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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
7639	2467	Order	05-26-2025	Jordan	Alfred	009398216093	PT100	Blue	+5.75	-1.00	100	0.00		+5.00	0.00	000	0.00			62		FT28		poly_asph
7639	2467	Order	05-26-2025	Jackson	Portia	009398216093	PT100	Blue	-7.25	-0.75	110	0.00		-6.75	-0.75	035	0.00			65		SV		poly
7306	2467	Order	05-27-2025	Springfield	Angela	009398817504	LILAC	Demi Amber	+1.50	0.00	000	0.00		+1.50	0.00	000	0.00			62		SV		poly
7236	2275	Reorder		Winner	Doris	009398216147	PT101	GOLD	+0.50	-1.50	110	0.00		+0.25	-1.00	045	0.00			62	16	SV		poly
7255	2467	Reorder		Stevens	Constance	009398216147	PT101	GOLD	+1.50	-1.75	107	0.00		+0.75	-1.25	070	0.00		+2.50	63	18	FT28		poly
7286	2275	Order	05-27-2025	Avelar	Laurie	009398216147	PT101	GOLD	+0.50	0.00	000	0.00		+0.50	0.00	000	0.00		+2.25	64	16	FT28		poly
7124	2275	Order	05-16-2025	WARE	SHARON	009398216147	PT101	GOLD	+1.00	0.00	000	0.00		+1.00	0.00	000	0.00			62		SV		plastic
7313	2275	Order	05-19-2025	Beldo	Eugene	009398160655	U210	Black	-3.50	0.00	000	0.00		-4.50	0.00	000	0.00		+2.50	64	14	FT28
7313	2275	Order	05-19-2025	Roman	Roberto	009398216093	PT100	Blue	+1.00	-0.50	180	0.00		+1.00	-0.50	180	0.00		+2.50	62	15	FT28		poly
7220	2275	Order	05-27-2025	Miller	Mary H.	009398113200	U203	Tortoise	+2.00	-1.00	025	1	BI	+3.25	-0.75	180	1	BI		66		SV
7220	2275	Order	05-27-2025	Koren	Sharon	009398121991	U212	Purple	-1.00	0.00	000	0.00		-0.75	0.00	000	0.00		+2.75	61	15	FT28
7220	2275	Order	05-27-2025	Bemis	Alice	009398121991	U212	Purple	-0.75	-0.75	115	0.00		-0.25	-1.00	115	0.00		+2.75	64	15	FT28
7220	2275	Order	05-27-2025	Defedericis	Gary	009398393008	PALM	Gunmetal	+3.25	0.00	000	0.00		+3.50	0.00	000	0.00		+2.50	62	15	FT28		poly_asph
7220	2275	Order	05-27-2025	McMahon	Gordon	009398216192	PT102	Black	-0.25	0.00	000	0.00		-0.25	0.00	000	0.00		+2.50	64	16	FT28
7238	2275	Order	05-21-2025	Price	Elaine	009398121953	U209	Burgundy	+3.00	-0.50	090	0.00		+2.25	-0.75	090	0.00		+2.50	62	15	FT28		poly
7238	2275	Order	05-21-2025	Rahas	Elizabeth	009398216147	PT101	GOLD	+2.00	0.00	000	0.00		+2.00	0.00	000	0.00					SV		plastic
7238	2275	Order	05-21-2025	WOOD	HAROLD	009398160655	U210	Black	+1.50	0.00	000	0.00		+1.00	0.00	000	0.00		+2.50	62	16	FT28		poly
7089	2275	Order	05-22-2025	Wojciechowski	Lauren	009398121991	U212	Purple	+1.00	0.00	000	0.00		+1.00	0.00	000	0.00			62		SV		plastic
7089	2275	Order	05-22-2025	Fernandez	Linda	009398160655	U210	Black	-5.00	0.00	000	0.00		-4.75	0.00	000	0.00		+3.00	62	16	FT28	HIGH INDEX	poly_asph
7018	2275	Order		Murphy	Eleanor	009398817504	LILAC	Demi Amber	+2.25	-0.75	120	0.00		+3.00	-1.75	040	0.00		+2.50	64	15	FT28		poly
7006	2467	Order	05-27-2025	Jones	James	009398106998	U200	Black	-5.25	-0.50	180	0.00		-5.25	0.00	000	0.00			66		SV		poly
7006	2467	Order	05-27-2025	Phillips	Joseph	009398216093	PT100	Blue	-1.00	0.00	000	0.00		-1.00	0.00	000	0.00			60		SV		poly
7006	2467	Order	05-27-2025	Houston Bey	Damon	009398177592	PT96	Black	0.00	-1.00	180	0.00		0.00	-0.50	180	0.00		+2.50	71	16	FT28		poly
7006	2467	Order	05-27-2025	Hines	Mylecca	009398121953	U209	Burgundy	-5.00	0.00	000	0.00		-5.50	0.00	000	0.00		+1.75	62	17	FT28		poly
7006	2467	Order	05-27-2025	Hines	Mylecca	009398121953	U209	Burgundy	-5.00	0.00	000	0.00		-5.50	0.00	000	0.00		+1.75	62	17	FT28		poly
7519	2467	Order	05-27-2025	Street	Thomas	009398122004	U211	Black	-2.50	0.00	000	0.00		+1.00	0.00	000	0.00		+2.75	65	16	FT28
7519	2467	Order	05-27-2025	Vigil	Polumon	009398106998	U200	Black	+1.50	0.00	000	0.00		+1.50	0.00	000	0.00		+2.50	66	16	FT28
7519	2467	Order	05-27-2025	Perez	Andrea	009398121991	U212	Purple	-4.25	0.00	000	0.00		-4.25	0.00	000	0.00		+2.50	65	15	FT28
7519	2467	Order	05-27-2025	Delions	Julia	009398121991	U212	Purple	+0.50	0.00	000	0.00		+0.50	0.00	000	0.00		+2.75	65	15	FT28
7519	2467	Order	05-27-2025	Tunsil	Patricia	009398216093	PT100	Blue	+2.00	0.00	000	0.00		+2.00	0.00	000	0.00		+2.50	65	15	FT28
7778	2275	Order	05-27-2025	Braker	Brenda	009398113200	U203	Tortoise	-2.75	-1.25	020	0.00		-3.50	-0.50	020	0.00			63		SV
7778	2275	Order	05-27-2025	Myer	Joan	009398113200	U203	Tortoise	+0.50	0.00	000	0.00		+0.75	-0.75	090	0.00		+2.50	62	15	FT28
7778	2275	Order	05-27-2025	Lydon	Edward	009398106998	U200	Black	+3.00	0.00	000	0.00		+2.75	0.00	000	0.00			60		SV
7778	2275	Order	05-27-2025	Reddy	Leslie	009398113200	U203	Tortoise	+1.25	0.00	000	0.00		+1.25	0.00	000	0.00		+2.25	60	15	FT28
7778	2275	Order	05-27-2025	Muniz	Anna	009398113200	U203	Tortoise	+0.75	0.00	000	0.00		+0.75	0.00	000	0.00		+3.50	60	18		Progressives
7668	2275	Order	05-27-2025	Fiero	Lucy	009398817504	LILAC	Demi Amber	-2.75	0.00	000	0.00		-2.75	0.00	000	0.00		+2.75	55/57	16	FT28
7668	2275	Order	05-27-2025	Kane	William	009398122004	U211	Black	+4.50	-4.50	035	0.00		+3.75	-3.75	175	0.00			60		SV
7668	2275	Order	05-27-2025	Lamberson	Ann	009398121953	U209	Burgundy	+0.50	0.00	000	0.00		+1.25	-0.75	055	0.00			56		SV
7571	2467	Order	05-27-2025	Golden	Robert	009398122004	U211	Black	+0.50	0.00	000	0.00		-1.25	0.00	000	0.00		+2.50	68	14	FT28
7467	2467	Order	05-27-2025	Rose	Arlene	009398121953	U209	Burgundy	-0.25	0.00	000	0.00		-0.25	0.00	000	0.00		+2.75	65	18	FT28
7630	2467	Order	05-27-2025	Rajevich	John	009398393008	PALM	Gunmetal	+1.50	0.00	000	0.00		+1.50	0.00	000	0.00		+2.50	68	16	FT28		plastic
7911	2467	Order	05-27-2025	Mahoney	Donna	009398113200	U203	Tortoise	+2.50	0.00	000	0.00		+2.50	0.00	000	0.00					SV	NO LABEL	plastic
7911	2467	Order	05-27-2025	Frymoyer	Penny	009398177592	PT96	Black	-0.50	-0.50	092	0.00		+1.00	-2.00	033	0.00		+2.50	60	17	FT28	NO LABEL	poly
7911	2467	Order	05-27-2025	Roberts	Cynthia	009398122226	U210	Tortoise	+2.50	0.00	000	0.00		+2.50	0.00	000	0.00					SV	NO LABEL	plastic
7247	2275	Order	05-27-2025	Brown	Leroy	009398117055	PT92	Gunmetal	0.00	0.00	000	0.00		-1.75	-0.50	090	0.00		+2.75	64	17	FT28
7247	2275	Order	05-27-2025	KELLER	HENRY	009398117055	PT92	Gunmetal	+1.25	-0.50	090	0.00		+1.25	-0.50	090	0.00		+2.50	65	17	FT28
7247	2275	Order	05-27-2025	MILLER	MICHELE	009398121991	U212	Purple	-2.00	-0.50	090	0.00		-1.75	-0.50	090	0.00			65		SV
7118	2275	Order	05-27-2025	Roach	Theresa	009398817504	LILAC	Demi Amber	-2.00	0.00	000	0.00		-2.00	0.00	000	0.00			60		SV
7118	2275	Order	05-27-2025	Adolph	Herbert	009398122004	U211	Black	+1.25	0.00	000	0.00		+1.25	0.00	000	0.00		+2.25	60	17	FT28
7892	2467	Order	05-27-2025	Myers	Patricia	009398121991	U212	Purple	+0.25	0.00	000	0.00		+0.50	0.00	000	0.00		+2.50	59	16	FT28	NO LABEL
7892	2467	Order	05-27-2025	Dixon	Estella	009398817504	LILAC	Demi Amber	+0.75	-1.25	080	0.00		+1.25	-1.25	095	0.00		+2.50	60	13	FT28	NO LABEL
7159	2275	Order	05-23-2025	Wadler	Howard	009398216192	PT102	Black	-4.50	0.00	000	0.00		-4.50	0.00	000	0.00			63				poly
7159	2275	Order	05-23-2025	Wadler	Howard	009398216192	PT102	Black	-2.75	0.00	000	0.00		-2.75	0.00	000	0.00			63		SV		plastic
7739	2467	Order		Zulla	Joan	009398103218	UL92	Brown	+2.75	0.00	000	6.0	BO	+1.75	-1.00	090	6.0	BO		60		SV	LEFT ADD PRISIM 2 4.0 BU	plastic
7739	2467	Order		Zulla	Joan	009398103218	UL92	Brown	0.00	0.00	000	6.0	BO	-1.00	-1.00	090	6.0	BO		60		SV	LEFT PRISIM 4.0 BU	plastic
7290	2275	Order		Wilder	Joanne M	009398121953	U209	Burgundy	+3.00	-0.50	095	2.0	BO	+2.75	-0.75	075	2.0	BO	+2.50	70	15	FT28	Right Vert Prism 1 BU Left Vert Prism 2 BD	plastic
7246	2275	Reorder		Ingrasci	Dolores	009398113200	U203	Tortoise	+1.75	0.00	000	0.00		+1.00	0.00	000	0.00		+2.50	65	15	FT28		poly
7179	2275	Order	05-23-2025	Kidd	Marjorie	009398113200	U203	Tortoise	+1.00	-1.00	090	0.00		+1.50	-1.00	090	0.00		+2.50	62	15	FT28		poly
7179	2275	Order	05-23-2025	Byroads	Wileen	009398103218	UL92	Brown	+0.75	-0.50	075	0.00		+0.75	-1.75	090	0.00		+2.50	63	16	FT28		poly
7179	2275	Order	05-23-2025	Richardson	Joan	009398216147	PT101	GOLD	+0.50	-0.50	090	0.00		+0.50	-0.50	090	0.00		+2.50	62	16	FT28		poly
7179	2275	Order	05-23-2025	Root	Patricia	009398113200	U203	Tortoise	+2.50	-1.00	120	0.00		+2.50	-1.00	060	0.00		+2.50	63	15	FT28		poly
7179	2275	Order	05-23-2025	Contas	Robert	009398106998	U200	Black	+1.75	0.00	000	0.00		+2.00	0.00	000	0.00			62		SV		poly
7179	2275	Order	05-23-2025	Diorio	Joanne	009398113200	U203	Tortoise	+0.50	0.00	000	0.00		+0.50	-0.75	090	0.00		+2.50	61	15	FT28		poly
7179	2275	Order	05-23-2025	Ellis	Joyce	009398121991	U212	Purple	+0.75	0.00	000	0.00		+0.75	0.00	000	0.00		+2.25	62	15	FT28		poly
7397	2467	Order	05-26-2025	Grace	Barbara	009398121953	U209	Burgundy	+3.00	-0.75	060	0.00		+3.00	-0.75	120	0.00		+3.00	66	21		Progressive
7699	2467	Order	05-26-2025	Allnutt	Karin	009398216093	PT100	Blue	-2.00	-0.75	120	0.00		-1.50	-0.50	025	0.00		+4.00	55	17	FT28		poly
7794	2467	Order	05-20-2025	Goodman	Elvis	009398122028	U211	Grey	-2.00	-0.50	030	0.00		-1.50	-0.50	170	0.00			70		SV
7208	2275	Reorder		Burton	Randolph	009398117055	PT92	Gunmetal	+0.50	0.00	000	0.00		+0.50	0.00	000	0.00		+2.50	60	15	FT28		plastic
7245	2275	Order	05-26-2025	Gonzalez	Maribel	009398177592	PT96	Black	+2.00	0.00	000	0.00		+2.00	0.00	000	0.00			63		SV		poly
7245	2275	Order	05-26-2025	Setzer	Frank	009398122028	U211	Grey	+1.50	0.00	000	0.00		+1.50	0.00	000	0.00		+2.00	65	16	FT28		poly
7245	2275	Order	05-26-2025	Deynes Rodriguez	Janet	009398122004	U211	Black	+1.50	0.00	000	0.00		+1.50	0.00	000	0.00			62		SV		poly
7245	2275	Order	05-26-2025	Gomberg	Merri	009398122233	U210	Crystal	+2.00	-0.25	090	0.00		+1.50	0.00	000	0.00		+2.50	63	16	FT28		poly
7245	2275	Order	05-26-2025	Taylor	Sidney	009398122004	U211	Black	+1.00	-0.25	140	0.00		+0.50	0.00	000	0.00		+1.75	64	15	FT28		poly
7959	2467	Order		Fried	Rachel	009398160655	U210	Black	-2.50	0.00	000	0.00		-2.50	0.00	000	0.00			61		SV	No LABEL	plastic
7959	2467	Order		Fried	Rachel	009398122226	U210	Tortoise	+1.75	-1.75	090	0.00		+1.75	-1.75	090	0.00			60		SV	No LABEL	plastic
7959	2467	Order		Fried	Rachel	009398106998	U200	Black	+0.75	-1.00	090	0.00		+0.75	-1.00	090	0.00			60		SV	No LABEL	plastic
7959	2467	Order		Fried	Rachel	009398160655	U210	Black	+0.75	0.00	000	0.00		+0.75	0.00	000	0.00		+2.50	60	16	FT28	No LABEL	plastic
7214	2275	Order	05-26-2025	FABER	ARTHUR	009398117055	PT92	Gunmetal	+2.75	0.00	000	0.00		+2.75	0.00	000	0.00					SV		plastic
7214	2275	Order	05-26-2025	ALLEN	BEVERLY	009398122233	U210	Crystal	+5.50	0.00	000	0.00		+4.00	-1.00	180	0.00			69		SV		poly
7214	2275	Order	05-26-2025	Menne	Gabrielle	009398216093	PT100	Blue	+1.50	0.00	000	0.00		+2.50	0.00	000	0.00			56				plastic
7214	2275	Order	05-26-2025	Menne	Gabrielle	009398817504	LILAC	Demi Amber	+4.00	0.00	000	0.00		+5.00	0.00	000	0.00			53		SV		plastic
7214	2275	Order	05-26-2025	TOUCEY	LISA	009398122233	U210	Crystal	+3.00	-0.50	090	0.00		+3.00	-0.50	090	0.00			60		SV		plastic
7214	2275	Order	05-26-2025	Burgos	Felito	009398216192	PT102	Black	+1.00	-2.50	090	0.00		+0.50	-2.00	090	0.00			58		SV		plastic
7555	2467	Order	05-22-2025	Montijo	Gloria	009398113200	U203	Tortoise	+0.25	0.00	000	0.00		+0.25	0.00	000	0.00		+2.50	60	17	FT28
7080	2467	Order	05-26-2025	Vazquez	Luis	009398951901	PT68	Gunmetal	+1.50	0.00	000	0.00		+1.50	0.00	000	0.00		+1.50	64	13	FT28		poly
7080	2467	Order	05-26-2025	Miller	Catherine	009398122226	U210	Tortoise	+1.50	0.00	000	0.00		+2.25	0.00	000	0.00		+2.50	63	18	FT28
7080	2467	Order	05-26-2025	Hawks	Donna	009398121953	U209	Burgundy	+0.50	0.00	000	0.00		+0.50	0.00	000	0.00			63		SV		poly
7080	2467	Order	05-26-2025	Chaya	Robert	009398951901	PT68	Gunmetal	+6.25	0.00	000	0.00		+5.00	0.00	000	0.00		+2.50	64	13	FT28	Transition (Bifocal)	poly_asph
7080	2467	Order	05-26-2025	Martin	Jonathan	009398122028	U211	Grey	+1.25	0.00	000	0.00		+1.25	0.00	000	0.00			66		SV		poly
7146	2275	Order	05-22-2025	Markovich	William	009398393008	PALM	Gunmetal	+1.00	-1.25	110	0.00		+1.00	-1.00	120	0.00		+2.50	62	19	FT28		plastic
7146	2275	Order	05-22-2025	Carr	James	009398117055	PT92	Gunmetal	-2.50	0.00	000	0.00		-2.50	0.00	000	0.00			64		SV		poly
7146	2275	Order	05-22-2025	Kalkstein	Lawrence	009398951901	PT68	Gunmetal	+2.00	0.00	000	0.00		+2.75	0.00	000	0.00		+2.75	60	16	FT28		poly
7750	2275	Order	05-22-2025	Shaffer	Patricia	009398216147	PT101	GOLD	+0.25	-1.50	085	0.00		+0.25	-1.00	090	0.00			60		SV
7750	2275	Order	05-22-2025	Blaney	Rachel	009398121991	U212	Purple	-2.50	0.00	000	0.00		-2.00	0.00	000	0.00			60		SV
7750	2275	Order	05-22-2025	Charzewski	Edward	009398122028	U211	Grey	+4.50	0.00	000	0.00		+2.50	-0.50	180	0.00			65		SV
7750	2275	Order	05-22-2025	Gonzalez	Maria	009398817504	LILAC	Demi Amber	+2.00	-0.50	105	0.00		+2.25	-0.25	085	0.00			63		SV
7750	2275	Order	05-22-2025	Tavares Espinal	Dionnis	009398122004	U211	Black	-0.50	-1.75	090	0.00		-0.25	-1.75	090	0.00			65		SV
7330	2467	Order	05-22-2025	Smith	Frank	009398393008	PALM	Gunmetal	0.00	-1.00	170	0.00		0.00	-1.00	110	0.00		+2.50	60	16	FT28
7329	2467	Reorder		Marsh	James	009398216192	PT102	Black	+2.25	-2.50	070	0.00		+3.25	-1.25	070	0.00			70	18	FT28		plastic
7615	2467	Order	05-12-2025	Guzman	Alejandro	009398160655	U210	Black	+2.50	0.00	000	0.00		+2.50	-2.00	105	0.00			65		SV		poly