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List of Uploaded Orders

Total Records: 52626

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	OD Prism Direction	OS Sphere	OS Cylinder	OS Axis	OS Prism	OS Prism Direction	Add	PD	Height	Lens Type	Extras	Material
7425	2467	Order	08-29-2024	Tuxward	Scott	009398216192	PT102	Black	+2.00	0.00	000	0.00		+2.00	0.00	000	0.00		+2.50	60	18	FT28		plastic
7425	2467	Order	08-29-2024	Shockley	Marie	009398817504	LILAC	Demi Amber	+0.50	-0.50	020	0.00		+0.25	-0.50	150	0.00		+2.50	60	15	FT28		plastic
7425	2467	Order	08-29-2024	May	Clinton	009398122028	U211	Grey	+3.50	-1.50	115	0.00		+3.75	-1.50	090	0.00		+2.50	60	20	FT28		plastic
7425	2467	Order	08-29-2024	Mehalko	Martha	009398817504	LILAC	Demi Amber	+2.00	-0.50	050	0.00		+1.50	-0.25	180	0.00		+2.50	60	20	FT28	Progressive	plastic
7699	2467	Order	08-30-2024	Rodgers	Evan	009398177592	PT96	Black	-2.00	-0.25	123	0.00		-2.00	0.00	000	0.00		+1.50	56	15	FT28		poly
7421	2467	Order	08-30-2024	Evans	Johnny	009398117055	PT92	Gunmetal	0.00	-0.50	180	0.00		+1.00	-0.50	090	0.00		+2.50	70	19	FT28		poly
7421	2467	Order	08-30-2024	Jones	Audrey	009398817504	LILAC	Demi Amber	+1.50	0.00	000	0.00		+1.50	0.00	000	0.00		+2.50	62	14	FT28		poly
7421	2467	Order	08-30-2024	Jones	Audrey	009398216147	PT101	GOLD	+1.50	0.00	000	0.00		+1.50	0.00	000	0.00		+2.50	62	14	FT28		poly
7421	2467	Order	08-30-2024	Phillips	Sheena	009398106998	U200	Black	+1.75	0.00	000	0.00		+1.75	0.00	000	0.00			70		SV		poly
7421	2467	Order	08-30-2024	Broadway	Charlene	009398817504	LILAC	Demi Amber	0.00	-0.50	090	0.00		0.00	-0.50	090	0.00			65		SV		poly
7011	2275	Order	08-28-2024	Quinonez Cruz	Pura	009398113200	U203	Tortoise	+1.00	0.00	000	0.00		+1.00	0.00	000	0.00		+2.50	58	15	FT28
7011	2275	Order	08-28-2024	Medina	Carmen	009398113200	U203	Tortoise	+1.25	0.00	000	0.00		+1.25	0.00	000	0.00			60		SV
7011	2275	Order	08-28-2024	Rodriguez	Jeffrey	009398106998	U200	Black	0.00	-1.25	090	0.00		0.00	-0.75	090	0.00		+2.50	62	14	FT28
7011	2275	Order	08-28-2024	Baucicot	Bernadette	009398103218	UL92	Brown	+1.50	0.00	000	0.00		+1.50	0.00	000	0.00			62
7011	2275	Order	08-28-2024	Baucicot	Bernadette	009398113200	U203	Tortoise	+4.00	0.00	000	0.00		+4.00	0.00	000	0.00			62		SV
7525	2275	Order	08-29-2024	Larsen	Jan	009398160655	U210	Black	+1.00	0.00	000	0.00		+1.00	0.00	000	0.00			65		SV		plastic
7113	2275	Order	08-28-2024	Tompkins	Jennie	009398817504	LILAC	Demi Amber	-0.25	-1.25	080	0.00		+0.50	-1.00	090	0.00		+2.75	68	17	FT28
7113	2275	Order	08-28-2024	Riolo	Rosemary	009398817504	LILAC	Demi Amber	+0.75	-0.50	090	0.00		-0.75	-0.75	090	0.00		+2.75	67	17	FT28
7303	2467	Reorder		Sunkett	Golden	009398113200	U203	Tortoise	+1.00	0.00	000	0.00		0.00	-0.75	090	0.00			68		SV	Transition (Single)	poly
7183	2275	Order	08-27-2024	Castiblanco	Cecilia	009398106998	U200	Black	+1.00	-1.50	000	0.00		+1.50	-1.00	000	0.00		+2.50	60	10	FT28
7065	2275	Order		Moore	Karen	009398216093	PT100	Blue	+1.75	-1.25	090	0.00		+1.00	-0.50	165	0.00		+2.50	51	16	FT28		plastic
7155	2275	Order		Keller	Tina	009398121991	U212	Purple	-2.75	-2.50	028	0.00		-4.00	-1.75	170	0.00		+2.25	59	12	FT28		plastic
7095	2275	Order	08-28-2024	Messenger	Mary	009398121953	U209	Burgundy	+3.00	-1.00	090	0.00		+3.00	-1.00	100	0.00			61		SV		poly
7095	2275	Order	08-28-2024	Brody	Peter	009398160655	U210	Black	+1.25	-0.50	001	0.00		+1.25	-0.50	001	0.00			63				plastic
7095	2275	Order	08-28-2024	Brody	Peter	48009398122233	U210	Crystal	+3.50	-0.50	001	0.00		+3.50	-0.50	001	0.00			63		SV		poly
7095	2275	Order	08-28-2024	Eggers	Marjorie	009398121991	U212	Purple	+1.00	-0.75	090	0.00		+1.00	-0.75	090	0.00		+2.50	63	14	FT28		poly
7095	2275	Order	08-28-2024	Cimino	Anthony	009398160655	U210	Black	0.00	-1.00	090	5	BO	+0.50	-1.25	100	5	BO		63		SV		poly
7095	2275	Order	08-28-2024	Tuthill	Irene	009398103218	UL92	Brown	+1.50	-1.25	090	0.00		+0.50	-0.25	090	0.00		+2.25	62	15	FT28		poly
7479	2275	Reorder		Pujals-Gonzalez	Luz	009398113200	U203	Tortoise	+0.25	-4.50	090	0.00		+0.50	-4.00	020	0.00			60		SV		plastic
7141	2275	Reorder		Deemer	Mona	123456789	U209	Purple	+3.00	0.00	000	0.00		+3.50	0.00	000	0.00			59		SV	poly	poly_asph
7141	2275	Reorder		Malacek	Anastasia	123456789	U212	Burgundy	-1.75	0.00	000	0.00		-1.75	0.00	000	0.00		+2.50	61	14	FT28		plastic
7317	2275	Order	08-28-2024	FROMME	DONNA J.	009398218301	PT103	Black	+3.00	0.00	000	0.00		+3.00	0.00	000	0.00					SV		plastic
7317	2275	Order	08-28-2024	Echevarria	Raymond	009398216192	PT102	Black	+1.00	0.00	000	0.00		+1.00	0.00	000	0.00		+3.00	64	22	FT28		poly
7662	2467	Order	08-27-2024	Braas	Carolyn	009398216147	PT101	GOLD	0.00	-0.75	090	0.00		0.00	-1.25	090	0.00		+2.50	62	14	FT28		poly
7117	2275	Order	08-28-2024	Blake	Natalie	009398121953	U209	Burgundy	-9.50	-3.00	090	0.00		-9.25	-3.00	140	0.00		+2.50	60	16	FT28
7117	2275	Order	08-28-2024	Rufenacht	Kathleen	009398113200	U203	Tortoise	+1.00	-1.00	090	0.00		+1.25	-1.00	090	0.00		+2.50	62	15	FT28
7117	2275	Order	08-28-2024	Evans	Javan	009398216192	PT102	Black	-3.50	0.00	000	0.00		-3.50	0.00	000	0.00			64		SV
7117	2275	Order	08-28-2024	Bruce	Barbara	009398113200	U203	Tortoise	-1.00	0.00	000	0.00		-1.00	0.00	000	0.00		+2.50	60	15	FT28
7117	2275	Order	08-28-2024	Benjamin	Maxsina	009398122226	U210	Tortoise	+2.00	-0.50	180	0.00		+1.00	-0.50	180	0.00		+2.50	58	16	FT28
7117	2275	Order	08-28-2024	Schultz	Christine	009398121991	U212	Purple	+2.00	-0.50	180	0.00		+2.00	-0.50	180	0.00			60		SV
7117	2275	Order	08-28-2024	Putman	Margaret	009398121953	U209	Burgundy	+1.00	0.00	000	0.00		+1.00	0.00	000	0.00		+2.25	62	16	FT28
7146	2275	Reorder		Fleisher	Ira	009398393008	PALM	Gunmetal	-1.25	0.00	000	0.00		-2.25	0.00	000	0.00			64		SV
7392	2467	Reorder		Stallings	Ella	009398836307	7710	Burgundy	+0.25	0.00	000	0.00		+0.25	0.00	000	0.00			62		SV
7392	2467	Order	08-29-2024	Few	Rosetta	009398216093	PT100	Blue	-4.00	-1.50	095	0.00		-4.50	-0.75	055	0.00		+3.00	62	12	FT28
7055	2467	Order	08-29-2024	Jordan	Gary	009398393008	PALM	Gunmetal	+1.75	0.00	000	0.00		+3.00	-0.50	020	0.00		+2.50	66	19	FT28		poly
7055	2467	Order	08-29-2024	Parks	Dominque	009398121991	U212	Purple	-2.00	-0.50	180	0.00		-2.00	-0.50	180	0.00			60		SV		poly
7055	2467	Order	08-29-2024	Santiago	Maria Name Alert	48009398122233	U210	Crystal	+1.00	-1.50	090	0.00		+1.00	-0.50	090	0.00		+2.50	60	20	FT28		poly
7055	2467	Order	08-29-2024	Johnson	Maurice	009398117055	PT92	Gunmetal	+1.25	0.00	000	0.00		+1.25	0.00	000	0.00			79		SV		poly
7055	2467	Order	08-29-2024	Smith	Antoinette	009398113200	U203	Tortoise	+1.75	-0.50	090	0.00		+1.75	-0.50	090	0.00			65		SV		poly
7055	2467	Order	08-29-2024	Smith	Antoinette	009398122004	U211	Black	+1.75	-0.50	090	0.00		+1.75	-0.50	090	0.00			65		SV		poly
7055	2467	Order	08-29-2024	Mcfadden	Theresa	009398817504	LILAC	Demi Amber	+1.50	0.00	000	0.00		+0.50	-3.50	180	0.00		+3.00	57	13	FT28		poly
7534	2467	Order	08-28-2024	Schopfhauser	Fernande	009398121991	U212	Purple	+4.00	0.00	000	0.00		+4.00	0.00	000	0.00			59		SV
7534	2467	Order	08-28-2024	Reynard	Patricia	009398121991	U212	Purple	-1.00	0.00	000	0.00		-1.00	0.00	000	0.00		+2.50	60	15	FT28	Progressive	plastic
7534	2467	Order	08-28-2024	Wright	Nancy	009398817504	LILAC	Demi Amber	-3.00	0.00	000	0.00		-3.25	0.00	000	0.00			62		SV		plastic
7534	2467	Order	08-28-2024	Wess	William	009398218301	PT103	Black	+1.50	0.00	000	0.00		+1.00	0.00	000	0.00		+2.50	60	12	FT28		plastic
7442	2467	Order	08-26-2024	Pla	Angel	009398160655	U210	Black	+1.00	0.00	000	0.00		+1.00	0.00	000	0.00		+2.25	70	14	FT28
7442	2467	Order	08-26-2024	Green	Harvey	009398216093	PT100	Blue	+1.00	0.00	000	0.00		+1.00	0.00	000	0.00		+2.25	65	15	FT28
7442	2467	Order	08-26-2024	Cook	Sadie	009398817504	LILAC	Demi Amber	-1.50	0.00	000	0.00		-1.50	0.00	000	0.00			70		SV
7191	2275	Reorder		Rosado	Consuelo	48009398122233	U210	Crystal	+1.00	0.00	000	0.00		-0.75	0.00	000	0.00		+2.75	62	18	FT28		plastic
7191	2275	Reorder		Campbell	Cheryl	009398121991	U212	Purple	+1.00	0.00	000	0.00		+1.00	0.00	000	0.00		+2.50	66	18	FT28		poly
7191	2275	Reorder		Decarlo	Douglas	009398436408	OLIVE	Demi Amber	+2.00	0.00	000	0.00		+0.50	0.00	000	0.00		+2.50	64	14	FT28		plastic
7245	2275	Reorder		Santamaria	Patricia	009398817504	LILAC	Demi Amber	-2.25	0.00	000	0.00		-2.25	0.00	000	0.00			62		SV		plastic
7245	2275	Order	05-15-2023	Mosqueira	Freddy	009398122004	U211	Black	+1.25	0.00	000	0.00		-1.25	0.00	000	0.00			65		SV		plastic
7245	2275	Reorder		Mosqueira	Freddy	009398122004	U211	Black	+1.25	0.00	000	0.00		-1.25	0.00	000	0.00			65		SV		plastic
7098	2275	Order	08-29-2024	Palaka	Howard	009398951901	PT68	Gunmetal	+2.50	0.00	000	0.00		+2.25	0.00	000	0.00			59		SV
7098	2275	Order	08-29-2024	Palermiti	Dorothy	009398106998	U200	Black	+2.50	0.00	000	0.00		+2.25	0.00	000	0.00			59		SV
7098	2275	Order	08-29-2024	Robinson	Linda	009398113200	U203	Tortoise	+2.50	0.00	000	0.00		+2.25	0.00	000	0.00			59		SV
7023	2467	Order	08-29-2024	Pfliegler	Hildegard	009398817504	LILAC	Demi Amber	+2.50	0.00	000	0.00		+2.50	0.00	000	0.00			60		SV
7023	2467	Order	08-29-2024	Jellison	Elaine	009398817504	LILAC	Demi Amber	+2.50	-1.00	100	0.00		+3.00	-1.00	085	0.00			62		SV
7023	2467	Order	08-29-2024	Pappas	Kathleen	009398393008	PALM	Gunmetal	+4.50	0.00	000	0.00		+4.50	0.00	000	0.00			62		SV
7095	2275	Order	08-29-2024	Halfpapp	Bernhard	009398160655	U210	Black	-2.50	0.00	000	0.00		-2.50	0.00	000	0.00			63		SV		poly
7095	2275	Order	08-29-2024	Cooper	Carolyn	009398103218	UL92	Brown	+5.25	0.00	000	0.00		+5.25	0.00	000	0.00			60		SV		poly
7095	2275	Order	08-29-2024	Verderosa	Evangeline (Eva)	009398121953	U209	Burgundy	-1.75	0.00	000	0.00		-1.75	0.00	000	0.00		+2.50	62	15	FT28		poly
7095	2275	Order	08-29-2024	Gonzalez	Oscar	009398122028	U211	Grey	+1.00	-1.50	090	0.00		+1.50	-2.00	090	0.00		+2.50	67	16	FT28		poly
7704	2467	Order	08-29-2024	Lucas	Katherine	009398121991	U212	Purple	+1.50	0.00	000	0.00		+0.50	0.00	000	0.00		+2.50	65	13	FT28
7704	2467	Order	08-29-2024	HAMPE	TAMARA	009398113200	U203	Tortoise	-2.25	0.00	000	0.00		-2.00	0.00	000	0.00			65		SV
7704	2467	Order	08-29-2024	Smith	Ruth	009398121991	U212	Purple	0.00	0.00	000	0.00		0.00	0.00	000	0.00		+2.75	60	15	FT28
7396	2467	Order	08-29-2024	Neill	Mary	009398121991	U212	Purple	-1.00	-1.00	010	0.00		-0.50	-0.75	010	0.00			52
7396	2467	Order	08-29-2024	Neill	Mary	48009398122233	U210	Crystal	+1.50	-1.00	010	0.00		+2.00	-0.75	010	0.00			52		SV
7146	2275	Order	08-29-2024	Smith	Evelyn	009398121991	U212	Purple	+2.25	0.00	000	0.00		+1.75	0.00	000	0.00			59		SV
7146	2275	Order	08-29-2024	Lambert	Raymond	009398122004	U211	Black	+1.50	0.00	000	0.00		+0.25	0.00	000	0.00			58		SV
7146	2275	Order	08-29-2024	Bradley	John	009398113200	U203	Tortoise	-2.00	0.00	000	0.00		-1.50	0.00	000	0.00		+2.50	60	13	FT28
7146	2275	Order	08-29-2024	Dejesus Cora	Ismael	009398117055	PT92	Gunmetal	-0.50	0.00	000	0.00		-0.50	0.00	000	0.00		+2.50	62	14	FT28
7146	2275	Order	08-29-2024	Teitelbaum	Michael	009398122004	U211	Black	+0.50	-0.75	090	0.00		+1.25	-1.25	050	0.00			68
7146	2275	Order	08-29-2024	Teitelbaum	Michael	009398216192	PT102	Black	+2.75	-0.75	090	0.00		+3.50	-1.25	050	0.00			68		SV
7048	2275	Order	08-29-2024	Forte	Melissa	009398121991	U212	Purple	-1.00	0.00	000	0.00		-2.00	0.00	000	0.00		+1.75	68	17	FT28
7048	2275	Order	08-29-2024	Nastasi	Nancy	009398817504	LILAC	Demi Amber	-0.25	0.00	000	0.00		+0.75	0.00	000	0.00		+2.75	67	17	FT28
7048	2275	Order	08-29-2024	Norkin	Barbara	009398817504	LILAC	Demi Amber	+0.50	0.00	000	0.00		+0.25	-0.75	000	0.00		+2.75	68	17	FT28
7048	2275	Order	08-29-2024	Pacella	Marie	009398817504	LILAC	Demi Amber	-2.25	-1.00	090	0.00		-2.75	-1.25	095	0.00		+2.50	68	17	FT28
7048	2275	Order	08-29-2024	O'Donnell	Patricia	009398817504	LILAC	Demi Amber	+1.75	0.00	000	0.00		+1.75	-0.75	090	0.00		+2.75	68	17	FT28
7048	2275	Order	08-29-2024	Aten	Kenneth	009398117055	PT92	Gunmetal	0.00	0.00	000	0.00		+0.50	-0.50	090	0.00		+1.75	69	17	FT28
7048	2275	Order	08-29-2024	Yurkovic	Martin	009398117055	PT92	Gunmetal	+0.25	0.00	000	0.00		+0.50	-0.50	090	0.00		+2.25	68	17	FT28
7048	2275	Order	08-29-2024	Vishinski	Stanley	009398216093	PT100	Blue	+1.00	-0.50	100	0.00		+0.75	-0.50	087	0.00		+2.50	68	17	FT28
7350	2467	Order		Wright	Donna	009398121991	U212	Purple	-1.00	0.00	000	0.00		-1.25	0.00	000	0.00			64		SV		plastic
7291	2467	Reorder		Ridgway	Barbara	009398121991	U212	Purple	+3.25	0.00	000	0.00		+3.25	0.00	000	0.00			61		SV		poly
7836	2467	Reorder		Cravatt	Margaret	009398121991	U212	Purple	0.00	-1.50	060	0.00		0.00	-2.00	130	0.00		+2.75	63	AVERAGE	FT28	Progressive	poly
7155	2275	Reorder		Keller	Tina	009398121991	U212	Purple	-2.75	-2.50	028	0.00		-4.00	-1.75	170	0.00		+2.25	59	12	FT28		plastic
7350	2467	Order		Cary	Joyce	009398103218	UL92	Brown	+1.50	-0.75	095	0.00		+1.50	-1.00	085	0.00		+2.75	62	20	FT28		plastic
7701	2467	Reorder		Matthews	Norma	009398817504	LILAC	Demi Amber	+0.75	-1.00	175	0.00		+0.25	-0.75	075	0.00		+3.50	63	18	FT28		poly
7717	2467	Reorder		Ayuso Olivo	Gloria	009398121953	U209	Burgundy	+2.00	-2.00	095	0.00		+3.00	-1.00	055	0.00		+2.50	68	13	FT28		plastic