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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	OS Prism	Add	PD	Height	Lens Type	Extras	Material
7038	2275	Order		Fox	Robert	009398122028	U211	Grey	+0.50	0.00	000	0.00	+0.50	0.00	000	0.00	+2.25	70	20	FT28	Progressive	poly
7178	2275	Order	11-13-2024	Dejesus	Maria	009398106998	U200	Black	-4.25	0.00	000	0.00	-6.50	0.00	000	0.00	+2.50	66	14	FT28		poly
7178	2275	Order	11-13-2024	Hernandez Mora	Manuel	009398218301	PT103	Black	-0.25	0.00	000	0.00	-0.50	0.00	000	0.00	+2.75	67	14	FT28		plastic
7178	2275	Order	11-13-2024	Samuels	Reynold	009398393008	PALM	Gunmetal	+0.75	0.00	000	0.00	+0.75	0.00	000	0.00	+2.50	70	19	FT28		plastic
7178	2275	Order	11-13-2024	Obrien	Ana	009398216093	PT100	Blue	+0.75	0.00	000	0.00	+0.50	0.00	000	0.00	+2.50	Cancel order	Cancel order refuse glasses	FT28		plastic
7178	2275	Order	11-13-2024	Davis	Marie	009398106998	U200	Black	+0.75	-1.00	015	0.00	+0.75	0.00	000	0.00	+2.50	65	17	FT28		plastic
7054	2275	Order	11-13-2024	Gilliam	Gwendolyn	009398121953	U209	Burgundy	-0.50	-0.75	043	0.00	0.00	-0.75	080	0.00	+2.50	62	15	FT28	Transition (Bifocal)	poly
7183	2275	Order	11-12-2024	Clarke	Thomas	009398117055	PT92	Gunmetal	-1.00	0.00	000	0.00	-1.00	0.00	000	0.00		62		SV
7183	2275	Order	11-12-2024	Rivas	Emmanuel	009398216192	PT102	Black	-4.50	-0.50	090	0.00	-3.50	-0.50	090	0.00		72		SV	Transition (Single)
7525	2275	Order	11-14-2024	Piantini Reyes	Mario	009398122004	U211	Black	+1.75	-1.75	075	0.00	+2.50	-2.50	070	0.00		63		SV		poly_asph
7525	2275	Order	11-14-2024	Simmel	Arnold	009398122028	U211	Grey	0.00	-0.50	085	0.00	+3.00	0.00	000	0.00		60				poly_asph
7525	2275	Order	11-14-2024	Simmel	Arnold	009398122004	U211	Black	+2.50	-0.50	085	0.00	+5.50	0.00	000	0.00		58		SV		poly_asph
7021	2275	Order	11-14-2024	Whitlock	Jane	009398216192	PT102	Black	-1.00	-0.75	180	0.00	-1.25	-1.50	165	0.00		60
7021	2275	Order	11-14-2024	Whitlock	Jane	009398103218	UL92	Brown	+1.50	-0.75	180	0.00	+1.25	-1.50	165	0.00		60		SV
7021	2275	Order	11-14-2024	Vento	Michael	009398393008	PALM	Gunmetal	+0.75	-0.75	090	0.00	+0.25	-0.50	080	0.00	+2.50	62	16	FT28
7021	2275	Order	11-14-2024	Giordano	Kolbrun	009398121953	U209	Burgundy	-0.75	0.00	000	0.00	-0.75	0.00	000	0.00		60		SV
7290	2275	Order		USEVAGE	VIRGINIA	009398121991	U212	Purple	-2.75	-2.25	100	0.00	-1.50	-1.75	080	0.00	+3.00	59	13	FT28		poly
7667	2467	Reorder		Hill	Robert	009398117055	PT92	Gunmetal	+1.75	0.00	000	0.00	+2.00	0.00	000	0.00		65		SV		plastic
7365	2467	Reorder		Bauza Padin	Juan	009398216093	PT100	Blue	+2.00	0.00	000	0.00	+2.00	0.00	000	0.00	+2.50	62	14	FT28		plastic
7748	2467	Order	11-15-2024	Hines	Patricia	009398121953	U209	Burgundy	0.00	-1.50	005	0.00	0.00	-1.50	005	0.00	+2.50	66	11	FT28		poly
7324	2275	Reorder		Senhouse	Alejandra	009398113200	U203	Tortoise	+1.25	0.00	000	0.00	+1.25	0.00	000	0.00	+2.50	59	15	FT28		plastic
7336	2275	Order	11-15-2024	DOBSKI	STEPHANIE	009398121991	U212	Purple	-5.25	0.00	000	0.00	-5.50	0.00	000	0.00		64		SV		plastic
7336	2275	Order	11-15-2024	BELLINGER	EVONNE	009398121953	U209	Burgundy	+2.00	0.00	000	0.00	+2.00	0.00	000	0.00		59		SV
7336	2275	Order	11-15-2024	STEBBINS	GREGORY	009398117055	PT92	Gunmetal	+2.50	0.00	000	0.00	+2.50	0.00	000	0.00		61
7336	2275	Order	11-15-2024	STEBBINS	GREGORY	009398122004	U211	Black	+5.00	0.00	000	0.00	+5.00	0.00	000	0.00		59		SV		poly
7336	2275	Order	11-15-2024	HOLCOMB	CHARLES	009398117055	PT92	Gunmetal	-0.75	0.00	000	0.00	-0.75	0.00	000	0.00	+2.50	62	15	FT28
7336	2275	Order	11-15-2024	BENSON	ARLENE	009398113200	U203	Tortoise	-2.25	0.00	000	0.00	-2.25	0.00	000	0.00	+3.00	59	14	FT28		poly
7336	2275	Order	11-15-2024	HANRAHAN	KATHLEEN	009398216093	PT100	Blue	-2.00	0.00	000	0.00	-2.50	0.00	000	0.00		59		SV		poly
7667	2467	Order	11-15-2024	Chapkylo	Deborah	009398121991	U212	Purple	-1.00	0.00	000	0.00	-1.00	0.00	000	0.00	+2.50	64	15	FT28		poly
7667	2467	Order	11-15-2024	Mccann	James	009398951901	PT68	Gunmetal	-4.00	-1.00	165	0.00	-4.00	-1.50	180	0.00		66		SV		poly
7667	2467	Order	11-15-2024	Goodman	Henry	009398393008	PALM	Gunmetal	+4.50	-1.75	090	0.00	+3.50	-0.75	105	0.00		70				poly
7667	2467	Order	11-15-2024	Goodman	Henry	009398117055	PT92	Gunmetal	+7.00	-1.75	090	0.00	+6.00	-0.75	105	0.00		70		SV		poly
7667	2467	Order	11-15-2024	Davis	Gloria	009398122226	U210	Tortoise	-2.00	-1.00	090	0.00	-2.50	-1.00	085	0.00	+3.00	70	17	FT28		poly
7667	2467	Order	11-15-2024	Scharff	Joseph	009398951901	PT68	Gunmetal	+3.00	-1.00	090	0.00	+3.00	0.00	000	0.00	+2.50	65	13	FT28		poly
7667	2467	Order	11-15-2024	Perez Pena	Felix	009398160655	U210	Black	+0.50	0.00	000	0.00	+0.50	0.00	000	0.00	+2.50	67	20	FT28		poly
7667	2467	Order	11-15-2024	Knight	Annie	009398218301	PT103	Black	+2.75	0.00	000	0.00	+2.75	0.00	000	0.00		72		SV		poly
7667	2467	Order	11-15-2024	Speelhoffer	Jared	009398951901	PT68	Gunmetal	-7.75	-0.25	130	0.00	-6.50	-1.25	125	0.00		67		SV
7667	2467	Order	11-15-2024	Eleazer	James	009398216093	PT100	Blue	-2.50	0.00	000	0.00	-1.50	0.00	000	0.00	+2.50	70	13	FT28		poly
7667	2467	Order	11-15-2024	Eleazer	James	009398106998	U200	Black	-2.50	0.00	000	0.00	-1.50	0.00	000	0.00	+2.50	70	15	FT28		poly
7667	2467	Order	11-15-2024	Cunningham	Rhonda	009398121991	U212	Purple	+2.50	-0.50	090	0.00	+2.25	-0.75	100	0.00		68		SV	FROST OS	poly
7667	2467	Order	11-15-2024	Cunningham	Rhonda	009398121991	U212	Purple	+2.50	-0.50	090	0.00	+2.25	-0.75	100	0.00		68		SV	FROST OD	poly
7812	2467	Order	11-15-2024	James	Cheryl L	009398113200	U203	Tortoise	-2.25	0.00	000	0.00	-2.25	0.00	000	0.00		63		SV		plastic
7492	2275	Order	11-15-2024	WILLIS	DAVID	009398160655	U210	Black	-3.00	-0.50	090	0.00	-4.00	-0.50	100	0.00		60		SV
7492	2275	Order	11-15-2024	SMITH	ZELDA	009398177592	PT96	Black	+1.25	0.00	000	0.00	+1.00	0.00	000	0.00	+2.50	62	18	FT28
7492	2275	Order	11-15-2024	Kellar	Jackson	009398122226	U210	Tortoise	+0.50	-0.50	080	0.00	-0.75	-1.00	075	0.00		61		SV
7492	2275	Order	11-15-2024	Carrington	Kay	009398817504	LILAC	Demi Amber	-2.00	0.00	000	0.00	-2.00	0.00	000	0.00		58		SV
7492	2275	Order	11-15-2024	Rogers	James	009398117055	PT92	Gunmetal	+2.00	0.00	000	0.00	+1.50	0.00	000	0.00	+1.50	60	16	FT28
7492	2275	Order	11-15-2024	Fitzgerald	Christopher	009398117055	PT92	Gunmetal	-2.25	-1.25	045	0.00	-2.50	-1.50	170	0.00	+1.75	61	18	FT28
7492	2275	Order	11-15-2024	Willams	Kenya	009398817504	LILAC	Demi Amber	-0.75	0.00	000	0.00	-0.75	0.00	000	0.00	+2.25	58	15	FT28
7492	2275	Order	11-15-2024	Sciandra	Paul	009398122226	U210	Tortoise	+4.50	0.00	000	0.00	+3.50	0.00	000	0.00		63		SV
7492	2275	Order	11-15-2024	CARROW	RONALD	009398117055	PT92	Gunmetal	-2.50	-0.50	100	0.00	-0.50	-0.50	080	0.00	+2.50	65	15	FT28
7236	2275	Order	11-15-2024	Blaisdell	Lucille	009398216147	PT101	GOLD	-0.75	-1.75	170	0.00	0.00	-1.25	010	0.00	+2.50	16	61	FT28
7236	2275	Order	11-15-2024	Burns	Colleen	009398121991	U212	Purple	+0.75	-1.50	100	0.00	+0.50	-1.00	090	0.00	+2.50	60	10	FT28		plastic
7236	2275	Order	11-15-2024	Williams	Vinnie	009398117055	PT92	Gunmetal	-1.00	0.00	000	Refr -1.00 20/30	-0.50	0.00	000	NI		67		SV
7236	2275	Order	11-15-2024	Montgomery	Tiffany	009398216147	PT101	GOLD	-2.25	-3.50	174	0.00	-2.75	-3.00	159	0.00	+1.00	60	17	FT28		poly_asph
7236	2275	Order	11-15-2024	Burch	Robert	48009398122233	U210	Crystal	+5.00	-3.75	092	0.00	+5.00	-3.75	096	0.00	+2.50	64	17	FT28		poly_asph
7236	2275	Order	11-15-2024	Lopez	Marilyn	009398113200	U203	Tortoise	-1.00	0.00	000	0.00	-1.50	0.00	000	0.00		65		SV
7236	2275	Order	11-15-2024	Austin	John	009398122028	U211	Grey	+1.00	0.00	000	0.00	+1.00	0.00	000	0.00	+2.50	69	17	FT28
7236	2275	Order	11-15-2024	Joiner	James	009398117055	PT92	Gunmetal	-0.75	0.00	000	0.00	-0.75	0.00	000	0.00	+2.50	68	14	FT28
7668	2275	Order	11-15-2024	Fredricks	Scott	009398113200	U203	Tortoise	0.00	-1.50	090	0.00	0.00	-1.50	090	0.00	+2.75	59/61	15	FT28
7668	2275	Order	11-15-2024	Massa	Anthony	009398951901	PT68	Gunmetal	+0.75	0.00	000	0.00	+0.75	0.00	000	0.00		55		SV
7668	2275	Order	11-15-2024	Bonilla Flores	Rosa	009398113200	U203	Tortoise	+1.50	0.00	000	0.00	+1.50	0.00	000	0.00	+2.00	58/60	18	FT28
7668	2275	Order	11-15-2024	Kostecky	John	009398117055	PT92	Gunmetal	+1.75	0.00	000	0.00	+2.50	-0.50	060	0.00	+2.50	59/61	20	FT28
7784	2275	Order	11-13-2024	PAPPAS	DONNA	009398121953	U209	Burgundy	-2.75	0.00	000	Dvo	-4.25	0.00	000	0.00		64		SV
7784	2275	Order	11-13-2024	HARPER	PATRICIA	009398121991	U212	Purple	+4.00	-0.50	090	0.00	+3.25	-0.75	080	0.00		67		SV
7784	2275	Order	11-13-2024	KOWAL	JENNY	009398817504	LILAC	Demi Amber	-1.50	0.00	000	0.00	-1.50	0.00	000	0.00		65
7784	2275	Order	11-13-2024	KOWAL	JENNY	009398121991	U212	Purple	+1.00	0.00	000	0.00	+1.00	0.00	000	0.00		63		SV
7839	2467	Order	11-15-2024	Wright	Juliette	009398121953	U209	Burgundy	-2.75	0.00	000	0.00	-4.25	0.00	000	0.00		61 mm		SV		poly
7664	2467	Order	11-14-2024	Stewart	David	009398122004	U211	Black	-1.00	0.00	000	0.00	-1.00	0.00	000	0.00	+2.50	65	18	FT28		poly
7664	2467	Order	11-14-2024	ANDERSON JR	TODD	009398216093	PT100	Blue	-0.75	-1.00	180	0.00	-1.00	-1.25	180	0.00		64		SV
7217	2275	Order	11-14-2024	Gevlin	Carol	009398817504	LILAC	Demi Amber	-0.50	-3.00	028	0.00	0.00	0.00	000	0.00		66		SV
7217	2275	Order	11-14-2024	Gregory	Maryann	009398817504	LILAC	Demi Amber	+3.00	-0.50	090	0.00	+0.75	0.00	000	0.00		67
7217	2275	Order	11-14-2024	Gregory	Maryann	009398121953	U209	Burgundy	+5.75	-0.50	090	0.00	+3.50	0.00	000	0.00		64		SV
7217	2275	Order	11-14-2024	Washington	Barbara	009398216147	PT101	GOLD	+1.50	-2.25	170	0.00	+4.25	-3.00	010	0.00	+3.00	64	22	FT28
7207	2275	Order	11-13-2024	Tagg	Stephen	009398393008	PALM	Gunmetal	+0.25	-0.50	090	0.00	0.00	0.00	000	0.00		62		SV
7207	2275	Order	11-13-2024	WHITE	TYRONE	009398106998	U200	Black	-1.00	0.00	000	0.00	-1.00	0.00	000	0.00		64		SV
7046	2275	Order	11-13-2024	Miller	Eugene	009398122004	U211	Black	-4.00	-0.75	090	0.00	-3.75	-0.75	090	0.00	+2.50	63	16	FT28
7046	2275	Order	11-13-2024	Joaquin Beato	Francisco	009398216093	PT100	Blue	-1.50	0.00	000	0.00	-1.50	0.00	000	0.00		64		SV
7046	2275	Order	11-13-2024	Bellon	Madeline	009398216147	PT101	GOLD	+2.50	0.00	000	0.00	+3.00	0.00	000	0.00		60		SV
7046	2275	Order	11-13-2024	Johnson	Andrew	009398106998	U200	Black	+0.75	0.00	000	0.00	+0.75	0.00	000	0.00	+2.00	68	14	FT28	POLYCARBONATE
7046	2275	Order	11-13-2024	Miller	Rose	009398113200	U203	Tortoise	-3.50	0.00	000	0.00	-2.25	0.00	000	0.00		62		SV
7230	2275	Order	11-13-2024	Bowens	Shirley	009398121953	U209	Burgundy	+0.25	0.00	000	0.00	+0.25	0.00	000	0.00	+2.50	60	18	FT28
7230	2275	Order	11-13-2024	Beck	Barbara	009398122226	U210	Tortoise	+0.50	-1.75	100	0.00	+0.75	-2.00	080	0.00	+2.75	58	18	FT28
7230	2275	Order	11-13-2024	Armstrong	William	009398951901	PT68	Gunmetal	-0.50	-0.75	175	0.00	-0.75	0.00	000	0.00	+2.50	62	19	FT28
7184	2467	Order	11-11-2024	Mathis	Mary	009398216147	PT101	GOLD	+1.25	0.00	000	0.00	+1.25	0.00	000	0.00	+2.50	64	14	FT28		poly_asph
7184	2467	Order	11-11-2024	Bradley	Steven	009398160655	U210	Black	-1.50	0.00	000	0.00	-1.50	0.00	000	0.00	+2.00	65	16	FT28		poly
7184	2467	Order	11-11-2024	Ryan	Verna	009398121991	U212	Purple	+1.00	0.00	000	0.00	+1.00	0.00	000	0.00	+3.00	63	14	FT28		poly_asph
7184	2467	Order	11-11-2024	Glesk	Catherine	009398216147	PT101	GOLD	+4.50	-2.00	120	0.00	+0.50	-3.00	080	0.00	+2.50	63	14	FT28		poly_asph
7616	2467	Order	11-13-2024	Wilson	Roy	009398117055	PT92	Gunmetal	0.00	0.00	000	0.00	0.00	0.00	000	0.00	+2.50	70	14	FT28
7616	2467	Order	11-13-2024	Tumi	Elena	009398113200	U203	Tortoise	+0.50	-2.50	090	0.00	+0.25	-2.75	090	0.00	+2.50	65	15	FT28
7616	2467	Order	11-13-2024	Camejo	Rosa	009398113200	U203	Tortoise	-3.25	-0.75	090	0.00	-3.00	-1.25	180	0.00	+2.50	62	15	FT28
7001	2275	Order	11-13-2024	Serrette	Linda	009398113200	U203	Tortoise	-1.50	0.00	000	0.00	-1.50	-0.75	100	0.00		60		SV		plastic
7001	2275	Order	11-13-2024	Kugelmas	Augusta	009398121991	U212	Purple	+2.00	0.00	000	0.00	+2.00	0.00	000	0.00	+2.25	60	10	FT28		plastic
7001	2275	Order	11-13-2024	Geshwind	Lance	009398218301	PT103	Black	+1.50	0.00	000	0.00	+1.50	0.00	000	0.00	+2.50	65	12	FT28		plastic
7819	2467	Order		Stanley	Nancy	009398160655	U210	Black	+3.00	-2.00	090	0.00	+2.50	-1.50	090	0.00		66		SV		plastic
7245	2275	Order	11-13-2024	Mack	Rashaan	009398106998	U200	Black	+1.50	0.00	000	0.00	+1.25	0.00	000	0.00		61		SV		poly
7245	2275	Order	11-13-2024	Taylor	Sherry	009398121991	U212	Purple	+1.25	0.00	000	0.00	+1.50	0.00	000	0.00	+2.25	63	15	FT28		poly
7245	2275	Order	11-13-2024	Deynes Rodriguez	Janet	009398122004	U211	Black	+0.75	0.00	000	0.00	+0.75	0.00	000	0.00	+2.25	64	16	FT28		poly
7668	2275	Reorder		Rindfleish	Ilene	48009398122233	U210	Crystal	0.00	0.00	000	0.00	0.00	0.00	000	0.00	+1.50	50/53	20	FT28
7474	2275	Reorder		Hes	Roy	009398117055	PT92	Gunmetal	-1.75	0.00	000	0.00	-1.75	0.00	000	0.00	+2.50	63	14	FT28