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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	Add	PD	Height	Lens Type	Extras	Material
7430	2275	Order	12-27-2024	Jaramillo	Glaaddiie	009398216147	PT101	GOLD	+0.50	-0.75	085	0.00		+0.75	-1.50	080	0.00	+2.50	62	17	FT28		plastic
7430	2275	Order	12-27-2024	Jimenez	Luz	009398216093	PT100	Blue	+1.00	0.00	000	0.00		+1.00	0.00	000	0.00	+2.50	63	13	FT28		plastic
7430	2275	Order	12-27-2024	Storescu	Aurelia	009398216147	PT101	GOLD	+2.00	0.00	000	0.00		+2.00	0.00	000	0.00	+2.50	64	15	FT28		plastic
7430	2275	Order	12-27-2024	Galindo	Marina	009398121991	U212	Purple	+0.50	0.00	000	0.00		+0.50	0.00	000	0.00	+2.50	60	14	FT28		plastic
7430	2275	Order	12-27-2024	Andrus	Lorine	48009398122233	U210	Crystal	+0.25	-1.25	090	0.00		-0.25	-1.50	090	0.00		62		SV		plastic
7038	2275	Reorder		Mullen	Helen	009398560103	PT41	Demi Amber	+1.25	-2.25	083	1.5	BI	+1.75	-2.00	084	0.00	+2.25	70	15	FT28		plastic
7266	2275	Reorder		Reyes	Iris	009398817504	LILAC	Demi Amber	+1.00	0.00	000	0.00		+1.00	0.00	000	0.00	+2.50	57	14	FT28		plastic
7560	2275	Reorder		Johnson	Barbara	009398817504	LILAC	Demi Amber	+1.25	-1.50	090	0.00		+1.00	-2.25	090	0.00	+2.75	65	13	FT28
7295	2467	Reorder		Santana	Jose	009398436408	OLIVE	Demi Amber	+3.00	-2.00	100	0.00		+3.00	-2.00	080	0.00	+2.50	64	16	FT28		poly
7560	2275	Order	12-26-2024	Felder	Felecia	009398817504	LILAC	Demi Amber	+0.75	-0.25	130	0.00		+0.75	0.00	000	0.00	+2.50	64	13	FT28
7560	2275	Order	12-26-2024	Oakley	Noel	009398117055	PT92	Gunmetal	+1.50	-0.75	095	0.00		+1.75	-0.50	085	0.00	+2.75	65	14	FT28
7560	2275	Order	12-26-2024	Tait	Karen	009398121991	U212	Purple	+0.50	0.00	000	0.00		+0.50	0.00	000	0.00	+1.75	58	15	FT28
7560	2275	Order	12-26-2024	Juarez	Jose	009398106998	U200	Black	-1.00	0.00	000	0.00		-0.75	-0.50	100	0.00		66		SV
7560	2275	Order	12-26-2024	Gutierrez	Jose	009398106998	U200	Black	-0.50	-1.75	180	0.00		-0.50	-1.75	180	0.00		66		SV
7525	2275	Order	12-23-2024	Macdonough	Scott	009398122226	U210	Tortoise	-7.00	-1.50	080	0.00		-8.00	-1.50	100	0.00		65		SV		poly
7102	2275	Order	12-26-2024	Bryant	Betty	009398122226	U210	Tortoise	+1.50	0.00	000	0.00		+1.00	0.00	000	0.00	+2.75	61	18	FT28
7102	2275	Order	12-26-2024	Mazurek	James	009398216192	PT102	Black	-1.25	-1.00	045	0.00		-0.50	-2.00	145	0.00	+2.25	63	18	FT28
7353	2467	Order	12-26-2024	Webb	Patricia	009398121991	U212	Purple	+1.00	-1.00	100	0.00		0.00	-1.00	090	0.00	+2.50	60	Ave	FT28
7828	2467	Order	12-26-2024	Feliciano Quinones	Evelyn	009398817504	LILAC	Demi Amber	+2.00	0.00	000	0.00		+2.00	0.00	000	0.00		64		SV
7828	2467	Order	12-26-2024	Shaw	David	009398122028	U211	Grey	-2.00	0.00	000	0.00		-2.00	0.00	000	0.00	+2.50	65	15	FT28
7828	2467	Order	12-26-2024	Marcellus	Marguerite	009398103218	UL92	Brown	-1.00	0.00	000	0.00		-1.00	0.00	000	0.00	+2.75	64	15	FT28
7828	2467	Order	12-26-2024	Chowdhury	Rezaul	009398106998	U200	Black	-1.00	0.00	000	0.00		-1.00	0.00	000	0.00	+2.75	65	15	FT28
7828	2467	Order	12-26-2024	Foreman	Colin	009398117055	PT92	Gunmetal	-3.00	0.00	000	0.00		-3.00	0.00	000	0.00	+2.75	65	15	FT28
7038	2275	Order	12-26-2024	Gates	Georgette	009398121991	U212	Purple	+1.75	-0.50	090	0.00		+1.25	0.00	000	0.00	+3.50	68	15	FT28
7038	2275	Order	12-26-2024	Horgan	William	009398122028	U211	Grey	+0.50	0.00	000	0.00		+1.00	-1.00	075	0.00	+3.00	66	15	FT28
7038	2275	Order	12-26-2024	Culmo	Roxanne	009398113200	U203	Tortoise	+3.00	-0.75	120	0.00		+2.50	-0.75	060	0.00	+2.50	70	13	FT28		poly_asph
7038	2275	Order	12-26-2024	Starkey	Linda	009398121991	U212	Purple	-0.25	-2.00	092	0.00		-1.00	-1.00	070	0.00	+2.75	71	12	FT28
7038	2275	Order	12-26-2024	Allaire	Michael	009398393008	PALM	Gunmetal	-4.50	0.00	000	0.00		-1.25	-0.75	092	0.00	+2.50	60	20	FT28		poly_asph
7008	2275	Reorder		Vitolo	Cindi	009398121991	U212	Purple	-2.50	-0.50	010	0.00		-2.75	-0.50	175	0.00	+2.25	56	14	FT28		poly
7479	2275	Order	12-26-2024	Marvucic	Angelina	009398216147	PT101	GOLD	+2.75	-0.50	090	0.00		+2.75	-1.50	090	0.00		58		SV		plastic
7479	2275	Order	12-26-2024	Baris	Marie	009398216147	PT101	GOLD	+1.00	-0.50	090	0.00		+0.50	-0.25	180	0.00	+2.50	63	13	FT28		plastic
7479	2275	Order	12-26-2024	Persaud	Beni	009398951901	PT68	Gunmetal	+2.00	-1.00	030	0.00		+2.50	-1.00	090	0.00	+2.50	63	14	FT28		plastic
7479	2275	Order	12-26-2024	Polito	Katherine	009398216093	PT100	Blue	+0.50	-0.50	090	0.00		+1.50	-0.50	090	0.00		62		SV	Tint	plastic
7305	2467	Order	12-24-2024	Sherman	Raedelle	009398122226	U210	Tortoise	+0.75	-0.50	180	0.00		+0.75	-0.50	180	0.00	+2.50	63	17	FT28		poly
7305	2467	Order	12-24-2024	Powanda	Rosemary	009398218301	PT103	Black	-1.00	0.00	000	0.00		-1.00	0.00	000	0.00	+2.75	63	AVERAGE		Progressive	poly
7738	2467	Order	12-23-2024	Uhler	Charlotte	009398216147	PT101	GOLD	-0.50	-1.50	003	0.00		-0.50	-0.50	090	0.00		64		SV		poly
7738	2467	Order	12-23-2024	Huey	Donald	009398951901	PT68	Gunmetal	+0.50	0.00	000	0.00		+0.50	0.00	000	0.00		60		SV		plastic
7645	2467	Order	12-24-2024	Stewart	Carol	009398103218	UL92	Brown	-0.50	-1.00	145	0.00		-0.50	0.00	000	0.00	+2.75	62	16	FT28		plastic
7645	2467	Order	12-24-2024	Robinson	Valerie	009398103218	UL92	Brown	0.00	0.00	000	0.00		+0.75	-0.75	040	0.00	+2.50	66	16	FT28		plastic
7645	2467	Order	12-24-2024	Kearns	Maryann	009398103218	UL92	Brown	+1.75	-4.00	065	0.00		+1.25	-2.25	130	0.00		58		SV		plastic
7347	2467	Order	12-23-2024	Williams	Roland	009398218301	PT103	Black	+3.25	0.00	000	0.00		+2.75	0.00	000	0.00		64		SV		poly
7347	2467	Order	12-23-2024	Johnson Islam	Denise	009398216147	PT101	GOLD	+0.75	-2.75	173	0.00		+0.50	-2.25	179	0.00	+2.25	70	20	FT28		poly
7347	2467	Order	12-23-2024	Morgan	Dennis	009398106998	U200	Black	+3.25	0.00	000	0.00		+3.00	0.00	000	0.00		64		SV		poly
7347	2467	Order	12-23-2024	Williams	Mamie	009398121991	U212	Purple	+4.50	0.00	000	0.00		+5.25	0.00	000	0.00	+2.75	65	20	FT28		poly
7347	2467	Order	12-23-2024	Hamilton	Sheila	009398216147	PT101	GOLD	+3.00	0.00	000	0.00		+3.00	0.00	000	0.00		65		SV		poly
7347	2467	Order	12-23-2024	Petticolas	Charles	009398122028	U211	Grey	0.00	-4.00	177	0.00		+0.50	-1.00	004	0.00	+2.50	70	28	FT28		poly
7347	2467	Order	12-23-2024	Brandon	Mary	009398216147	PT101	GOLD	+2.75	-1.50	105	0.00		+1.00	-0.75	090	0.00	+2.75	66	17	FT28		poly
7347	2467	Order	12-23-2024	Young	James	009398216192	PT102	Black	+0.75	-0.50	115	0.00		+0.50	-1.00	051	0.00	+2.75	70	20	FT28		poly
7347	2467	Order	12-23-2024	Weaver	James	009398122028	U211	Grey	+2.00	0.00	000	0.00		+2.75	0.00	000	0.00	+2.50	65	20	FT28		poly
7733	2467	Order	12-17-2024	Sibert	William	009398106998	U200	Black	+1.50	0.00	000	0.00		+1.50	0.00	000	0.00	+2.00	68	20	FT28		poly
7733	2467	Order	12-17-2024	Anderson	Mary	009398121953	U209	Burgundy	-0.50	-3.50	096	0.00		-1.25	-2.25	073	0.00	+2.75	62	20	FT28		poly
7733	2467	Order	12-17-2024	Shields	Pamela	009398817504	LILAC	Demi Amber	-0.75	-1.25	090	0.00		-1.00	-1.00	118	0.00	+2.50	66	15	FT28		poly
7733	2467	Order	12-17-2024	Graham	Minnie	009398121953	U209	Burgundy	+3.00	-0.75	137	0.00		+2.75	0.00	000	0.00	+2.50	68	16	FT28		poly
7733	2467	Order	12-17-2024	Coleman	Dora	009398121991	U212	Purple	+2.75	0.00	000	0.00		+2.75	0.00	000	0.00	+2.50	70	17	FT28	Pd.70.16.purple	poly
7244	2275	Order	12-23-2024	Mattice	Irene	009398113200	U203	Tortoise	+1.00	-1.25	105	0.00		+0.50	-0.75	085	0.00	+2.50	67	15	FT28
7244	2275	Order	12-23-2024	Schieren	Robert	009398117055	PT92	Gunmetal	+3.00	-0.50	087	0.00		+4.25	-0.75	090	0.00	+2.50	67	14/18	7x28	Trifocal
7244	2275	Order	12-23-2024	Hernandez	Damian	009398106998	U200	Black	+1.75	-0.75	095	0.00		+1.75	-0.50	080	0.00	+2.00	70	12	FT28
7244	2275	Order	12-23-2024	Evangelista	Pasquale	009398106998	U200	Black	0.00	-0.75	090	0.00		0.00	-0.75	090	0.00	+2.50	69	15	FT28
7132	2275	Order	12-24-2024	Makh	Igor	009398122004	U211	Black	+1.50	0.00	000	0.00		+0.75	0.00	000	0.00	+2.50	Refused	Refused	FT28
7132	2275	Order	12-24-2024	Henry	Mabel	009398122028	U211	Grey	+2.00	0.00	000	0.00		+2.00	0.00	000	0.00	+2.50	65	20	FT28
7458	2275	Order	12-24-2024	LIFSCHULTZ	PHYLLIS	009398216093	PT100	Blue	0.00	0.00	000	0.00		-1.75	0.00	000	0.00	+2.50	58	12	FT28
7458	2275	Order	12-24-2024	FORMAN	HARRIET	009398121953	U209	Burgundy	+0.50	-0.25	090	3BO		+0.75	-1.25	075	3BO		62			daughter requesting anti-reflective and scratch resistant (current pair also has prism)
7458	2275	Order	12-24-2024	FORMAN	HARRIET	009398121953	U209	Burgundy	+3.00	-0.25	090	3BO		+3.25	-1.25	075	3BO		Dont order only wants distance		SV	daughter requesting anti-reflective and scratch resistant (current pair also has prism)
7458	2275	Order	12-24-2024	WHITNEY	KAREN	009398817504	LILAC	Demi Amber	-5.00	-1.00	170	0.00		-4.00	-1.50	150	0.00		62		SV
7458	2275	Order	12-24-2024	DI PUMA	ALMA	009398121953	U209	Burgundy	-3.50	0.00	000	0.00		-2.50	0.00	000	0.00	+2.75	60	14	FT28	Bifocals
7458	2275	Order	12-24-2024	CALDERON PEREZ	LEONOR	009398216093	PT100	Blue	+3.00	0.00	000	0.00		+3.00	0.00	000	0.00	+2.75	58	12	FT28
7159	2275	Order	12-23-2024	Yurman	Diane	009398113200	U203	Tortoise	-3.25	0.00	000	0.00		-3.75	0.00	000	0.00		70		SV		plastic
7159	2275	Order	12-23-2024	Simon	Millicent	009398216147	PT101	GOLD	0.00	0.00	000	0.00		-6.00	0.00	000	0.00		60		SV		poly
7266	2275	Order	12-24-2024	Burke	Daniel	009398393008	PALM	Gunmetal	-3.00	0.00	000	0.00		-3.00	0.00	000	0.00	+2.50	68	18	FT28		plastic
7266	2275	Order	12-24-2024	Browning	James	009398117055	PT92	Gunmetal	+0.75	0.00	000	0.00		+0.75	0.00	000	0.00	+2.50	70	15	FT28		plastic
7266	2275	Order	12-24-2024	Matthews	Duane	009398106998	U200	Black	-1.75	0.00	000	0.00		-1.75	0.00	000	0.00		65		SV	Overrefraction -.50	plastic
7266	2275	Order	12-24-2024	Williams	Daisy	123456789	WFF	WFF	-0.50	0.00	000	0.00		+0.50	-1.00	180	0.00	+2.50	0	0	FT28	Refraction:-0.50 od +0.50 -1.00 × 180 os // Patient doesn't like any of the current frames. Will let the nurse know if she changes her mind!!!!	plastic
7266	2275	Order	12-24-2024	Rodriguez	Yvette	009398121953	U209	Burgundy	-0.75	0.00	000	0.00		-0.75	0.00	000	0.00	+2.00	60	10	FT28		plastic
7266	2275	Order	12-24-2024	Santos	Jose	009398117055	PT92	Gunmetal	-3.00	0.00	000	0.00		-1.00	0.00	000	0.00	+2.00	65	15	FT28		plastic
7266	2275	Order	12-24-2024	Chavis	Milton	009398106998	U200	Black	0.00	-1.50	180	0.00		+0.50	-1.00	180	0.00		70		SV	Wants separate distance and near nvo: +2.50 -1.50 × 180 od. +3.00 -1.00 × 180 os --U210, Black, PD: 70	plastic
7266	2275	Order	12-24-2024	Mercado	Santana	009398106998	U200	Black	+1.00	-1.00	150	0.00		+0.50	0.00	000	0.00	+2.50	65	5	FT28		plastic
7738	2467	Order	12-23-2024	Uhler	Charlotte	009398103218	UL92	Brown	-3.00	-1.50	003	0.00		-3.00	-0.50	090	0.00		64				poly
7011	2275	Order	12-20-2024	Mckeague	Marilyn	009398121953	U209	Burgundy	-4.00	-0.50	180	0.00		-4.00	-0.50	160	0.00		60		SV
7011	2275	Order	12-20-2024	Butler	Diane	009398817504	LILAC	Demi Amber	+1.00	0.00	000	0.00		+0.75	0.00	000	0.00	+2.50	60	16	FT28
7011	2275	Order	12-20-2024	Palomino	Gilda	009398113200	U203	Tortoise	+2.50	0.00	000	0.00		+2.50	0.00	000	0.00				SV	custom_readers	plastic
7011	2275	Order	12-20-2024	Williams	Margaret	009398121953	U209	Burgundy	+1.00	0.00	000	0.00		+1.00	0.00	000	0.00	+2.25	62	15	FT28
7129	2275	Order	12-18-2024	Marte	Milagros	009398817504	LILAC	Demi Amber	-0.50	-1.50	110	0.00		-0.75	-2.00	060	0.00		51		SV
7129	2275	Order	12-18-2024	Sanders	Roberta	009398160655	U210	Black	+2.50	0.00	000	0.00		+2.00	0.00	000	0.00	+2.25	48	20	FT28	Pt requests progressive
7129	2275	Order	12-18-2024	Campbell	Noel	009398122226	U210	Tortoise	-0.25	-1.25	180	0.00		-0.25	-1.25	180	0.00		52		SV
7543	2467	Order	12-23-2024	Tanner	Kathleen	009398103218	UL92	Brown	+0.25	0.00	000	0.00		+0.50	0.00	000	0.00	+2.50	60	17	FT28		plastic
7543	2467	Order	12-23-2024	Morris	Patricia	009398113200	U203	Tortoise	-1.25	0.00	000	0.00		-0.75	0.00	000	0.00	+2.50	62	13		progressive	plastic
7543	2467	Order	12-23-2024	Trakalo	Dorothy	009398817504	LILAC	Demi Amber	+0.50	0.00	000	0.00		+0.50	0.00	000	0.00	+2.50	62	14	FT28		plastic
7543	2467	Order	12-23-2024	Bachman	Elaine	009398121991	U212	Purple	+0.50	-1.00	080	0.00		+0.50	-1.00	120	0.00	+2.50	60	14	FT28		plastic
7543	2467	Order	12-23-2024	Flair	Phyllis	009398121991	U212	Purple	0.00	-1.50	085	0.00		+0.50	-2.00	090	0.00	+2.50	60	15	FT28		plastic
7642	2467	Reorder		Beaver	Charlotte	009398121991	U212	Purple	+1.00	-1.00	080	0.00		+1.50	-0.50	090	0.00	+2.50	64	15	FT28		plastic
7053	2275	Order	12-23-2024	Kelly	Antoinette	009398817504	LILAC	Demi Amber	0.00	0.00	000	0.00		+0.50	-0.50	180	0.00	+3.50	60	13	FT28	Lilac
7053	2275	Order	12-23-2024	Baldwin	Jane	009398817504	LILAC	Demi Amber	+2.50	0.00	000	0.00		+2.50	0.00	000	0.00		67		SV	Clear plastic
7053	2275	Order	12-23-2024	Savoia	Carmella	009398951901	PT68	Gunmetal	+1.50	0.00	000	0.00		+1.50	0.00	000	0.00	+2.50	62	15	FT28
7053	2275	Order	12-23-2024	Baxter	Marilyn	009398160655	U210	Black	-9.00	0.00	000	0.00		-9.00	0.00	000	0.00		63		SV	Match all mmts APRL black frame	poly_asph
7053	2275	Order	12-23-2024	Bell	Dottie	009398951901	PT68	Gunmetal	+5.50	-3.00	100	0.00		+5.50	-4.00	080	0.00	+2.50	62	13	FT28	Low seg ht	poly_asph
7053	2275	Order	12-23-2024	Ritchie	Sherry	009398817504	LILAC	Demi Amber	+1.50	-2.00	090	0.00		+1.25	-1.25	090	0.00	+2.75	67	17	FT28	****PLEASE MAKE THE AXII 180 FOR BOTH EYES FOR THE SECOND EYEGLASS ORDER*** NOT SURE IF 90 OR180 IS CORRECT***
7053	2275	Order	12-23-2024	Alvarez	Yolanda	009398113200	U203	Tortoise	+1.50	0.00	000	0.00		+1.00	0.00	000	0.00	+2.50	60	15	FT28		poly
7053	2275	Order		Ritchie	Sherry	009398817504	LILAC	Demi Amber	+1.50	-2.00	180	0.00		+1.25	-1.25	180	0.00	+2.75	67	17	7x28	Trifocal	poly
7278	2275	Order	12-23-2024	EHRENBERG	HAL	009398160655	U210	Black	+11.50	0.00	000	0.00		+11.50	0.00	000	0.00		62		SV	Poly for protection.	poly
7543	2467	Order		Dearmon	Samuel	009398216093	PT100	Blue	-2.00	0.00	000	0.00		-1.50	0.00	000	0.00		64		SV		plastic