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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	OS Sphere	OS Cylinder	OS Axis	Add	PD	Height	Lens Type	Extras	Material
7448	2275	Order	12-03-2024	Roberts	Phyllis	009398121991	U212	Purple	+3.00	-1.00	090	0.00	+2.50	0.00	000		62		SV	Reading single vision	poly
7448	2275	Order	12-03-2024	Sirlin	Alan	009398117055	PT92	Gunmetal	+4.00	-1.00	070	0.00	+3.50	-1.00	070		62		SV	RXT s/p h/o surgical repair ; OD 1.50-1.00x065 OS 1.00-1.00 x 070 add 2.50	poly_asph
7668	2275	Order	12-06-2024	Linn	Anita	009398160655	U210	Black	+6.75	-2.00	090	0.00	+5.75	-1.00	150		57		SV
7235	2467	Order	12-06-2024	Hall	Richard	009398122028	U211	Grey	+2.75	0.00	000	0.00	+2.25	0.00	000		68		SV		plastic
7235	2467	Order	12-06-2024	Nicholas	Abdullah (Alim)	009398393008	PALM	Gunmetal	-0.25	0.00	000	0.00	-0.25	0.00	000	+3.00	72	15	FT28		poly
7235	2467	Order	12-06-2024	Martinez	Lidia	009398817504	LILAC	Demi Amber	0.00	-1.25	090	0.00	0.00	-0.50	090	+2.75	64	11	FT28		plastic
7235	2467	Order	12-06-2024	Alcover Fernandini	Sila	009398121953	U209	Burgundy	+2.50	0.00	000	0.00	+2.75	-0.75	090		60		SV		plastic
7235	2467	Order	12-06-2024	Donahue	Diane	009398121991	U212	Purple	+2.50	0.00	000	0.00	+2.50	0.00	000	+2.50	62	13	FT28		plastic
7011	2275	Order	12-06-2024	Perez	Aida	009398121991	U212	Purple	+0.50	0.00	000	0.00	+0.25	0.00	000	+2.50	63	13	FT28		plastic
7011	2275	Order	12-06-2024	Alston	Janie	009398106998	U200	Black	+3.00	-0.75	090	0.00	+2.00	0.00	000	+2.75	67	13	FT28		plastic
7011	2275	Order	12-06-2024	Pons	Marcelino	009398951901	PT68	Gunmetal	+0.75	0.00	000	0.00	+0.75	0.00	000	+2.50	66	13	FT28		plastic
7011	2275	Order	12-06-2024	Davis	Larry	009398160655	U210	Black	+2.50	0.00	000	0.00	+2.50	0.00	000				SV	custom_readers	plastic
7011	2275	Order	12-06-2024	Barzey	Lolita	009398113200	U203	Tortoise	+1.00	0.00	000	0.00	+0.50	0.00	000	+2.50	Cancel order daughter will order out with this RX	Cancel	FT28		plastic
7011	2275	Order	12-06-2024	Marshall	Regina	009398121991	U212	Purple	+1.50	0.00	000	0.00	+1.50	0.00	000	+2.50	56	18	FT28		plastic
7011	2275	Order	12-06-2024	Smith	Carrie	009398817504	LILAC	Demi Amber	+1.25	0.00	000	0.00	+1.00	0.00	000	+2.50	64	14	FT28		plastic
7145	2275	Order	12-06-2024	Vanalstyne	Barbara	009398121991	U212	Purple	+2.75	0.00	000	0.00	+2.50	0.00	000	+2.50	59	14	FT28
7145	2275	Order	12-06-2024	Lyman	Paul	009398122004	U211	Black	+2.50	0.00	000	0.00	+2.75	0.00	000		59		SV	Nvo	poly
7812	2467	Order	12-06-2024	Brinkley	Ivy	009398177592	PT96	Black	+5.50	-0.50	075	0.00	+5.50	0.00	000		55		SV		plastic
7812	2467	Order	12-06-2024	Atchison	Mary	009398121953	U209	Burgundy	-1.00	-0.50	090	0.00	-1.00	-0.50	090	+3.00	61/58	19 mm	FT28		plastic
7812	2467	Order	12-06-2024	Creely	Joseph	009398216192	PT102	Black	+1.75	-2.00	095	0.00	+1.50	-1.25	115	+3.00	65/61	20 mm	FT28		plastic
7812	2467	Order	12-06-2024	Algee	Beverly	009398113200	U203	Tortoise	-0.50	-1.75	130	0.00	-1.00	-2.50	025	+3.25	69/65	17 mm	FT28		plastic
7158	2467	Order	12-05-2024	Charowsky	David	009398117055	PT92	Tortoise	+1.00	0.00	000	0.00	+1.00	0.00	000	+2.50	64	17	FT28		poly
7158	2467	Order	12-05-2024	Frey	Angelo	009398117055	PT92	Gunmetal	+1.00	0.00	000	0.00	+1.00	0.00	000	+2.50	65	17	FT28		poly
7158	2467	Order	12-05-2024	Jasper	Joseph	009398106998	U200	Black	+1.25	0.00	000	0.00	+1.25	0.00	000	+2.50	64	AVERAGE			poly
7055	2467	Order	12-06-2024	Cusick	Barbara	48009398122233	U210	Crystal	-4.00	0.00	000	0.00	-2.75	0.00	000	+3.00	58	25			poly
7055	2467	Order	12-06-2024	Laguer	Anselmo	009398106998	U200	Black	+2.50	-1.00	090	0.00	+2.00	-1.00	090	+2.50	63	14	FT28		poly
7055	2467	Order	12-06-2024	Golaszewski	William	009398122004	U211	Black	-1.00	-4.75	180	0.00	0.00	-4.25	180	+2.50	66	21	FT28		poly
7055	2467	Order	12-06-2024	Parker	Harold	009398106998	U200	Black	+7.25	-1.75	015	0.00	+6.25	-0.75	095	+2.50	57	12	FT28		poly
7055	2467	Order	12-06-2024	Victor	Kathy	009398216147	PT101	GOLD	+4.25	-2.25	030	0.00	+4.00	-2.25	130		65		SV		poly
7055	2467	Order	12-06-2024	Overs	Charlet	009398216147	PT101	GOLD	+1.00	-1.00	160	0.00	-0.25	-1.00	080	+2.50	67	16	FT28		poly
7055	2467	Order	12-06-2024	Laun	John	009398216093	PT100	Blue	+2.50	0.00	000	0.00	+2.50	0.00	000		59		SV		poly
7055	2467	Order	12-06-2024	Mcfadden	Theresa	009398817504	LILAC	Demi Amber	+1.50	0.00	000	0.00	+0.50	-1.50	180	+3.00	57	13	FT28		poly
7242	2275	Order	12-04-2024	Heerdt	Alfred	009398216192	PT102	Black	-2.00	0.00	000	0.00	-2.75	-0.50	015		66		SV
7242	2275	Order	12-04-2024	Jones	Lewis	009398117055	PT92	Gunmetal	+1.25	0.00	000	0.00	+1.00	0.00	000	+1.50	67	17	FT28
7242	2275	Order	12-04-2024	Bass	Tyrone	009398117055	PT92	Gunmetal	-2.25	-0.50	083	0.00	-2.00	-0.50	090	+2.50	63	16	FT28
7242	2275	Order	12-04-2024	Paolucci	Joseph	009398218301	PT103	Black	-0.75	-0.50	090	Nvo	-0.25	-0.50	090	+2.00	66	17	FT28
7394	2275	Order	12-05-2024	Stein	Fern	009398817504	LILAC	Demi Amber	-1.75	-1.50	000	0.00	-1.75	-1.25	165		68		SV
7103	2275	Order	12-05-2024	Rios	Daniel	009398117055	PT92	Gunmetal	+0.75	-0.50	080	0.00	+0.50	-0.50	090	+2.50	64	16	FT28
7103	2275	Order	12-05-2024	Rosman	Adila	009398121953	U209	Burgundy	+3.00	-0.50	100	0.00	+4.50	0.00	000	+2.50	60	15
7071	2467	Order	12-06-2024	Kleidon	Joseph	009398117055	PT92	Gunmetal	+0.75	0.00	000	0.00	+0.75	0.00	000	+2.25	65	14	FT28		poly
7071	2467	Order	12-06-2024	Lee	Janet	009398113200	U203	Tortoise	+1.50	0.00	000	0.00	+1.50	0.00	000	+2.50	63	15	FT28		poly_asph
7071	2467	Order	12-06-2024	Jones	Gary	009398122028	U211	Grey	+3.00	-2.00	093	0.00	+5.75	-1.75	085	+2.50	66	15	FT28		poly_asph
7071	2467	Order	12-06-2024	Sottolano	Frances	009398103218	UL92	Brown	+5.50	-5.50	170	0.00	+7.50	-4.50	005		64		SV		poly_asph
7008	2275	Order	12-08-2024	Edwards	Alice	009398121991	U212	Purple	0.00	-0.50	070	0.00	+0.25	-0.50	075	+2.25	60	14	FT28		plastic
7008	2275	Order	12-08-2024	Horton	Candace	009398121991	U212	Purple	-1.50	-0.50	082	0.00	-1.50	-1.00	115	+2.50	58	15	FT28		plastic
7008	2275	Order	12-08-2024	Bavisotto	Dianne	009398121991	U212	Purple	+5.00	-1.50	155	0.00	+6.50	-0.75	007	+2.00	62	18	FT28		poly
7008	2275	Order	12-08-2024	Griffith	John	009398122226	U210	Tortoise	-3.00	0.00	000	0.00	-3.00	0.00	000	+2.00	64	18	FT28		plastic
7008	2275	Order	12-08-2024	Vanderpoel	Donna	009398121991	U212	Purple	-0.50	-0.50	090	0.00	-1.00	-0.50	080	+2.25	54	18	FT28		plastic
7387	2467	Order	12-02-2024	Gwynn	Terri	009398113200	U203	Tortoise	+2.75	0.00	000	0.00	+3.25	0.00	000		62		SV		poly
7387	2467	Order	12-02-2024	Williar	Frank	009398216192	PT102	Black	+2.75	-2.00	030	0.00	+2.75	-2.00	150	+3.00	68	20	FT28		poly
7387	2467	Order	12-02-2024	Rampmeyer	Frances	009398216093	PT100	Blue	+0.75	-2.75	104	0.00	0.00	-2.75	082	+2.75	60	18	FT28		poly
7387	2467	Order	12-02-2024	Plutschak	Malcolm	009398393008	PALM	Gunmetal	-7.50	0.00	000	0.00	-6.50	-0.50	012	+3.00	64	20	FT28		poly
7387	2467	Order	12-02-2024	Watkins	Kenneth	009398117055	PT92	Gunmetal	-0.75	-1.00	100	0.00	-0.50	-0.75	075	+2.75	64	20	FT28		poly
7387	2467	Order	12-02-2024	Nickerson	Darrel	009398117055	PT92	Gunmetal	-2.75	-0.75	165	0.00	-2.75	-0.75	016		65		SV		poly
7387	2467	Order	12-02-2024	Reisman	Martha	009398817504	LILAC	Demi Amber	+1.00	-1.00	073	0.00	+4.25	-0.50	100	+2.75	56	17	FT28	Consider PALs if BF not effective.	poly
7387	2467	Order	12-02-2024	Jones	James	009398117055	PT92	Gunmetal	+0.50	-1.50	070	0.00	+0.50	-1.50	110	+2.50	68	21	FT28		poly
7387	2467	Order	12-02-2024	Forsythe	Larry	009398117055	PT92	Gunmetal	+1.50	0.00	000	0.00	+1.50	0.00	000	+2.50	68	18	FT28		poly
7387	2467	Order	12-02-2024	Groce	Roger	009398113200	U203	Tortoise	+2.75	0.00	000	0.00	+2.75	0.00	000		63		SV		poly
7884	2467	Order	11-27-2024	Antonio-Yorrick	Marjorie	009398113200	U203	Tortoise	+3.50	-1.00	100	0.00	+3.25	-0.50	094	+2.50	71	18	FT28	NO LABEL	poly
7314	2467	Order	11-27-2024	Myers	Patricia	009398106998	U200	Black	+3.00	-2.25	106	0.00	+1.75	-1.50	072		63		SV		poly
7314	2467	Order	11-27-2024	Baron	Sonny	009398177592	PT96	Black	-6.25	0.00	000	0.00	0.00	0.00	000		63				poly
7314	2467	Order	11-27-2024	Baron	Sonny	009398177592	PT96	Black	-3.75	0.00	000	0.00	+2.50	0.00	000		60		SV		poly
7314	2467	Order	11-27-2024	Banks, Jr.	Sidney	009398117055	PT92	Gunmetal	-4.25	0.00	000	0.00	-4.25	0.00	000		70		SV		poly
7314	2467	Order	11-27-2024	Barr	Faith	009398121991	U212	Purple	-1.25	-1.50	105	0.00	-0.50	-1.75	068		66				poly
7314	2467	Order	11-27-2024	Barr	Faith	009398113200	U203	Tortoise	+0.75	-1.50	105	0.00	+1.50	-1.75	068		63		SV		poly
7314	2467	Order	11-27-2024	Jones	Monajoi	009398817504	LILAC	Demi Amber	+3.00	-1.50	180	0.00	+3.50	-1.75	160		63				poly
7314	2467	Order	11-27-2024	Jones	Monajoi	009398106998	U200	Black	+5.50	-1.50	180	0.00	+6.00	-1.75	160		63		SV		poly
7478	2275	Order	12-05-2024	Casdia	Antoinette	009398121991	U212	Purple	-3.00	0.00	000	0.00	-2.00	0.00	000	+2.00	55	8	FT28		plastic
7478	2275	Order	12-05-2024	RIVERA	EDWIN	009398106998	U200	Black	-0.50	0.00	000	0.00	-1.25	0.00	000	+2.50	66	7	FT28		plastic
7478	2275	Order	12-05-2024	DIBIASI	FRANK	009398160655	U210	Black	+2.00	0.00	000	0.00	+1.00	0.00	000	+2.75	68	13	FT28		plastic
7478	2275	Order	12-05-2024	GALGANO	JOSEPHINE	009398121991	U212	Purple	+1.50	-0.50	090	0.00	+0.50	-0.50	180	+2.50	55	17	FT28		plastic
7478	2275	Order	12-05-2024	Luis	Charles	009398216093	PT100	Blue	-0.50	0.00	000	0.00	-0.50	0.00	000	+2.50	60	0	FT28	Single Vision only. Distributed +2.00 readers	plastic
7001	2275	Order	12-04-2024	Maguire	James	009398117055	PT92	Gunmetal	+4.00	0.00	000	0.00	+4.00	0.00	000		64		SV		poly
7001	2275	Order	12-04-2024	Willard	Cameron	009398122004	U211	Black	+1.25	0.00	000	0.00	+1.25	0.00	000	+2.25	62	15	FT28		plastic
7001	2275	Order	12-04-2024	TORRES	JACQUELINE	009398122226	U210	Tortoise	+0.25	0.00	000	0.00	+1.25	0.00	000		62				plastic
7001	2275	Order	12-04-2024	TORRES	JACQUELINE	009398113200	U203	Tortoise	+2.75	0.00	000	0.00	+3.75	0.00	000		62		SV		plastic
7374	2467	Order	12-04-2024	Farner	William	009398216093	PT100	Blue	-1.00	0.00	000	0.00	-1.00	0.00	000		62		SV
7374	2467	Order	12-04-2024	Kennard	Anthony	009398216192	PT102	Black	-1.50	0.00	000	0.00	-1.50	0.00	000	+2.25	66	Ave	FT28
7374	2467	Order	12-04-2024	Ballard	Joel	009398122004	U211	Black	+1.00	0.00	000	0.00	+1.00	0.00	000	+2.50	64	Ave	FT28
7374	2467	Order	12-04-2024	Greer	Joshua	009398951901	PT68	Gunmetal	-1.50	-2.25	010	0.00	-2.00	-1.50	170	+1.50	64	Ave	FT28
7374	2467	Order	12-04-2024	Locklear	Donna	009398160655	U210	Black	+1.00	0.00	000	0.00	+1.00	-1.00	090	+2.50	60	Ave	FT28
7021	2275	Order	12-04-2024	Capoziello Howe	Kimberly	009398121953	U209	Burgundy	-1.50	-0.75	180	0.00	-1.00	-1.50	165		60		SV
7021	2275	Order	12-04-2024	Hughes	Alberto	009398216093	PT100	Blue	+1.75	0.00	000	0.00	+1.75	0.00	000				SV		plastic
7373	2467	Order	12-04-2024	Azcuy	Maria	009398113200	U203	Tortoise	+0.25	-3.00	090	0.00	0.00	-2.00	090	+2.50	60	12	FT28
7373	2467	Order	12-04-2024	Regalado	Pedro	009398122004	U211	Black	+0.50	-2.50	090	0.00	+2.00	-2.50	095	+2.50	62	20	FT28
7617	2467	Order	12-04-2024	Rodriguez	Antonio	009398122004	U211	Black	+0.25	-2.00	090	0.00	-0.75	-0.75	030	+2.50	64	19	FT28
7617	2467	Order	12-04-2024	Johnson	Steve	009398122004	U211	Black	0.00	-2.00	090	0.00	0.00	-1.25	090	+2.50	66	20	FT28
7617	2467	Order	12-04-2024	Garcia	Celeste	009398113200	U203	Tortoise	-0.50	-1.50	015	0.00	0.00	-0.75	080	+2.50	60	14	FT28
7461	2467	Reorder		Neal	Roslyn	009398817504	LILAC	Demi Amber	+1.00	-0.75	090	0.00	+1.50	-1.50	090		66		SV
7204	2275	Order		Koch	Madeline	009398817504	LILAC	Demi Amber	+0.25	0.00	000	0.00	+0.50	0.00	000	+2.50	55	14	FT28		poly
7461	2467	Reorder		Guerra	Vincent	009398216093	PT100	Blue	-3.00	-1.25	090	0.00	-3.00	-1.25	090		65		SV		poly
7540	2467	Order	12-05-2024	Frank	Stuart	009398106998	U200	Black	+2.00	0.00	000	0.00	+2.00	0.00	000		65		SV
7540	2467	Order	12-05-2024	Levesque	Donna	009398817504	LILAC	Demi Amber	+1.00	0.00	000	0.00	+2.00	0.00	000		64		SV
7540	2467	Order	12-05-2024	Rigaud	Pedro	009398106998	U200	Black	-0.50	0.00	000	0.00	-0.50	0.00	000	+2.75	65	15	FT28
7540	2467	Order	12-05-2024	Fox	Loretta	009398113200	U203	Tortoise	+0.50	0.00	000	0.00	+0.50	0.00	000	+2.75	64	15	FT28
7540	2467	Order	12-05-2024	Arena	Salvatore	009398106998	U200	Black	-0.50	0.00	000	0.00	-0.50	0.00	000	+2.75	65	15	FT28
7341	2467	Reorder		Gallion	Samuel	009398177592	PT96	Black	0.00	-1.00	110	0.00	+1.00	-2.00	080	+2.50	60	Ave	FT28		poly
7668	2275	Order	12-05-2024	Ryan	Timothy	009398393008	PALM	Gunmetal	-0.50	0.00	000	0.00	-0.50	0.00	000		66		SV	Tint
7453	2467	Order		Dafonseca	Jose	009398218301	PT103	Black	-0.50	-1.50	090	0.00	+0.25	-1.50	070	+2.75	65	15	FT28		poly
7103	2275	Reorder		Green	Steve	009398216192	PT102	Black	-1.00	-1.25	095	0.00	-1.25	-1.00	090	+2.75	58	16	FT28		plastic