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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	OS Sphere	OS Cylinder	OS Axis	Add	PD	Height	Lens Type	Extras	Material
7194	2275	Order	08-26-2024	Wilson	Thomas	009398122028	U211	Grey	0.00	-1.25	090	-1.00	0.00	000	+2.25	65	16	FT28		poly
7516	2467	Order	08-27-2024	Avis	Mary	009398817504	LILAC	Demi Amber	0.00	0.00	000	0.00	0.00	000	+2.75	62	14	FT28
7516	2467	Order	08-27-2024	Figueroa	David	009398122004	U211	Black	-2.50	0.00	000	-2.50	0.00	000		64		SV
7516	2467	Order	08-27-2024	Davila	Rosalie	009398121991	U212	Purple	+2.75	0.00	000	+2.75	0.00	000		62		SV
7516	2467	Order	08-27-2024	Wimer	Barbara	009398218301	PT103	Black	+1.50	-1.00	090	+1.50	-1.00	090	+2.75	62	15	FT28
7516	2467	Order	08-27-2024	Quashie	Sheila	009398122226	U210	Tortoise	+1.00	0.00	000	+1.00	0.00	000	+2.75	64	15	FT28
7516	2467	Order	08-27-2024	Sykes	Vicky	009398121991	U212	Purple	+1.00	0.00	000	+1.00	0.00	000	+2.50	62	15	FT28
7096	2275	Reorder		Lam	Mayna	009398836307	7710	Burgundy	-8.00	-3.75	001	-9.00	-2.00	001		61		SV		poly_asph
7347	2467	Order	08-19-2024	Patrick	Francine	009398216147	PT101	GOLD	+1.00	-1.75	090	+1.75	-2.25	075	+2.50	61	15	FT28		poly
7347	2467	Order	08-19-2024	Derricott	Claudia	009398113200	U203	Tortoise	+4.00	-1.00	115	+4.00	-1.00	075	+2.50	66	20	FT28		poly
7347	2467	Order	08-19-2024	Brandon	Mary	009398216147	PT101	GOLD	+2.50	0.00	000	+2.25	-1.00	085	+2.50	63	15	FT28		poly
7347	2467	Order	08-19-2024	Boggis	Sybil	009398121953	U209	Burgundy	-2.00	-1.50	090	-1.25	-1.25	080	+2.50	60	17	FT28		poly
7347	2467	Order	08-19-2024	Ward	Walter	009398117055	PT92	Gunmetal	-0.25	0.00	000	-0.25	-0.75	005	+3.00	67	20	FT28		poly
7347	2467	Order	08-19-2024	Watson	Ronald	009398122004	U211	Black	-0.50	0.00	000	0.00	-1.00	120	+2.50	69	20	FT28		poly
7347	2467	Order	08-19-2024	Scott	Donna	009398951901	PT68	Gunmetal	+2.25	-0.75	170	+2.50	-1.50	045	+2.50	64	20	FT28		poly
7817	2467	Order	08-23-2024	Garrason	Cecil	009398113200	U203	Tortoise	+0.50	-1.00	085	0.00	-0.75	070	+2.50	65	19	FT28
7817	2467	Order	08-23-2024	Davis	Michelle	009398113200	U203	Tortoise	+0.75	0.00	000	+0.75	0.00	000		64		SV
7815	2467	Order	08-23-2024	Padron	Reitha	009398216093	PT100	Blue	+1.50	-0.75	070	+1.00	-1.50	105	+2.50	62	11	FT28
7815	2467	Order	08-23-2024	Bias-Mcallister	Linda	009398113200	U203	Tortoise	+0.25	-0.50	090	+0.25	-1.00	090	+2.50	60	12	FT28
7815	2467	Order	08-23-2024	Jackson	Eleanor	009398113200	U203	Tortoise	-1.25	-0.75	110	-0.75	-0.25	180	+2.50	62	13	FT28
7815	2467	Order	08-23-2024	Farence	Cheryl Overholts	009398113200	U203	Tortoise	0.00	-0.75	065	0.00	-1.25	085	+2.50	62	12	FT28
7815	2467	Order	08-23-2024	Webber	April	009398113200	U203	Tortoise	+1.00	-0.75	005	+1.25	-1.50	180	+2.00	66	12	FT28
7815	2467	Order	08-23-2024	Brooks	Ursula	009398113200	U203	Tortoise	+0.75	-1.25	180	+0.50	-1.00	180	+2.50	62	12	FT28
7143	2275	Order	08-21-2024	Stevenson	James	009398218301	PT103	Black	+2.00	0.00	000	+2.00	0.00	000	+2.50	70	14	FT28
7214	2275	Order	08-22-2024	Obando	Maria	009398122226	U210	Tortoise	+1.75	-0.25	095	+1.50	-0.25	090	+1.75	64	18	FT28
7214	2275	Order	08-22-2024	Mindingall	Boisy	009398106998	U200	Black	+0.50	0.00	000	+0.50	0.00	000		76
7214	2275	Order	08-22-2024	Mindingall	Boisy	009398218301	PT103	Black	+3.00	0.00	000	+3.00	0.00	000		73		SV
7214	2275	Order	08-22-2024	Thompson	Marsha	009398218301	PT103	Black	-4.50	-1.50	040	-5.00	-0.75	120	+2.50	66	26	FT28
7214	2275	Order	08-22-2024	Cruz	Miguel	009398106998	U200	Black	-1.00	0.00	000	-1.00	0.00	000		66		SV
7115	2275	Reorder		Boone	Paul	009398121953	U209	Burgundy	+3.00	0.00	000	+2.75	0.00	000	+1.75	66	21	FT28		plastic
7146	2275	Reorder		Spoerri	Max	009398122028	U211	Grey	+2.25	0.00	000	+1.75	0.00	000	+2.00	65	16	FT28		plastic
7565	2467	Order	08-26-2024	Taylor	Elizabeth	009398177592	PT96	Black	-0.50	0.00	000	+0.25	-0.50	010	+2.50	62	15	FT28
7565	2467	Order	08-26-2024	Dalton	William	009398216192	PT102	Black	-2.50	-0.75	180	-2.75	-1.25	180	+2.50	63	15	FT28
7565	2467	Order	08-26-2024	Karasewski	Jan	009398216192	PT102	Black	+2.50	-0.50	006	+2.75	-0.50	070	+2.50	60	20	FT28		poly
7008	2275	Reorder		Gardner	Howard	009398122226	U210	Tortoise	+2.50	-0.50	115	+4.50	-0.50	095	+2.25	65	16	FT28		poly
7605	2467	Order	08-26-2024	Roseman	Stanley	009398216093	PT100	Blue	+5.00	0.00	000	+5.00	0.00	000	+2.50	63	14	FT28		poly_asph
7605	2467	Order	08-26-2024	Jackson	Joe	009398117055	PT92	Gunmetal	-2.00	0.00	000	-1.25	0.00	000		64		SV		plastic
7245	2275	Reorder		Kalatizadeh	Edmond	009398117055	PT92	Gunmetal	-4.00	0.00	000	-4.00	0.00	000		61		SV		poly
7322	2467	Order		Merlonghi	Louis	009398117055	PT92	Gunmetal	-5.50	-1.25	120	-4.75	-0.75	085	+2.50	57	18	FT28	Tint - Bifocal	plastic
7518	2467	Order	08-26-2024	Carter	Adelaide	009398817504	LILAC	Demi Amber	+2.75	0.00	000	+2.75	0.00	000		64		SV
7518	2467	Order	08-26-2024	Hudson	Gordon	009398117055	PT92	Gunmetal	+1.50	0.00	000	+1.50	0.00	000	+2.75	65	16	FT28
7518	2467	Order	08-26-2024	Davis	Karen	009398817504	LILAC	Demi Amber	+4.00	0.00	000	+4.00	0.00	000	+2.50	66	15	FT28
7518	2467	Order	08-26-2024	Lagabed	Sharon	009398216147	PT101	GOLD	+2.00	0.00	000	+2.00	0.00	000	+2.50	62	14	FT28
7518	2467	Order	08-26-2024	Burkle	William	009398117055	PT92	Gunmetal	-1.00	0.00	000	-1.00	0.00	000		64		SV
7518	2467	Order	08-26-2024	Merriett	Edson	009398951901	PT68	Gunmetal	+0.50	0.00	000	+0.50	0.00	000	+2.75	64	14	FT28
7518	2467	Order	08-26-2024	Johnson	Donna	009398103218	UL92	Brown	+3.25	0.00	000	+3.25	0.00	000	+2.50	62	15	FT28
7304	2467	Order	08-26-2024	Crawford	Stephen	009398122028	U211	Grey	-1.25	-0.75	060	-1.25	0.00	000	+2.50	70	25	FT28	Progressive	plastic
7304	2467	Order	08-26-2024	Burns	Megan	009398106998	U200	Black	-4.50	0.00	000	-4.50	0.00	000		56		SV		plastic
7304	2467	Order	08-26-2024	Burns	Megan	009398160655	U210	Black	-4.50	0.00	000	-4.50	0.00	000		56		SV		plastic
7588	2467	Order	08-22-2024	Guerne	Joan	009398121991	U212	Purple	-2.00	0.00	000	-1.50	0.00	000	+2.50	60	14	FT28		plastic
7588	2467	Order	08-22-2024	Torma	Jan	009398216093	PT100	Blue	-5.00	-0.50	010	-5.00	-0.50	180		60		SV		plastic
7266	2275	Reorder		Mobley	Willie	009398106998	U200	Black	-1.00	0.00	000	+0.50	0.00	000	+2.50	75	14	FT28		plastic
7257	2467	Reorder		Phoenix	James	009398882502	7705	Gunmetal	-2.00	0.00	000	-2.00	0.00	000	+2.50	70	18	FT28		plastic
7101	2275	Order	08-23-2024	FLANAGAN	Calvin	009398106998	U200	Black	-1.00	0.00	000	-1.00	0.00	000		65		SV		plastic
7101	2275	Reorder		BUSH	ROSA	009398113200	U203	Tortoise	+6.25	-1.00	090	+5.75	-2.00	065	+2.50	63	15	FT28		plastic
7115	2275	Order	08-26-2024	Gonzalez	Ricardo	009398122004	U211	Black	+3.00	0.00	000	+3.50	0.00	000	+2.50	67	20	FT28
7115	2275	Order	08-26-2024	Lopez	Jorge	009398216192	PT102	Black	+1.25	-2.00	035	+1.25	-2.00	035	+2.50	65	18	FT28
7115	2275	Order	08-26-2024	Delgado	Cristobal	009398117055	PT92	Gunmetal	+3.50	0.00	000	+3.75	0.00	000	+2.25	66	15	FT28
7115	2275	Order	08-26-2024	Pacheco	Jaime	009398106998	U200	Black	+4.00	0.00	000	+4.00	0.00	000		64		SV
7115	2275	Order	08-26-2024	Patterson	Janoi	009398117055	PT92	Gunmetal	-5.00	0.00	000	-4.50	0.00	000		65		SV
7115	2275	Order	08-26-2024	Weekfall	Bobby	009398393008	PALM	Gunmetal	+0.75	0.00	000	-0.50	0.00	000	+2.50	63	20	FT28
7115	2275	Order	08-26-2024	Laurel	Eduard	009398117055	PT92	Gunmetal	-3.00	0.00	000	-4.75	0.00	000	+2.50	63	15	FT28
7562	2467	Order	08-26-2024	Vega	Tanja	009398160655	U210	Black	-2.25	0.00	000	-2.50	0.00	000		61		SV		poly
7562	2467	Order	08-26-2024	Estrella	Basilio	009398216093	PT100	Blue	+0.75	0.00	000	+1.00	0.00	000		59		SV		poly
7562	2467	Order	08-26-2024	Sessoms	Derrick	009398177592	PT96	Black	+2.50	0.00	000	+2.50	0.00	000		69		SV		poly
7562	2467	Order	08-26-2024	Ramos Torres	Sarah	009398121991	U212	Purple	+1.50	0.00	000	+1.50	0.00	000	+2.50	61	19	FT28		poly
7562	2467	Order	08-26-2024	El Hassan	El Halim	009398951901	PT68	Gunmetal	+1.75	-0.25	090	+2.00	-0.50	090	+2.50	65	13	FT28		poly
7562	2467	Order	08-26-2024	Kidd	Alnisa	009398216147	PT101	GOLD	-1.00	-0.50	180	-0.50	-1.00	180	+2.00	65	15	FT28		poly
7562	2467	Order	08-26-2024	Kidd	Alnisa	009398122028	U211	Grey	-1.00	-0.50	180	-0.50	-1.00	180	+2.00	65	25	FT28		poly
7619	2467	Order	08-26-2024	Christinat	Christopher G	009398106998	U200	Black	-3.75	0.00	000	-3.25	-0.50	180		69		SV
7646	2467	Order	08-26-2024	Morejon Naranjo	Osvaldo	009398106998	U200	Black	+1.00	-1.50	090	+1.00	-1.75	090	+2.50	70	16	FT28
7646	2467	Order	08-26-2024	Nunez	Manuel	009398106998	U200	Black	+1.00	-2.00	090	+0.75	-2.25	100	+2.50	68	16	FT28
7404	2467	Order	08-15-2024	Mcmahon	Patricia	009398121953	U209	Burgundy	+3.00	0.00	000	+3.00	0.00	000		58		SV
7078	2275	Reorder		Lerhinan	Joan	009398121991	U212	Purple	+1.00	0.00	000	+2.00	0.00	000	+2.50	62	20	FT28		plastic
7496	2467	Reorder		Hardy	Irene	009398121953	U209	Burgundy	+1.75	-2.75	090	+2.75	-3.00	090	+3.25	58	18	FT28	Tint	plastic
7362	2275	Reorder		Henry	Maxine	009398117055	PT92	Gunmetal	+1.75	0.00	000	+2.75	0.00	000		71		SV		plastic
7741	2467	Order	08-21-2024	Jones Iii	Jether	009398951901	PT68	Gunmetal	+0.75	0.00	000	+0.75	0.00	000	+3.00	64	14	FT28
7741	2467	Order	08-21-2024	Addo-Yobo	Matilda	009398160655	U210	Black	-3.75	0.00	000	-3.50	0.00	000		64		SV	Transition (Single)
7741	2467	Order	08-21-2024	Vega	Arryanna	009398122226	U210	Tortoise	+1.50	0.00	000	+1.75	0.00	000	+2.25	64	16	FT28
7344	2467	Order	08-21-2024	Highsmith	Barbette	009398121991	U212	Purple	+1.50	0.00	000	+2.25	0.00	000	+2.50	63	15	FT28		poly
7344	2467	Order	08-21-2024	Tucker	Charles	009398122004	U211	Black	+3.00	0.00	000	+3.00	0.00	000		64		SV		poly
7344	2467	Order	08-21-2024	Epps	Raymond	009398113200	U203	Tortoise	-1.00	0.00	000	-1.00	0.00	000	+2.50	64	16	FT28		poly
7344	2467	Order	08-21-2024	Kramer	Alan	009398117055	PT92	Gunmetal	+0.50	0.00	000	+0.50	0.00	000	+3.00	64	17	FT28		poly
7816	2467	Order	08-23-2024	Johnson	Robin	009398117055	PT92	Gunmetal	+0.50	-0.50	105	+0.50	-0.50	150	+2.50	62	12	FT28
7142	2275	Order	08-23-2024	Bernard	Jacqueline	009398216147	PT101	GOLD	+4.00	-1.25	098	+4.00	-1.25	080	+2.50	60	15	FT28		poly_asph
7033	2467	Reorder		Sprague	Donna	009398107001	U200	Tortoise	+0.50	-0.75	090	0.00	0.00	000	+2.00	64	13	FT28		poly
7496	2467	Order	08-23-2024	Ballek Jr	John	009398216093	PT100	Blue	+3.25	0.00	000	+3.25	0.00	000		62		SV		poly
7496	2467	Order	08-23-2024	Blasi Jr	Thomas	009398218301	PT103	Black	+2.75	0.00	000	+2.75	0.00	000				SV		plastic
7496	2467	Order	08-23-2024	Caverly	John	009398122004	U211	Black	+1.00	0.00	000	+0.75	0.00	000	+2.00	65	17	FT28		plastic
7614	2467	Reorder		Silva	Francisco	009398117055	PT92	Gunmetal	+0.75	-0.75	075	-0.25	-0.75	125	+2.50	64	18	FT28		poly
7611	2467	Order	08-23-2024	Kleist	Theodore	009398216093	PT100	Blue	-3.50	0.00	000	-4.00	0.00	000	+2.50	58/54	17	FT28		plastic
7524	2467	Order	08-23-2024	Darley	Ruth	009398113200	U203	Tortoise	+0.75	-0.75	070	0.00	-0.50	090	+2.75	63	15	FT28
7014	2275	Order	08-23-2024	Moore	Dennis	009398117055	PT92	Gunmetal	+1.25	0.00	000	+1.00	0.00	000	+2.50	69	16	FT28		plastic
7014	2275	Order	08-23-2024	Esposito	Domenick	009398218301	PT103	Black	+1.00	0.00	000	+0.50	0.00	000		64		SV		plastic
7014	2275	Order	08-23-2024	Young	Daniel	009398218301	PT103	Black	+0.75	0.00	000	0.00	0.00	000	+2.50	64	13	FT28		plastic
7014	2275	Order	08-23-2024	Peragine	Lois	009398121991	U212	Purple	+2.50	0.00	000	+2.50	0.00	000				SV		plastic
7014	2275	Order	08-23-2024	Setelius	Diane	009398121991	U212	Purple	+2.50	0.00	000	+2.50	0.00	000				SV		plastic
7014	2275	Order	08-23-2024	Kambos	Anna Maria	48009398122233	U210	Crystal	+1.00	0.00	000	+1.00	0.00	000		70				plastic
7014	2275	Order	08-23-2024	Kambos	Anna Maria	009398113200	U203	Tortoise	+3.50	0.00	000	+3.50	0.00	000		67		SV		plastic
7014	2275	Order	08-23-2024	Johnson	Barry	009398218301	PT103	Black	+2.50	0.00	000	+2.50	0.00	000				SV		plastic