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List of Uploaded Orders

Total Records: 52679

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
7908	2467	Order	06-23-2025	Rogozinski	Theodore	009398218301	PT103	Black	-1.50	0.00	000	0.00		-1.50	0.00	000	0.00			64		SV	Transition (Single)
7908	2467	Order	06-23-2025	Handibode	Joan	009398122226	U210	Tortoise	-5.75	-3.00	030	0.00		-5.00	-3.00	160	0.00		+2.50	58	15	FT28
7908	2467	Order	06-23-2025	Harder	Lynn	009398121991	U212	Purple	+3.50	-1.25	075	0.00		+3.00	-1.25	110	0.00		+2.75	60	15	FT28
7908	2467	Order	06-23-2025	Colton	Mary	009398121991	U212	Purple	+1.00	0.00	000	0.00		0.00	0.00	000	0.00		+2.50	58	15	FT28
7908	2467	Order	06-23-2025	Harnoski	Richard	009398117055	PT92	Gunmetal	-0.50	-1.00	180	0.00		-0.50	-1.00	180	0.00			65		SV
7908	2467	Order	06-23-2025	Correa	Madeline	009398122028	U211	Grey	+0.50	-1.50	090	0.00		+0.50	-1.25	105	0.00		+2.50	58	18	FT28
7908	2467	Order	06-23-2025	Policastro	Marie	009398113200	U203	Tortoise	-1.00	0.00	000	0.00		-1.00	0.00	000	0.00			57		SV
7008	2275	Order	06-25-2025	Schaefer	Haja	009398121953	U209	Burgundy	+1.00	-0.75	090	0.00		+1.00	-0.75	090	0.00		+2.25	60	15	FT28		poly
7008	2275	Order	06-25-2025	Vitolo	Cindi	009398121953	U209	Burgundy	-2.50	-0.50	005	0.00		-2.50	-0.50	175	0.00		+2.50	62	15	FT28		poly
7008	2275	Order	06-25-2025	Kolcun	Renee	009398113200	U203	Tortoise	+1.25	-1.00	090	0.00		+1.00	-0.75	090	0.00		+2.25	62	15	FT28		poly
7008	2275	Order	06-25-2025	Herrick	Ronald	009398160655	U210	Black	+2.00	-0.25	090	0.00		+2.00	-0.25	088	0.00		+2.50	62	16	FT28		poly
7008	2275	Order	06-25-2025	Abbott	Nancy	009398121991	U212	Purple	+0.25	0.00	000	0.00		+0.25	0.00	000	0.00		+2.25	60	15	FT28		poly
7008	2275	Order	06-25-2025	Rogler	Brendon	009398122233	U210	Crystal	-0.75	-2.00	005	0.00		-0.75	-2.00	005	0.00			65		SV		poly
7425	2467	Order	06-26-2025	Lowers	Dora	009398817504	LILAC	Demi Amber	+1.50	-1.00	090	0.00		+1.00	-1.50	090	0.00		+2.50	60	15	FT28		plastic
7425	2467	Order	06-26-2025	Maine	Kathryn	009398817504	LILAC	Demi Amber	+1.50	0.00	000	0.00		+1.50	-0.50	090	0.00		+2.50	60	15	FT28		plastic
7425	2467	Order	06-26-2025	Morris	Helen	009398817504	LILAC	Demi Amber	+1.25	0.00	000	0.00		+2.00	-1.00	090	0.00		+2.50	62	15	FT28		plastic
7236	2275	Reorder		Maloney	Paul	009398216093	PT100	Blue	+4.50	-2.00	090	0.00		+4.50	-1.50	080	0.00		+2.50	65	16	FT28		poly_asph
7574	2467	Order	06-23-2025	Smith	Bruce	009398393008	PALM	Gunmetal	0.00	-1.25	100	0.00		+0.50	-1.50	080	0.00		+2.50	68.0	25	FT28
7922	2467	Order	06-23-2025	Smith Jr	Raymond	009398393008	PALM	Gunmetal	+10.50	-1.50	090	0.00		+10.00	-2.00	090	0.00			66		SV
7794	2467	Order	06-17-2025	Williams	Charles	009398951901	PT68	Gunmetal	-1.50	0.00	000	0.00		-1.50	0.00	000	0.00			60		SV
7371	2467	Order	06-23-2025	Traynham	Mary	009398121991	U212	Purple	+0.50	0.00	000	0.00		+0.50	0.00	000	0.00			63		SV		poly
7371	2467	Order	06-23-2025	Collins	Michelle	009398122226	U210	Tortoise	-5.25	0.00	000	0.00		-4.75	-0.75	150	0.00			63		SV		poly_asph
7376	2467	Order	06-23-2025	Richardson	Mollie	009398121953	U209	Burgundy	0.00	-1.00	020	0.00		+0.50	-0.50	175	0.00		+2.50	63	15	FT28		poly
7892	2467	Order	06-23-2025	Chura	Constance	009398113200	U203	Tortoise	+1.00	-0.50	090	0.00		+1.50	0.00	000	0.00		+2.50	59	19	FT28
7892	2467	Order	06-23-2025	Dravis	Janet	009398121991	U212	Purple	-0.50	0.00	000	0.00		+0.25	-1.50	180	0.00		+2.50	62	18	FT28
7207	2275	Order	06-20-2025	Thompson	Debra	009398216093	PT100	Blue	+1.75	0.00	000	0.00		+1.50	0.00	000	0.00		+2.50	59	18	FT28
7074	2275	Order	06-23-2025	Magie	Cecilia	009398121991	U212	Purple	-0.75	0.00	000	0.00		-1.75	-0.50	100	0.00		+2.50	67	14	FT28
7074	2275	Order	06-23-2025	Toll	Michael	009398160655	U210	Black	+0.25	-0.50	090	0.00		+0.75	-0.50	090	0.00			60
7074	2275	Order	06-23-2025	Toll	Michael	009398122226	U210	Tortoise	+2.75	-0.50	090	0.00		+3.25	-0.50	090	0.00			57		SV
7074	2275	Order	06-23-2025	Walker	Elizabeth	009398122226	U210	Tortoise	-1.75	-2.25	080	0.00		-3.75	-1.00	052	0.00			70		SV
7423	2275	Order		TERRIGINO	NICHOLAS	009398951901	PT68	Gunmetal	-0.25	0.00	000	0.00		+1.75	-1.00	085	0.00		+3.50	64	15	FT28		plastic
7425	2467	Reorder		Perrone	Yvonne	009398817504	LILAC	Demi Amber	+0.50	0.00	000	0.00		+0.50	0.00	000	0.00		+2.50	60	15	FT28		poly
7190	2275	Reorder		Hickman	Malachi	009398160655	U210	Black	+2.75	0.00	001	0.00		+3.00	-0.25	090	0.00		+2.25	62	15	FT28		poly
7763	2467	Order	06-10-2025	Bartholomew	Monica	009398106998	U200	Black	+2.25	-0.50	095	0.00		+2.50	-0.75	090	0.00		+2.25	65	22		Progressive
7092	2275	Reorder		Coleman	William	009398393008	PALM	Gunmetal	-0.50	0.00	000	0.00		-0.50	0.00	000	0.00		+2.50	64	15	FT28		plastic
7928	2467	Order	06-19-2025	Alfonso	Yolanda	009398121991	U212	Purple	-0.50	0.00	000	0.00		-1.00	-0.50	090	0.00		+2.75	63	12	FT28
7928	2467	Order	06-19-2025	Hidalgo	Teresa	009398160655	U210	Black	+1.00	0.00	000	0.00		+1.25	-0.25	090	0.00		+2.75	65	12	FT28
7928	2467	Order	06-19-2025	Hernandez	Nancy	009398113200	U203	Tortoise	-0.50	-1.00	180	0.00		+0.50	-2.75	090	0.00		+2.75	65	12	FT28
7132	2275	Order	06-20-2025	Moskowitz	Steven	009398177592	PT96	Black	+0.75	-2.00	090	0.00		+1.00	-2.25	095	0.00		+2.75	63	16	FT28
7132	2275	Order	06-20-2025	SHTUTMAN	LANA	009398113200	U203	Tortoise	+1.00	0.00	000	0.00		+1.00	0.00	000	0.00		+2.25	60	16	FT28
7048	2275	Order	06-20-2025	Oconnor	John	009398117055	PT92	Gunmetal	+0.75	-0.75	090	0.00		+1.00	-0.75	090	0.00		+2.50	66	15	FT28
7048	2275	Order	06-20-2025	Goldman	David	009398117055	PT92	Gunmetal	+1.00	-0.75	103	0.00		+0.50	-0.50	070	0.00		+2.50	65	17	FT28
7430	2275	Order	06-22-2025	Kabir	Maliha	009398113200	U203	Tortoise	+1.00	-0.50	090	0.00		+1.25	-1.50	085	0.00		+2.50	60	17	FT28
7430	2275	Order	06-22-2025	Moyano	Guillermo	009398117055	PT92	Gunmetal	+0.50	0.00	000	0.00		+0.75	0.00	000	0.00		+2.50	64	15	FT28
7430	2275	Order	06-22-2025	Stegeland	Marianne	009398121953	U209	Burgundy	+0.75	0.00	000	0.00		+1.00	0.00	000	0.00		+2.50	62	16	FT28
7234	2467	Order	06-21-2025	Johnson	Alicia	009398117055	PT92	Gunmetal	-0.50	-0.50	090	0.00		-0.50	-0.50	090	0.00			73		SV		plastic
7675	2275	Reorder		Loomis	Shirley	009398216093	PT100	Blue	+0.50	0.00	000	0.00		+0.50	0.00	000	0.00		+2.50	63	16	FT28		poly
7896	2467	Reorder		Ives	Joanna	009398103218	UL92	Brown	+1.25	-1.25	180	0.00		+1.50	-1.00	090	0.00		+2.75	60	22	7x28	Trifocal	plastic
7054	2275	Order		Mcintosh	Clive	009398106998	U200	Black	+2.00	-2.00	090	0.00		+1.50	-1.00	087	0.00		+3.25	63	13	FT28		plastic
7942	2275	Order		Disney	Christine	009398121953	U209	Burgundy	+2.50	0.00	000	0.00		+2.50	0.00	000	0.00			63		SV		plastic
7668	2275	Reorder		Vasquez	Wilbert	009398951901	PT68	Gunmetal	-0.50	-1.00	180	0.00		-0.50	-1.00	180	0.00			68		SV		plastic
7424	2467	Reorder		Brustman	Catherine	009398817504	LILAC	Demi Amber	-3.00	0.00	000	Dvo		-4.00	0.00	000	0.00			62		SV		plastic
7855	2467	Order		Koeck	Dianne	009398817504	LILAC	Demi Amber	+1.75	-0.25	100	0.00		-1.50	0.00	000	0.00		+2.50	56	18	FT28		plastic
7238	2275	Order		SANTAMAURO	ANTHONY	009398106998	U200	Black	-4.00	0.00	000	0.00		-4.00	0.00	000	0.00			62		SV		plastic
7238	2275	Order		FORTE	DEBORAH	009398216147	PT101	GOLD	+1.00	0.00	000	0.00		+1.00	0.00	000	0.00			62		SV		plastic
7238	2275	Order		FORTE	DEBORAH	009398121991	U212	Purple	+3.50	0.00	000	0.00		+3.50	0.00	000	0.00			62		SV		plastic
7106	2275	Order		Ortiz Silva	Jerry D	009398160655	U210	Black	-3.00	-1.50	180	0.00		-3.50	-1.25	180	0.00			63		SV		plastic
7079	2275	Reorder		Chamberlain	Beatrice	009398817504	LILAC	Demi Amber	-0.25	0.00	000	0.00		0.00	0.00	000	0.00		+2.50	58	14	FT28		poly
7293	2467	Reorder		Carroll	Catherine	009398121991	U212	Purple	+1.50	0.00	000	0.00		+1.50	0.00	000	0.00		+2.50	60	13	FT28		plastic
7531	2467	Reorder		Baker	Kenneth	009398177592	PT96	Black	+2.00	0.00	000	0.00		+2.00	0.00	000	0.00		+2.50	61/59	17	FT28		plastic
7339	2467	Reorder		Benson	Keenan	009398122004	U211	Black	+1.50	-2.00	070	OD FROSTED		+1.00	-2.00	070	0.00		+2.50	60	Ave	FT28		plastic
7055	2467	Reorder		Rutigliano	Anthony	009398122028	U211	Grey	-3.25	0.00	000	0.00		-4.00	0.00	000	0.00			64		SV		poly
7446	2467	Order		Snyder	Nancy	009398121953	U209	Burgundy	+1.50	-0.75	080	0.00		+2.75	-0.75	090	0.00		+2.50	60	Ave		Progressive	plastic
7301	2467	Order		Dimatteo	Louis	009398216093	PT100	Blue	-5.50	-2.25	010	0.00		-6.00	-3.00	170	0.00		+2.50	64	14	FT28		poly
7575	2467	Order	06-23-2025	Robinson	Taharka Shabaka	009398817504	LILAC	Demi Amber	-0.75	0.00	000	0.00		-1.50	0.00	000	0.00			63		SV		poly
7575	2467	Order	06-23-2025	Feagins	Christina	009398121953	U209	Burgundy	+3.50	0.00	000	0.00		+3.50	0.00	000	0.00			62		SV
7038	2275	Order	06-23-2025	Weller	Darrell	009398393008	PALM	Gunmetal	+0.25	0.00	000	0.00		+0.25	0.00	000	0.00		+2.25	60	19	FT28
7038	2275	Order	06-23-2025	Grice	Carolyn	009398121953	U209	Burgundy	+1.25	-1.50	095	0.00		+0.25	-1.00	005	0.00		+2.50	58	15	FT28
7820	2467	Order	06-23-2025	Fischer	Debra	009398121991	U212	Purple	+4.00	0.00	000	0.00		+2.00	0.00	000	0.00		+2.50	64	18	FT28
7820	2467	Order	06-23-2025	Manning	David	009398106998	U200	Black	+4.00	0.00	000	0.00		+4.00	0.00	000	0.00		+2.50	66	16	FT28
7820	2467	Order	06-23-2025	Mclean	Clive Antonio	009398122004	U211	Black	+2.50	0.00	000	0.00		+2.50	0.00	000	0.00		+2.50	66	16	FT28
7605	2467	Order	06-23-2025	Turner	Kenneth	009398177592	PT96	Black	+1.75	0.00	000	0.00		+1.75	0.00	000	0.00		+2.25	57	19	FT28		plastic
7605	2467	Order	06-23-2025	Mcmahon	Edward	009398106998	U200	Black	+4.75	0.00	000	4	BU	+3.50	0.00	000	4	BD		57		SV		poly_asph
7608	2467	Order	06-17-2025	Bergles	Richard	009398177592	PT96	Black	-2.00	0.00	000	0.00		-1.00	0.00	000	0.00		+2.25	62	15	FT28
7608	2467	Order	06-17-2025	Useloff	Noemi	009398216147	PT101	GOLD	+3.00	0.00	000	0.00		+3.00	0.00	000	0.00		+2.00	60	15	FT28
7066	2275	Order	06-19-2025	Uva	Maureen	009398817504	LILAC	Demi Amber	-1.25	-0.50	090	0.00		-1.25	0.00	000	0.00		+2.00	65	17	FT28
7066	2275	Order	06-19-2025	Leaffer	Frederick	009398117055	PT92	Gunmetal	+1.00	-0.50	121	0.00		+0.75	-0.50	091	0.00		+2.50	64	17	FT28
7066	2275	Order	06-19-2025	Conte	Josephine	009398817504	LILAC	Demi Amber	-0.50	-0.50	090	0.00		-0.50	-0.50	090	0.00			65		SV
7066	2275	Order	06-19-2025	Hazan	Sandra	009398951901	PT68	Gunmetal	+2.50	-1.00	100	0.00		+1.00	-1.00	078	0.00			63		SV
7066	2275	Order	06-19-2025	Williamson Means	Demetria	009398817504	LILAC	Demi Amber	+0.50	-0.75	170	0.00		+0.50	-0.50	000	0.00			65		SV
7077	2275	Order	06-19-2025	Diaz Arias	Julia	009398216147	PT101	GOLD	+3.00	0.00	000	0.00		+3.00	0.00	000	0.00		+3.00	69	15	FT28
7077	2275	Order	06-19-2025	Carter	Anslem	009398106998	U200	Black	+0.75	-1.00	090	0.00		+0.50	-1.50	090	0.00		+2.50	60	12	FT28
7077	2275	Order	06-19-2025	Hall	Bernice	009398121953	U209	Burgundy	+3.00	-1.00	090	0.00		+3.00	-1.00	090	0.00			68		SV
7077	2275	Order	06-19-2025	LEONE	DONATA	009398177592	PT96	Black	+1.00	0.00	000	0.00		+1.00	0.00	000	0.00		+2.50	70	14	FT28
7496	2467	Order	06-23-2025	Sonnick	Anthony	009398177592	PT96	Black	-1.00	-0.50	090	0.00		-1.25	-0.25	090	0.00		+3.00	65	20	FT28		poly
7496	2467	Order	06-23-2025	Campion	Lori	009398113200	U203	Tortoise	+2.00	0.00	000	0.00		+1.75	0.00	000	0.00			64				poly
7496	2467	Order	06-23-2025	Campion	Lori	009398103218	UL92	Brown	+4.50	0.00	000	0.00		+4.25	0.00	000	0.00			64		SV		poly
7496	2467	Order	06-23-2025	Figueroa	Mandel	009398951901	PT68	Gunmetal	+1.25	-0.25	180	0.00		+0.75	-0.25	180	0.00			60		SV		poly
7496	2467	Order	06-23-2025	Badame	Joann	009398121991	U212	Purple	-2.00	-0.75	090	0.00		-2.00	-0.75	150	0.00			64				poly
7496	2467	Order	06-23-2025	Badame	Joann	009398113200	U203	Tortoise	+0.50	-0.75	090	0.00		+0.50	-0.75	150	0.00			64		SV		poly
7496	2467	Order	06-23-2025	Lainez	Aida	009398817504	LILAC	Demi Amber	+1.00	-2.00	090	0.00		+1.50	-2.00	080	0.00		+2.50	64	11	FT28		poly
7496	2467	Order	06-23-2025	Caverly	John	009398106998	U200	Black	+1.00	0.00	000	0.00		+0.75	0.00	000	0.00		+2.00	65	10	FT28		poly
7496	2467	Order	06-23-2025	Burgund	Joan	009398122226	U210	Tortoise	+2.50	-0.50	085	0.00		+2.50	-0.50	110	0.00			58				poly
7496	2467	Order	06-23-2025	Burgund	Joan	009398121991	U212	Purple	+5.25	-0.50	085	0.00		+5.25	-0.50	110	0.00			58		SV		poly
7496	2467	Order	06-23-2025	Gallo	Laura	009398121991	U212	Purple	+0.75	0.00	000	0.00		+1.25	0.00	000	0.00			62				poly
7496	2467	Order	06-23-2025	Gallo	Laura	009398216147	PT101	GOLD	+3.00	0.00	000	0.00		+3.50	0.00	000	0.00			62		SV		poly
7496	2467	Order	06-23-2025	Evans	Deanna	009398218301	PT103	Black	+1.00	-0.75	110	0.00		0.00	-0.75	180	0.00			64				poly
7496	2467	Order	06-23-2025	Evans	Deanna	009398121991	U212	Purple	+3.00	-0.75	110	0.00		+2.00	-0.75	180	0.00			64		SV		poly
7496	2467	Order	06-23-2025	Fashaw	Fred	009398106998	U200	Black	+0.50	-1.00	145	0.00		+0.50	-0.50	020	0.00		+2.50	71	15	FT28		poly
7375	2467	Reorder		Russell	Mary	009398121991	U212	Purple	+0.50	0.00	000	0.00		+0.50	0.00	000	0.00		+2.25	60	15	FT28		poly