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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
7220	2275	Order	10-24-2024	Marcotte	Judith L.	009398113200	U203	Tortoise	+1.25	0.00	000	+1.25	0.00	000	+2.50	63	14	FT28
7220	2275	Order	10-24-2024	Marsala	Barbara	009398117055	PT92	Gunmetal	+0.50	-1.25	010	-0.50	-1.25	155	+2.75	70	17	FT28
7311	2467	Order	10-24-2024	Chang	Patricia	009398160655	U210	Black	+3.50	0.00	000	+3.50	0.00	000		64		SV		poly
7311	2467	Order	10-24-2024	Moore	Catherine	009398216147	PT101	GOLD	+0.50	0.00	000	+0.50	0.00	000	+2.50	61	15	FT28		poly
7311	2467	Order	10-24-2024	Berkelbach	Andrew	009398117055	PT92	Gunmetal	0.00	-0.75	095	-0.25	0.00	000	+3.00	62	13	FT28		poly
7311	2467	Order	10-24-2024	Morgan	Wayne	009398177592	PT96	Black	-2.00	0.00	000	-2.00	0.00	000	+2.75	62	16	FT28		poly
7311	2467	Order	10-24-2024	Leonard	Mary	009398160655	U210	Black	+1.50	0.00	000	+1.50	0.00	000	+2.25	63	19	FT28		poly
7311	2467	Order	10-24-2024	Oneal Zenjra	Patricia	009398113200	U203	Tortoise	+1.50	0.00	000	+1.50	0.00	000	+2.50	73	19	FT28		poly
7311	2467	Order	10-24-2024	Samuelson	Janice	009398216093	PT100	Blue	-0.75	-0.50	180	-0.75	-0.75	180		70		SV		poly
7311	2467	Order	10-24-2024	Munchback	Todd	009398106998	U200	Black	-2.00	0.00	000	-2.50	0.00	000		64		SV		poly
7437	2467	Order	10-24-2024	Gardner	Shelia	009398122226	U210	Tortoise	-0.50	0.00	000	-0.50	0.00	000	+2.75	62	13	FT28
7437	2467	Order	10-24-2024	Simpson	Tc	009398122028	U211	Grey	+1.50	0.00	000	+1.50	0.00	000	+2.50	64	15	FT28
7437	2467	Order	10-24-2024	Owens	Marian	009398122226	U210	Tortoise	+4.50	-0.50	090	+4.50	-1.00	090		62		SV
7437	2467	Order	10-24-2024	Menos	Michel	009398122004	U211	Black	-1.00	0.00	000	-1.00	0.00	000	+2.75	65	16	FT28	+2.00 OR
7437	2467	Order	10-24-2024	Hilson	Rosa	009398122226	U210	Tortoise	+2.00	0.00	000	+2.00	0.00	000	+2.50	64	15	FT28
7437	2467	Order	10-24-2024	Melver	Joan	009398216093	PT100	Blue	+1.50	0.00	000	+1.50	0.00	000	+2.00	62	13	FT28
7742	2467	Reorder		Sullivan	Lawrence	009398218301	PT103	Black	+2.25	-6.00	170	+3.50	-6.75	005	+2.50	60	17	SV	Only one pair of PALs. Please send extra pair of nose pads with order of glasss. Progressive	poly
7096	2275	Order	10-24-2024	Noriega	Manuel	009398160655	U210	Black	+1.50	0.00	000	+0.50	0.00	000	+2.00	63	16	FT28		poly
7096	2275	Order	10-24-2024	Torres	Jimmy	009398106998	U200	Black	0.00	-1.50	091	0.00	-1.50	090	+2.25	62	14	FT28		poly
7096	2275	Order	10-24-2024	Phillips	Juliet	009398216147	PT101	GOLD	+0.25	0.00	000	+0.25	0.00	000	+2.50	63	16	FT28		poly
7096	2275	Order	10-24-2024	Tygar	Arlene	009398122226	U210	Tortoise	+2.25	-0.75	100	+2.00	0.00	000	+2.25	63	15	FT28		poly
7666	2467	Reorder		Benvenuti	Mary	009398121991	U212	Purple	+0.25	-1.50	165	+0.25	-1.00	165	+2.75	67	16	SV	Progressive	poly
7572	2467	Order	10-23-2024	Marsh	Katherine	009398106998	U200	Black	+1.50	-0.75	110	+1.00	-0.50	105	+2.25	65	15	FT28
7572	2467	Order	10-23-2024	Cochran	Carolyn	009398817504	LILAC	Demi Amber	-1.50	0.00	000	-1.50	0.00	000		66		SV
7572	2467	Order	10-23-2024	Maness	Linda	009398817504	LILAC	Demi Amber	-2.50	-4.25	100	-2.00	-3.75	090	+3.00	65	14	FT28
7668	2275	Order	10-24-2024	Softy	Thomas	009398117055	PT92	Gunmetal	+1.00	0.00	000	+1.00	0.00	000	+1.75	62/65		FT28	Antiglare coating
7668	2275	Reorder		Lerner	Deborah	009398216147	PT101	GOLD	+0.50	0.00	000	-0.25	0.00	000	+3.00	61/63	15	FT28
7668	2275	Order	10-24-2024	Washington	Alice	009398106998	U200	Black	+0.50	0.00	000	+0.50	0.00	000	+1.50	57/60	10	FT28
7668	2275	Order	10-24-2024	Murphy	John	009398393008	PALM	Gunmetal	+0.50	-4.50	085	+1.00	-6.00	090	+2.75	63/65	19	FT28
7078	2275	Order	10-23-2024	Swift	Beatrice	009398817504	LILAC	Demi Amber	+1.50	-0.50	120	+1.50	0.00	000	+2.50	64	15	FT28
7095	2275	Order	10-24-2024	Novick	Joseph	009398106998	U200	Black	+0.75	-1.00	090	+0.75	-1.00	090		63				poly
7095	2275	Order	10-24-2024	Novick	Joseph	009398216093	PT100	Blue	+3.25	-1.00	090	+3.25	-1.00	090		63		SV		poly
7441	2275	Order	10-24-2024	Smith	Damin	009398951901	PT68	Gunmetal	-1.25	0.00	000	-1.25	0.00	000		62		SV
7441	2275	Order	10-24-2024	Vazquez	Freddie	009398951901	PT68	Gunmetal	+3.00	0.00	000	+3.00	0.00	000		60		SV		poly
7441	2275	Order	10-24-2024	Hotaling	Marcia	009398113200	U203	Tortoise	-0.25	-0.50	140	0.00	0.00	000	+2.75	61	15	FT28
7306	2467	Order	10-24-2024	Nichols	Robert	009398117055	PT92	Gunmetal	-1.25	-1.25	180	-1.25	-0.75	180		62				plastic
7306	2467	Order	10-24-2024	Nichols	Robert	009398216093	PT100	Blue	+1.25	-1.25	180	+1.25	-0.75	180		60		SV		plastic
7184	2467	Order	10-23-2024	Reilly	Jane	009398216147	PT101	GOLD	+2.00	0.00	000	+2.00	0.00	000	+2.50	63	14	FT28		poly
7184	2467	Order	10-23-2024	Schultz	John	009398122004	U211	Black	+1.00	0.00	000	+1.25	0.00	000	+2.50	65	15	FT28		poly
7184	2467	Order	10-23-2024	Donegan	James	009398106998	U200	Black	+2.00	0.00	000	+1.00	0.00	000		65		SV	Transition (Single)	poly_asph
7184	2467	Order	10-23-2024	Williams	Kim	009398393008	PALM	Gunmetal	+3.00	0.00	000	+3.00	0.00	000		66		SV		poly_asph
7298	2467	Order	10-24-2024	Aldridge	Clifford	009398106998	U200	Black	-3.00	0.00	000	-3.00	0.00	000	+2.50	66	14	FT28		poly
7298	2467	Order	10-24-2024	Mason Jr	Tex	009398393008	PALM	Gunmetal	-3.00	0.00	000	-3.00	0.00	000		66		SV		poly
7298	2467	Order	10-24-2024	Miller	Juana	009398113200	U203	Tortoise	+1.50	-0.50	005	+2.00	-1.00	005		62		SV		poly
7500	2275	Order	10-23-2024	Steen	James	009398393008	PALM	Gunmetal	+0.50	0.00	000	+0.50	0.00	000	+2.75	60	18	FT28
7500	2275	Order	10-23-2024	Rider	Toni	009398121991	U212	Purple	+7.50	-0.50	095	+8.00	0.00	000	+2.50	62	16	FT28
7500	2275	Order	10-23-2024	Nichols	Lila Jane	48009398122233	U210	Crystal	0.00	0.00	000	0.00	0.00	000	+2.50	60	12	FT28		poly
7622	2275	Order	10-23-2024	Matthew	Theodore	009398160655	U210	Black	-1.00	0.00	000	-1.00	0.00	000		65		SV		plastic
7234	2467	Order		Thomas	Kenneth	009398216192	PT102	Black	+2.00	-1.00	090	+0.50	-0.25	090	+2.50	58	19	FT28		plastic
7293	2467	Reorder		Comegys	Diana	009398817504	LILAC	Demi Amber	+2.00	0.00	000	+3.75	0.00	000	+2.50	64	15	FT28		plastic
7011	2275	Reorder		Jones	Jessica	009398121953	U209	Burgundy	+0.50	0.00	000	+0.50	0.00	000		62		SV		plastic
7011	2275	Order		Juarez	Jesus	009398177592	PT96	Black	-4.00	-1.00	030	-4.50	0.00	000		66		SV		plastic
7011	2275	Order		Bundrick	Patrick	009398216093	PT100	Blue	+2.00	0.00	000	+2.00	0.00	000	+2.50	60	13	FT28		poly
7011	2275	Reorder		Bundrick	Patrick	009398216093	PT100	Blue	+2.00	0.00	000	+2.00	0.00	000	+2.50	60	13	FT28		poly
7703	2467	Order	10-22-2024	Mcgrogan	Timothy	009398122004	U211	Black	+1.75	-1.00	170	+1.50	0.00	000	+2.50	71	18	FT28
7703	2467	Order	10-22-2024	Bovard	Sophia	009398121991	U212	Purple	0.00	-0.25	080	0.00	-0.50	095	+2.50	68	19		Progressive
7703	2467	Order	10-22-2024	Moses	Joy	009398817504	LILAC	Demi Amber	-0.75	-1.00	120	-1.00	-1.25	030	+2.75	66	15	FT28
7046	2275	Order	10-22-2024	Davis	Marian	009398122226	U210	Tortoise	-4.00	-0.75	085	-4.75	-0.75	085		63		SV		poly
7046	2275	Order	10-22-2024	Simmons	Jessica	009398103218	UL92	Brown	-0.50	-1.00	030	-1.50	-1.75	170		65		SV		plastic
7046	2275	Order	10-22-2024	Ramos	Lucy	009398121991	U212	Purple	+0.50	-0.50	090	+0.75	-0.50	090	+2.50	63	0	FT28	Pt requests SV NVO. Reading RX: OD: +3.00-0.50x90, OS: +3.25-0.50x90	plastic
7049	2467	Reorder		Harris	William	009398122028	U211	Grey	-2.00	-1.00	060	-1.00	0.00	006	+2.50	60	17	FT28		poly
7266	2275	Order	10-22-2024	Gregg	Maxine	009398113200	U203	Tortoise	+1.00	0.00	000	+1.50	0.00	000	+2.75	55	17	FT28
7266	2275	Order	10-22-2024	Thames	Sheila	009398106998	U200	Black	+1.75	0.00	000	-0.25	0.00	000	+2.50	64	15	FT28
7266	2275	Order	10-22-2024	Gist	Robert	009398117055	PT92	Gunmetal	+2.50	0.00	000	+2.50	0.00	000		55		SV
7186	2275	Reorder		Valdez	Julio	009398117055	PT92	Gunmetal	0.00	0.00	000	+0.50	0.00	000	+1.75	68	17	SV		plastic
7482	2275	Order		Mitchell	Jheryl	009398106998	U200	Black	-1.00	0.00	000	-1.00	0.00	000	+2.50	52	20	FT28		plastic
7482	2275	Reorder		Mitchell	Jheryl	009398106998	U200	Black	-1.00	0.00	000	-1.00	0.00	000	+2.50	52	20	FT28		plastic
7482	2275	Order		Hausman	Harriet	009398121953	U209	Burgundy	+2.50	-3.00	030	-1.00	-1.00	090	+3.50	52	16	FT28		plastic
7482	2275	Order	10-15-2024	Mitchell	Jheryl	009398106998	U200	Black	-1.00	0.00	000	-1.00	0.00	000	+2.50	52	20	FT28		plastic
7482	2275	Order	10-15-2024	Hausman	Harriet	009398121953	U209	Burgundy	+2.50	-3.00	030	-1.00	-1.00	090	+3.50	52	16	FT28		plastic
7636	2467	Order	10-22-2024	Perkins	William	009398218301	PT103	Black	+2.50	-1.50	095	+1.50	-1.00	110		69		SV
7636	2467	Order	10-22-2024	Dawson	Kevin	009398106998	U200	Black	+2.00	0.00	000	+2.00	0.00	000	+2.50	70	6	FT28
7636	2467	Order	10-22-2024	Rabideau	Craig	009398117055	PT92	Gunmetal	-4.75	0.00	000	-5.00	0.00	000		71		SV
7107	2275	Order	10-16-2024	Venord	Rene	009398122004	U211	Black	+0.50	-1.25	090	+0.50	-1.25	090	+2.50	75	17	FT28
7107	2275	Order	10-16-2024	Martineau	Jean	009398106998	U200	Black	+0.75	-1.00	090	+0.75	-1.00	090	+2.50	74	15	FT28
7287	2275	Order	10-16-2024	Walker	Udas	123456789	WFF	WFF	0.00	0.00	0.00	0.00	0.00	0.00
7821	2467	Order	10-22-2024	Harris	Randy	009398177592	PT96	Black	+1.00	-1.00	095	+1.00	-0.50	105	+3.00	69	16	FT28
7821	2467	Order	10-22-2024	Morris	Helene	009398121991	U212	Purple	+2.50	-0.50	080	+1.50	0.00	000	+3.00	70	14	FT28
7821	2467	Order	10-22-2024	Bitterman	Susan	009398121991	U212	Purple	+1.00	-1.00	090	+2.50	-0.50	090		70		SV
7186	2275	Reorder		Schuster	Donald	009398117055	PT92	Gunmetal	-5.75	-1.00	095	-5.00	-0.50	095	+2.50	68	17	SV		plastic
7293	2467	Reorder		Walter	Brenda	009398817504	LILAC	Demi Amber	0.00	0.00	000	0.00	0.00	000	+2.50	64	14	FT28		plastic
7179	2275	Order		Skiba	Constance	009398216147	PT101	GOLD	0.00	0.00	000	0.00	-1.25	165	+3.00	51	17	FT28	Please see script and correct info	plastic
7290	2275	Order	10-23-2024	Isgro	Maria	009398216147	PT101	GOLD	+9.00	-4.50	080	+8.00	-3.00	100	+2.50	60	13	FT28		poly_asph
7290	2275	Order	10-23-2024	Oneill	Ethel	009398216147	PT101	GOLD	-2.75	-2.00	010	-0.50	-0.50	180	+2.50	68	17	FT28
7619	2467	Reorder		Turitto	Lois	009398121991	U212	Purple	+0.50	-1.00	090	+0.50	-1.00	090	+2.50	68	21	FT28		plastic
7853	2467	Reorder		Whittington	Harold	009398122226	U210	Tortoise	+3.25	-1.00	004	+3.50	-1.00	020		58		SV		poly
7035	2275	Order	10-23-2024	Volk	Carole	009398121991	U212	Purple	+3.75	-2.75	180	+3.75	-2.25	008		62
7035	2275	Order	10-23-2024	Volk	Carole	009398106998	U200	Black	+6.50	-2.75	180	+6.50	-2.25	008		62		SV
7035	2275	Order	10-23-2024	Billera	Josephine	009398216147	PT101	GOLD	+1.00	-0.75	090	+1.00	-1.00	080		62
7035	2275	Order	10-23-2024	Billera	Josephine	009398817504	LILAC	Demi Amber	+3.75	-0.75	090	+3.75	-1.00	080		62		SV
7035	2275	Order	10-23-2024	Derevjanik	Anna	009398122028	U211	Grey	-8.50	0.00	000	-5.00	0.00	000	+2.75	64	15	FT28
7035	2275	Order	10-23-2024	Honovich	Isabel	009398121991	U212	Purple	-3.00	0.00	000	-2.50	0.00	000		60		SV
7082	2467	Order	10-23-2024	Brannon	David	009398218301	PT103	Black	-1.25	-1.25	020	+0.75	-1.25	130	+3.25	62	12	FT28		poly
7082	2467	Order	10-23-2024	Krasner	Jacquelyn	009398122226	U210	Tortoise	-2.25	0.00	000	-2.00	0.00	000		57		SV		poly
7082	2467	Order	10-23-2024	Taube	Laura	009398817504	LILAC	Demi Amber	0.00	0.00	000	0.00	0.00	000	+2.75	61	15	FT28		poly
7082	2467	Order	10-23-2024	Ware	Bruce	009398216093	PT100	Blue	-0.25	0.00	000	-0.25	0.00	000	+2.75	64	12	FT28		poly
7082	2467	Order	10-23-2024	Lim	Kyung	009398177592	PT96	Black	+0.75	-0.50	090	+0.75	-0.50	090	+2.50	55	20	FT28		poly
7178	2275	Reorder		Albergottie	Goldie	009398817504	LILAC	Demi Amber	+1.00	0.00	000	+1.00	0.00	000		60		SV		plastic
7016	2467	Reorder		Green	Anita	009398121991	U212	Purple	+2.50	0.00	000	+2.50	0.00	000	+2.50	62	14	FT28		poly_asph
7016	2467	Order		Stasiorowski	Margaret	009398817504	LILAC	Demi Amber	+1.00	0.00	000	+0.75	0.00	000	+2.50	63	14	FT28		poly