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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
7145	2275	Order	11-27-2024	Clark	Carolyn	009398121953	U209	Burgundy	-1.00	0.00	000	-1.00	0.00	000	+2.50	60	15	FT28
7145	2275	Order	11-27-2024	Moore	Margaret	009398121991	U212	Purple	+2.25	0.00	000	+2.25	0.00	000	NVO	57		SV		poly
7001	2275	Order	11-27-2024	NINATANTA	AIDA	009398122226	U210	Tortoise	+1.25	0.00	000	+1.75	0.00	000		65				plastic
7001	2275	Order	11-27-2024	NINATANTA	AIDA	009398113200	U203	Tortoise	+3.75	0.00	000	+4.25	0.00	000		65		SV		plastic
7001	2275	Order	11-27-2024	WATSON	EDWARD	009398106998	U200	Black	+2.25	0.00	000	+3.50	0.00	000		73		SV		plastic
7317	2275	Order	11-27-2024	FLORES	LUZ	009398121991	U212	Purple	-0.25	-1.25	090	0.00	-1.50	090		60		SV
7304	2467	Order	11-25-2024	Wilson	Dorothy	009398817504	LILAC	Demi Amber	-1.00	-0.75	080	+0.25	-1.00	075	+2.50	58	15	FT28		plastic
7304	2467	Order	11-25-2024	Repholz	Nicholas	009398160655	U210	Black	-1.00	0.00	000	-1.00	0.00	000		66		SV		plastic
7304	2467	Order	11-25-2024	Falkowski	Catherine	009398122028	U211	Grey	0.00	0.00	000	+1.00	-0.75	100		66		SV		plastic
7304	2467	Order	11-25-2024	Lugo	Clementina	009398121991	U212	Purple	+1.50	0.00	000	+1.50	0.00	000	+2.50	60	14	FT28		plastic
7184	2467	Order		Scafidi	Florence	009398817504	LILAC	Demi Amber	0.00	-0.50	105	+1.00	-0.75	117	+4.00	59	16	FT28		poly
7244	2275	Reorder		Schieren	Robert	009398117055	PT92	Gunmetal	+3.00	-0.50	086	+4.00	-0.75	090	+2.50	67	17	FT28		poly
7143	2275	Order	11-25-2024	Vazquez	Steven	009398216192	PT102	Black	-0.75	0.00	000	-0.75	0.00	000		55		SV		plastic
7150	2275	Order	11-25-2024	Rios	Lydia	009398121991	U212	Purple	+0.75	0.00	000	+0.75	0.00	000	+2.50	58	15	FT28
7150	2275	Order	11-25-2024	Calabrese	Nicholas	009398218301	PT103	Black	+1.00	-0.50	090	+0.50	-0.50	090	+1.50	63	16	FT28
7150	2275	Order	11-25-2024	Fain	Michel	009398103218	UL92	Brown	+4.50	0.00	000	+4.50	0.00	000		62		SV	Transition (Single)
7150	2275	Order	11-25-2024	Colon	Tony	009398122028	U211	Grey	+5.00	0.00	000	+5.00	0.00	000	+2.25	64	16	FT28
7150	2275	Order	11-25-2024	Callahan	Timothy	009398218301	PT103	Black	0.00	-4.75	170	-2.25	-5.00	005		62		SV	Tint
7150	2275	Order	11-25-2024	Casale	Patricia	009398122028	U211	Grey	+1.00	0.00	000	+1.00	0.00	000	+2.50	62	16	FT28
7150	2275	Order	11-25-2024	Dawson	Theresa	009398121953	U209	Burgundy	-2.00	0.00	000	-2.00	0.00	000	+3.25	60	14	FT28
7150	2275	Order	11-25-2024	Denoon	Nella	009398113200	U203	Tortoise	+1.00	0.00	000	0.00	-1.00	090	+2.50	62	16	FT28
7150	2275	Order	11-25-2024	Ocampo	Daniel	009398817504	LILAC	Demi Amber	-1.00	0.00	000	-2.00	0.00	000	+2.25	64	17	FT28
7150	2275	Order	11-25-2024	Feierman	Lonny	009398117055	PT92	Gunmetal	+1.50	0.00	000	+1.50	-0.50	090	+2.50	64	15	FT28
7150	2275	Order	11-25-2024	Kilishevskaya	Irina	009398817504	LILAC	Demi Amber	-8.50	0.00	000	-9.00	0.00	000		60		SV
7440	2467	Order		Cromer	Leon	009398122028	U211	Grey	+2.50	0.00	000	+3.50	-0.75	090		56		SV		plastic
7440	2467	Reorder		Armstrong	James	009398393008	PALM	Gunmetal	+1.50	0.00	000	0.00	0.00	000	+2.50	62	20	FT28		plastic
7304	2467	Reorder		Sadowski	Doreen	009398121991	U212	Purple	-2.00	0.00	000	-1.25	0.00	000	+2.50	60	16	FT28		plastic
7304	2467	Order		Sykes	Phyllis	009398103218	UL92	Brown	+2.75	-1.25	090	+1.50	-2.00	065	+2.50	64	19	FT28		plastic
7304	2467	Order		Rivera	Deborah	009398113200	U203	Tortoise	-0.25	0.00	000	-0.25	0.00	000	+2.50	66	21	FT28		plastic
7739	2467	Reorder		Erdo	Jean	009398121991	U212	Purple	+1.00	-3.00	086	+1.25	-1.00	090	+2.25	57	15	FT28		plastic
7553	2467	Order	11-22-2024	Bazzle	Michele	009398121953	U209	Burgundy	-0.50	0.00	000	-0.75	0.00	000	+2.00	60	15	FT28
7553	2467	Order	11-22-2024	Turner	Sherrie	009398121953	U209	Burgundy	-0.25	0.00	000	-0.25	0.00	000		62		SV
7553	2467	Order	11-22-2024	Omara	Kevin	009398103218	UL92	Brown	-7.50	0.00	000	-3.50	0.00	000		62			High index lens	poly
7553	2467	Order	11-22-2024	Omara	Kevin	009398160655	U210	Black	-5.00	0.00	000	-1.00	0.00	000		60		SV	High index lens	poly
7553	2467	Order	11-22-2024	Dean	Lynda	009398121953	U209	Burgundy	+3.25	0.00	000	+3.25	0.00	000		58		SV
7173	2275	Order	11-25-2024	Conliffe	Ira	009398106998	U200	Black	-0.50	0.00	000	-0.50	0.00	000	+2.75	64	18	FT28
7173	2275	Order	11-25-2024	Nasi	Qniah	009398106998	U200	Black	-4.00	0.00	000	-5.00	0.00	000		63		SV
7173	2275	Order	11-25-2024	Levey	Mark	009398160655	U210	Black	-2.50	0.00	000	-3.25	0.00	000	+2.75	62	18	FT28
7099	2467	Order	11-25-2024	Hickey	Robert	009398117055	PT92	Gunmetal	+2.00	0.00	000	+2.00	0.00	000	+2.50	62	16	FT28
7099	2467	Order	11-25-2024	Davis	Shirley	009398121991	U212	Purple	+2.25	0.00	000	+2.25	0.00	000		62		SV
7099	2467	Order	11-25-2024	Grivois	Jacqueline	009398121991	U212	Purple	+2.00	0.00	000	+2.00	0.00	000		60		SV
7099	2467	Order	11-25-2024	Gagnon	Nelson	009398122004	U211	Black	-5.00	0.00	000	-6.00	0.00	000		60		SV
7099	2467	Order	11-25-2024	Was	Susan	009398817504	LILAC	Demi Amber	-2.00	0.00	000	-2.00	0.00	000	+2.50	58	16	FT28
7099	2467	Order	11-25-2024	Coppola	Dorothy	009398121991	U212	Purple	+2.25	0.00	000	+2.25	0.00	000		58		SV
7003	2275	Order	11-21-2024	Villanueva	Guillermo	009398218301	PT103	Black	-1.25	-0.50	180	0.00	-1.00	180	+2.50	66	15	FT28		plastic
7003	2275	Order	11-21-2024	Strauch	Gerald	009398177592	PT96	Black	+0.25	0.00	000	+0.25	-0.75	090	+2.75	68	15	FT28		plastic
7171	2275	Order	11-26-2024	Ridgeway	Charles	009398160655	U210	Black	+1.50	0.00	000	+1.50	0.00	000	+2.50	64	13	FT28
7171	2275	Order	11-26-2024	Glenn	Barbara	009398121991	U212	Purple	+1.00	-1.00	070	+1.00	-1.25	070	+2.50	62	15	FT28
7029	2467	Reorder		Neely	Evelyn	009398121953	U209	Burgundy	-5.00	0.00	000	-4.00	0.00	000	+2.50	62	19	FT28		poly
7029	2467	Order	11-26-2024	Burkett	Alfred	009398106998	U200	Black	-2.50	-1.25	150	-2.50	-1.00	180	+2.25	65	15	FT28		poly
7029	2467	Order	11-26-2024	Dogas	George	009398122028	U211	Grey	+1.25	-0.75	090	+1.25	-0.75	060	+3.00	65	20	FT28		poly
7029	2467	Order	11-26-2024	Martin	Deborah	48009398122233	U210	Crystal	0.00	-2.50	090	0.00	-2.50	090	+2.50	68	21	FT28		poly
7029	2467	Order	11-26-2024	Miller	Patrick	009398951901	PT68	Gunmetal	+2.00	0.00	000	+2.00	0.00	000	+2.25	70	15	FT28		poly
7029	2467	Order	11-26-2024	Pearson	Scott	009398216093	PT100	Blue	+1.00	0.00	000	+1.00	0.00	000	+2.50	66	14	FT28		poly
7029	2467	Order	11-26-2024	Bynum	Ronald	009398106998	U200	Black	-5.25	-0.50	015	-5.25	-1.00	165	+2.25	72	12	FT28		poly
7029	2467	Order	11-26-2024	Lopez	David	009398160655	U210	Black	-2.00	-0.75	030	0.00	-2.50	140	+2.50	66	18	FT28		poly
7214	2275	Reorder		Shapiro	Barbara	009398216192	PT102	Black	-5.75	-1.25	060	-4.25	-0.50	120	+2.50	57	20	FT28		plastic
7102	2275	Reorder		Satterlee	Darlene	009398121991	U212	Purple	+2.50	0.00	000	+2.25	0.00	000	+2.50	59	15	FT28		plastic
7362	2275	Order	11-22-2024	Martinez	Rafael	009398106998	U200	Black	+0.50	0.00	000	-0.25	0.00	000	+2.50	70	5	FT28		plastic
7362	2275	Order	11-22-2024	Simpson	Dorian	009398951901	PT68	Gunmetal	+2.50	-0.50	180	+3.25	0.00	000		72		SV		plastic
7362	2275	Order	11-22-2024	Chisolm	Eloise	009398216147	PT101	GOLD	-1.00	0.00	000	-4.50	0.00	000	+2.75	65	12	FT28		poly
7362	2275	Order	11-22-2024	Dean	Esmond	009398160655	U210	Black	-4.50	-2.25	180	-4.00	-2.50	180		65		SV		plastic
7362	2275	Order	11-22-2024	Ingram	Sandra	009398121991	U212	Purple	-1.50	0.00	000	+0.75	0.00	000	+2.50	65	10	FT28		plastic
7362	2275	Order	11-22-2024	Cox	George	009398117055	PT92	Gunmetal	+1.25	-0.25	090	+1.50	-0.50	090	+3.00	73	19	FT28	Transition (Bifocal)	plastic
7362	2275	Order	11-22-2024	Butler	Shawn	009398122004	U211	Black	-4.00	-0.50	180	-3.50	-0.50	180		67		SV		plastic
7362	2275	Order	11-22-2024	Anthony	Sharon	009398113200	U203	Tortoise	-11.25	-0.50	030	-10.50	0.00	000	+2.50	60	20	FT28		plastic
7227	2275	Order	11-26-2024	Jones	Joe	009398160655	U210	Black	+0.50	0.00	000	+0.50	0.00	000	+2.50	64	15	FT28		poly
7227	2275	Order	11-26-2024	Stevens	Bobby	009398160655	U210	Black	-1.00	-1.50	165	-1.25	-1.00	030	+2.25	64	15	FT28		poly
7807	2467	Order	11-26-2024	Martin	Sandra	009398216147	PT101	GOLD	+2.50	0.00	000	+2.50	0.00	000		60		SV
7807	2467	Order	11-26-2024	Stone	Nina	009398121991	U212	Purple	+2.00	0.00	000	+2.00	0.00	000		58		SV
7087	2275	Order	11-26-2024	Heffernan	Bernice	009398103218	UL92	Brown	-0.75	0.00	000	-0.75	0.00	000	+2.75	60	15	FT28
7087	2275	Order	11-26-2024	Reynolds	Melinda	009398121953	U209	Burgundy	-7.50	0.00	000	-7.75	0.00	000		61		SV		poly_asph
7087	2275	Order	11-26-2024	Maryinuk	Christylyn	009398113200	U203	Tortoise	-1.00	0.00	000	-1.00	0.00	000		61		SV
7087	2275	Order	11-26-2024	Hoke	Gary	009398106998	U200	Black	+1.50	0.00	000	+1.50	0.00	000		60		SV
7087	2275	Order	11-26-2024	Plumb	Mildred	009398121991	U212	Purple	+0.50	-0.50	090	+0.75	0.00	000	+2.50	60	15	FT28
7102	2275	Order	11-26-2024	Cirbus	Donald	009398951901	PT68	Gunmetal	+1.75	-0.75	085	+1.00	-0.75	095	+2.75	61	15	FT28
7102	2275	Order	11-26-2024	Erving	Patricia	009398121991	U212	Purple	+3.75	-0.75	070	+3.75	-0.75	095		63		SV
7102	2275	Order	11-26-2024	Adams	Richard	009398216192	PT102	Black	+1.50	-0.75	110	+2.00	-1.00	070	+2.50	60	16	FT28
7138	2275	Order		Boardman	Howard	009398951901	PT68	Gunmetal	-3.00	-1.50	160	-1.75	0.00	000	+2.75	60	13	FT28		poly
7138	2275	Reorder		Leach	Bruce	009398951901	PT68	Gunmetal	+0.25	-0.50	090	+0.25	-0.50	090	+2.25	63	16	FT28		plastic
7656	2275	Order	11-22-2024	BEAUGE	MARIE	009398113200	U203	Tortoise	+2.50	-1.00	091	+2.50	0.00	000		68		SV
7247	2275	Order	11-25-2024	Oths	Frances	009398113200	U203	Tortoise	+0.25	-0.75	085	+0.25	-0.75	090		72
7247	2275	Order	11-25-2024	Oths	Frances	48009398122233	U210	Crystal	+2.75	-0.75	085	+2.75	-0.75	090		69		SV
7247	2275	Order	11-25-2024	MALVAEZ AGUIRRE	BASILIO	009398218301	PT103	Black	+1.25	0.00	000	+2.50	-0.75	090	+2.50	70	14	FT28
7759	2467	Order	11-13-2024	Harrelson	Holli	009398121953	U209	Burgundy	+1.00	-0.50	070	+1.00	0.00	000	+2.50	15	15	FT28		plastic
7759	2467	Order	11-13-2024	Sanchez	Larry	48009398122233	U210	Crystal	+2.00	-0.50	090	+1.25	-1.75	180	+2.25	65	17	FT28
7759	2467	Order	11-13-2024	Evans	Donna	009398817504	LILAC	Demi Amber	-2.00	-0.50	180	-1.00	0.00	000	+2.75	66	14	FT28
7759	2467	Order	11-13-2024	Mcintosh	Joy	009398216147	PT101	GOLD	-0.25	-1.00	090	-0.50	-0.75	085	+2.50	70	17	FT28
7759	2467	Order	11-13-2024	Garcia	Jose	009398113200	U203	Tortoise	+0.25	0.00	000	-2.00	0.00	000		68		SV		poly
7662	2467	Order	11-25-2024	Tes	Sokhen	009398817504	LILAC	Demi Amber	+4.25	-1.75	090	+3.25	-1.00	085	+2.50	63	11	FT28		poly_asph
7662	2467	Order	11-25-2024	Schoelkoph	Leslie	009398122226	U210	Tortoise	-8.00	-1.50	090	-9.50	-3.25	125		64		SV		poly_asph
7118	2275	Order	11-26-2024	Schwartz	Andrea	009398160655	U210	Black	+2.00	0.00	000	+2.00	0.00	000		60		SV
7118	2275	Order	11-26-2024	Vandemark	Bryan	009398117055	PT92	Gunmetal	-1.50	0.00	000	-1.50	0.00	000		60		SV
7118	2275	Order	11-26-2024	Rucker	Robert	009398113200	U203	Tortoise	+2.00	0.00	000	+2.00	0.00	000		62		SV
7118	2275	Order	11-26-2024	Ortega	Rosa	009398817504	LILAC	Demi Amber	+2.25	0.00	000	+2.25	0.00	000		60		SV
7118	2275	Order	11-26-2024	Roach	Theresa	009398121953	U209	Burgundy	+0.25	0.00	000	+0.25	0.00	000	+2.50	60	16	FT28
7118	2275	Order	11-26-2024	Kleiman	Lawrence	009398216147	PT101	GOLD	-1.00	0.00	000	-1.50	0.00	000		60		SV
7118	2275	Order	11-26-2024	Donis	Marta	009398121991	U212	Purple	+2.00	0.00	000	+2.00	0.00	000	+2.50	60	16	FT28
7118	2275	Order	11-26-2024	Rogers	Aranka	009398121991	U212	Purple	+2.00	0.00	000	+2.00	0.00	000		60		SV
7164	2467	Order	11-25-2024	Maddred	James	009398122004	U211	Black	-3.50	0.00	000	-2.00	0.00	000		70		SV		poly