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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	OS Sphere	OS Cylinder	OS Axis	Add	PD	Height	Lens Type	Extras	Material
7365	2467	Reorder		Moosreiner	Adriana	009398817504	LILAC	Demi Amber	+2.50	0.00	000	+2.25	0.00	000	+2.50	64	15	FT28		plastic
7341	2467	Order		DANIELS	ROBERT	009398216192	PT102	Black	+2.50	-1.50	130	+2.50	0.00	000	+2.50	62	Ave	FT28		plastic
7504	2275	Order	12-16-2024	Schweit	Charles	009398106998	U200	Black	+2.25	0.00	000	+2.50	0.00	000		64		SV		poly
7504	2275	Order	12-16-2024	Mallis	Thomas	009398122028	U211	Grey	0.00	-1.00	090	+0.75	-1.00	090	+2.00	63	15	FT28		poly
7504	2275	Order	12-16-2024	Fuessell	William	009398117055	PT92	Gunmetal	-3.50	-1.50	010	-3.50	-1.50	170		64		SV		poly
7712	2467	Order	12-12-2024	Harman	Rachael	009398121991	U212	Purple	+8.00	-0.50	090	+7.00	0.00	000		58		SV		poly
7214	2275	Order	12-10-2024	Francis Jr	Olric	009398951901	PT68	Gunmetal	-2.50	-1.00	060	-3.50	0.00	000	+3.00	66	10	FT28		plastic
7214	2275	Order	12-10-2024	Virola	Juan	009398160655	U210	Black	+0.50	-2.00	090	0.00	-1.50	090		65		SV
7077	2275	Order	12-12-2024	Gomez	Anastacio	009398106998	U200	Black	+1.50	0.00	000	+2.00	0.00	000		70		SV
7362	2275	Order	12-13-2024	Rivera	Lydia	009398113200	U203	Tortoise	-2.50	-4.00	180	-2.50	-4.00	180		66		SV
7362	2275	Order	12-13-2024	Compre	Rafael	009398216192	PT102	Black	+2.00	-1.50	090	+2.00	-1.00	090	+2.50	68	16	FT28
7362	2275	Order	12-13-2024	Camacho	Fortunato	009398106998	U200	Black	-1.50	-1.00	090	-1.50	-1.00	090	+2.50	67	14	FT28
7470	2467	Order	12-16-2024	Osborne	Lorraine	009398817504	LILAC	Demi Amber	+1.50	-0.75	155	+1.25	-0.50	070	+3.50	64	10	FT28		poly
7157	2275	Order	12-13-2024	Cambalik	Bernard	009398117055	PT92	Gunmetal	+1.75	-3.50	081	+2.75	-4.00	099	+2.75	65	17	FT28
7157	2275	Order	12-13-2024	Painten	James	009398177592	PT96	Black	+2.50	-0.50	147	+2.50	-0.50	167		65		SV
7068	2275	Order	12-13-2024	Laskas	Joanne	009398216093	PT100	Blue	+3.50	0.00	000	+4.00	0.00	000		55		SV		plastic
7900	2467	Order	12-13-2024	Eaton	Mandy	009398216093	PT100	Blue	-5.75	-1.00	090	-5.00	-0.75	065		63		SV	NO LABEL	poly_asph
7900	2467	Order	12-13-2024	Fogleman	Janice	009398113200	U203	Tortoise	+3.25	0.00	000	+3.25	0.00	000		63		SV	NO LABEL	poly_asph
7900	2467	Order	12-13-2024	Bobb	Alicia	009398121991	U212	Purple	-3.00	-0.75	035	-2.50	-1.25	140	+2.50	63	16	FT28	NO LABEL	poly_asph
7900	2467	Order	12-13-2024	Treaster	Linda	009398113200	U203	Tortoise	-0.75	0.00	000	-0.75	0.00	000	+2.50	63	13	FT28	NO LABEL	poly
7656	2275	Order	12-13-2024	JIMENEZ	ESPERANZA	009398121991	U212	Purple	-1.50	0.00	000	-1.50	0.00	000		60		SV		plastic
7763	2467	Order	11-15-2024	Patterson	Kathlyn	009398113200	U203	Tortoise	-2.50	0.00	000	-4.50	0.00	000		70		SV
7763	2467	Order	11-15-2024	Williams	Katie	009398216147	PT101	GOLD	-0.50	0.00	000	0.00	0.00	000	+1.75	68	18	FT28
7763	2467	Order	11-15-2024	Vogel	John	009398177592	PT96	Black	+3.25	0.00	000	+3.50	0.00	000		67		SV		poly
7763	2467	Order	11-15-2024	Roth	Berry	009398113200	U203	Tortoise	-1.00	0.00	000	-1.00	0.00	000	+2.50	65	20	FT28		plastic
7763	2467	Order	11-15-2024	Vincent	Rachael	009398121991	U212	Purple	-1.50	-1.00	085	-1.50	-1.00	095		60		SV		plastic
7763	2467	Order	11-15-2024	Long	Linda	009398121953	U209	Burgundy	+0.50	0.00	000	0.00	0.00	000		60		SV	Tint	plastic
7050	2275	Order	12-12-2024	Leo	Lynda	009398122226	U210	Tortoise	-0.50	-0.75	090	-1.75	-1.25	050		65		SV
7393	2467	Order	12-12-2024	Cotton	Evelyn	009398160655	U210	Black	+4.75	0.00	000	+4.75	0.00	000		70		SV
7393	2467	Order	12-12-2024	Glickman	Linda	009398160655	U210	Black	-2.50	0.00	000	-2.50	0.00	000		67		SV
7393	2467	Order	12-12-2024	Auterson	Sarah	009398160655	U210	Black	+2.25	0.00	000	+2.25	0.00	000		69		SV
7362	2275	Reorder		Hale	Meredith	009398106998	U200	Black	+4.00	-1.00	090	+4.00	-1.00	090		64		SV
7341	2467	Order		Weaver	Vandora	009398160655	U210	Black	0.00	-2.00	060	0.00	-2.25	130	+2.50	62	18	FT28		poly
7448	2275	Order	12-10-2024	Deetjen	Therese	009398817504	LILAC	Demi Amber	-0.75	0.00	000	0.00	-1.00	160	+2.75	64	16	FT28		plastic
7448	2275	Order	12-10-2024	Grannum	Grace	009398121991	U212	Purple	-1.00	-0.75	090	-1.00	0.00	000	+2.50	51	17	FT28
7448	2275	Order	12-10-2024	Rooplal	Ivan	009398122028	U211	Grey	+2.50	-0.50	085	+3.50	-1.00	090		56		SV
7341	2467	Order	12-12-2024	Swarter	Frederick	009398393008	PALM	Gunmetal	+2.50	0.00	000	+3.25	0.00	000	+2.50	70	17	FT28		plastic
7341	2467	Order	12-12-2024	CZERNY	EDWARD	009398216192	PT102	Black	+1.50	-0.50	090	+1.50	-1.50	090	+2.50	66	18	FT28		plastic
7341	2467	Order	12-12-2024	Smith	Antonio	009398122028	U211	Grey	-1.00	0.00	000	-1.00	0.00	000	+2.50	62	19	FT28		plastic
7341	2467	Order	12-12-2024	Brown	Eileen	009398121991	U212	Purple	+4.50	0.00	000	+4.00	0.00	000	+2.50	60	16	FT28		plastic
7341	2467	Order	12-12-2024	Price	Catherine	009398103218	UL92	Brown	+2.50	0.00	000	+2.00	0.00	000	+2.50	60	16	FT28		plastic
7341	2467	Order	12-12-2024	Kutrick	Margaret	009398121991	U212	Purple	+0.50	-0.50	085	-0.50	-0.50	090	+2.50	58	17	FT28
7318	2275	Order	12-09-2024	Matias	Pura	009398817504	LILAC	Demi Amber	+1.50	0.00	000	+1.50	0.00	000	+2.50	51	18	FT28
7318	2275	Order	12-09-2024	Machacek	Libera	009398121953	U209	Burgundy	+5.00	0.00	000	+5.00	0.00	000		52		SV
7089	2275	Order	12-06-2024	Carter	Tracy	009398113200	U203	Tortoise	-5.25	0.00	000	-5.25	0.00	000	+2.50	52	18	FT28
7089	2275	Order	12-06-2024	Smith	Etta	009398121991	U212	Purple	-2.00	0.00	000	-2.00	0.00	000		51		SV
7855	2467	Order	12-12-2024	Buchman	Elaine	009398817504	LILAC	Demi Amber	+0.25	-2.25	015	+1.75	-1.00	150	+2.75	60	15	FT28	NO LABEL
7855	2467	Order	12-12-2024	Phillips	Carolyn	009398817504	LILAC	Demi Amber	-6.00	-1.00	025	-7.75	-0.75	150		60		SV	NO LABEL
7855	2467	Order	12-12-2024	Rhody	Kenneth	009398216093	PT100	Blue	+2.00	0.00	000	+1.75	0.00	000	+2.50	60	16		Progressive NO LABEL
7855	2467	Order	12-12-2024	Rhody	Joan	009398122004	U211	Black	-3.00	-1.00	090	-2.50	0.00	000	+2.50	68	15	FT28	NO LABEL
7855	2467	Order	12-12-2024	Halpin	Jean	009398817504	LILAC	Demi Amber	-1.50	-0.50	073	-2.50	-0.50	150	+2.50	62	13	FT28	NO LABEL
7855	2467	Order	12-12-2024	Salmi	Erin	009398216093	PT100	Blue	-1.00	0.00	000	-1.00	0.00	000		58		SV	NO LABEL
7048	2275	Order	12-12-2024	Ferraro	Anselmo	009398117055	PT92	Gunmetal	-1.75	-0.75	090	-0.75	-0.75	090	+2.75	63	16	FT28
7112	2275	Reorder		ROBINSON	GLORIA M	009398113200	U203	Tortoise	+1.50	-3.00	130	+0.50	-1.75	072	+2.75	66	17	FT28
7591	2467	Reorder		Dejesus	Edgardo	009398113200	U203	Tortoise	+1.50	-0.75	095	+1.50	-0.50	085	+2.75	60	11	FT28		plastic
7323	2467	Order	12-13-2024	Mccarty	Penn	009398113200	U203	Tortoise	-1.00	-0.75	110	+0.50	-2.25	110		60		SV		poly
7298	2467	Reorder		Bullock	Ophelia	48009398122233	U210	Crystal	+2.00	0.00	000	+2.00	0.00	000	+2.50	63	16
7208	2275	Reorder		Waldron	Albon	009398216093	PT100	Blue	+1.25	-0.50	072	+1.25	-0.50	108	+2.25	62	12	FT28		plastic
7591	2467	Order	12-13-2024	Dejesus	Juan	009398218301	PT103	Black	+1.00	0.00	000	+1.00	0.00	000	+3.00	63	14	FT28
7291	2467	Order	12-13-2024	Solano	Rose	009398817504	LILAC	Demi Amber	+0.50	-1.50	075	+0.50	-0.75	150	+2.75	67	15	FT28		poly
7291	2467	Order	12-13-2024	Myers	Janet	009398106998	U200	Black	-3.00	-1.25	090	-2.75	-1.75	090		65		SV		poly
7291	2467	Order	12-13-2024	Myers	Ernest	009398106998	U200	Black	+3.25	-0.50	100	+4.50	-1.00	090		68	15			poly
7291	2467	Order	12-13-2024	Myers	Ernest	009398106998	U200	Black	+5.75	-0.50	100	+7.00	-1.00	090		68	15	SV		poly
7291	2467	Order	12-13-2024	Ridgway	Barbara	009398121991	U212	Purple	+3.50	0.00	000	+3.50	0.00	000		61		SV		poly
7291	2467	Order	12-13-2024	Sarasin	Josephine	009398160655	U210	Black	-0.75	-1.25	080	-0.50	-1.00	130	+2.75	67	17	FT28		poly
7291	2467	Order	12-13-2024	Smith	Deborah	009398216147	PT101	GOLD	-1.00	-4.00	030	-1.00	-3.50	170	+2.50	64	17		Transition Progressive	poly
7291	2467	Order	12-13-2024	Root	Kenneth	009398117055	PT92	Gunmetal	+1.25	-1.75	080	+1.25	-2.25	095		61				poly
7291	2467	Order	12-13-2024	Root	Kenneth	009398117055	PT92	Gunmetal	+3.50	-1.75	080	+3.50	-2.25	095		61		SV		poly
7291	2467	Order	12-13-2024	Brandt	Robert	009398393008	PALM	Gunmetal	+0.50	-1.00	070	+0.25	0.00	000	+2.25	68	20	FT28	Transition (Bifocal)	poly
7291	2467	Order	12-13-2024	Mccann	David	009398117055	PT92	Gunmetal	0.00	-2.50	180	0.00	-2.50	180	+2.50	68	19		Progressive	poly
7291	2467	Order	12-13-2024	Mccann	David	009398117055	PT92	Gunmetal	0.00	-2.50	180	0.00	-2.50	180	+2.50	68	19		Progressive	poly
7112	2275	Order	12-13-2024	LaBarron	Gloria	009398216147	PT101	GOLD	-2.00	-1.50	080	-2.00	0.00	000	+2.50	56	13	FT28		poly
7112	2275	Order	12-13-2024	McCaffery	Mary	009398113200	U203	Tortoise	-5.00	-1.00	065	-7.75	-1.25	135		60		SV		poly_asph
7112	2275	Order	12-13-2024	Conrad	Elizabeth	009398113200	U203	Tortoise	+1.00	-1.50	180	+1.00	-2.00	010	+3.00	61	15	FT28
7112	2275	Order	12-13-2024	Macko	Susan	009398216147	PT101	GOLD	-5.75	-0.50	090	-6.00	-0.50	090	+2.50	56	16	FT28		poly_asph
7112	2275	Order	12-13-2024	COATS	DEANNA	009398117055	PT92	Gunmetal	+1.50	-1.00	090	+1.75	-0.75	105	+4.00	70	16	FT28
7611	2467	Order	12-13-2024	Gallagher	Yvonne	009398113200	U203	Tortoise	-0.25	0.00	000	-0.25	0.00	000	+2.75	67/63	19	FT28		plastic
7611	2467	Order	12-13-2024	Salazar	Lawrence	009398216192	PT102	Black	-4.25	-1.25	175	-4.25	-1.25	170		67/63		SV		plastic
7611	2467	Order	12-13-2024	Smith	Elizabeth	009398216192	PT102	Black	-0.50	-0.50	090	-0.75	-0.50	090	+2.75	72/68	21 mm	FT28		plastic
7611	2467	Order	12-13-2024	Harris	David	009398393008	PALM	Gunmetal	-1.00	0.00	000	-1.00	0.00	000	+2.75	66/62	19 mm		Progressive	plastic
7611	2467	Order	12-13-2024	White	Trisha	009398121953	U209	Burgundy	+2.50	0.00	000	+2.50	0.00	000	+1.50	59/55	17	FT28		plastic
7213	2275	Reorder		Polacco	Lucy	009398107001	U200	Tortoise	-1.75	-0.50	060	+3.00	-1.50	090	+2.75	64	15	FT28		plastic
7784	2275	Order	12-11-2024	GENET	ROBERT	009398117055	PT92	Gunmetal	-0.25	0.00	000	+0.25	0.00	000	+2.00	68	17	FT28
7784	2275	Order	12-11-2024	REED	JUDITH	009398121991	U212	Purple	-7.50	0.00	000	-10.50	-3.75	129		68		SV
7784	2275	Order	12-11-2024	JONES	ELLA	009398106998	U200	Black	+0.75	-1.00	090	+0.75	-1.00	090	+2.75	67	17	FT28
7784	2275	Order	12-11-2024	HIMMEL	CAROL	009398121991	U212	Purple	+3.50	-5.00	149	+1.75	-4.50	030	+2.50	*have to be transition bf*	17	FT28	Transition (Bifocal)
7057	2275	Order	12-13-2024	Richardson	Jessie	009398817504	LILAC	Demi Amber	+0.50	0.00	000	+0.50	0.00	000	+2.50	60	15	FT28
7057	2275	Order	12-13-2024	Mudge	David	009398113200	U203	Tortoise	+1.00	0.00	000	+1.00	0.00	000	+2.25	62	15	FT28
7057	2275	Order	12-13-2024	COX	DOUGLAS	009398122028	U211	Grey	+0.25	0.00	000	+0.25	0.00	000	+2.50	60	16	FT28
7439	2467	Order	12-11-2024	Rehgouzer	Shafeeullah	009398122226	U210	Tortoise	-3.25	0.00	000	-3.00	0.00	000		62		SV
7441	2275	Order	12-13-2024	Wiley	Elisabeth	009398121991	U212	Purple	+1.25	0.00	000	+1.50	0.00	000	+3.25	60	14	FT28
7441	2275	Order	12-13-2024	Chandler	Andrea	009398113200	U203	Tortoise	+1.75	0.00	000	+1.75	0.00	000	+2.25	63	15	FT28
7890	2467	Order	12-13-2024	Ellis	Evelyn	009398216147	PT101	GOLD	+2.00	0.00	000	+1.00	0.00	000	+2.50	65	15	FT28	NO LABEL
7890	2467	Order	12-13-2024	Kyles Edge	Jeffrey	009398393008	PALM	Gunmetal	+1.00	0.00	000	+1.00	0.00	000		66		SV	NO LABEL
7890	2467	Order	12-13-2024	Smith Iii	John	009398122004	U211	Black	-1.25	0.00	000	-1.25	0.00	000		68		SV	NO LABEL	poly
7890	2467	Order	12-13-2024	Baer	Harry	009398122004	U211	Black	-0.50	0.00	000	-0.50	0.00	000	+2.75	70	19	FT28	NO LABEL	poly
7591	2467	Order	12-13-2024	Melson	Alexis	009398817504	LILAC	Demi Amber	+2.50	-0.50	095	+2.75	-0.25	090	+3.00	64	16	FT28		plastic
7591	2467	Order	12-13-2024	Fontanilla	Romeo	009398122004	U211	Black	-1.50	0.00	000	-1.25	0.00	000	+2.75	65	20	FT28		plastic
7591	2467	Order	12-13-2024	Rivera	Maria	009398121953	U209	Burgundy	+2.00	0.00	000	+3.75	-0.50	045	+2.00	56	15	FT28		poly
7591	2467	Order	12-13-2024	Elsamouny	Rabiea	009398122028	U211	Grey	-5.25	0.00	000	-5.75	0.00	000		64		SV		poly