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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
7178	2275	Order	06-18-2025	English	Carmeitta	009398103218	UL92	Brown	+1.00	0.00	000	0.00		+1.00	0.00	000	0.00		+2.50	70	20	FT28		plastic
7178	2275	Order	06-18-2025	Mayfield	Donnell	009398160655	U210	Black	+0.50	0.00	000	0.00		+0.50	0.00	000	0.00		+2.50	60	16	FT28		plastic
7178	2275	Order	06-18-2025	WALKER	PATRICK	009398218301	PT103	Black	+1.75	-0.50	100	0.00		+1.50	-0.50	065	0.00		+2.50	65	15	FT28		plastic
7178	2275	Order	06-18-2025	Buckland	Ivy	009398121953	U209	Burgundy	+2.00	-0.50	120	0.00		+2.50	-0.75	090	0.00		+2.75	60	15	FT28
7178	2275	Order	06-18-2025	SINCLAIR	GERALD	009398951901	PT68	Gunmetal	+0.50	0.00	000	0.00		+1.00	0.00	000	0.00		+2.50	73	12	FT28		plastic
7178	2275	Order	06-18-2025	HARRY	FERMINA	009398216147	PT101	GOLD	+1.25	0.00	000	0.00		+0.50	0.00	000	0.00		+2.50	62	18	FT28		plastic
7178	2275	Order	06-18-2025	WHYTE	GEORGE	009398951901	PT68	Gunmetal	+2.00	0.00	000	0.00		+2.00	0.00	000	0.00			60				plastic
7178	2275	Order	06-18-2025	WHYTE	GEORGE	009398216093	PT100	Blue	+4.50	0.00	000	0.00		+4.50	0.00	000	0.00			57		SV		poly
7178	2275	Order	06-18-2025	ST JOHN	GEORGE	009398122028	U211	Grey	-0.50	-0.50	090	0.00		-0.50	-0.50	090	0.00		+2.50	72	24	FT28		plastic
7915	2467	Order	06-03-2025	Reyes	Eric	009398951901	PT68	Gunmetal	-1.25	0.00	000	0.00		-0.25	0.00	000	0.00		+2.25	65	14	FT28
7915	2467	Order	06-03-2025	Vickers	Earnestine	009398122233	U210	Crystal	+0.50	0.00	000	0.00		+0.50	-1.00	090	0.00		+2.00	75	14	FT28		plastic
7915	2467	Order	06-03-2025	Mena Donoso	Joselin	009398113200	U203	Tortoise	+1.00	-0.50	090	0.00		+1.00	-0.50	090	0.00		+2.50	65	20	FT28
7915	2467	Order	06-03-2025	Price	Jennifer	009398121991	U212	Purple	-4.75	-1.50	170	7.5	BI	-4.00	-1.50	167	7.5	BI		65		SV
7711	2467	Order	06-19-2025	Wagar	Charles	009398216192	PT102	Black	+2.50	-1.50	070	0.00		+2.00	-1.00	080	0.00		+2.50	68	18	FT28
7098	2275	Order	06-17-2025	White	Willie	009398117055	PT92		+2.50	0.00	000	0.00		+2.50	0.00	000	0.00			66		SV
7098	2275	Order	06-17-2025	Post	Deanna	009398817504	LILAC		+2.00	0.00	000	0.00		+1.75	0.00	000	0.00			64		SV
7521	2467	Order		Rayburn	Sandra	009398113200	U203		0.00	-1.00	090	0.00		0.00	-0.50	090	0.00		+2.75	64	15	FT28		poly
7524	2467	Order	06-17-2025	Korschewitz	Scott	009398122004	U211		+2.00	-0.50	150	0.00		+1.50	-0.50	060	0.00		+2.50	64	18	FT28
7524	2467	Order	06-17-2025	Fleming	Ruby	009398113200	U203		+0.50	-0.75	090	0.00		+0.50	-0.75	090	0.00		+2.75	60	14	FT28
7524	2467	Order	06-17-2025	Smith	Richard	009398122028	U211		-0.50	-0.50	095	0.00		-0.75	-0.50	070	0.00		+2.00	62	16	FT28
7524	2467	Order	06-17-2025	Daniels	Lynda	009398113200	U203		+1.00	-1.50	090	0.00		+1.00	-1.50	090	0.00		+2.50	59	15	FT28
7524	2467	Order	06-17-2025	Wilkinson	Shirley	009398817504	LILAC		+0.25	-0.75	180	0.00		0.00	-0.50	085	0.00		+2.50	65	14	FT28
7524	2467	Order	06-17-2025	Knize	Jack	009398113200	U203		+2.00	-1.75	090	0.00		+2.00	-1.50	090	0.00			64		SV
7879	2467	Order	06-17-2025	Jones	Collins	009398122028	U211		-2.00	-0.50	090	0.00		-2.00	-0.50	090	0.00		+2.00	64	16	FT28
7879	2467	Order	06-17-2025	Lucas	Virgil	009398393008	PALM		-0.75	-2.25	110	0.00		-0.75	-1.75	070	0.00		+2.50	64	15	FT28
7879	2467	Order	06-17-2025	Downey	Harland	009398122004	U211		0.00	-0.50	120	0.00		+0.25	-0.75	075	0.00		+2.50	63	17	FT28
7879	2467	Order	06-17-2025	Mahoney	Martin	009398393008	PALM		-1.50	-1.50	090	0.00		-1.00	-0.50	100	0.00		+2.50	60	15	FT28
7879	2467	Order	06-17-2025	Lord	Tonia	009398121991	U212		+2.75	-0.50	090	0.00		+3.00	-0.50	090	0.00		+2.50	60	15	FT28
7879	2467	Order	06-17-2025	Salamone	John	009398122028	U211		+1.25	-0.50	090	0.00		+1.25	-0.50	090	0.00		+2.25	63	16	FT28
7879	2467	Order	06-17-2025	Mathews	John	009398113200	U203		+0.75	-0.50	090	0.00		+0.75	-0.50	090	0.00		+2.50	63	15	FT28
7879	2467	Order	06-17-2025	Pierce	Shirley	009398121991	U212		+1.75	-0.75	120	0.00		+1.00	-0.75	135	0.00		+2.50	59	16	FT28
7072	2467	Reorder		Moran	Anthony	009398393008	PALM		+1.50	-3.00	090	0.00		+0.50	-3.00	090	0.00		+2.75	64	23	FT28	Progressive	plastic
7784	2275	Reorder		KAYE	AVRIL	009398817504	LILAC		+1.25	0.00	000	poor cooperation during refraction		+0.50	0.00	000	0.00		+2.50	67	17	FT28
7066	2275	Reorder		Leaffer	Frederick	009398117055	PT92		+1.00	-0.50	121	0.00		+0.75	-0.50	090	0.00		+2.50	65	17	FT28		poly
7455	2467	Reorder		Finley	Ethan	009398160655	U210		-6.00	-0.75	010	0.00		-4.50	-1.50	030	0.00			56		SV		plastic
7517	2467	Order	06-18-2025	Ellington	Phyllis	009398817504	LILAC	Rose gold	+0.50	0.00	000	0.00		+0.50	0.00	000	0.00			64		SV
7517	2467	Order	06-18-2025	Stein	Susan	009398121991	U212	U212	+2.75	0.00	000	0.00		+2.75	0.00	000	0.00			64		SV
7517	2467	Order	06-18-2025	Benion-Cox	Mary A	009398121991	U212	U212	+3.25	0.00	000	0.00		+3.25	0.00	000	0.00			65		SV
7517	2467	Order	06-18-2025	Inlow	Frank	009398122004	U211	U211 blk	0.00	0.00	000	0.00		+1.00	0.00	000	0.00		+2.75	66	16	FT28
7453	2467	Order	06-12-2025	Tenerowicz	Rozalia	009398121953	U209	U209 capri 22mm 62mm	-0.50	0.00	000	0.00		-0.50	0.00	000	0.00		+2.50	62mm	22mm	FT28		plastic
7906	2467	Order	06-18-2025	Liguori	Michael A	009398122004	U211		-4.75	0.00	000	0.00		-4.75	0.00	000	0.00			66		SV		poly
7906	2467	Order	06-18-2025	Godbee	Jannie	009398122004	U211		-0.50	0.00	000	0.00		-1.00	0.00	000	0.00		+2.50	70	20		Progressive	poly
7906	2467	Order	06-18-2025	Godbee	Jannie	009398117055	PT92		-0.50	0.00	000	0.00		-1.00	0.00	000	0.00		+2.50	70	18		Progressive	poly
7906	2467	Order	06-18-2025	Pringle	Harold	009398216093	PT100		+2.25	0.00	000	0.00		+2.25	0.00	000	0.00			70		SV		poly
7112	2275	Order	06-18-2025	Veneron	Kenneth	009398216093	PT100		+3.75	-1.75	080	0.00		+2.25	-1.00	110	0.00		+2.50	70	12	FT28		poly_asph
7112	2275	Order	06-18-2025	Williams	Michael	009398160655	U210		+1.75	-0.25	120	0.00		+2.25	-0.75	090	0.00		+2.25	67	15	FT28		poly_asph
7112	2275	Order	06-18-2025	MAMROE	RONALD	009398216093	PT100		+0.75	-0.50	090	0.00		+0.50	0.00	000	0.00		+2.50	64	13	FT28
7112	2275	Order	06-18-2025	Woolston	Robert	009398216093	PT100		+0.75	-1.00	168	0.00		+0.25	-2.50	170	0.00		+2.25	64	13	FT28
7112	2275	Order	06-18-2025	Magin	Judith	009398121991	U212		0.00	0.00	000	0.00		+0.75	-0.75	165	0.00		+2.50	60	17	FT28
7493	2275	Order	06-17-2025	Horta	Efrain	009398951901	PT68		-3.00	-1.25	010	0.00		-3.00	-1.50	165	0.00			60		SV	Transition (Single)
7493	2275	Order	06-17-2025	Williams	Lee	009398117055	PT92		+2.25	0.00	000	0.00		+2.25	0.00	000	0.00			62		SV
7493	2275	Order	06-17-2025	Alibrandi	Lawrence	009398122028	U211		-6.00	-1.50	090	0.00		-7.50	-1.00	060	0.00		+2.50	60	14	FT28
7210	2275	Order	06-17-2025	Waldron	Mary	009398121953	U209		-6.25	-1.75	020	0.00		-6.75	-1.75	120	0.00			64		SV		poly
7210	2275	Order	06-17-2025	Basil	Ivorine	009398113200	U203		+1.25	-1.25	120	0.00		+1.25	-1.25	120	0.00		+2.50	62	15	7x28		poly
7210	2275	Order	06-17-2025	Kalloo	Asha	009398121953	U209		+0.25	-0.50	060	0.00		+0.50	-0.75	090	0.00		+2.50	62	15	FT28		poly
7210	2275	Order	06-17-2025	Gant	Annie	009398106998	U200		+2.00	0.00	000	0.00		+2.25	0.00	000	0.00			63		SV		poly
7210	2275	Order	06-17-2025	Kennedy Jr	Joseph	009398106998	U200		+2.25	0.00	000	0.00		+2.00	0.00	000	0.00			60		SV		poly
7210	2275	Order	06-17-2025	Farley	Diane	009398121953	U209		-7.00	0.00	000	0.00		-7.00	-1.00	090	0.00		+2.00	61	15	FT28		poly
7045	2467	Order	06-18-2025	Hill	Frederick	009398113200	U203		-7.00	-0.75	040	0.00		-6.50	-1.00	040	0.00		+2.50	60	15	FT28
7045	2467	Reorder		Artie	Peter	009398177592	PT96		-0.50	0.00	000	0.00		-0.50	0.00	000	0.00		+2.50	60	15	FT28
7045	2467	Order	06-18-2025	Switaj	Ronald	009398160655	U210		-5.00	0.00	000	0.00		-5.00	0.00	000	0.00		+2.50	64	16	FT28
7045	2467	Order	06-18-2025	Monger	Crystal	009398160655	U210		-7.25	0.00	000	0.00		-7.25	0.00	000	0.00			58		SV
7045	2467	Order	06-18-2025	Goldberg	Sheldon	009398106998	U200		+1.50	0.00	000	0.00		+1.50	0.00	000	0.00		+2.50	15	60	FT28
7503	2467	Order	06-18-2025	Rosamilia	Rosemary	009398121953	U209		+2.00	-2.00	120	0.00		+1.75	-0.75	055	0.00		+3.25	60	16	FT28		poly
7735	2467	Order	06-18-2025	Bailey	Thomas	009398122004	U211		+5.50	-4.00	180	0.00		+5.50	-4.00	180	0.00		+3.00	62	24	FT28
7226	2275	Order	06-18-2025	Everett	Ann	009398218301	PT103	Black,plastic	-0.25	-0.25	050	0.00		-0.25	-0.25	130	0.00		+3.00	60	15	FT28
7226	2275	Order	06-18-2025	Smagowicz	Josephine	009398121991	U212	Rectangle metal	+1.50	0.00	000	0.00		+1.50	0.00	000	0.00		+3.00	61	15	FT28
7376	2467	Order	06-18-2025	Bolden	Della	009398160655	U210		-0.25	-1.00	170	0.00		+0.25	-1.50	015	0.00			63		SV		poly
7656	2275	Reorder		SCOTT	DWAYNE	009398122004	U211		+3.00	-1.00	085	0.00		+3.00	-1.00	095	0.00		+2.50	63	15	FT28		plastic
7021	2275	Order	06-18-2025	Sparrow	Adelaide	009398817504	LILAC		0.00	-1.00	080	0.00		+0.50	-2.00	080	0.00		+2.75	62	16	FT28
7021	2275	Order	06-18-2025	Marson	Henry	009398122004	U211		+2.75	-1.75	095	0.00		+2.00	-0.75	135	0.00			64		SV
7021	2275	Order	06-18-2025	Valdez	Luis	009398177592	PT96	Os should have been 7.25 cut bc of anisometropia	+3.25	-1.25	090	0.00		+5.25	-1.25	080	0.00			65		SV
7021	2275	Order	06-18-2025	Tuzzo	Patricia	009398951901	PT68		-3.75	-3.00	093	0.00		-3.25	-1.50	088	0.00			60		SV
7145	2275	Order	06-13-2025	Mcgee	John	009398106998	U200	custom_readers	+3.50	0.00	000	0.00		+3.50	0.00	000	0.00					SV		plastic
7834	2467	Order	06-16-2025	Puterbaugh	Eric	009398218301	PT103		0.00	0.00	000	4	BD	0.00	0.00	000	4	BU		62		SV		plastic
7834	2467	Order	06-16-2025	Herman	Elizabeth	009398113200	U203		+0.50	0.00	000	0.00		+0.50	0.00	000	0.00		+2.50	65	16	FT28		plastic
7339	2467	Order	06-18-2025	Taylor	Joann	009398817504	LILAC		+1.00	0.00	000	0.00		+1.00	-0.50	090	0.00		+2.50	60	14	FT28
7339	2467	Order	06-18-2025	Davis	Augusta	009398113200	U203		+0.50	-1.00	070	0.00		+0.50	-1.00	170	0.00		+2.50	62	15	FT28		plastic
7339	2467	Order	06-18-2025	Culmer	Markiesha	009398160655	U210		+1.00	-0.50	180	0.00		+2.50	0.00	000	0.00		+1.50	60	19	FT28
7339	2467	Order	06-18-2025	Luciani	Rosemarie	009398817504	LILAC		+1.50	-3.00	010	0.00		+1.50	0.00	000	0.00		+2.50	60	24		Progressive
7339	2467	Order	06-18-2025	Kalinowski	Alexander	009398122028	U211		+1.50	0.00	000	0.00		+1.00	0.00	000	0.00		+2.50	62	19	FT28		plastic
7784	2275	Order	06-18-2025	TORRE	FRANK	009398117055	PT92		+0.25	0.00	000	0.00		+1.25	0.00	000	0.00			65		SV
7784	2275	Order	06-18-2025	DEPINTO	STEVEN	009398117055	PT92		-2.00	-2.00	000	0.00		+0.50	-2.00	000	0.00		+2.50	65	17	FT28
7784	2275	Order	06-18-2025	TULLY	MARTIN	009398117055	PT92		-2.25	0.00	000	0.00		-2.00	-0.75	080	0.00		+2.50	66	17	FT28
7628	2467	Order	06-18-2025	Akin	Mary	009398121991	U212		0.00	-0.50	095	0.00		-0.25	-0.50	070	0.00		+2.50	60	14	FT28
7813	2467	Order	06-18-2025	Crane	Kevin	009398218301	PT103		+1.75	0.00	000	0.00		+1.50	0.00	000	0.00		+2.50	60	14	FT28
7813	2467	Order	06-18-2025	Brodsky	Mitchell	009398160655	U210	ORDER NEW NVO SPECS	+3.00	-1.00	030	0.00		+3.25	0.00	000	0.00			65		SV
7813	2467	Order	06-18-2025	Robertson	Larry	009398117055	PT92		+1.50	0.00	000	0.00		+1.50	0.00	000	0.00		+2.50	64	14	FT28
7813	2467	Order	06-18-2025	Smith	Birter	009398216147	PT101		-1.50	0.00	000	0.00		-1.50	0.00	000	0.00		+2.50	60	15	FT28
7625	2467	Order	06-18-2025	Proffitt	Alyce	009398117055	PT92		-0.25	-0.50	090	0.00		-0.25	-0.50	090	0.00		+2.75	59	15	FT28
7625	2467	Order	06-18-2025	Shaw	Charles	009398393008	PALM		+1.00	-0.75	150	0.00		+0.75	-0.50	080	0.00		+2.75	63	14	FT28
7625	2467	Order	06-18-2025	Filipowicz	Constance	009398113200	U203		+0.25	-2.50	090	0.00		-0.25	0.00	000	0.00		+2.50	66	14	FT28
7625	2467	Order	06-18-2025	Larose	Joseph	009398122004	U211		+1.00	-2.00	090	0.00		+0.75	-1.50	090	0.00		+2.50	69	16	FT28
7675	2275	Order	06-18-2025	Walsh	Margaret	009398121991	U212		+0.75	-0.75	090	0.00		+0.75	-0.75	090	0.00		+2.25	62	15	FT28		poly
7855	2467	Order		Buchman	Elaine	009398817504	LILAC		+0.25	-2.25	015	0.00		+1.75	-1.00	150	0.00		+2.75	60	15	FT28		plastic
7226	2275	Order		Lawrence	Elizabeth	009398121991	U212		+3.00	-1.00	080	0.00		+2.50	-1.00	090	0.00		+2.50	60	15	FT28		plastic
7046	2275	Reorder		Dixon	Henry	009398218301	PT103		0.00	-1.75	180	0.00		+0.50	-1.00	180	0.00		+2.50	67	13	FT28		plastic
7424	2467	Order	06-16-2025	Rhodes	Denise	009398817504	LILAC	Demi Amber	+1.00	0.00	000	0.00		+1.00	0.00	000	0.00		+2.50	60	14	FT28		plastic
7424	2467	Order	06-16-2025	Sammons	Gilbert	009398122028	U211	Grey	+2.00	0.00	000	0.00		+2.00	0.00	000	0.00		+2.50	66	18	FT28		plastic
7424	2467	Order	06-16-2025	Williams	Mary	009398113200	U203	Tortoise	0.00	0.00	000	0.00		0.00	0.00	000	0.00		+2.75	60	25		Progressive	plastic