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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 Direction	OS Sphere	OS Cylinder	OS Axis	OS Prism	Add	PD	Height	Lens Type	Extras	Material
7462	2467	Order	01-31-2025	Jefferson	James	009398216093	PT100	Blue	-2.00	-0.50	090		-1.50	-0.75	090	0.00	+2.50	70	13	FT28		poly
7668	2275	Order	01-31-2025	ALAVA	DANIEL	009398216093	PT100	Blue	+1.75	0.00	000		+1.75	0.00	000	0.00	+2.00	61/63	14	FT28
7188	2275	Order	01-31-2025	Root	Douglas	009398117055	PT92	Gunmetal	-1.25	0.00	000		-1.25	0.00	000	0.00		61		SV
7188	2275	Order	01-31-2025	Keefe	Sean	009398106998	U200	Black	+2.50	0.00	000		+2.50	0.00	000	0.00		59		SV
7188	2275	Order	01-31-2025	Snyder	Jacqueline	009398121991	U212	Purple	+3.00	0.00	000		+3.00	0.00	000	0.00	+1.00	60	13	FT28		poly_asph
7188	2275	Order	01-31-2025	Hines	David	009398218301	PT103	Black	-0.50	0.00	000		-0.50	0.00	000	0.00		62		SV
7188	2275	Order	01-31-2025	Burris	Kristina	009398113200	U203	Tortoise	-1.50	0.00	000		-1.50	0.00	000	0.00		60		SV
7188	2275	Order	01-31-2025	Sturm	Ruth	009398121991	U212	Purple	+2.00	0.00	000		+2.00	0.00	000	0.00		59		SV
7188	2275	Order	01-31-2025	Mcelroy	Eugene	009398122004	U211	Black	+2.25	0.00	000		+2.50	0.00	000	0.00		59		SV
7233	2275	Order	01-24-2025	Kranz	Morton	009398216192	PT102	Black	+1.00	0.00	000		+1.00	0.00	000	0.00	+2.50	64	18	FT28		plastic
7233	2275	Order	01-24-2025	Yodice	Natale	009398218301	PT103	Black	+2.50	-0.75	060		+3.00	-1.00	120	0.00	+2.50	64	18	FT28		poly
7214	2275	Order	01-30-2025	Flowers	David	009398218301	PT103	Black	-2.50	0.00	000		-2.50	0.00	000	0.00	+2.50	67	7	FT28		plastic
7214	2275	Order	01-30-2025	Guerrero	Miguel	009398106998	U200	Black	-0.50	0.00	000		-0.50	0.00	000	0.00	+3.00	65	8	FT28		plastic
7214	2275	Order	01-30-2025	Mcdonnell	Elizabeth	009398216093	PT100	Blue	+0.50	-1.50	090		0.00	-1.50	090	0.00	+2.50	56	12	FT28		plastic
7214	2275	Order	01-30-2025	Dwyer	Sonji	009398216093	PT100	Blue	+2.00	0.00	000		+1.00	-1.00	090	0.00	+2.25	67	10	FT28		plastic
7214	2275	Order	01-30-2025	Choice Boone	Theresa	009398113200	U203	Tortoise	+0.50	-0.50	090		+0.50	-0.50	090	0.00	+2.50	65	20	FT28		plastic
7214	2275	Order	01-30-2025	Mercado	Consuelo	009398817504	LILAC	Demi Amber	+4.25	-1.25	080		+3.25	-0.75	090	0.00	+2.25	58	20		Transition Progressive	poly
7440	2467	Order	01-31-2025	Merrick	Geraldine	009398103218	UL92	Brown	+1.00	-0.75	090		+0.50	-1.00	080	0.00	+2.50	60	20	FT28		plastic
7440	2467	Order	01-31-2025	Staib	Clara	009398121991	U212	Purple	+2.00	-1.50	010		+2.50	0.00	000	0.00	+2.50	60	18	FT28		plastic
7440	2467	Order	01-31-2025	Truitt	Melvin	009398951901	PT68	Gunmetal	+1.00	-2.50	080		+1.25	-3.75	100	0.00	+2.50	62	14	FT28
7072	2467	Order	01-31-2025	Conley	William	009398393008	PALM	Gunmetal	0.00	0.00	000		-1.50	-1.00	075	0.00	+2.75	70	20	FT28
7072	2467	Order	01-31-2025	SCHLEGEL	DANIEL	009398393008	PALM	Gunmetal	+4.50	0.00	000		+5.00	-1.00	090	0.00	+2.50	64	18	FT28
7072	2467	Order	01-31-2025	FERRIS	KENNETH	009398122028	U211	Grey	+3.25	-0.75	105		+3.25	0.00	000	0.00		67		SV
7072	2467	Order	01-31-2025	FERRIS	KENNETH	009398122028	U211	Grey	+3.25	-0.75	105		+3.25	0.00	000	0.00		67		SV
7700	2467	Order	01-31-2025	Greeninger	Donna	009398121991	U212	Purple	-1.25	0.00	000		-1.25	0.00	000	0.00		63		SV		poly
7700	2467	Order	01-31-2025	Wilt	Daniel	009398393008	PALM	Gunmetal	-0.75	0.00	000		-0.75	0.00	000	0.00	+2.50	64	18	FT28		poly
7700	2467	Order	01-31-2025	Gamler	Beverly	009398817504	LILAC	Demi Amber	+0.25	0.00	000		+0.25	0.00	000	0.00	+2.50	63	13	FT28		poly
7700	2467	Order	01-31-2025	Cu	Ly	009398121991	U212	Purple	+0.50	0.00	000		+0.50	0.00	000	0.00	+2.50	63	15	FT28		poly
7700	2467	Order	01-31-2025	Whisler	Harry	009398117055	PT92	Gunmetal	-0.75	0.00	000	BI	-0.75	0.00	000	4	+2.50	64	17	FT28		poly
7700	2467	Order	01-31-2025	Custer	Esther	009398218301	PT103	Black	+0.25	0.00	000		+0.25	0.00	000	0.00	+2.50	63	14	FT28		poly
7534	2467	Order	01-29-2025	Rapin	Nancy	009398216093	PT100	Blue	+3.00	-1.50	105		+2.50	-1.50	095	0.00	+3.00	64	14	FT28
7534	2467	Order	01-29-2025	Tipton	Betty	009398216093	PT100	Blue	+1.50	0.00	000		+1.50	0.00	000	0.00	+2.50	64	14	FT28
7534	2467	Order	01-29-2025	Ayres	Jason	009398122004	U211	Black	+0.50	0.00	000		+0.50	0.00	000	0.00	+2.00	64	15	FT28
7534	2467	Order	01-29-2025	Defrancesco	Angelo	009398106998	U200	Black	+2.50	-1.00	090		+1.50	-1.00	090	0.00		68		SV
7534	2467	Order	01-29-2025	Cruz	Carmen	009398817504	LILAC	Demi Amber	+3.75	-0.75	170		+3.50	-1.00	020	0.00	+2.50	64	17	FT28
7534	2467	Order	01-29-2025	Richter	William	009398117055	PT92	Gunmetal	0.00	-0.75	002		0.00	-0.75	002	0.00	+2.50	70	15	FT28
7534	2467	Order	01-29-2025	Mongeau	Lisa	009398121991	U212	Purple	+2.00	-0.50	090		+2.00	0.00	000	0.00	+2.50	62	14	FT28
7534	2467	Order	01-29-2025	Wallace	Georgie	009398121991	U212	Purple	+1.50	-1.25	090		+1.00	-0.50	090	0.00	+2.50	68	14	FT28
7534	2467	Order	01-29-2025	Marquis	Dulce	009398121991	U212	Purple	+1.00	-0.50	090		+1.00	0.00	000	0.00	+2.50	70	13	FT28
7430	2275	Order	01-31-2025	Brodsky	Sidney	009398218301	PT103	Black	+0.50	0.00	000		+0.50	0.00	000	0.00	+2.50	63	13	FT28		plastic
7430	2275	Order	01-31-2025	Huerta	Lorenzo	009398951901	PT68	Gunmetal	-0.50	0.00	000		-0.25	0.00	000	0.00	+2.50	64	14	FT28		plastic
7430	2275	Order	01-31-2025	Wade	Andrew	009398218301	PT103	Black	+0.50	0.00	000		+0.75	0.00	000	0.00	+2.50	64	13	FT28		plastic
7430	2275	Order	01-31-2025	Serna	Alicia	009398113200	U203	Tortoise	-1.00	0.00	000		-1.00	0.00	000	0.00		56		SV		plastic
7430	2275	Order	01-31-2025	Tchen	Yueh	009398216093	PT100	Blue	+1.00	0.00	000		+1.00	0.00	000	0.00	+2.50	64	14	FT28		plastic
7083	2275	Order	01-31-2025	Wilkie	Linda	009398817504	LILAC	Demi Amber	-1.00	0.00	000		+0.25	0.00	000	0.00	+2.50	63	16	FT28
7074	2275	Order	01-30-2025	Mann	Helena	009398121991	U212	Purple	-0.75	0.00	000		-1.25	0.00	000	0.00	+2.00	67	17	FT28
7074	2275	Order	01-30-2025	Claus	Robert	009398106998	U200	Black	-5.00	-2.00	035		-3.50	-3.00	170	0.00		67		SV
7074	2275	Order	01-30-2025	Frederick	Darlene	009398121991	U212	Purple	+1.00	-0.50	100		+1.00	-0.50	090	0.00	+2.50	68	17	FT28
7074	2275	Order	01-30-2025	Mckevitt	Margaret	009398817504	LILAC	Demi Amber	+0.50	-2.25	085		+1.75	-2.00	095	0.00	+2.50	66	17	FT28
7074	2275	Order	01-30-2025	Cornelius	Cheryl	009398121991	U212	Purple	-2.00	0.00	000		-1.50	0.00	000	0.00	+2.50	66	17	FT28
7074	2275	Order	01-30-2025	Calcagno	Joseph	009398117055	PT92	Gunmetal	-1.50	0.00	000		-1.00	0.00	000	0.00	+2.50	67	17	FT28
7560	2275	Order	01-29-2025	Rosa	Jose	009398121953	U209	Burgundy	-3.50	-1.75	180		-4.25	-2.50	180	0.00		60		SV
7560	2275	Order	01-29-2025	Maxfield	Kim	009398113200	U203	Tortoise	+8.00	-0.75	010		+7.00	-0.75	180	0.00		60		SV
7560	2275	Order	01-29-2025	Hudzen	Aliaksandr	009398160655	U210	Black	+1.00	0.00	000		+1.25	-0.25	090	0.00	+2.50	64	16	FT28
7560	2275	Order	01-29-2025	Thomas	Binny	009398177592	PT96	Black	-3.00	-1.00	010		-2.00	-1.75	180	0.00		62		SV
7560	2275	Order	01-29-2025	Braswell	Takeesha	009398121953	U209	Burgundy	-2.25	-1.00	090		-2.00	-1.50	090	0.00		60		SV
7711	2467	Order		Hovagimian	Marlyn	009398121991	U212	Purple	-1.00	-1.00	150		-1.00	-1.00	120	0.00	+2.50	64	15	FT28		poly
7050	2275	Order	01-29-2025	Sullivan	Edward	009398216192	PT102	Black	0.00	0.00	000		0.00	0.00	000	0.00	+2.50	65	17	FT28
7050	2275	Order	01-29-2025	Stanfield	Kirke	009398113200	U203	Tortoise	+2.00	0.00	000		+3.75	0.00	000	0.00	+2.50	60	12	FT28		plastic
7050	2275	Order	01-29-2025	Cutler	Suzzane	009398121991	U212	Purple	+1.25	-2.50	115		+0.25	0.00	000	0.00		60				plastic
7050	2275	Order	01-29-2025	Cutler	Suzzane	009398113200	U203	Tortoise	+3.75	-2.50	115		+2.75	0.00	000	0.00		60		SV		plastic
7050	2275	Order	01-29-2025	Fleishman	Samuel	009398216192	PT102	Black	0.00	0.00	000		-1.00	0.00	000	0.00	+2.25	65	17	FT28		plastic
7186	2275	Order	01-27-2025	Miltich	Mary	009398177592	PT96	Black	+1.00	-0.75	090		+1.25	-0.75	090	0.00	+2.50	60	10	FT28		plastic
7186	2275	Order	01-27-2025	Vasquez	Helen	009398106998	U200	Black	0.00	-0.75	095		0.00	0.00	000	0.00		60		SV		plastic
7186	2275	Order	01-27-2025	Stowers	Ronald	009398117055	PT92	Gunmetal	+0.50	-0.75	000		+0.75	-0.75	166	0.00	+2.00	70	20	FT28		plastic
7186	2275	Order	01-27-2025	Hashimi	Lailoma	009398106998	U200	Black	-0.75	-0.50	090		-0.75	-0.50	080	0.00	+1.75	60	10	FT28		plastic
7186	2275	Order	01-27-2025	Ramsey	Brenda	009398121953	U209	Burgundy	+0.50	-0.50	090		+0.50	-0.50	090	0.00		65		SV		plastic
7186	2275	Order	01-27-2025	Soto	Juan	009398106998	U200	Black	+0.75	-0.75	090		+0.75	-0.50	080	0.00	+2.50	65	5	FT28		plastic
7186	2275	Order	01-27-2025	Charran	Vincent	009398177592	PT96	Black	-0.25	-0.75	000		0.00	0.00	000	0.00	+1.75	65	15	FT28		plastic
7129	2275	Order	01-29-2025	Nolan	Jimmy	009398177592	PT96	Black	+6.00	-0.50	180		+4.75	-0.50	080	0.00	+2.75	68	18	FT28
7103	2275	Reorder		Ohanlon	Phyllis	009398817504	LILAC	Demi Amber	-4.00	0.00	000		-3.00	0.00	000	0.00		60		SV
7001	2275	Reorder		Williams	Henry	009398177592	PT96	Black	+1.25	0.00	000		+0.50	0.00	000	0.00		62		SV		poly
7713	2467	Order	01-30-2025	Twyman	Gloria	009398121953	U209	Burgundy	+2.00	-0.75	070		+2.00	-0.75	090	0.00	+2.50	66	20	FT28
7102	2275	Order	01-29-2025	Miles	Roy	009398160655	U210	Black	+3.00	0.00	000		+3.00	0.00	000	0.00	+2.50	63	18	FT28
7872	2275	Order	01-30-2025	Messina	Rosalie	009398121991	U212	Purple	-1.75	0.00	000		-1.75	-1.00	075	0.00	+2.75	62	15	FT28	no label
7103	2275	Reorder		Shenton	Richard	009398393008	PALM	Gunmetal	+2.50	-0.75	090		+2.00	-0.50	080	0.00	+2.50	68	17	FT28
7668	2275	Order	01-30-2025	Stern	Lenore	009398817504	LILAC	Demi Amber	+1.00	-1.00	090		+1.00	-1.00	090	0.00	+2.50	57/59	18	FT28
7668	2275	Order	01-30-2025	Reddall	Karen	009398103218	UL92	Brown	+1.50	-1.00	025		+2.00	-1.50	065	0.00	+2.50	56/58	18		Progressive
7668	2275	Order	01-30-2025	Steenson	Jimmie	009398106998	U200	Black	+5.50	0.00	000		+5.50	0.00	000	0.00		60		SV
7504	2275	Reorder		Bach	Susan	009398121953	U209	Burgundy	+5.00	0.00	000		+3.50	0.00	000	0.00	+2.50	60	15			poly_asph
7178	2275	Reorder		Earle Smith	Carlotta	009398160655	U210	Black	+2.00	0.00	000		+2.50	0.00	000	0.00	+2.50	48	20	FT28		plastic
7178	2275	Reorder		Brown	Richard	009398951901	PT68	Gunmetal	+3.00	0.00	000		+3.00	0.00	000	0.00		65		SV		plastic
7630	2467	Reorder		Charleston	Ricco	009398216192	PT102	Black	-3.25	0.00	000		-3.00	0.00	000	0.00	+2.50	66	16	SV		poly
7504	2275	Order	01-30-2025	Dunston	Alicia	009398106998	U200	Black	+1.75	0.00	000		+2.25	0.00	000	0.00		62		SV		poly
7155	2275	Order		Fritz	Sandra	009398121991	U212	Purple	+0.75	-2.25	105		-3.00	-2.75	085	0.00	+3.00	51	17	FT28		plastic
7024	2275	Order		YOUNG	VASHTI	48009398122233	U210	Crystal	-8.50	0.00	000		-8.25	-0.75	030	0.00	+2.50	58	14	FT28		poly
7425	2467	Order	01-29-2025	Rhodes	Carolyn	009398113200	U203	Tortoise	+1.50	-1.50	090		+1.50	-1.50	090	0.00	+2.50	62	Ave	FT28		plastic
7425	2467	Order	01-29-2025	Cordill	Sharon	009398113200	U203	Tortoise	+2.00	0.00	000		-1.00	0.00	000	0.00	+2.50	60	20	FT28
7425	2467	Order	01-29-2025	Perrone	Yvonne	009398817504	LILAC	Demi Amber	+0.50	0.00	000		+0.50	0.00	000	0.00	+2.50	60	15	FT28		plastic
7629	2275	Order	01-30-2025	Seamon	Rose	009398113200	U203	Tortoise	+2.50	0.00	000		+2.50	0.00	000	0.00		59		SV		poly
7629	2275	Order	01-30-2025	Stebbins	Donald	009398122004	U211	Black	+2.50	0.00	000		+2.50	0.00	000	0.00		59		SV
7629	2275	Order	01-30-2025	Iorio	Peter	009398122004	U211	Black	+2.50	0.00	000		+2.50	0.00	000	0.00		659		SV
7629	2275	Order	01-30-2025	Vibbard	Judith	009398113200	U203	Tortoise	+2.50	0.00	000		+2.50	0.00	000	0.00		58		SV
7623	2467	Order	01-30-2025	Sharlow	Nancy	009398121991	U212	Purple	+1.00	0.00	000		+1.00	0.00	000	0.00	+2.75	64	15	FT28
7421	2467	Order	01-30-2025	Rollins	Valerie	009398121991	U212	Purple	+2.00	0.00	000		+2.00	0.00	000	0.00		60		SV
7421	2467	Order	01-30-2025	Flores	Ana	009398817504	LILAC	Demi Amber	-1.50	0.00	000		-0.50	0.00	000	0.00	+2.50	63	14	FT28
7421	2467	Order	01-30-2025	Atkins	Deborah	009398817504	LILAC	Demi Amber	-6.50	0.00	000		-7.75	0.00	000	0.00	+2.50	62	14	FT28
7421	2467	Order	01-30-2025	Johns	Danielle	009398160655	U210	Black	+3.00	-1.50	180		+3.50	-1.50	180	0.00		60				poly
7421	2467	Order	01-30-2025	Johns	Danielle	009398122226	U210	Tortoise	+5.25	-1.50	180		+5.75	-1.50	180	0.00		60		SV		poly
7421	2467	Order	01-30-2025	Pacera	Joseph	009398216093	PT100	Blue	+1.50	0.00	000		+1.50	0.00	000	0.00		64		SV