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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
7103	2275	Order	01-24-2025	Ohanlon	Phyllis	009398817504	LILAC	Demi Amber	-4.00	0.00	000	0.00		-3.00	0.00	000	0.00			60		SV
7103	2275	Order	01-24-2025	Cordero	Carmelina	009398121953	U209	Burgundy	-1.50	-1.00	015	0.00		0.00	-0.75	165	0.00			61		SV
7103	2275	Order	01-24-2025	Berardi	Frances	009398177592	PT96	Black	+2.75	0.00	000	0.00		+3.25	-0.75	090	0.00			63		SV
7354	2467	Order	01-23-2025	Palm	Keyonnia	009398160655	U210	Black	+1.50	0.00	000	0.00		+1.25	0.00	000	0.00		+2.00	64	15	FT28		poly_asph
7354	2467	Order	01-23-2025	Barnes	Stephanie	009398121953	U209	Burgundy	+3.00	0.00	000	0.00		+3.00	0.00	000	0.00		+2.50	65	14	FT28		poly_asph
7354	2467	Order	01-23-2025	Davis	Francina	009398113200	U203	Tortoise	+1.00	0.00	000	0.00		+1.00	0.00	000	0.00		+2.50	64	15	FT28		poly
7396	2467	Order	01-24-2025	Valdes	Robert	009398106998	U200	Black	+0.50	-0.75	030	0.00		+2.25	0.00	000	0.00		+2.50	64	15	FT28		poly
7396	2467	Order	01-24-2025	Takash	Maryann F	48009398122233	U210	Crystal	+1.75	-0.50	090	0.00		+3.50	-0.50	075	0.00		+2.50	62	22	FT28		poly
7396	2467	Order	01-24-2025	Schmidt	Janice	009398817504	LILAC	Demi Amber	+0.50	-0.50	090	0.00		-0.25	-0.75	160	0.00		+3.00	61	13	FT28		poly
7396	2467	Order	01-24-2025	Kruk	Aminiya	009398121953	U209	Burgundy	+2.00	0.00	000	0.00		+2.00	0.00	000	0.00		+2.50	64	12	FT28		poly
7055	2467	Reorder		Dennis	Joan	009398121991	U212	Purple	+1.75	-0.75	075	0.00		+2.25	-1.25	095	0.00		+2.50	65	16	FT28		plastic
7341	2467	Order		White	Connie	009398817504	LILAC	Demi Amber	+1.75	-1.00	170	0.00		+1.50	-0.50	010	0.00		+2.50	64	13	FT28		poly
7089	2275	Order		Thomas	Tsaiann	009398122004	U211	Black	-0.25	-3.00	003	0.00		+0.75	-3.00	001	0.00			64		SV		poly
7816	2467	Order	01-23-2025	Austin	Jonathan	009398122004	U211	Black	-0.50	0.00	000	0.00		-0.50	0.00	000	0.00		+1.50	63	15	FT28
7816	2467	Order	01-23-2025	Probst	Harold	009398113200	U203	Tortoise	+1.50	-0.75	100	0.00		+1.75	-0.75	090	0.00		+2.75	63	15	FT28
7816	2467	Order	01-23-2025	Jimenez	Maria	009398113200	U203	Tortoise	-2.00	0.00	000	0.00		-1.00	0.00	000	0.00		+2.50	60	15	FT28
7816	2467	Order	01-23-2025	Almodovor Ba	Jose	009398122004	U211	Black	-0.50	0.00	000	0.00		-0.50	0.00	000	0.00		+2.00	70	15	FT28
7816	2467	Order	01-23-2025	Daniels	Demetrius	009398122004	U211	Black	+1.25	0.00	000	0.00		+1.25	0.00	000	0.00		+2.50	64	15	FT28
7816	2467	Order	01-23-2025	Hunsuck	Catherine	009398216093	PT100	Blue	-1.50	-1.50	090	0.00		-3.00	0.00	000	0.00		+2.75	62	15	FT28
7816	2467	Order	01-23-2025	Woodard	Romona	009398106998	U200	Black	-1.00	0.00	000	0.00		-1.00	0.00	000	0.00		+2.00	66	11	FT28
7816	2467	Order	01-23-2025	Martinez	Jose	009398218301	PT103	Black	-1.50	0.00	000	0.00		-0.25	-0.75	080	0.00		+2.50	62	11	FT28
7816	2467	Order	01-23-2025	Nagy	Dalena	009398113200	U203	Tortoise	+3.00	-2.50	180	0.00		+4.25	0.00	000	0.00		+2.50	62	18	FT28
7878	2467	Order	01-23-2025	Evelin	Lois	009398216093	PT100	Blue	+0.50	-0.75	150	0.00		+0.50	-0.75	080	0.00		+2.50	58	10	FT28	NO LABEL
7878	2467	Order	01-23-2025	Tunsill	Joyce	009398106998	U200	Black	+0.25	0.00	000	0.00		+0.25	0.00	000	0.00		+2.50	66	11	FT28	NO LABEL
7878	2467	Order	01-23-2025	Washington	Treba	009398106998	U200	Black	-0.25	-0.75	090	0.00		-0.25	-0.75	090	0.00		+2.50	65	11	FT28	NO LABEL
7878	2467	Order	01-23-2025	Scott	Carol	009398106998	U200	Black	-0.50	-0.75	090	0.00		0.00	-2.00	090	0.00		+2.50	66	11	FT28	NO LABEL
7878	2467	Order	01-23-2025	Rackley	Terry	009398122004	U211	Black	+1.50	-1.00	090	0.00		+0.75	0.00	000	0.00		+2.50	68	15	FT28	NO LABEL
7878	2467	Order	01-23-2025	Mauldin	Cynthia	009398106998	U200	Black	+2.00	0.00	000	0.00		+2.00	0.00	000	0.00		+2.50	58	11	FT28	NO LABEL
7493	2275	Order	01-23-2025	Quigley	Amy	009398113200	U203	Tortoise	-2.00	0.00	000	0.00		-2.00	0.00	000	0.00			62		SV
7493	2275	Order	01-23-2025	Patterson	Ronnie	009398117055	PT92	Gunmetal	+1.00	0.00	000	0.00		+1.50	0.00	000	0.00			62		SV
7493	2275	Order	01-23-2025	Golston	Crystal	009398216147	PT101	GOLD	+1.75	0.00	000	0.00		+1.75	0.00	000	0.00			60		SV
7493	2275	Order	01-23-2025	Turner	Karen	009398121991	U212	Purple	-2.00	0.00	000	0.00		-2.00	0.00	000	0.00			60		SV
7493	2275	Order	01-23-2025	Spara	Robin	009398817504	LILAC	Demi Amber	-1.50	0.00	000	0.00		-1.50	0.00	000	0.00			60		SV
7541	2467	Reorder		Lotman	Patricia	009398121991	U212	Purple	+2.00	-0.75	100	0.00		+1.50	0.00	000	0.00		+2.50	70	18	FT28	Progressive	poly
7417	2467	Order	01-23-2025	Pierson	Ruth	009398817504	LILAC	Demi Amber	+4.50	-0.75	110	0.00		+3.25	-1.25	120	0.00		+3.00	58	15	FT28		plastic
7581	2467	Order	01-24-2025	Quartey	Mahalia	009398218301	PT103	Black	+1.25	0.00	000	0.00		+1.25	0.00	000	0.00		+1.50	65	15	FT28		poly
7171	2275	Reorder		TOMB	MARIA A.	009398103218	UL92	Brown	+5.00	0.00	000	2	BU	+5.25	0.00	000	3	BO	+2.50	64	15	FT28		poly_asph
7251	2467	Reorder		Theriault	Raymond	009398160655	U210	Black	-2.00	0.00	000	0.00		-2.25	0.00	000	0.00			60		SV		poly
7362	2275	Reorder		Brown	Courtney	009398218301	PT103	Black	-0.50	0.00	000	0.00		-0.50	-0.50	180	0.00		+2.00	68	16	FT28		plastic
7236	2275	Order	01-24-2025	HEISE	JILL	009398121991	U212	Purple	-0.75	0.00	000	0.00		-0.75	0.00	000	0.00		+2.00	62	17	FT28
7236	2275	Order	01-24-2025	Armstrong	Joanne	009398216147	PT101	GOLD	+0.75	-1.50	095	0.00		-0.75	-1.50	070	0.00		+2.75	62	20	FT28
7236	2275	Order	01-24-2025	SINKLER	MARK	009398122004	U211	Black	-1.25	-2.00	015	0.00		-1.50	-2.75	170	0.00		+3.00	78	18	FT28
7236	2275	Order	01-24-2025	Lawson	Dana	009398121991	U212	Purple	-7.00	-0.50	090	0.00		-7.00	-0.50	090	0.00			62		SV		poly_asph
7236	2275	Order	01-24-2025	COE	JUDY	009398216147	PT101	GOLD	+1.00	-1.00	105	0.00		+1.25	-1.50	090	0.00		+2.50	65	16	FT28
7236	2275	Order	01-24-2025	KINARD	MALCOLM	009398117055	PT92	Gunmetal	-0.50	-1.25	160	0.00		-1.00	-3.50	005	0.00		+2.00	69	16	FT28
7236	2275	Order	01-24-2025	STARK	CARRIE	009398121953	U209	Burgundy	-1.25	0.00	000	0.00		-1.00	0.00	000	0.00		+2.50	61	18	FT28
7236	2275	Order	01-24-2025	MASTRELLA	GRACE	009398113200	U203	Tortoise	+2.25	0.00	000	0.00		+1.50	0.00	000	0.00		+2.75	62	18	FT28		poly
7236	2275	Order	01-24-2025	McConnell	Robert	009398117055	PT92	Gunmetal	+0.50	0.00	000	0.00		+0.25	0.00	000	0.00		+2.50	70	16	FT28
7374	2467	Reorder		Riggs	Jennifer	009398121991	U212	Purple	+2.00	0.00	000	0.00		+1.50	0.00	000	0.00		+2.50	60	14	FT28		plastic
7141	2275	Order	01-24-2025	Bess	William	009398106998	U200	Black	+2.25	0.00	000	0.00		+2.25	0.00	000	0.00			60		SV
7141	2275	Order	01-24-2025	Vogel	Anne	009398121991	U212	Purple	+5.00	0.00	000	0.00		+5.00	0.00	000	0.00			58		SV		poly
7141	2275	Order	01-24-2025	Bilili	Robert	009398106998	U200	Black	+3.50	0.00	000	0.00		+3.50	0.00	000	0.00			59		SV
7141	2275	Order	01-24-2025	Depietro	Patricia	009398121991	U212	Purple	-8.25	0.00	000	0.00		-8.25	0.00	000	0.00			60		SV		poly
7141	2275	Order	01-24-2025	Michaels	Francis	009398117055	PT92	Gunmetal	0.00	-0.50	090	0.00		0.00	-0.50	090	0.00		+2.50	62	15	FT28
7141	2275	Order	01-24-2025	Commerford	Michael	009398117055	PT92	Gunmetal	+1.75	0.00	000	0.00		+1.75	0.00	000	0.00		+2.50	60	14	FT28
7141	2275	Order	01-24-2025	Moses	Marion	009398218301	PT103	Black	+1.50	0.00	000	0.00		+1.00	0.00	000	0.00		+2.50	62	14	FT28
7141	2275	Order	01-24-2025	Gibson	Alan	009398218301	PT103	Black	+3.00	-1.00	120	0.00		+3.00	-1.00	060	0.00		+2.75	61	15	FT28		poly
7141	2275	Order	01-24-2025	Dexter	Dennis	009398218301	PT103	Black	+1.50	0.00	000	0.00		+1.50	0.00	000	0.00		+2.50	60	14	FT28		poly
7141	2275	Order	01-24-2025	Thomas	Robert	009398117055	PT92	Gunmetal	-1.00	0.00	000	0.00		-0.75	0.00	000	0.00		+2.50	61	15	FT28
7141	2275	Order	01-24-2025	Pettis	Thomas	009398951901	PT68	Gunmetal	+0.75	-0.50	080	0.00		+0.50	-0.50	155	0.00		+2.75	60	14	FT28		poly
7611	2467	Order	01-24-2025	Blankenbeker	Gary	009398216093	PT100	Blue	-0.50	-1.00	115	0.00		-0.25	-0.75	080	0.00		+2.50	63/59	19 mm	FT28		plastic
7611	2467	Order	01-24-2025	Holliday	John	009398122004	U211	Black	-0.50	0.00	000	0.00		-0.50	0.00	000	0.00		+2.00	70/66	17 mm	FT28		plastic
7611	2467	Order	01-24-2025	Fagen	Brian	009398216192	PT102	Black	+1.50	-3.50	040	0.00		0.00	0.00	000	0.00		+3.00	62	18 mm	FT28		plastic
7829	2467	Order	01-23-2025	Gentzel	Barry	009398177592	PT96	Black	+1.25	-1.50	145	0.00		+0.25	-0.50	020	0.00		+2.25	63	16	FT28
7829	2467	Order	01-23-2025	Johnson	John	009398177592	PT96	Black	-4.75	-2.75	010	0.00		-0.50	-2.50	180	0.00			62		SV
7829	2467	Order	01-23-2025	Gordon	Nancy	009398121991	U212	Purple	-2.00	-2.25	030	0.00		-6.00	-1.00	180	0.00			62		SV
7492	2275	Order	01-24-2025	GRIMES	ROSEMARY	009398817504	LILAC	Demi Amber	0.00	-0.75	090	0.00		+0.50	-0.75	120	0.00		+2.75	58	18	FT28
7374	2467	Order	01-24-2025	Strong	Deborah	009398103218	UL92	Brown	+2.50	-1.00	090	0.00		+2.50	-0.50	090	0.00		+2.50	60	24		Progressive	plastic
7468	2467	Order	01-24-2025	Mcdermott	Beverly	009398817504	LILAC	Demi Amber	-3.75	-3.75	100	0.00		-3.00	-1.50	060	0.00		+2.50	64	14	FT28
7468	2467	Order	01-24-2025	Roman	Beatriz	009398121991	U212	Purple	0.00	0.00	000	0.00		0.00	-0.50	090	0.00		+3.00	62	15	FT28
7164	2467	Reorder		Morris	David	009398117055	PT92	Gunmetal	+1.00	0.00	000	0.00		+1.50	0.00	000	0.00		+2.25	65	18	FT28		poly
7164	2467	Reorder		Eseltine	Stephanie	009398121946	U209	Black	+1.00	0.00	000	0.00		+0.75	0.00	000	0.00		+2.00	60	14	FT28
7362	2275	Order	01-24-2025	Castillo	Nancy	009398121953	U209	Burgundy	-0.50	0.00	000	0.00		0.00	-1.25	090	0.00		+2.00	65	13	FT28		plastic
7362	2275	Order	01-24-2025	Mason	Frank	009398393008	PALM	Gunmetal	-7.00	0.00	000	0.00		-7.00	0.00	000	0.00			65		SV		plastic
7362	2275	Order	01-24-2025	Garey	Catherine	009398121991	U212	Purple	0.00	0.00	000	0.00		-0.50	0.00	000	0.00		+2.50	67	8	FT28		plastic
7362	2275	Order	01-24-2025	Nemzer	Maxine	009398113200	U203	Tortoise	-1.00	-1.50	090	0.00		-1.00	-1.50	090	0.00		+2.50	63	0	FT28		plastic
7469	2467	Order	01-24-2025	Hamilton	Roger	009398393008	PALM	Gunmetal	+2.00	0.00	000	0.00		+1.50	0.00	000	0.00		+2.50	68	18	FT28
7469	2467	Order	01-24-2025	Jackson	Charmaine	009398216147	PT101	GOLD	-1.00	0.00	000	0.00		-1.00	-0.75	170	0.00		+2.50	65	17	FT28
7099	2467	Order	01-23-2025	Gonzalez	Efrain	009398216192	PT102	Black	-0.50	0.00	000	0.00		-0.50	0.00	000	0.00		+2.50	65	17	FT28
7900	2467	Order	01-24-2025	Loper	Mabel	009398121991	U212	Purple	-0.75	0.00	000	0.00		-0.75	0.00	000	0.00		+2.50	63	16	FT28	NO LABEL	poly
7900	2467	Order	01-24-2025	Kratzer	Sandra	009398121991	U212	Purple	+0.75	0.00	000	0.00		+0.75	0.00	000	0.00		+2.50	63	16	FT28	NO LABEL	poly
7900	2467	Order	01-24-2025	Mellinger	Sharon	009398121991	U212	Purple	-0.75	0.00	000	0.00		-1.25	0.00	000	0.00		+2.50	63	16	FT28	NO LABEL	poly
7049	2467	Order	01-24-2025	Douglas	Everett	009398121991	U212	Purple	+2.25	0.00	000	0.00		+2.25	0.00	000	0.00					SV		plastic
7049	2467	Order	01-24-2025	Reddan	William	009398218301	PT103	Black	+0.75	0.00	000	0.00		+0.75	-0.25	090	0.00		+2.50	66	13	FT28		plastic
7049	2467	Order	01-24-2025	Smith	Printis	009398393008	PALM	Gunmetal	-1.50	0.00	000	0.00		-1.50	0.00	000	0.00		+2.75	64	13	FT28		plastic
7049	2467	Order	01-24-2025	Harris	Kathryn	009398122226	U210	Tortoise	-1.50	0.00	000	0.00		-0.50	0.00	000	0.00		+2.50	64	13	FT28		plastic
7049	2467	Order	01-24-2025	Virges	Allen	009398106998	U200	Black	-0.75	-0.25	090	0.00		-1.00	0.00	000	0.00			64		SV		plastic
7049	2467	Order	01-24-2025	Williams	Mahelick	009398103218	UL92	Brown	+1.00	-0.25	090	0.00		+0.75	0.00	000	0.00		+2.50	64	15	FT28		plastic
7049	2467	Order	01-24-2025	Robinson	Judtih	009398121991	U212	Purple	+1.75	0.00	000	0.00		+1.75	0.00	000	0.00					SV		plastic
7049	2467	Order	01-24-2025	Sosa Lopez	Antonio	009398117055	PT92	Gunmetal	-1.50	0.00	000	0.00		-1.50	0.00	000	0.00		+2.75	62	15	FT28		plastic
7049	2467	Order	01-24-2025	Fries	Joyce	009398121953	U209	Burgundy	+2.50	0.00	000	0.00		+3.00	0.00	000	0.00			63		SV		poly
7049	2467	Order	01-24-2025	Cotton	Joseph	009398218301	PT103	Black	0.00	0.00	000	0.00		0.00	0.00	000	0.00		+2.00	68	15	FT28		plastic
7049	2467	Order	01-24-2025	Haseen	Rasheed	009398218301	PT103	Black	-1.25	0.00	000	0.00		-3.00	0.00	000	0.00		+3.00	62	13	FT28		poly
7101	2275	Order	01-24-2025	ARENCIBIA	ENRIQUE A.	009398122004	U211	Black	+1.50	0.00	000	0.00		+1.50	0.00	000	0.00		+2.50	64	18	FT28
7101	2275	Order	01-24-2025	LASHLEY	BRENDA	009398122226	U210	Tortoise	+1.00	0.00	000	0.00		+1.00	-0.75	001	0.00			62		SV
7197	2275	Order	01-22-2025	Flores	Lydia	009398121991	U212	Purple	+2.00	0.00	000	0.00		+2.00	0.00	000	0.00			66		SV
7197	2275	Order	01-22-2025	Harris	Darryl	009398106998	U200	Black	-2.00	-1.00	000	0.00		-2.00	-1.00	000	0.00			68		SV
7558	2467	Order	01-22-2025	Murphy	Nancy	009398106998	U200	Black	0.00	0.00	000	0.00		0.00	-1.00	100	0.00		+2.50	62	15	FT28
7558	2467	Order	01-22-2025	Batugowski	Robert	009398122004	U211	Black	-2.00	-0.75	090	0.00		-2.00	-0.75	090	0.00			66		SV
7558	2467	Order	01-22-2025	Carter	Maria	009398106998	U200	Black	+2.50	0.00	000	0.00		-0.75	0.00	000	0.00		+2.50	62	17	FT28