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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	OS Sphere	OS Cylinder	OS Axis	OS Prism	Add	PD	Height	Lens Type	Extras	Material
7001	2275	Order	03-19-2025	SHEPARD	GEORGE	009398216192	PT102	Black	+3.25	0.00	000	0.00	+3.75	0.00	000	0.00	+2.50	68	16	FT28
7001	2275	Order	03-19-2025	BRADLEY	EILEEN	009398216147	PT101	GOLD	+5.50	0.00	000	0.00	+1.50	0.00	000	0.00	+2.75	60	14	FT28
7560	2275	Order	03-19-2025	Johnson	Barbara	009398817504	LILAC	Demi Amber	+0.75	0.00	000	0.00	+0.75	-0.75	090	0.00	+2.50	60	14	FT28
7560	2275	Order	03-19-2025	Rosario	Juan	009398177592	PT96	Black	-3.25	-1.00	085	0.00	-2.75	0.00	095	0.00	+2.50	63	16	FT28
7560	2275	Order	03-19-2025	Mungo	Rodney	009398216192	PT102	Black	-3.25	0.00	000	0.00	-5.00	-0.50	010	0.00	+2.50	64	16	FT28
7902	2467	Order	03-07-2025	Mesidor	Rosita	009398106998	U200	Black	+3.75	-1.50	090	0.00	+3.75	-1.50	090		+2.50	65	12	FT28	NO LABEL
7902	2467	Order	03-07-2025	Profeta-Palmer	Alex	009398117055	PT92	Gunmetal	+1.00	0.00	000	0.00	+1.00	-0.50	025	0.00	+2.75	64	14	FT28	NO LABEL
7697	2467	Order		Rodgers	Beverly	009398817504	LILAC	Demi Amber	+5.00	-2.00	090	0.00	+5.00	-2.00	090	0.00		65		SV		plastic
7341	2467	Order		Torres	John	009398122004	U211	Black	-5.00	0.00	000	0.00	-5.00	0.00	000	0.00	+2.25	64	18	FT28		plastic
7365	2467	Reorder		Rathel	Debra	009398817504	LILAC	Demi Amber	-1.50	0.00	000	0.00	-1.50	0.00	000	0.00	+2.50	62	12			plastic
7430	2275	Reorder		Brodsky	Sidney	009398218301	PT103	Black	+0.50	0.00	000	0.00	+0.50	0.00	000	0.00	+2.50	63	13	FT28		plastic
7365	2467	Reorder		Foxwell	Mary	009398121953	U209	Burgundy	+1.25	-1.25	040	0.00	+1.25	-1.25	170	0.00	+3.00	60	14	FT28		plastic
7365	2467	Reorder		Mcmillan	Stephan	009398218301	PT103	Black	+1.00	0.00	000	0.00	+1.00	0.00	000	0.00	+2.50	68	24		Progressive	plastic
7448	2275	Order		Katz	Alan	009398177592	PT96	Black	+5.75	-0.75	025	0.00	+5.00	-1.25	025	0.00	+3.25	62	15	FT28		plastic
7430	2275	Order		Armstead	Arthur	009398106998	U200	Black	+4.00	0.00	000	0.00	+4.50	0.00	000	0.00		60		SV		plastic
7430	2275	Reorder		Salamone	Richard	009398216093	PT100	Blue	+2.50	0.00	000	0.00	+2.75	0.00	000	0.00	+2.50	64	13	FT28		plastic
7554	2467	Reorder		Mason	Richard	009398122004	U211	Black	+0.50	-0.75	180	0.00	0.00	0.00	000	0.00	+2.50	64	20	FT28	Transition (Bifocal)	plastic
7554	2467	Reorder		Ringgold	Derrick	009398393008	PALM	Gunmetal	-1.00	-1.50	120	0.00	-2.00	-1.00	150	0.00	+2.50	64	18	FT28		plastic
7559	2467	Order		Teabo	Heidi	009398117055	PT92	Gunmetal	+2.00	-0.50	085	0.00	+2.75	-0.50	086	0.00		73	20	FT28		plastic
7559	2467	Order		Teabo	Heidi	009398117055	PT92	Gunmetal	+2.75	0.00	000	0.00	+3.25	0.00	000	0.00	+2.25	73	20	FT28		plastic
7266	2275	Order	03-20-2025	Basulas	Alice J	009398121991	U212	Purple	-1.00	-2.00	090	0.00	-1.00	-0.50	150	0.00	+2.50	62	10	FT28		plastic
7266	2275	Order	03-20-2025	Challenger-Lake	Sylvia	009398113200	U203	Tortoise	+3.00	-1.00	180	0.00	+2.00	0.00	000	0.00		65		SV		plastic
7266	2275	Order	03-20-2025	Jackson	Diane	009398121991	U212	Purple	+2.00	-0.50	180	0.00	+3.25	-0.50	090	0.00		65		SV		plastic
7266	2275	Order	03-20-2025	Wilson	James	009398216093	PT100	Blue	-1.50	-1.00	130	0.00	-1.50	0.00	000	0.00	+3.00	60	10	FT28		plastic
7106	2275	Order		Flynn	Michael	009398216192	PT102	Black	+2.25	0.00	000	INTERMED	+2.00	0.00	000	0.00		64		SV		plastic
7106	2275	Reorder		Vicars	Barbara	009398121991	U212	Purple	-4.25	-1.75	180	0.00	-4.25	-1.75	180	0.00		67		SV		plastic
7046	2275	Reorder		Lugo	Santiaga	009398817504	LILAC	Demi Amber	+0.75	-0.75	080	0.00	+2.00	-2.25	085	0.00	+3.00	60	10	FT28		plastic
7046	2275	Order		Jeffrey	Barbara	009398103218	UL92	Brown	-3.25	-0.50	090	0.00	-1.75	0.00	000	0.00	+2.00	63	0	FT28		plastic
7046	2275	Reorder		Haines	John	009398106998	U200	Black	+0.50	0.00	000	0.00	+0.50	0.00	000	0.00		65		SV		plastic
7493	2275	Reorder		Coir	Richard	009398393008	PALM	Gunmetal	-3.50	-1.00	150	0.00	-5.00	-1.00	030	0.00	+2.50	60	20	FT28		poly_asph
7266	2275	Reorder		Green	Stephen	009398216147	PT101	GOLD	+2.00	0.00	000	0.00	+0.50	0.00	000	0.00	+2.50	62	8	FT28		plastic
7481	2275	Order	03-20-2025	McCann	Lisa	009398121991	U212	Purple	+2.75	0.00	000	0.00	+3.00	-0.50	010	0.00	+2.50	69	16	FT28		poly_asph
7481	2275	Order	03-20-2025	CLANTON	James	009398103218	UL92	Brown	-0.75	0.00	000	0.00	-0.50	0.00	000	0.00		75		SV
7481	2275	Order	03-20-2025	Tumiel	Linda	009398121991	U212	Purple	+3.75	0.00	000	0.00	+3.75	0.00	000	0.00	+2.50	62	14	FT28
7481	2275	Order	03-20-2025	Bradley	Lynda	009398121991	U212	Purple	+1.25	-0.75	010	0.00	+1.50	-0.50	137	0.00	+2.50	66	13	FT28		poly
7600	2467	Order	03-20-2025	Ross	Patricia	009398216192	PT102	Black	-3.50	-0.75	090	0.00	-4.75	-0.50	070	0.00		65		SV
7600	2467	Order	03-20-2025	Saul	William	009398117055	PT92	Gunmetal	-4.00	-1.75	180	0.00	-4.00	-0.75	030	0.00		66		SV
7455	2467	Order	03-20-2025	Laria	Patricia	48009398122233	U210	Crystal	-3.00	0.00	000	0.00	-3.00	0.00	000	0.00		61		SV		poly
7455	2467	Order	03-20-2025	Ferraro	Leonor	009398817504	LILAC	Demi Amber	-0.50	0.00	000	0.00	-0.75	0.00	000	0.00	+3.00	56	17	FT28		poly
7455	2467	Order	03-20-2025	Aceste	Mary	009398121953	U209	Burgundy	-1.25	-0.50	060	0.00	-0.50	-1.00	125	0.00	+3.25	55	15	FT28		poly
7455	2467	Order	03-20-2025	Braco	Joseph	009398117055	PT92	Gunmetal	+3.50	-0.50	090	0.00	+2.75	0.00	000	0.00	+2.75	67	15	FT28		poly
7455	2467	Order	03-20-2025	Masiello	Samuel	009398122004	U211	Black	+2.75	-0.50	090	0.00	+2.75	-0.50	090	0.00		67		SV		poly
7455	2467	Order	03-20-2025	Khaled	Muhammed	009398122028	U211	Grey	-3.50	0.00	000	0.00	-3.25	0.00	000	0.00	+2.25	64	28	FT28		poly
7455	2467	Order	03-20-2025	Provine	Valerie	009398177592	PT96	Black	+2.00	0.00	000	0.00	+2.00	0.00	000	0.00	+2.25	60	21	FT28		poly
7021	2275	Order	03-20-2025	Rodriguez (Name Alert)	Carolyn	009398121953	U209	Burgundy	-0.75	-2.00	090	0.00	-0.75	-1.00	080	0.00	+2.50	62	16	FT28
7021	2275	Order	03-20-2025	Viano	Rosemarie	009398817504	LILAC	Demi Amber	-2.00	0.00	000	0.00	-2.50	-1.00	090	0.00		58		SV
7021	2275	Order	03-20-2025	Cuthbert	Joan	009398103218	UL92	Brown	-3.75	-1.25	090	0.00	-2.75	-1.00	090	0.00		62		SV	Transition (Single) POLY
7021	2275	Order	03-20-2025	Ciraola	Adele	009398113200	U203	Tortoise	+1.00	-0.75	095	0.00	+1.25	-1.00	082	0.00	+2.75	58	15	FT28
7717	2467	Order	03-20-2025	Ecker	George	009398106998	U200	Black	0.00	0.00	000	0.00	0.00	0.00	000	0.00	+2.50	65	16	FT28
7717	2467	Order	03-20-2025	Braswell	Lonnie	009398106998	U200	Black	+2.75	0.00	000	0.00	+2.75	0.00	000	0.00		66		SV
7717	2467	Order	03-20-2025	Lovesee	Karen	009398216147	PT101	GOLD	-1.50	0.00	000	0.00	-2.00	0.00	000	0.00		64
7717	2467	Order	03-20-2025	Lovesee	Karen	009398817504	LILAC	Demi Amber	+1.50	0.00	000	0.00	+1.00	0.00	000	0.00		64		SV
7717	2467	Order	03-20-2025	Rogers	Connie	009398817504	LILAC	Demi Amber	0.00	0.00	000	0.00	0.00	0.00	000	0.00	+3.00	64	15	FT28
7717	2467	Order	03-20-2025	Detsch	Margaret	009398817504	LILAC	Demi Amber	+1.00	0.00	000	0.00	+0.50	-0.50	090	0.00	+2.50	60	15	FT28
7717	2467	Order	03-20-2025	Brown	Mary	009398817504	LILAC	Demi Amber	+0.50	-1.00	045	0.00	-0.50	-1.50	090	0.00	+2.75	65	15	FT28
7046	2275	Order		Mullings	Rudyard	009398122004	U211	Black	+2.00	0.00	000	0.00	+2.00	0.00	000	0.00		60		SV		plastic
7467	2467	Reorder		Carey	Helen	009398817504	LILAC	Demi Amber	+1.00	-1.00	120	0.00	+3.00	-3.00	150	0.00	+2.25	64	14	FT28
7467	2467	Order	03-20-2025	Trimboli	Mary	009398113200	U203	Tortoise	0.00	0.00	000	0.00	0.00	0.00	000	0.00	+2.50	68	14	FT28	Transition (Bifocal)
7467	2467	Order	03-20-2025	Fields	Vincent	009398106998	U200	Black	+0.50	-1.50	115	0.00	+0.75	-2.00	075	0.00	+3.00	68	14	FT28
7467	2467	Order	03-20-2025	Behanna	Karen	009398113200	U203	Tortoise	+3.00	-1.00	070	0.00	+7.00	-2.00	120	0.00	+2.75	60	21		Progressive
7467	2467	Order	03-20-2025	Lozano-Acosta	Amalia	009398121991	U212	Purple	+0.50	0.00	000	0.00	-0.50	0.00	000	0.00	+2.50	68	17	FT28
7900	2467	Order	03-19-2025	Delozier	Christine	009398817504	LILAC	Demi Amber	+1.00	-1.25	075	0.00	+1.00	-1.00	080	0.00	+3.00	63	11	FT28	NO LABEL
7492	2275	Order	03-14-2025	Willams	Kenya	009398817504	LILAC	Demi Amber	-0.75	0.00	000	0.00	-0.75	0.00	000	0.00	+2.25	58	14	FT28
7492	2275	Order	03-14-2025	CARROW	RONALD	009398117055	PT92	Gunmetal	-2.50	-0.50	100	0.00	-0.50	-0.50	080	0.00	+2.50	65	16	FT28
7253	2467	Order	03-11-2025	Joner	Anthony	009398160655	U210	Black	+9.75	-0.75	020	0.00	+8.50	-0.75	120	0.00	+2.50	53	16	FT28		poly
7253	2467	Order	03-11-2025	Gephart	Jane	48009398122233	U210	Crystal	-0.25	-2.00	030	0.00	-1.00	-1.25	173	0.00	+2.50	68	17	FT28		poly
7253	2467	Order	03-11-2025	Cassel	Joseph	009398117055	PT92	Gunmetal	-1.50	0.00	000	0.00	-1.50	0.00	000	0.00		65		SV
7253	2467	Order	03-11-2025	Parker	Tracy	009398113200	U203	Tortoise	-1.00	0.00	000	0.00	-1.00	0.00	000	0.00		70		SV
7253	2467	Order	03-11-2025	Collins	Morgan	009398117055	PT92	Gunmetal	-1.50	0.00	000	0.00	-1.50	0.00	000	0.00	+2.25	65	15	FT28
7171	2275	Reorder		Tribbey	Debora A	009398117055	PT92	Gunmetal	+2.50	0.00	000	0.00	+2.50	0.00	000	0.00		65		SV		plastic
7129	2275	Order	03-18-2025	Cardenas	John	009398122004	U211	Black	+1.00	-1.00	180	0.00	+1.00	-1.00	180	0.00	+2.75	71	15	FT28		plastic
7668	2275	Reorder		Greco	Linda	009398817504	LILAC	Demi Amber	+1.50	0.00	000	0.00	+4.75	-1.00	155	0.00	+2.50	58/60	17.5	FT28
7554	2467	Reorder		Stevens	Catherine	009398817504	LILAC	Demi Amber	+4.00	-3.00	090	Nvo	+2.75	-2.75	090	0.00		60		SV		plastic
7602	2275	Reorder		Dejesus	Daisy	009398121953	U209	Burgundy	-1.75	-1.50	165	0.00	-1.50	-1.75	165	0.00		61		SV
7504	2275	Order		Bach	Susan	009398121953	U209	Burgundy	+5.00	0.00	000	0.00	+3.50	0.00	000	0.00	+2.50	60	15	FT28		poly
7504	2275	Order		Christo	James	009398117055	PT92	Gunmetal	-3.00	-0.50	090	0.00	-3.00	-0.50	090	0.00	+2.25	64	15	FT28		poly
7001	2275	Reorder		Perez	Rose	009398113200	U203	Tortoise	+1.00	-1.00	090	0.00	+1.25	-1.00	090	0.00		62		SV		plastic
7602	2275	Order	03-19-2025	Young	Brenda	009398117055	PT92	Gunmetal	-1.00	0.00	000	0.00	-1.00	0.00	000	0.00	+2.50	70	15	FT28
7602	2275	Order	03-19-2025	Bush	Lamar	009398122004	U211	Black	-0.50	0.00	000	0.00	-0.50	0.00	000	0.00	+2.50	65	15	FT28
7602	2275	Order	03-19-2025	Torres	Freida	009398121953	U209	Burgundy	+2.75	0.00	000	0.00	+2.25	0.00	000	0.00	+2.50	57	14	FT28		poly_asph
7602	2275	Order	03-19-2025	Johnson	Ronald	009398216192	PT102	Black	0.00	0.00	000	0.00	+0.50	-1.50	090	0.00	+2.50	66	22	FT28		poly
7602	2275	Order	03-19-2025	Eckert	James	009398216192	PT102	Black	+0.25	0.00	000	0.00	+0.50	0.00	000	0.00	+2.50	65	19	FT28
7602	2275	Order	03-19-2025	Najibi	Abdullah	009398216192	PT102	Black	+2.00	0.00	000	0.00	+2.75	0.00	000	0.00		62		SV		poly
7587	2467	Order	03-19-2025	Timberlake	Donna	009398216147	PT101	GOLD	-2.00	0.00	000	0.00	-2.00	0.00	000	0.00	+2.75	65	15	FT28
7587	2467	Order	03-19-2025	Harte	Beryl	009398121991	U212	Purple	+2.75	0.00	000	0.00	+2.75	0.00	000	0.00		65		SV
7587	2467	Order	03-19-2025	Perry	Verna	009398817504	LILAC	Demi Amber	+0.50	0.00	000	0.00	+0.50	0.00	000	0.00	+2.50	64	15	FT28
7587	2467	Order	03-19-2025	Dougan	Marlys Susan	009398817504	LILAC	Demi Amber	0.00	0.00	000	0.00	0.00	0.00	000	0.00	+2.75	64	15	FT28
7587	2467	Order	03-19-2025	Devault	Mischael	009398106998	U200	Black	+1.75	0.00	000	0.00	+1.75	0.00	000	0.00		66		SV
7587	2467	Order	03-19-2025	Evans	Sarah	009398817504	LILAC	Demi Amber	-1.00	0.00	000	0.00	-0.25	0.00	000	0.00	+2.75	64	15	FT28
7587	2467	Order	03-19-2025	Santiago	Jose	009398951901	PT68	Gunmetal	+1.00	0.00	000	0.00	+1.00	0.00	000	0.00	+1.75	60	9	FT28
7076	2467	Order	03-19-2025	Fisher	Ronald	009398216093	PT100	Blue	+2.25	0.00	000	0.00	+2.25	0.00	000	0.00		62		SV		plastic
7076	2467	Order	03-19-2025	Gingrich	Howard	009398177592	PT96	Black	-1.50	-0.75	150	0.00	-2.50	-1.00	067	0.00	+2.50	67	15	FT28
7076	2467	Order	03-19-2025	Ryan	Harry	009398117055	PT92	Gunmetal	-0.75	-0.75	180	0.00	-0.25	-1.00	150	0.00	+2.50	62	42	FT28		poly
7046	2275	Reorder		Guerrero	Milady	009398121991	U212	Purple	+2.00	0.00	000	0.00	+2.00	0.00	000	0.00	+2.50	60	12	FT28		plastic
7046	2275	Reorder		Jeffrey	Barbara	009398103218	UL92	Brown	-3.25	-0.50	090	0.00	-1.75	0.00	000	0.00	+2.00	63	0	FT28		plastic
7055	2467	Order	03-19-2025	Munyan	Donald	009398951901	PT68	Gunmetal	+2.00	0.00	000	0.00	+2.50	0.00	000	0.00		63		SV		poly
7055	2467	Order	03-19-2025	Laguer	Anselmo	009398106998	U200	Black	+2.50	-1.00	090	0.00	+2.00	-1.00	090	0.00	+2.50	63	14	FT28		poly
7055	2467	Order	03-19-2025	Esposito	Cathy	48009398122233	U210	Crystal	+2.00	-3.25	010	0.00	+1.50	-4.50	170	0.00		61		SV		poly
7055	2467	Order	03-19-2025	Elbradey	Ruth	009398817504	LILAC	Demi Amber	+8.25	-1.50	045	0.00	+8.50	-1.00	150	0.00		62		SV	Tint	poly
7055	2467	Order	03-19-2025	Wachtel	Sherry	009398122004	U211	Black	-5.25	0.00	000	0.00	-5.00	-0.50	030	0.00		62		SV		poly