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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
7083	2275	Reorder		Washington	David	009398951901	PT68	Gunmetal	+1.25	-0.75	100	+1.25	0.00	000	+2.25			FT28
7083	2275	Order	10-23-2024	Wiggins	Martha	009398103218	UL92	Brown	+2.50	-0.50	010	+1.50	-0.75	170	+2.00	60	16	FT28
7083	2275	Order	10-23-2024	Williams	Jean	009398177592	PT96	Black	-0.75	0.00	000	-0.50	0.00	000	+2.50	59	16	FT28
7083	2275	Order	10-23-2024	Figueroa Diaz	Justina	009398121953	U209	Burgundy	+3.25	-0.75	100	+3.50	-0.50	080	+2.75	61	16	FT28
7083	2275	Order	10-23-2024	Johnson	Roland	009398393008	PALM	Gunmetal	0.00	-2.75	110	0.00	-3.25	078		61		SV
7083	2275	Order	10-23-2024	Oneill	Robert	009398393008	PALM	Gunmetal	+1.00	0.00	000	+1.00	0.00	000	+2.50	62	16	FT28
7083	2275	Order	10-23-2024	Cabral Rodriguez	Jesus	009398160655	U210	Black	+3.00	-1.50	175	+2.00	-1.50	180	+2.50	60	18	FT28
7535	2467	Order	10-23-2024	Sheehan	Elizabeth	009398121991	U212	Purple	+1.50	0.00	000	+1.50	0.00	000		58		SV	NI with prism bars
7535	2467	Order	10-23-2024	Pavone	Susan	009398817504	LILAC	Demi Amber	+1.00	-0.50	100	+1.00	-0.50	080	+2.50	64	11	FT28
7178	2275	Reorder		Burgess	Charles	009398160655	U210	Black	0.00	0.00	000	0.00	0.00	000	+3.00	50	12	FT28		plastic
7539	2467	Order	10-23-2024	Rosendale	Thomas	009398117055	PT92	Gunmetal	-0.50	0.00	000	-0.50	0.00	000	+2.75	64	16	FT28
7539	2467	Order	10-23-2024	Sweat	Warren	009398117055	PT92	Gunmetal	-0.50	0.00	000	-0.50	0.00	000		63		SV
7539	2467	Order	10-23-2024	Williams	Olga	009398122226	U210	Tortoise	+3.50	0.00	000	+2.50	0.00	000	+2.50	61	15	FT28
7539	2467	Order	10-23-2024	Clore	Margie	009398817504	LILAC	Demi Amber	+0.50	0.00	000	+0.50	0.00	000	+2.75	62	15	FT28
7539	2467	Order	10-23-2024	Dato	William	009398117055	PT92	Gunmetal	+1.00	0.00	000	+1.00	0.00	000	+2.50	64	16	FT28
7539	2467	Order	10-23-2024	Smith	Shawn	009398122226	U210	Tortoise	+2.75	0.00	000	+2.75	0.00	000		64		SV
7539	2467	Order	10-23-2024	Loughe	Randall	009398122004	U211	Black	-0.50	0.00	000	-0.50	0.00	000	+2.50	64	16	FT28
7318	2275	Reorder		Saywack	Salima	009398121953	U209	Burgundy	+2.00	0.00	000	+2.25	-1.00	060		62		SV		plastic
7318	2275	Reorder		Sergio	Alice	009398975006	U39	Black Crystal	-1.00	0.00	000	-1.50	0.00	000		63		SV		plastic
7049	2467	Order	10-23-2024	Brown	Robert	009398122028	U211	Grey	-0.50	-1.00	090	-1.00	0.00	000	+2.50	74	10	FT28		plastic
7049	2467	Order	10-23-2024	Correa	Pedro	009398218301	PT103	Black	+2.25	-0.50	090	+2.25	-1.00	090		64		SV		plastic
7049	2467	Order	10-23-2024	Alicias	John	009398122004	U211	Black	0.00	-0.25	090	+0.25	-0.50	090	+2.50	66	11	FT28		plastic
7049	2467	Order	10-23-2024	Sharp	Susan	009398216093	PT100	Blue	0.00	0.00	000	-2.25	0.00	000	+2.50	64	10	FT28		plastic
7049	2467	Order	10-23-2024	Carrington	Ruby	009398817504	LILAC	Demi Amber	+3.00	0.00	000	+3.00	0.00	000				SV	custom_readers	plastic
7049	2467	Order	10-23-2024	Jaramillo	Maria	009398121991	U212	Purple	-0.25	-0.75	090	0.00	-0.75	090	+2.50	62	10	FT28		plastic
7049	2467	Order	10-23-2024	Groelly	Lisa	009398121953	U209	Burgundy	0.00	0.00	000	-0.50	0.00	000		64				poly
7049	2467	Order	10-23-2024	Groelly	Lisa	009398817504	LILAC	Demi Amber	+2.25	0.00	000	+1.75	0.00	000		62		SV		poly
7087	2275	Order	10-23-2024	Grainer	Marylou	009398113200	U203	Tortoise	-0.25	-0.50	040	0.00	0.00	000	+2.75	62	15	FT28		poly
7087	2275	Order	10-23-2024	Avery	Barbara	009398113200	U203	Tortoise	+2.00	0.00	000	+2.25	0.00	000		59		SV	Nvo
7087	2275	Order	10-23-2024	Ganzmann	Pauline	009398951901	PT68	Gunmetal	+2.25	0.00	000	+2.00	0.00	000		59		SV	Nvo
7087	2275	Order	10-23-2024	Plungis	George	009398117055	PT92	Gunmetal	-0.75	0.00	000	-0.75	0.00	000	+2.75	68	15	FT28		poly
7701	2467	Order	10-22-2024	Bowman	Dean	009398216192	PT102	Black	+0.50	0.00	000	+0.50	0.00	000	+2.50	64	17	FT28		poly
7701	2467	Order	10-22-2024	Keller	Doris	009398817504	LILAC	Demi Amber	+0.50	0.00	000	+0.50	0.00	000	+2.50	63	11	FT28		poly
7406	2467	Order	10-23-2024	Milheim	Shirley	009398817504	LILAC	Demi Amber	0.00	-0.50	180	0.00	-0.50	180	+2.50	63	11	FT28		poly
7503	2467	Order	10-23-2024	Fritzinger	Deborah	009398817504	LILAC	Demi Amber	+2.50	-0.50	140	+2.00	-0.25	040		57		SV
7503	2467	Order	10-23-2024	Leidich	Shirley	009398121991	U212	Purple	+2.25	0.00	000	+2.25	0.00	000		59		SV
7558	2467	Order	10-22-2024	Stripling	Steven	009398106998	U200	Black	+6.00	0.00	000	+6.00	0.00	000	+2.50	63/60	16	FT28
7558	2467	Order	10-22-2024	Dunn	Bradley	009398951901	PT68	Gunmetal	-1.00	0.00	000	-1.00	0.00	000	+2.00	63/61	17	FT28
7293	2467	Order	10-23-2024	Shaw	Eric	009398393008	PALM	Gunmetal	+2.50	0.00	000	+2.50	0.00	000	+2.50	64	19	FT28		plastic
7293	2467	Order	10-23-2024	Fichter Iv	George	009398218301	PT103	Black	+0.50	0.00	000	+0.50	0.00	000	+2.50	64	13	FT28		plastic
7186	2275	Order	10-22-2024	Moton	Denise	009398121991	U212	Purple	-0.25	-0.25	090	-0.25	-0.50	090		65		SV	Tint
7186	2275	Order	10-22-2024	Moton	Denise	009398177592	PT96	Black	+2.25	-0.25	090	+2.25	-0.50	090		65		SV
7186	2275	Order	10-22-2024	Rose	Thomas	009398117055	PT92	Gunmetal	+1.00	-0.25	090	+0.75	0.00	000	+2.50	64	16	FT28
7186	2275	Order	10-22-2024	Sniffen	John	009398117055	PT92	Gunmetal	+1.25	-1.00	145	+1.00	-0.75	045	+2.50	66	14	FT28
7186	2275	Order	10-22-2024	Severino Trinidad	Rodolfo	009398106998	U200	Black	+0.25	-0.75	090	+0.50	-0.50	090	+2.50	66	13	FT28
7186	2275	Order	10-22-2024	Gonzalez	Hector	009398117055	PT92	Gunmetal	+2.25	-0.75	090	+4.00	-0.75	090	+2.50	66	14	FT28
7048	2275	Reorder		Cardillo	Matthew	009398117055	PT92	Gunmetal	-0.50	-1.50	080	-0.25	-2.00	090	+2.75	68	17	FT28		poly
7479	2275	Order	10-21-2024	Clarke	Linda	009398216093	PT100	Blue	+1.00	0.00	000	-0.50	0.00	000	+2.50	52	18	FT28
7479	2275	Order	10-21-2024	Smith	Carol	009398103218	UL92	Brown	+0.50	0.00	000	+1.50	0.00	000		60		SV
7479	2275	Order	10-21-2024	Pujals-Gonzalez	Luz	48009398122233	U210	Crystal	+0.25	-4.50	090	+0.50	-5.00	030	+2.50	56	21	FT28
7700	2467	Order	10-21-2024	Estrada	Olga	48009398122233	U210	Crystal	+3.00	0.00	000	+3.50	0.00	000	+2.50	63	18	FT28		poly
7700	2467	Order	10-21-2024	Oberly	Patrice	009398216093	PT100	Blue	+1.75	0.00	000	+1.75	0.00	000	+2.00	63	AVERAGE		Progressive	poly
7700	2467	Order	10-21-2024	Lesher	Mary	009398113200	U203	Tortoise	+1.00	0.00	000	+0.75	0.00	000		63		SV		poly
7700	2467	Order	10-21-2024	Burgner	Sharon	009398218301	PT103	Black	-0.75	0.00	000	-1.00	0.00	000	+3.00	63	AVERAGE		Progressive	poly
7700	2467	Order	10-21-2024	Rittelmann	Rita	009398121953	U209	Burgundy	+1.75	-0.75	095	+1.75	-0.75	075	+2.50	63	22		Progressive	poly
7659	2467	Reorder		Marthouse	Ronald	009398216192	PT102	Black	-0.50	-0.25	090	+0.50	-0.25	090	+2.50	70	30	FT28
7368	2467	Order	10-22-2024	Jordan	Dina	009398121953	U209	Burgundy	+2.00	-2.75	090	+2.00	-4.50	090	+3.00	62	20	FT28
7155	2275	Order	10-22-2024	Dolan	Lorrie	009398113200	U203	Tortoise	-6.25	0.00	000	-6.25	0.00	000		62		SV		poly_asph
7155	2275	Order	10-22-2024	Zenquis-Vizcarrondo	Ruben	009398216192	PT102	Black	+1.50	0.00	000	+1.50	0.00	000	+2.50	70	20	FT28
7448	2275	Reorder		Abelson	Michael	009398218301	PT103	Black	-0.50	-0.75	090	-0.50	-0.75	090		62		SV		poly
7394	2275	Order		Esformes	Robert M	009398117055	PT92	Gunmetal	-3.00	0.00	000	-3.75	0.00	000		67		SV		poly
7062	2275	Order	10-21-2024	Hoard	Mark	009398951901	PT68	Gunmetal	+1.00	-1.50	001	-4.75	0.00	000	+2.50	64	14	FT28		poly
7062	2275	Order	10-21-2024	Rockwell	Raymond	009398160655	U210	Black	+1.25	-1.75	095	+0.75	-1.25	090	+2.25	63	15	FT28		poly
7526	2467	Order	10-22-2024	Scott	Curtis	009398122004	U211	Black	+2.50	0.00	000	+2.50	0.00	000		65		SV
7526	2467	Order	10-22-2024	Oneill Jr	James	009398117055	PT92	Gunmetal	+2.50	0.00	000	+2.50	0.00	000	+2.75	65	15	FT28
7557	2275	Reorder		Carrasquillo	Jose	009398160655	U210	Black	+1.25	0.00	000	+1.25	0.00	000	+2.25	63	16	FT28		poly
7807	2467	Order	10-22-2024	Ohanian	Arnold	009398216093	PT100	Blue	+3.25	0.00	000	+3.25	0.00	000		60		SV
7807	2467	Order	10-22-2024	Davis	Coretha	009398121991	U212	Purple	+1.00	-4.50	180	+1.00	-4.50	180		68		SV	Tint
7807	2467	Order	10-22-2024	Diplacido	Marguerite	009398216147	PT101	GOLD	+0.50	0.00	000	+0.50	0.00	000	+2.25	60	13	FT28
7807	2467	Order	10-22-2024	Martin	Sandra	009398216147	PT101	GOLD	+1.00	0.00	000	+1.00	0.00	000		60		SV
7807	2467	Order	10-22-2024	Hrbek	Sally	009398103218	UL92	Brown	-2.00	-2.00	180	-0.25	-0.25	100	+2.75	58	12	FT28
7807	2467	Order	10-22-2024	Houk	Gretchen	009398121953	U209	Burgundy	-3.00	0.00	000	-3.00	0.00	000	+2.50	60	14	FT28
7807	2467	Order	10-22-2024	Heinecke	Glenn	009398216093	PT100	Blue	+2.00	0.00	000	+2.00	0.00	000	+2.00	60	14	FT28
7295	2467	Order	10-21-2024	Petzold	Linda	009398103218	UL92	Brown	+3.50	-0.50	010	+2.50	0.00	000	+2.50	63	16	FT28		poly_asph
7295	2467	Order	10-21-2024	Franklin	Michael	009398117055	PT92	Gunmetal	+0.25	-0.75	090	+0.50	-1.00	090	+2.50	65	15	FT28		poly
7295	2467	Order	10-21-2024	Scott	Valerie	009398121991	U212	Purple	+9.75	-0.50	170	+10.00	0.00	000	+3.00	62	14	FT28		poly_asph
7295	2467	Order	10-21-2024	Graham	George	009398393008	PALM	Gunmetal	+3.00	-2.50	180	+2.75	-1.75	180	+2.50	65	25		Progressive	poly_asph
7295	2467	Order	10-21-2024	Williams	Tomonia	009398160655	U210	Black	-2.00	0.00	000	-2.00	0.00	000		64		SV		poly
7234	2467	Order	10-22-2024	Ascensao	Francisco	009398122028	U211	Grey	+5.00	-0.50	160	+5.75	-0.50	045		60
7234	2467	Order	10-22-2024	Ascensao	Francisco	009398122004	U211	Black	+8.00	-0.50	160	+8.75	-0.50	045		60		SV
7234	2467	Order	10-22-2024	Albert	Barry	009398117055	PT92	Gunmetal	0.00	0.00	000	+0.50	-1.00	171	+3.25	58	22	FT28
7234	2467	Order	10-22-2024	Sparre	William	009398117055	PT92	Gunmetal	-5.00	0.00	015	-4.50	0.00	000		35 OD. No pupil OS		SV
7234	2467	Order	10-22-2024	Johnson	Kenneth	009398951901	PT68	Gunmetal	+1.25	-3.25	015	+1.50	-4.50	155	+3.00	59	12	FT28
7234	2467	Order	10-22-2024	Neibert Jr.	Joseph	009398216192	PT102	Black	0.00	-0.50	090	0.00	-0.50	090	+2.75	64	21	FT28
7234	2467	Order	10-22-2024	Jasinski	Thomas	009398122004	U211	Black	-1.25	0.00	000	-1.50	0.00	000		64		SV
7234	2467	Order	10-22-2024	Mitchell	Edna	009398817504	LILAC	Demi Amber	+2.50	-0.50	090	+2.50	-0.50	090		58		SV
7234	2467	Order	10-22-2024	Deflavia	Barry	009398122226	U210	Tortoise	+1.00	0.00	000	+1.00	0.00	000		63		SV
7234	2467	Order	10-22-2024	Quindlen	William	009398122004	U211	Black	+4.50	0.00	000	+4.75	-0.25	010		54		SV
7138	2275	Order	10-22-2024	Ryan	Marcia	009398216147	PT101	GOLD	-1.50	0.00	000	-1.50	0.00	000	+2.25	63	15	FT28		poly
7138	2275	Order	10-22-2024	Delorm	Rodney Orval	009398160655	U210	Black	-0.75	-1.25	001	-1.75	-1.25	090	+2.50	64	16	FT28		poly
7567	2275	Order	10-22-2024	Morgan	Ronald	009398218301	PT103	Black	+0.75	-1.00	150	+0.50	-0.75	175	+2.75	62	15	FT28		poly
7567	2275	Order	10-22-2024	Falconio	Stachio	009398218301	PT103	Black	+0.75	0.00	000	+0.75	0.00	000	+2.50	61	15	FT28		poly
7567	2275	Order	10-22-2024	Rathbun	Suzann	009398121991	U212	Purple	+1.00	0.00	000	+1.00	0.00	000	+2.50	60	15	FT28
7269	2467	Order	10-22-2024	Szramowski	Steven	009398951901	PT68	Gunmetal	-0.50	-0.50	180	+0.50	-1.00	080	+2.75	65	18		Progressive
7011	2275	Order	10-22-2024	Cruz	Roberto	009398218301	PT103	Black	-1.75	-0.75	180	-2.50	-0.50	180		62		SV		plastic
7011	2275	Order	10-22-2024	Medrano	Domingo	009398106998	U200	Black	+0.50	0.00	000	+1.00	0.00	000	+2.50	63	14	FT28		plastic
7011	2275	Order	10-22-2024	Mercado	Mario	009398393008	PALM	Gunmetal	+2.00	0.00	000	+2.00	0.00	000	+2.50	59	18	FT28		plastic
7011	2275	Order	10-22-2024	Moore	Bernadett	009398817504	LILAC	Demi Amber	+2.00	0.00	000	+1.50	0.00	000	+2.00	65	16	FT28		plastic
7011	2275	Order	10-22-2024	Davis	Larry	009398122004	U211	Black	+1.00	0.00	000	+1.00	0.00	000	+2.50	66	18	FT28		plastic
7011	2275	Order	10-22-2024	Freeman	Nadine	009398216147	PT101	GOLD	-0.50	0.00	000	-0.50	0.00	000	+2.50	60	18	FT28		plastic