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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
7601	2467	Order	01-07-2025	Keene	Harvey	009398106998	U200	Black	+1.50	0.00	000	0.00		+1.50	0.00	000	0.00			64		SV		poly
7118	2275	Order	01-07-2025	Brooks	Geneva	009398817504	LILAC	Demi Amber	-0.50	0.00	000	0.00		-0.50	0.00	000	0.00		+2.25	62	16	FT28
7118	2275	Order	01-07-2025	Defio	Julia	009398216147	PT101	GOLD	0.00	0.00	000	0.00		-0.50	-0.50	180	0.00			60		SV
7118	2275	Order	01-07-2025	Barnes	Arlene	009398817504	LILAC	Demi Amber	-2.00	0.00	000	0.00		-2.00	0.00	000	0.00			58		SV
7768	2467	Order	01-02-2025	Suarez	Dolcy	009398216093	PT100	Blue	+1.00	0.00	000	0.00		+0.50	0.00	000	0.00		+2.50	60	15	FT28		plastic
7102	2275	Order	01-06-2025	Bredt Sr.	Frank	009398393008	PALM	Gunmetal	+3.50	-1.25	075	0.00		+2.25	-0.75	075	0.00			63		SV	Va with rx 20/20 and 20/40. Pt wants readers only.
7102	2275	Order	01-06-2025	Winiarski	Paul	009398393008	PALM	Gunmetal	-5.00	0.00	000	0.00		-5.25	-0.50	085	0.00			61		SV
7102	2275	Order	01-06-2025	Slaughter	Hazel	009398216093	PT100	Blue	+1.75	0.00	000	1.5	BI	+1.75	0.00	000	1.5	BI	+2.50	64	18	FT28
7053	2275	Reorder		Ritchie	Sherry	009398121991	U212	Purple	+1.50	-2.00	180	0.00		+1.25	-1.25	180	0.00		+2.75	67	17	7x28	Trifocal	poly
7051	2275	Reorder		Szyklinski	Edwin	009398122004	U211	Black	+1.50	-1.25	070	0.00		+1.75	-1.50	070	0.00		+2.50	63	15	FT28		plastic
7204	2275	Order	01-01-2025	Turauckas	Dorothy	009398121991	U212	Purple	+0.25	0.00	000	0.00		+0.50	0.00	000	0.00		+2.50	51	17	FT28
7204	2275	Order	01-01-2025	Henderson	Gloria	009398121991	U212	Purple	+1.00	0.00	000	0.00		+1.50	0.00	000	0.00		+2.50	51	17	FT28
7204	2275	Order	01-01-2025	Gonzales	Deborah	009398218301	PT103	Black	+3.25	0.00	000	0.00		+2.50	0.00	000	0.00		+2.50	51	19	FT28
7107	2275	Order	12-31-2024	Graham	Sandra	009398160655	U210	Black	-0.25	-0.50	090	0.00		0.00	-0.50	090	0.00		+2.50	48	20	FT28
7107	2275	Order	12-31-2024	Murphy	Sylvester	009398106998	U200	Black	+0.25	-0.75	090	0.00		0.00	-1.00	090	0.00		+2.25	52	20	FT28
7107	2275	Order	12-31-2024	Mojica	German	009398122028	U211	Grey	+1.00	-1.00	090	0.00		+2.25	-3.00	020	0.00		+2.50	56	18	FT28
7107	2275	Order	12-31-2024	Bebeck	Brian	009398122004	U211	Black	+5.50	-1.50	090	0.00		+5.50	-1.50	090	0.00		+3.00	56	18	FT28
7107	2275	Order	12-31-2024	Agness	Ashton	009398122004	U211	Black	+0.50	-1.50	090	0.00		+0.50	-1.50	090	0.00			56		SV
7107	2275	Order	12-31-2024	Isolano	Martin	009398117055	PT92	Gunmetal	+0.25	-0.50	030	0.00		+0.25	-0.75	130	0.00		+2.50	57	18	FT28
7146	2275	Order	01-02-2025	Conolly	Alphonsine	009398103218	UL92	Brown	+1.75	0.00	000	0.00		+2.00	0.00	000	0.00		+2.50	60	20	FT28
7146	2275	Order	01-02-2025	Stevens	Patricia	009398121991	U212	Purple	+4.25	0.00	000	0.00		+3.25	0.00	000	0.00			61		SV
7050	2275	Order	01-03-2025	RUBMAN	THELMA	009398160655	U210	Black	+3.25	-1.00	090	0.00		+4.00	-0.75	110	0.00			51		SV		poly
7050	2275	Order	01-03-2025	SMITH	LOIS	009398160655	U210	Black	+2.00	-0.75	090	0.00		+1.75	-1.00	080	0.00			62		SV
7050	2275	Order	01-03-2025	Upton	Marianne	009398160655	U210	Black	0.00	0.00	000	0.00		0.00	0.00	000	0.00		+2.50	55	20	FT28	WAITING ON OUTSIDE RX --- DO NOT ORDER YET	plastic
7020	2275	Order	01-03-2025	Smith	James Carl	009398106998	U200	Black	-4.00	-1.00	120	Reorder		-2.25	0.00	000	0.00		+2.50	52	20	FT28
7020	2275	Order	01-03-2025	Aung	Win	009398122004	U211	Black	+0.75	-0.50	090	0.00		+0.75	-0.50	090	0.00		+1.50	67	17	FT28
7020	2275	Order	01-03-2025	Simmons	Robert	009398117055	PT92	Gunmetal	0.00	0.00	000	0.00		+1.00	-1.50	062	0.00		+2.50	67	17	FT28
7546	2467	Order	01-03-2025	Johns-Rhininmi	Beverly	009398177592	PT96	Black	0.00	-1.50	010	0.00		+1.50	0.00	000	0.00		+2.50	60	15	FT28		plastic
7546	2467	Order	01-03-2025	Shivery	Sharon	009398121953	U209	Burgundy	+5.75	-0.75	120	0.00		+4.00	-1.25	170	0.00		+2.50	64	17	FT28		poly
7330	2467	Reorder		Black	Carolyn	009398121991	U212	Purple	+1.00	0.00	000	Frosted OD		+1.00	0.00	000	0.00		+2.50	70	20	FT28	Frosted OD	plastic
7075	2275	Reorder		Thomas	Eddie	009398122004	U211	Black	-0.50	-0.50	180	0.00		-0.75	-0.50	168	0.00		+2.25	75	18	FT28		plastic
7075	2275	Reorder		Vandusen	Lavern	009398160655	U210	Black	+2.75	-2.00	093	0.00		+1.50	0.00	000	0.00		+2.75	63	20	7x28	Trifocal	plastic
7075	2275	Reorder		Mcgrady	Georgie	009398121991	U212	Purple	+2.00	-3.50	090	0.00		+1.75	-3.00	105	0.00		+2.25	64	16	FT28		plastic
7546	2467	Order		Harmon	Patricia	009398817504	LILAC	Demi Amber	+1.00	-0.50	090	0.00		+1.00	-1.25	090	0.00		+2.50	60	12	FT28		plastic
7546	2467	Reorder		Marlin	Jeffrey	009398106998	U200	Black	+3.75	-1.25	180	Pt confirmed rx change with loose lenses		+1.50	0.00	000	0.00		+2.50	64	20	FT28		plastic
7546	2467	Reorder		Miley Iii	Frank	009398216093	PT100	Blue	+1.00	0.00	000	0.00		+1.00	0.00	000	0.00		+2.50	70	15	FT28	Tint - Bifocal	plastic
7678	2467	Reorder		Haynes	Sandra	009398216093	PT100	Blue	+4.00	-0.75	110	0.00		+4.00	-0.75	095	0.00		+2.00	69	16		Progressive	poly
7054	2275	Reorder		Lamas	Martha	009398817504	LILAC	Demi Amber	-0.25	0.00	000	0.00		-1.00	0.00	000	0.00		+2.75	62	15	FT28		plastic
7033	2467	Reorder		Sekeras	Andrew	009398106998	U200	Black	-5.00	0.00	000	0.00		-4.50	0.00	000	0.00		+2.75	65	14	FT28		poly
7423	2275	Order	01-06-2025	PIETROPAOLO	ANNA	009398113200	U203	Tortoise	+1.25	0.00	000	0.00		+1.00	-0.25	180	0.00		+2.50	62	20	FT28		plastic
7172	2275	Order		Kolin	Margaret	009398121991	U212	Purple	+2.75	-0.50	180	0.00		+2.75	0.00	000	0.00			60		SV		poly
7227	2275	Order	01-06-2025	Rosado	David	48009398122233	U210	Crystal	-4.50	0.00	000	0.00		-4.50	0.00	000	0.00		+2.00	62	15	FT28		poly
7227	2275	Order	01-06-2025	Boykins	Carol	009398113200	U203	Tortoise	-3.75	0.00	000	0.00		-3.75	0.00	000	0.00		+2.50	60	15	FT28		poly
7227	2275	Order	01-06-2025	Ortiz	Raymond	009398106998	U200	Black	+1.00	0.00	000	0.00		+1.00	0.00	000	0.00		+2.25	62	14	FT28		poly
7572	2467	Order	01-06-2025	Williams	James	009398106998	U200	Black	+2.75	0.00	000	0.00		+2.75	0.00	000	0.00			65		SV
7572	2467	Order	01-06-2025	Torgerson	James	009398106998	U200	Black	+2.50	0.00	000	0.00		+2.50	0.00	000	0.00			65		SV
7572	2467	Order	01-06-2025	Davis	Aaron	009398117055	PT92	Gunmetal	-3.50	0.00	000	0.00		-3.00	0.00	000	0.00			65
7572	2467	Order	01-06-2025	Davis	Aaron	009398117055	PT92	Gunmetal	-1.75	0.00	000	0.00		-1.25	0.00	000	0.00			65		SV
7572	2467	Order	01-06-2025	Moss	Melanie	009398951901	PT68	Gunmetal	+1.00	0.00	000	0.00		+1.00	0.00	000	0.00		+2.50	64	14	FT28
7033	2467	Order	01-06-2025	Smith	Barbara	009398122226	U210	Tortoise	-3.25	-2.00	085	0.00		-3.00	-0.75	100	0.00		+2.75	67	19	FT28		poly
7033	2467	Order	01-06-2025	Walker	Essie	009398218301	PT103	Black	+2.50	0.00	000	0.00		+2.50	0.00	000	0.00			68		SV		poly
7033	2467	Order	01-06-2025	Sackie	Blyden	009398106998	U200	Black	+2.00	0.00	000	0.00		+2.00	0.00	000	0.00			65		SV		plastic
7033	2467	Order	01-06-2025	Narkun	Walter	009398106998	U200	Black	+1.50	0.00	000	0.00		+1.50	0.00	000	0.00			65		SV		plastic
7033	2467	Order	01-06-2025	Lane	Carl	009398218301	PT103	Black	+2.25	0.00	000	0.00		+2.25	0.00	000	0.00			65		SV		plastic
7033	2467	Reorder		Gurley	Randy	009398216093	PT100	Blue	+1.00	-1.00	090	0.00		+1.00	-1.00	045	0.00			65		SV		poly
7402	2467	Order	01-06-2025	Parks	Douglas	009398216192	PT102	Black	+7.00	0.00	000	0.00		+7.00	0.00	000	0.00			70		SV
7376	2467	Order	01-03-2025	Naranjit	Guilford	009398122004	U211	Black	-1.75	0.00	000	0.00		-1.75	0.00	000	0.00			65		SV		poly
7003	2275	Order	01-06-2025	Medina	Maria	009398113200	U203	Tortoise	0.00	-1.00	180	0.00		+1.00	-0.50	180	0.00		+2.50	66	21	FT28		plastic
7003	2275	Order	01-06-2025	Mcevoy	Mary	009398113200	U203	Tortoise	+1.50	0.00	000	0.00		+1.50	0.00	000	0.00		+2.75	67	17	FT28		plastic
7003	2275	Order	01-06-2025	Aguedo	Wilma	009398121953	U209	Burgundy	+1.00	0.00	000	0.00		+1.00	0.00	000	0.00		+2.50	64	15	FT28		plastic
7003	2275	Order	01-06-2025	Ellis	Alma	009398817504	LILAC	Demi Amber	+2.00	-1.00	090	0.00		+4.00	-1.50	090	0.00			60		SV		plastic
7003	2275	Order	01-06-2025	Torres	Maria	009398216093	PT100	Blue	+0.50	-1.00	090	0.00		+1.00	-1.50	090	0.00		+2.50	60	18	FT28		plastic
7003	2275	Order	01-06-2025	Roff	Harold	009398117055	PT92	Gunmetal	+3.75	-1.00	090	0.00		+3.50	-1.00	090	0.00			66		SV		plastic
7003	2275	Order		Collins	Edna	009398817504	LILAC	Demi Amber	+1.50	0.00	000	0.00		+1.50	0.00	000	0.00		+2.50	68	17	FT28		plastic
7238	2275	Order	01-02-2025	Janis	Marianne	009398177592	PT96	Black	-2.50	0.00	000	0.00		-1.50	0.00	000	0.00			62		SV
7659	2467	Order	01-06-2025	Prepon	Marjorie	009398121991	U212	Purple	+1.50	-0.50	170	0.00		+0.50	-0.75	075	0.00		+2.50	64	15	FT28
7834	2467	Order	01-06-2025	Milian	Janet	009398121953	U209	Burgundy	+1.00	0.00	000	0.00		+1.00	0.00	000	0.00		+2.75	65	16	FT28		plastic
7834	2467	Order	01-06-2025	Stevens	Susanne	009398121991	U212	Purple	-0.50	0.00	000	0.00		-0.50	0.00	000	0.00		+2.25	59	13	FT28		plastic
7238	2275	Order	01-02-2025	Chmara	Paul	009398106998	U200	Black	-6.75	-0.50	180	0.00		-7.75	0.00	000	0.00			62		SV		poly_asph
7238	2275	Order	01-02-2025	Gerardi	Anna	009398121991	U212	Purple	+1.00	0.00	000	0.00		+1.00	0.00	000	0.00					SV		plastic
7172	2275	Order	01-03-2025	Guli	Angelo	009398106998	U200	Black	+6.00	0.00	000	0.00		+6.00	0.00	000	0.00			62		SV		poly_asph
7172	2275	Order	01-03-2025	Mackevicus	Paul	009398117055	PT92	Gunmetal	-2.25	-1.50	170	0.00		-2.25	-0.75	150	0.00		+2.50	64	17	FT28		poly
7172	2275	Order	01-03-2025	Schwartz	Steven	009398122226	U210	Tortoise	-4.00	-0.75	090	0.00		-4.25	-1.25	090	0.00		+2.50	64	18	FT28		poly
7172	2275	Order	01-03-2025	Plasa	Eileen	009398121991	U212	Purple	+3.75	0.00	000	0.00		+3.50	-1.00	180	0.00			62		SV		poly
7659	2467	Order	01-06-2025	Cornejo	Olga	009398817504	LILAC	Demi Amber	+3.75	-0.75	090	0.00		+3.50	-0.25	090	0.00			56		SV		poly
7659	2467	Order	01-06-2025	Thompson	Ann	009398817504	LILAC	Demi Amber	0.00	-1.00	090	0.00		-0.25	-1.00	090	0.00		+3.00	64	10	FT28		poly
7659	2467	Order	01-06-2025	Cruz Sanchez	Mario	009398216093	PT100	Blue	+1.50	0.00	000	0.00		+1.25	0.00	000	0.00		+2.50	58	14	FT28		plastic
7659	2467	Order	01-06-2025	Mercado	Marina	009398113200	U203	Tortoise	0.00	-0.75	090	0.00		+0.75	-1.00	090	0.00		+2.50	60	13	FT28		plastic
7659	2467	Order	01-06-2025	Soto	Nadine	009398113200	U203	Tortoise	-9.25	-1.00	030	0.00		-9.00	-1.00	180	0.00			60		SV		poly
7127	2275	Order	01-03-2025	Esterine	Maudline	009398113200	U203	Tortoise	-1.00	0.00	000	0.00		-1.50	0.00	000	0.00			68		SV
7759	2467	Order	01-03-2025	Broughton	Thomas	009398117055	PT92	Gunmetal	+1.50	-0.50	090	0.00		+3.00	-0.50	090	0.00		+2.50	68	18	FT28
7759	2467	Order	01-03-2025	Evans	Donna	009398817504	LILAC	Demi Amber	-2.00	-0.50	180	0.00		-1.00	0.00	000	0.00		+2.75	66	18	FT28
7213	2275	Order	01-06-2025	Sorbello	Albert R	009398117055	PT92	Gunmetal	+0.25	0.00	000	0.00		0.00	-0.75	117	0.00		+2.50	68	19	FT28
7213	2275	Order	01-06-2025	Stowell	Irma	48009398122233	U210	Crystal	+0.75	-3.00	102	0.00		+1.75	-3.75	080	0.00			68
7213	2275	Order	01-06-2025	Stowell	Irma	009398113200	U203	Tortoise	+3.50	-3.00	102	0.00		+4.50	-3.75	080	0.00			65		SV
7066	2275	Order	12-30-2024	Salerno	Frank	009398106998	U200	Black	+2.50	0.00	000	0.00		+2.25	0.00	000	0.00		+2.50	68	18	FT28
7066	2275	Order	12-30-2024	Rose	Lorraine	009398121953	U209	Burgundy	-1.00	-0.50	093	0.00		-0.75	-0.50	093	0.00			62
7066	2275	Order	12-30-2024	Rose	Lorraine	009398121991	U212	Purple	+1.50	-0.50	093	0.00		+1.75	-0.50	093	0.00			59		SV
7183	2275	Order	12-31-2024	Brown	Lynn	009398122004	U211	Black	+1.50	-1.00	080	0.00		+1.50	0.00	000	0.00		+2.50	70	10	FT28
7339	2467	Reorder		Crawford	Robert	009398393008	PALM	Gunmetal	-4.75	-1.00	050	Or +050		-3.75	-1.25	150	0.00			62		SV		poly
7663	2467	Reorder		Heist	Nancy	009398121991	U212	Purple	-0.75	0.00	000	0.00		-0.75	0.00	000	0.00		+2.50	63	20	FT28		poly
7313	2275	Order		Edwards	Josephine	009398177592	PT96	Black	+6.50	-1.25	100	0.00		+5.50	-1.00	114	0.00		+3.25	58	15	FT28		plastic
7048	2275	Reorder		Burse	Arthur	009398117055	PT92	Gunmetal	+2.00	-1.25	111	0.00		+1.75	-0.75	060	0.00		+2.50	67	18	FT28		plastic
7895	2467	Order	01-02-2025	Phillips	Lois	009398113200	U203	Tortoise	+0.75	-0.75	140	0.00		+1.00	-0.50	010	0.00		+2.50	63	14	FT28	NO LABEL
7895	2467	Order	01-02-2025	Corbett	Linda	009398216147	PT101	GOLD	0.00	0.00	000	0.00		0.00	0.00	000	0.00		+3.00	65	15	FT28	NO LABEL
7593	2467	Order	01-03-2025	Bacon	Robert	009398216093	PT100	Blue	+0.75	0.00	000	0.00		+0.50	0.00	000	0.00		+2.50	64	14	FT28		plastic
7593	2467	Order	01-03-2025	Lambert	Cheryl	009398121991	U212	Purple	+2.25	0.00	000	0.00		+2.25	0.00	000	0.00					SV		plastic
7593	2467	Order	01-03-2025	Kendzierski	Lawrence	009398393008	PALM	Gunmetal	+2.00	0.00	000	0.00		+2.00	0.00	000	0.00					SV		plastic
7511	2467	Order	01-03-2025	Read	Linda	009398951901	PT68	Gunmetal	+2.50	0.00	000	0.00		+2.50	0.00	000	0.00			64		SV	Wire frames
7511	2467	Order	01-03-2025	Monroe	Mary	009398122226	U210	Tortoise	+2.75	0.00	000	0.00		+2.75	0.00	000	0.00			64		SV