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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
7766	2467	Order	11-06-2024	Kuziel	Denise	009398106998	U200	Black	-2.25	-1.50	150	+1.00	-1.00	110	+2.50	59	15	FT28
7766	2467	Order	11-06-2024	Graham	Willie	009398117055	PT92	Gunmetal	-0.75	0.00	000	+0.75	-1.00	180	+2.50	66	15	FT28
7766	2467	Order	11-06-2024	Rust	Barry	009398113200	U203	Tortoise	+1.50	-2.00	090	-1.75	-1.50	090	+2.50	62	15	FT28
7766	2467	Order	11-06-2024	Seccareccio	James	009398117055	PT92	Gunmetal	+0.75	0.00	000	+0.75	0.00	000	+2.50	62	15	FT28
7766	2467	Order	11-06-2024	Climer	Brett	009398106998	U200	Black	-1.75	0.00	000	-2.00	0.00	000		63		SV
7766	2467	Order	11-06-2024	Szajkowski	Ana	009398216093	PT100	Blue	0.00	-1.00	090	+0.25	-0.75	060	+2.50	60	9	FT28
7766	2467	Order	11-06-2024	Demming	Constance	009398113200	U203	Tortoise	+0.25	-2.00	095	+1.00	-2.00	090	+2.50	61	15	FT28
7766	2467	Order	11-06-2024	Dobson	Irenaeia	009398113200	U203	Tortoise	-3.25	0.00	000	-2.75	0.00	000	+2.50	60	15	FT28
7766	2467	Order	11-06-2024	Cleckner	William	009398117055	PT92	Gunmetal	-0.50	-2.50	070	-2.50	-1.50	130	+2.50	60	15	FT28
7766	2467	Order	11-06-2024	Hardee	Terry	009398106998	U200	Black	-4.50	0.00	000	-4.50	0.00	000	+2.50	60	11	FT28
7493	2275	Order	11-05-2024	Keith	Jeffrey	009398122004	U211	Black	-0.50	0.00	000	-0.50	0.00	000		66		SV
7493	2275	Order	11-05-2024	Ridgeway	Jane	009398122226	U210	Tortoise	-6.50	0.00	000	-5.50	0.00	000	+2.75	62	16	FT28
7493	2275	Order	11-05-2024	Honigman	Richard	009398122004	U211	Black	+3.00	0.00	000	+3.00	0.00	000	+2.75	63	18	FT28
7428	2467	Order	11-06-2024	Ventura	Stephen	009398218301	PT103	Black	+1.50	-0.50	030	+2.25	-1.00	120	+2.25	64	20		Progressive	poly_asph
7428	2467	Order	11-06-2024	Ruffin	Stephanie	009398121991	U212	Purple	-4.00	-1.25	080	-4.75	-0.75	150		63		SV		poly
7428	2467	Order	11-06-2024	O'Connor	Frances	009398103218	UL92	Brown	-3.00	-0.50	090	-4.00	-0.50	093		61		SV		poly
7083	2275	Order	11-06-2024	Oneal	Ozi	009398951901	PT68	Gunmetal	+5.75	-1.75	105	5.75	-1.75	105	+2.50	65	18	FT28		poly
7083	2275	Order	11-06-2024	Chambers	Steven	009398160655	U210	Black	-1.50	-0.50	090	-1.50	-0.50	090	+2.50	68	16	FT28
7083	2275	Order	11-06-2024	Holley	Bernice	009398817504	LILAC	Demi Amber	-1.25	0.00	000	-1.25	0.00	000	+2.50	70	14	FT28
7083	2275	Order	11-06-2024	Lanier	Shirley	009398216147	PT101	GOLD	+0.50	-1.50	090	+0.75	-1.50	090	+2.50	56	16	FT28
7083	2275	Order	11-06-2024	Pieracci	Debby	009398121991	U212	Purple	+2.25	0.00	000	+2.50	0.00	000	+2.50	64	18	FT28
7163	2275	Order	11-05-2024	Fludd	Mozelle	009398121953	U209	Burgundy	0.00	-1.00	001	0.00	-1.00	010	+2.25	63	15	FT28
7163	2275	Order	11-05-2024	Samuda	Jeffrey	009398122004	U211	Black	+2.00	0.00	000	+1.50	0.00	000		63		SV		poly
7163	2275	Order	11-05-2024	Tracy	Cathy	009398121953	U209	Burgundy	-1.50	0.00	000	-1.50	0.00	000		62		SV		poly
7594	2467	Order	11-05-2024	Bell	Michael	009398122004	U211	Black	+0.75	0.00	000	+0.75	0.00	000		70		SV
7666	2467	Order		Benvenuti	Mary	009398121991	U212	Purple	+0.25	-1.50	165	+0.25	-1.00	165		67		SV	Progressive	plastic
7070	2275	Reorder		Hutchins	Daniel	009398951901	PT68	Gunmetal	+1.00	-0.50	167	+1.00	0.00	000	+1.75	58	18	FT28		plastic
7521	2467	Order	11-05-2024	Williams	Elizabeth	009398177592	PT96	Black	0.00	0.00	000	0.00	0.00	000	+2.75	62	15	FT28
7021	2275	Order	11-05-2024	Spinelli	Anna	009398216147	PT101	GOLD	+2.75	-0.75	078	+2.25	-0.75	090	+2.75	62	14	FT28
7021	2275	Order	11-05-2024	Aronsen	Sharon	009398121953	U209	Burgundy	-3.50	-1.50	165	-4.25	-3.25	018		60		SV
7467	2467	Order	11-05-2024	Black	Christopher	009398177592	PT96	Black	-0.75	0.00	000	-0.50	0.00	000		66		SV
7467	2467	Order	11-05-2024	Abels	Irene	009398216147	PT101	GOLD	+2.00	0.00	000	+2.00	0.00	000	+2.50	62	16	FT28
7366	2467	Order	11-05-2024	Blash	Richard	009398216192	PT102	Black	+4.50	-2.25	100	+3.50	-1.25	100	+2.50	62	22	FT28
7366	2467	Order	11-05-2024	Brownlee	Thomas	009398216093	PT100	Blue	-5.00	-0.50	030	-5.25	-0.50	015		64		SV
7577	2467	Order	11-04-2024	Matney	Dudley	009398122004	U211	Black	-2.50	-0.75	090	-3.50	0.00	000	+2.75	67	20	FT28
7577	2467	Order	11-04-2024	Norell	Donald	009398218301	PT103	Black	0.00	-2.00	090	-1.00	-2.00	090		70		SV
7709	2467	Order	11-05-2024	Robinson - Gatlin	Karen	009398121991	U212	Purple	-1.00	0.00	000	-1.00	0.00	000	+2.00	61/58	16	FT28
7709	2467	Order	11-05-2024	Marshall	Terrald	009398117055	PT92	Gunmetal	+1.00	0.00	000	+1.00	0.00	000	+2.25	62/60	16	FT28
7709	2467	Order	11-05-2024	Andrews	Gail	009398817504	LILAC	Demi Amber	+2.50	0.00	000	+2.50	0.00	000				SV		plastic
7265	2275	Order	11-05-2024	Gage	Peter	009398218301	PT103	Black	+1.00	0.00	000	+1.00	0.00	000	+2.50	62	14	FT28
7265	2275	Order	11-05-2024	Becker	Vernice	009398121991	U212	Purple	0.00	0.00	000	0.00	0.00	000	+3.00	60	14	FT28
7265	2275	Order	11-05-2024	Vassallo	Raymond	009398218301	PT103	Black	-0.75	0.00	000	+0.75	0.00	000	+2.75	62	14	FT28		poly
7344	2467	Order	11-05-2024	Lee	Joan	009398121953	U209	Burgundy	-1.50	0.00	000	-1.50	0.00	000	+2.50	63	18	FT28
7344	2467	Order	11-05-2024	Jackson	Theresa	009398122226	U210	Tortoise	+1.50	0.00	000	+1.50	0.00	000	+2.50	63	AVERAGE		Progressive
7250	2467	Order	11-05-2024	Binder	Gerald	009398122028	U211	Grey	-3.25	-3.25	175	-5.50	-2.00	157	+2.50	69	22	FT28		poly
7250	2467	Order	11-05-2024	Binder	Helen	009398121953	U209	Burgundy	0.00	0.00	000	0.00	0.00	000	+2.00	70	20	FT28		poly
7250	2467	Order	11-05-2024	Lindsey	John	009398117055	PT92	Gunmetal	-1.50	-3.00	005	-2.25	-0.25	120	+2.00	67	18	FT28		poly
7250	2467	Order	11-05-2024	Lindsey	John	009398218301	PT103	Black	-1.50	-3.00	005	-2.25	-0.25	120	+2.00	67	15	FT28		poly
7045	2467	Order	11-04-2024	Braddock	Lori	009398216147	PT101	GOLD	-2.50	-1.00	100	-3.00	0.00	000		64		SV		poly
7045	2467	Order	11-04-2024	Fernandez	Christian	48009398122233	U210	Crystal	-1.50	-1.50	030	-2.00	-1.50	150		66		SV		poly
7357	2467	Order	11-05-2024	Morris	Toni	009398216147	PT101	GOLD	+1.00	0.00	000	+1.50	-2.50	085	+2.50	64	15	FT28		poly
7357	2467	Order	11-05-2024	Nathaniel	Natasha	009398951901	PT68	Gunmetal	-2.00	0.00	000	-0.75	0.00	000		65		SV		poly
7357	2467	Order	11-05-2024	Alexander	Janis	009398113200	U203	Tortoise	+0.25	-0.75	090	0.00	0.00	000	+2.50	64	15	FT28		poly_asph
7357	2467	Order	11-05-2024	Rastiello	Helen	009398216147	PT101	GOLD	+1.00	0.00	000	+1.00	0.00	000	+3.00	61	15	FT28		poly
7824	2275	Order	11-04-2024	MOHR	PATRICIA	009398113200	U203	Tortoise	-3.50	0.00	000	-2.50	-0.75	045		60		SV
7824	2275	Order	11-04-2024	TENNANT	DOUGLAS	009398218301	PT103	Black	-6.50	0.00	000	-6.50	0.00	000		62		SV		poly_asph
7824	2275	Order	11-04-2024	LEE	GARY	009398218301	PT103	Black	+3.00	0.00	000	+3.00	0.00	000				SV		plastic
7824	2275	Order	11-04-2024	BASMAJIAN	ROBERT	009398218301	PT103	Black	+2.50	0.00	000	+2.75	0.00	000		60		SV		poly
7824	2275	Order	11-04-2024	RICKARD	JAMES	009398218301	PT103	Black	+0.50	0.00	000	+0.50	0.00	000	+2.75	60	15	FT28	Poly ******	poly
7824	2275	Order	11-04-2024	SAGENDORF	WAYNE	009398218301	PT103	Black	-0.75	-0.75	045	-0.75	-0.50	125	+2.50	62	15	FT28	Pt wants progressive, AR, transitions	poly
7824	2275	Order	11-04-2024	BOYKO	STEPHEN	009398216093	PT100	Blue	+2.75	0.00	000	+2.50	0.00	000		60		SV		poly
7824	2275	Order	11-04-2024	STEHLI	JAMES	009398117055	PT92	Gunmetal	+0.25	0.00	000	+0.25	0.00	000	+2.75	68	17	FT28
7824	2275	Order	11-04-2024	SOMERS	EDWARD	009398218301	PT103	Black	+0.50	-1.50	110	+0.50	-1.25	045		61		SV
7824	2275	Order	11-04-2024	CARNS	ALLENE	009398121991	U212	Purple	-1.25	0.00	000	-1.25	0.00	000	+3.00	61	15	FT28		poly
7077	2275	Order		Ortiz	Margie	009398817504	LILAC	Demi Amber	+1.00	0.00	000	+1.50	0.00	000	+2.50	51	18	FT28		plastic
7367	2467	Order	11-04-2024	Scott	Rosemary	009398121991	U212	Purple	+0.25	0.00	000	-1.00	-1.00	120	+2.50	60	14	FT28		plastic
7251	2467	Order		Merrone	Deborah	009398122226	U210	Tortoise	-2.50	-2.50	045	0.00	0.00	000		54		SV		plastic
7540	2467	Reorder		Williams	Katrina	009398817504	LILAC	Demi Amber	+3.00	0.00	000	+3.00	0.00	000	+2.75	63	13	FT28		plastic
7544	2467	Reorder		Dorman	John	009398393008	PALM	Gunmetal	+2.25	-0.50	120	+0.75	-1.00	045	+2.50	65	18	FT28		poly
7397	2467	Order	11-05-2024	Harris	Janet	009398121953	U209	Burgundy	+0.50	-0.75	085	+1.75	-1.25	140	+2.50	59	14	FT28		poly
7397	2467	Order	11-05-2024	Neilson	Douglas	009398216192	PT102	Black	-1.50	0.00	000	-1.00	0.00	000		68		SV		poly
7033	2467	Order		Sekeras	Andrew	009398106998	U200	Black	-5.00	0.00	000	-4.50	0.00	000	+2.75	65	14	FT28		poly
7155	2275	Order	11-05-2024	White	Bernell	009398113200	U203	Tortoise	+2.50	0.00	000	+2.50	0.00	000	+2.50	68	15	FT28
7155	2275	Order	11-05-2024	Brightman	Frederick	009398216192	PT102	Black	+1.75	0.00	000	+1.75	0.00	000	+2.25	62	16	FT28
7093	2467	Order	11-04-2024	Hullinger	Delora	009398121991	U212	Purple	-2.00	-0.50	180	-2.00	-0.50	180	+1.25	63	16	FT28		poly
7093	2467	Order	11-04-2024	Benscoter	Randall	009398216093	PT100	Blue	-0.75	-0.50	055	-1.25	0.00	000	+2.50	64	11	FT28		poly
7244	2275	Order	11-01-2024	Arluck	Elaine	009398817504	LILAC	Demi Amber	+0.50	0.00	000	-0.25	-1.00	095	+3.00	67	17	FT28
7244	2275	Order	11-01-2024	Mcfoler	Peter	009398117055	PT92	Gunmetal	+0.25	-0.50	000	+1.00	-0.50	147	+2.25	67	17	FT28
7244	2275	Order	11-01-2024	Whiting	Randall	009398117055	PT92	Gunmetal	-1.75	0.00	000	-1.75	0.00	000	+2.00	68	17	FT28
7244	2275	Order	11-01-2024	Schieren	Robert	009398117055	PT92	Gunmetal	+3.00	-0.50	086	+4.00	-0.75	090	+2.50	67	17	FT28
7244	2275	Order	11-01-2024	Mcadams	James	009398117055	PT92	Gunmetal	+0.75	-0.50	000	+0.75	-0.50	000	+1.75	66	17	FT28
7244	2275	Order	11-01-2024	Palen	William	009398117055	PT92	Gunmetal	+1.00	0.00	000	+1.50	0.00	000	+2.50	67	17	FT28
7010	2275	Order	10-31-2024	Major	Roger	009398216192	PT102	Black	-1.50	0.00	000	-1.50	0.00	000	+2.50	66	26	FT28
7146	2275	Order	10-31-2024	Zeche	Gloria	009398121953	U209	Burgundy	-1.25	0.00	000	-0.75	0.00	000	+2.50	55	15	FT28
7146	2275	Order	10-31-2024	White	Dolores	009398113200	U203	Tortoise	+1.50	0.00	000	+1.50	0.00	000	+2.50	68	15	FT28
7146	2275	Order	10-31-2024	Levin	Brenda	009398113200	U203	Tortoise	+3.50	-0.75	020	+3.00	-0.50	160		67
7146	2275	Order	10-31-2024	Levin	Brenda	009398121991	U212	Purple	+6.00	-0.75	020	+5.50	-0.50	160		67		SV
7146	2275	Order	10-31-2024	Maynard	Edward	009398106998	U200	Black	+2.50	0.00	000	+2.25	0.00	000	+2.25	69	10	FT28
7146	2275	Order	10-31-2024	Walsh	Norman	009398817504	LILAC	Demi Amber	+2.25	0.00	000	+3.75	0.00	000		62		SV
7547	2467	Order		Messick	Lawrence	009398216192	PT102	Black	+1.00	-1.00	085	0.00	-1.00	090		60		SV		plastic
7668	2275	Reorder		Vasquez	Wilbert	009398951901	PT68	Gunmetal	-0.50	-1.00	180	-0.50	-1.00	180		62		SV
7014	2275	Order	10-31-2024	Sosko	Debra	009398106998	U200	Black	+0.75	0.00	000	+0.75	0.00	000		62		SV		poly
7014	2275	Order	10-31-2024	Tsirbas	Athanasios	009398160655	U210	Black	+0.75	0.00	000	+0.75	0.00	000	+2.00	62	15	FT28		poly
7014	2275	Order	10-31-2024	Kohler	Robert	009398160655	U210	Black	+1.25	-0.50	090	+1.25	-0.50	090	+2.25	61	15	FT28		poly
7014	2275	Order	10-31-2024	Helland	Erik	009398122226	U210	Tortoise	-1.25	0.00	000	-1.25	0.00	000	+2.25	62	15	FT28		poly
7014	2275	Order	10-31-2024	Kambos	Anna Maria	009398121991	U212	Purple	+1.50	0.00	000	+1.50	0.00	000		63		SV		poly
7014	2275	Order	10-31-2024	Tirino	Virginia	009398121953	U209	Burgundy	+1.25	-0.50	130	+1.25	-0.50	155	+2.25	63	15	FT28		poly
7014	2275	Order	10-31-2024	Pelcyger	Wayne	009398160655	U210	Black	-1.75	0.00	000	-1.50	0.00	000	+2.50	63	15	FT28		poly
7014	2275	Order	10-31-2024	Stark	Alexandria	009398218301	PT103	Black	+0.50	-0.50	001	+0.50	-0.50	001	+2.25	63	14	FT28		poly
7471	2467	Order	11-04-2024	Bey	Mohamed	009398218301	PT103	Black	-0.75	0.00	000	-0.75	0.00	000		67		SV