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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
7089	2275	Order	08-14-2024	Laube	Mitchell	009398117055	PT92	Gunmetal	-2.00	0.00	000	-4.00	0.00	000		62		SV		poly
7089	2275	Order	08-14-2024	Mcmanus	Desmond	009398117055	PT92	Gunmetal	-0.75	0.00	000	-1.50	0.00	000	+2.50	62	20	FT28		poly
7089	2275	Order	08-14-2024	Cevallos	Romeo	009398216093	PT100	Blue	0.00	-1.50	090	0.00	-1.50	090	+2.50	62	20	FT28		poly
7318	2275	Order	08-15-2024	Lodi	Jack	009398218301	PT103	Black	+4.00	-1.00	090	+4.00	-1.00	090		62		SV	pPOLY	poly_asph
7318	2275	Order	08-15-2024	Sintes	Hector	009398216093	PT100	Blue	0.00	0.00	000	+0.50	0.00	000	+2.50	62	18	FT28		plastic
7318	2275	Order	08-15-2024	Peraltalantigua	Williams	009398106998	U200	Black	-2.00	0.00	000	0.00	0.00	000		72		SV		poly
7318	2275	Order	08-15-2024	Donnelly	Joanne	009398103218	UL92	Brown	-2.50	0.00	000	0.00	0.00	000	+2.50	68	18	FT28		poly
7318	2275	Order	08-15-2024	Mcgorry	Claire	009398817504	LILAC	Demi Amber	+0.50	-0.50	090	+0.50	-1.00	090	+2.50	62	15	FT28		poly
7238	2275	Order	08-16-2024	Fahie	Sharon	009398817504	LILAC	Demi Amber	+1.75	0.00	000	+1.25	-0.50	180	+2.50	62	18	FT28		poly
7553	2467	Order	08-14-2024	Turner	Sherrie	009398103218	UL92	Brown	-0.50	0.00	000	-0.50	-0.50	085		62
7553	2467	Order	08-14-2024	Turner	Sherrie	48009398122233	U210	Crystal	+1.50	0.00	000	+1.50	-0.50	085		60		SV
7553	2467	Order	08-14-2024	Patrick	Cynthia	009398122226	U210	Tortoise	0.00	-0.50	180	-0.25	0.00	000	+2.50	62	16
7553	2467	Order	08-14-2024	Venable	Tony	009398122226	U210	Tortoise	-0.50	0.00	000	-0.50	0.00	000	+2.50	62	16	FT28
7159	2275	Order	08-19-2024	Graham	Janice	009398121991	U212	Purple	-1.00	0.00	000	-1.50	0.00	000		61			Progressives
7159	2275	Order	08-19-2024	Graham	Janice	009398113200	U203	Tortoise	+1.50	0.00	000	+1.00	0.00	000		61		SV	Progressives
7159	2275	Order	08-19-2024	Jonke	Georgia	009398121991	U212	Purple	+3.00	0.00	000	+2.50	0.00	000	+2.50	60	15	FT28
7159	2275	Order	08-19-2024	Zhao	Lily Jialan	009398216147	PT101	GOLD	+0.50	0.00	000	+0.50	0.00	000	+2.50	60	15	FT28
7159	2275	Order	08-19-2024	Pagan	Adrian	009398106998	U200	Black	-4.25	0.00	000	-4.25	0.00	000		65		SV
7159	2275	Order	08-19-2024	Questore	Joseph	009398117055	PT92	Gunmetal	+3.00	-0.75	095	+2.75	-1.00	082	+2.50	65	14	FT28
7159	2275	Order	08-19-2024	Wadler	Howard	009398216192	PT102	Black	-5.00	-0.75	093	-5.25	-1.00	090		64				poly
7159	2275	Order	08-19-2024	Wadler	Howard	009398216192	PT102	Black	-4.00	-0.75	093	-4.25	-1.00	090		64		SV		poly
7478	2275	Order	08-15-2024	CHANDRA	RAVI	009398117055	PT92	Gunmetal	-9.00	0.00	000	-6.50	-1.50	090		72		SV
7478	2275	Order	08-15-2024	DIBIASI	FRANK	009398160655	U210	Black	+2.00	0.00	000	+1.00	0.00	000	+2.75	68	13	FT28
7478	2275	Order	08-15-2024	RIQUELME	LUIS	48009398122233	U210	Crystal	+0.50	0.00	000	-0.50	0.00	000	+3.00	68	20	FT28
7478	2275	Order	08-15-2024	ZIMMERMAN	RANDALL	009398117055	PT92	Gunmetal	-2.50	0.00	000	-2.50	0.00	000		65		SV
7478	2275	Order	08-15-2024	Olpoc	Richard	009398951901	PT68	Gunmetal	-3.25	-1.00	050	-2.25	-2.00	090		68		SV
7478	2275	Order	08-15-2024	KNIGHT	CHARLES	009398117055	PT92	Gunmetal	+2.00	0.00	000	+1.00	0.00	000	+2.50	72	12	FT28
7478	2275	Order	08-15-2024	CRUZ	ROSA	009398951901	PT68	Gunmetal	-3.25	0.00	000	-3.50	0.00	000	+2.50	72	12	FT28
7478	2275	Order	08-15-2024	COLON	ANTHONY	009398122028	U211	Grey	+2.00	0.00	000	+0.50	0.00	000	+2.25	70	16	FT28
7478	2275	Order	08-15-2024	Morales	Cesar	009398106998	U200	Black	+2.00	-1.00	090	+2.00	0.00	000	+2.50	70	18	FT28
7478	2275	Order	08-15-2024	WASHINGTON	FAYE	009398121991	U212	Purple	+1.00	0.00	000	+0.50	0.00	000	+2.50	68	22	FT28
7478	2275	Order	08-15-2024	Fowlkes	Linwood	009398106998	U200	Black	+0.50	-2.50	105	-1.50	-3.00	080	+3.00	66	16	FT28	Transition (Bifocal)
7478	2275	Order	08-15-2024	PHOENIX	ELBA	009398121991	U212	Purple	-1.00	0.00	000	-1.00	0.00	000		62
7478	2275	Order	08-15-2024	PHOENIX	ELBA	009398106998	U200	Black	+1.50	0.00	000	+1.50	0.00	000		59		SV
7362	2275	Order	08-16-2024	Hale	Meredith	009398106998	U200	Black	+4.00	-1.00	090	+4.00	-1.00	090		64		SV
7362	2275	Order	08-16-2024	Garcia	Sergio	009398160655	U210	Black	+1.00	0.00	000	+1.00	0.00	000	+2.75	68	20	FT28
7362	2275	Order	08-16-2024	Toro	Danny	009398216093	PT100	Blue	-0.50	0.00	000	-1.50	-1.00	090		65		SV
7615	2467	Order	08-15-2024	Oliva	Carlos	009398113200	U203	Tortoise	0.00	-2.50	090	0.00	-2.00	090	+2.50	66	15	FT28
7615	2467	Order	08-15-2024	Garrison	Vivian	009398113200	U203	Tortoise	-0.75	-1.75	180	+0.50	-1.25	090	+2.50	63	15	FT28
7615	2467	Order	08-15-2024	Hidalgo	Teresa	009398216093	PT100	Blue	+2.00	-1.50	170	+2.25	-1.25	090	+2.50	61	13	FT28
7615	2467	Order	08-15-2024	James	Hilton	009398216093	PT100	Blue	+1.00	-2.00	090	+1.25	-1.50	090	+2.75	61	13	FT28
7097	2275	Reorder		Wojnowski	Maryann	009398103218	UL92	Brown	+1.50	0.00	000	+0.75	0.00	000	+2.25	62	16	FT28		plastic
7818	2467	Order		Cedeno	Janice	009398121991	U212	Purple	+3.25	0.00	000	+5.25	-0.50	090		63		SV		plastic
7818	2467	Reorder		Cedeno	Janice	009398121991	U212	Purple	+3.25	0.00	000	+5.25	-0.50	090		63		SV		plastic
7168	2275	Order		Manns	Sandra J	48009398122233	U210	Crystal	+6.75	0.00	000	+6.25	-0.75	150		64		SV		poly
7168	2275	Reorder		Manns	Sandra J	48009398122233	U210	Crystal	+6.75	0.00	000	+6.25	-0.75	150		64		SV		poly
7168	2275	Reorder		Brown Jr	Victor S	009398106998	U200	Black	+3.50	-0.50	090	+3.75	-0.50	090		62		SV		poly
7340	2467	Reorder		Munson	Ruth	009398121991	U212	Purple	-1.50	-1.50	080	0.00	-1.50	100	+3.00	61	14	FT28		poly
7353	2467	Order	01-29-2024	Mcdonald	John	009398122028	U211	Grey	-1.00	-0.50	090	-1.00	-1.00	070	+2.50	62	16	FT28		plastic
7353	2467	Reorder		Mcdonald	John	009398122028	U211	Grey	-1.00	-0.50	090	-1.00	-1.00	070	+2.50	62	16	FT28		plastic
7581	2467	Order	08-16-2024	Quartey	Mahalia	009398218301	PT103	Black	+1.25	0.00	000	+1.25	0.00	000	+1.50	65	15	FT28		poly
7581	2467	Order	08-16-2024	Barber	Linda	009398121991	U212	Purple	+1.50	0.00	000	+1.50	0.00	000	+2.50	65	15	FT28
7195	2275	Reorder		Gateward	Bernadette	009398817504	LILAC	Demi Amber	-5.00	0.00	000	-1.00	-6.00	180	+2.50	64	14	FT28		poly
7071	2467	Reorder		Kalicki	Dorothy	48009398122233	U210	Crystal	0.00	-1.00	115	-1.00	-2.00	070	+3.00	63	17	FT28		poly
7317	2275	Reorder		CRONIN	PATRICK	009398951901	PT68	Gunmetal	+2.00	0.00	000	0.00	0.00	000	+2.50	64	16	FT28		plastic
7241	2275	Order	08-16-2024	Luick	Laurie	009398113200	U203	Tortoise	+1.50	-4.00	100	+1.00	-1.00	180	+2.50	62	15	FT28
7241	2275	Order	08-16-2024	Masse	Barbara	009398121991	U212	Purple	-9.50	0.00	000	-11.00	0.00	000		58		SV		poly_asph
7634	2467	Order	08-14-2024	Youngblood	Michelle	009398817504	LILAC	Demi Amber	+1.25	0.00	000	+1.00	0.00	000	+2.50	63	12	FT28		poly
7634	2467	Order	08-14-2024	Clark	Marcy	009398121991	U212	Purple	+1.00	0.00	000	+1.00	0.00	000	+2.50	63	16	FT28		poly
7634	2467	Order	08-14-2024	Kuhn	Betty	009398817504	LILAC	Demi Amber	+4.00	-1.50	075	+4.75	-1.00	065	+2.50	63	16	FT28		poly_asph
7035	2275	Order	08-15-2024	Rodriguez	Sara	009398121953	U209	Burgundy	+2.50	-0.25	090	+2.25	0.00	000		60		SV
7035	2275	Order	08-15-2024	Luppi	Adela	009398121991	U212	Purple	+2.25	-0.25	090	+1.75	-0.75	080	+2.75	58	16	FT28
7633	2467	Order	08-16-2024	RICHARDSON	ROBERT	009398122004	U211	Black	0.00	-1.00	070	+0.25	-0.75	080	+2.50	72	19	FT28
7633	2467	Order	08-16-2024	WEDEL	DENNIS	009398122004	U211	Black	+2.00	-0.50	165	+1.50	-1.00	120	+2.50	70	18	FT28
7614	2467	Order	08-16-2024	Soto	Nelson	009398122004	U211	Black	-3.00	-0.50	080	-2.50	-1.50	085	+2.50	65	20	FT28
7614	2467	Order	08-16-2024	Phang	Charmaine	009398113200	U203	Tortoise	+2.25	0.00	000	+2.25	0.00	000	+2.50	66	14	FT28
7614	2467	Order	08-16-2024	Scott	Neville	009398122004	U211	Black	+0.75	-0.50	090	+0.25	-0.50	070	+2.50	66	20	FT28
7581	2467	Reorder		Zaidi	Hashim	009398216093	PT100	Blue	-2.00	-1.00	090	-1.50	-1.50	085	+2.75	63	15	FT28		poly
7470	2467	Order		Valdes Leal	Rolando	009398160655	U210	Black	+1.50	0.00	000	+2.00	0.00	000	+2.50	48	20	FT28		plastic
7365	2467	Order	08-16-2024	Macbride	Violet	009398121991	U212	Purple	-2.00	-1.00	150	-2.00	0.00	000		60		SV		plastic
7365	2467	Order	08-16-2024	Blevins	William	009398122028	U211	Grey	+2.50	-1.00	080	+2.00	-1.00	100	+2.50	64	20	FT28		plastic
7365	2467	Order	08-16-2024	Alagia	Lorenzo	009398393008	PALM	Gunmetal	+1.00	0.00	000	+1.00	0.00	000	+2.50	60	18	FT28		plastic
7365	2467	Order	08-16-2024	Moore	Yolanda	009398817504	LILAC	Demi Amber	+1.00	-1.00	040	+1.00	-0.50	160	+2.00	58	15	FT28		plastic
7155	2275	Order		Lange	Audra	009398121991	U212	Purple	-2.00	0.00	000	-2.00	-1.00	090		51	17			plastic
7776	2467	Order	08-16-2024	Ricciuto	Barbara	009398216147	PT101	GOLD	-6.50	-2.50	180	-9.50	-2.75	180		65		SV		poly
7776	2467	Order	08-16-2024	Lewison	William	009398117055	PT92	Gunmetal	+1.00	-2.75	100	+1.00	-2.00	090	+3.25	67	20	FT28		poly
7776	2467	Order	08-16-2024	Noga	Marie	009398121991	U212	Purple	+2.00	-1.00	120	+2.75	-0.75	100	+3.00	64	18	FT28		poly
7812	2467	Order	08-16-2024	Duello	Cletus	009398106998	U200	Black	+10.00	0.00	000	+10.00	0.00	000		61		SV		plastic
7812	2467	Order	08-16-2024	Baltz	Juanita D	009398113200	U203	Tortoise	0.00	0.00	000	-0.50	0.00	000	+3.00	66/62	20	FT28		plastic
7289	2275	Reorder		Wojnowski	Reyton	009398122004	U211	Black	-5.50	-0.75	090	-3.75	-1.75	100	+3.00	56	18	FT28		poly
7668	2275	Order	08-16-2024	Reynolds	William	009398216192	PT102	Black	+0.75	-0.50	080	+0.50	0.00	000	+2.50	66/68	17	FT28
7668	2275	Order	08-16-2024	Vandewater	Victoria	009398121953	U209	Burgundy	-1.75	0.00	000	-1.75	0.00	000		55		SV
7668	2275	Order	08-16-2024	Beauford	Robbie	009398216093	PT100	Blue	-10.75	-3.25	020	-11.25	-2.75	020		64		SV
7141	2275	Order	08-16-2024	Malacek	Anastasia	009398121991	U212	Purple	-1.75	0.00	000	-1.75	0.00	000	+2.50	61	14	FT28
7141	2275	Order	08-16-2024	Perry	Mary	009398113200	U203	Tortoise	-0.75	0.00	000	-0.75	0.00	000	+2.50	61	15	FT28
7141	2275	Order	08-16-2024	Deemer	Mona	009398121953	U209	Burgundy	+3.00	0.00	000	+3.50	0.00	000		59		SV		poly_asph
7800	2467	Order	08-07-2024	Clamme	Colleen	009398216147	PT101	GOLD	+3.25	-3.25	100	+1.50	-2.75	085	+2.50	62	18	FT28		poly
7100	2275	Order	08-17-2024	MILLER	WILLIAM	009398951901	PT68	Gunmetal	+0.50	0.00	000	+0.75	0.00	000	+2.00	69	9	FT28		plastic
7100	2275	Order	08-17-2024	DEIGNAN	BARBARA	009398817504	LILAC	Demi Amber	+1.25	-0.50	103	+1.00	-0.75	070	+2.25	65	14	FT28		plastic
7784	2275	Order	08-15-2024	HARPER	PATRICIA	009398113200	U203	Tortoise	+1.00	-0.50	090	+0.25	-0.75	079	+2.50	68	17	FT28
7784	2275	Order	08-15-2024	VALENCIA	JOSE	009398117055	PT92	Gunmetal	0.00	-0.75	090	0.00	-0.50	090		68		SV
7784	2275	Order	08-15-2024	PINTAVALLE	KATHLEEN	009398817504	LILAC	Demi Amber	+3.75	-1.00	000	+4.25	-0.75	000		66		SV
7355	2467	Order	08-16-2024	Park	Sung	009398817504	LILAC	Demi Amber	0.00	0.00	000	0.00	0.00	000	+2.50	64	13	FT28		plastic
7355	2467	Order	08-16-2024	Folsom	Darryl	009398177592	PT96	Black	-2.75	-3.00	140	-3.25	-3.00	065		64		SV		poly
7355	2467	Order	08-16-2024	Markovska	Lefterija	009398817504	LILAC	Demi Amber	-3.00	0.00	000	-3.00	0.00	000	+3.00	64	10	FT28		poly
7101	2275	Order	08-16-2024	Malloy	Prince	009398216093	PT100	Blue	+0.50	0.00	000	+0.50	0.00	000	+2.50	60	8	FT28		plastic
7101	2275	Order	08-16-2024	ACCOMASSO	CONSUELO	009398121953	U209	Burgundy	+0.50	0.00	000	+0.50	0.00	000	+2.50	63	13	FT28		plastic
7101	2275	Order	08-16-2024	CUEVAS	ELSIE	009398817504	LILAC	Demi Amber	-1.00	0.00	000	-1.00	0.00	000		60		SV		plastic
7101	2275	Order	08-16-2024	HERNANDEZ	FREDERICK	009398393008	PALM	Gunmetal	-1.50	0.00	000	-1.50	0.00	000		62		SV		plastic
7394	2275	Order	08-16-2024	Maclary	Rose Anne	009398121991	U212	Purple	+1.25	-0.75	060	+1.00	0.00	000	+2.50	67	18	FT28