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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	OS Sphere	OS Cylinder	OS Axis	OS Prism	Add	PD	Height	Lens Type	Extras	Material
7159	2275	Order	05-22-2024	Wadler	Howard	009398393008	PALM	Gunmetal	-5.00	-0.75	093	0.00	-5.25	-1.00	090	0.00	+1.00	64	14	ft28		plastic
7159	2275	Order	05-22-2024	Wadler	Howard	009398117055	PT92	Gunmetal	-5.00	-0.75	093	0.00	-5.25	-1.00	090	0.00	+1.00	64	14	ft28		plastic
7285	2467	Order	05-22-2024	Martinez	Richard	009398218301	PT103	Black	+2.50	0.00	000	0.00	+2.50	0.00	000	0.00				sv		plastic
7285	2467	Order	05-22-2024	Andrews	John	48009398122233	U210	Crystal	+3.25	0.00	000	0.00	+3.25	0.00	000	0.00	+2.75	60	20	ft28		poly
7285	2467	Order	05-22-2024	Way	Helen	009398113200	U203	Tortoise	-0.25	-0.75	100	0.00	+0.75	-0.50	090	0.00	+2.75	68	15	ft28		plastic
7823	2467	Order	05-21-2024	Kackley	Esther	009398817504	LILAC	Demi Amber	+0.50	-0.50	090	0.00	+0.25	-1.00	090	0.00	+3.00	68	12	ft28
7717	2467	Order	05-21-2024	Rankin	Hattie	009398817504	LILAC	Demi Amber	+1.00	-0.75	095	0.00	-0.50	-0.25	145	0.00	+2.50	70	14	ft28
7717	2467	Order	05-21-2024	Reed	Donna	009398817504	LILAC	Demi Amber	-1.50	0.00	000	0.00	-1.50	0.00	000	0.00	+2.50	63	19	ft28
7821	2467	Order	05-22-2024	Utterback	Sandra	009398121991	U212	Purple	-2.00	0.00	000	0.00	0.00	0.00	000	0.00	+2.75	66	15	ft28
7106	2275	Order	05-22-2024	Hilaire	Sonia	009398113200	U203	Tortoise	+6.00	0.00	000	0.00	+6.00	0.00	000	0.00		64		sv
7500	2275	Order	05-22-2024	Nichols	Lila Jane	009398122226	U210	Tortoise	0.00	0.00	000	0.00	0.00	0.00	000	0.00	+2.50	60	12	ft28
7500	2275	Order	05-22-2024	Boyer	Richard	009398117055	PT92	Gunmetal	+2.50	0.00	000	0.00	+2.50	0.00	000	0.00		60		sv
7500	2275	Order	05-22-2024	Boatwright	Joseph	009398160655	U210	Black	-0.75	0.00	000	0.00	-0.75	0.00	000	0.00		60		sv
7500	2275	Order	05-22-2024	Lawson	Illona	009398122226	U210	Tortoise	+2.50	0.00	000	0.00	+3.00	0.00	000	0.00		60		sv
7500	2275	Order	05-22-2024	Gross	Walter	009398160655	U210	Black	+5.25	-4.50	090	0.00	+5.75	-4.00	085	0.00	+2.50	60	12	ft28
7500	2275	Order	05-22-2024	Gergich	Mary	009398103218	UL92	Brown	+1.50	0.00	000	0.00	+1.50	0.00	000	0.00	+2.50	62	13	ft28
7354	2467	Reorder		Respass	Douglass	009398393008	PALM	Gunmetal	-2.75	-2.00	015	0.00	-3.50	-2.00	015	0.00	+2.50	63	15	sv	Transition (Single)	poly
7355	2467	Reorder		Maldonado	Harry	009398218301	PT103	Black	-0.50	-0.50	170	0.00	-1.25	0.00	000	0.00		62		sv		plastic
7445	2467	Order	05-20-2024	Turner	Theresa	009398113200	U203	Tortoise	-1.75	0.00	000	0.00	-1.75	0.00	000	0.00	+2.50	60	20	ft28		plastic
7445	2467	Order	05-20-2024	Farlow	Samuel	009398216192	PT102	Black	0.00	0.00	000	0.00	0.00	0.00	000	0.00	+2.50	60	20	ft28		plastic
7445	2467	Order	05-20-2024	Heyward	Catherine	009398121953	U209	Burgundy	+1.25	0.00	000	0.00	+1.50	0.00	000	0.00	+2.50	64	13	ft28		plastic
7445	2467	Order	05-20-2024	Boros	Ferenc	009398218301	PT103	Black	+1.00	-1.00	080	0.00	+1.00	-1.00	080	0.00	+2.50	62	16	ft28		plastic
7445	2467	Order	05-20-2024	Cravens	Carol	009398817504	LILAC	Demi Amber	+0.25	-1.50	080	0.00	+0.50	-1.00	090	0.00	+2.50	62	14	ft28		plastic
7445	2467	Order	05-20-2024	Morris	Kautonna	009398216093	PT100	Blue	-1.00	0.00	000	20/40 c rx	-1.00	0.00	000	0.00		68		sv		plastic
7445	2467	Order	05-20-2024	Travis	Jane	009398216093	PT100	Blue	+0.25	-0.50	090	0.00	+1.00	-1.00	100	0.00	+2.50	60	14	ft28		plastic
7525	2275	Order	05-20-2024	Cuadrado	Raquel	009398113200	U203	Tortoise	+2.50	0.00	000	0.00	+2.50	0.00	000	0.00				sv		plastic
7355	2467	Order	05-20-2024	Massas	Kathleen	009398121953	U209	Burgundy	+3.50	0.00	000	0.00	+3.50	0.00	000	0.00				sv		plastic
7394	2275	Order	05-17-2024	Sjursen	Annette	009398121991	U212	Purple	+2.25	-0.75	090	0.00	+2.25	0.00	000	0.00	+2.50	68	18	ft28
7107	2275	Order	05-20-2024	Doyle	Keith	009398216192	PT102	Black	0.00	-2.00	090	0.00	0.00	-2.00	090	0.00	+3.00	62	13	ft28
7107	2275	Order	05-20-2024	Dubose	Linda	009398121953	U209	Burgundy	+0.50	-0.75	090	0.00	+0.50	-0.75	090	0.00		60		sv
7107	2275	Order	05-20-2024	Veira	Michael	009398393008	PALM	Gunmetal	+1.25	0.00	000	0.00	+1.50	-0.50	120	0.00	+2.25	64	13	ft28
7107	2275	Order	05-20-2024	Thorpe	Roy	009398122004	U211	Black	+1.00	-3.00	090	0.00	+1.25	-3.00	093	0.00	+2.50	65	14	ft28
7107	2275	Order	05-20-2024	Bonny	Philippe	009398393008	PALM	Gunmetal	+0.25	-0.50	090	0.00	+0.50	-0.50	090	0.00	+2.00	64	14	ft28
7107	2275	Order	05-20-2024	Harris	Dorothy	009398113200	U203	Tortoise	+0.75	0.00	000	0.00	+1.00	-0.75	075	0.00	+2.75	58	12	ft28
7107	2275	Order	05-20-2024	Walters	Malcolm	009398122226	U210	Tortoise	+2.50	0.00	000	0.00	+1.75	0.00	000	0.00	+2.50	64	13	ft28
7107	2275	Order	05-20-2024	Vergin	Carmen	009398121953	U209	Burgundy	+0.50	-0.75	090	0.00	+0.50	-0.75	090	0.00	+3.25	60	14	ft28	Progressive
7699	2467	Order	05-21-2024	Medlin	Michael	009398218301	PT103	Black	+3.00	-1.00	180	0.00	+3.00	-1.00	180	0.00	+2.00	64	12	ft28		poly
7668	2275	Order	05-21-2024	Wicks	Jackie	009398121991	U212	Purple	-3.25	-1.00	092	0.00	-3.50	-1.00	085	0.00	+2.50	59/61	15	ft28
7668	2275	Order	05-21-2024	Strancewilko	Walter	009398117055	PT92	Gunmetal	-6.00	-1.25	090	0.00	-5.75	-1.00	090	0.00	+2.00	62/65	15	ft28
7668	2275	Reorder		Curry	Troy	009398436408	OLIVE	Demi Amber	-7.50	0.00	000	0.00	-7.50	0.00	000	0.00		64		sv		poly
7526	2467	Order	05-21-2024	Valladares	Daniel	009398117055	PT92	Gunmetal	-2.00	0.00	000	0.00	-2.00	0.00	000	0.00	+2.50	64	14	ft28
7336	2275	Reorder		Rowe	Michele	009398817504	LILAC	Demi Amber	-0.75	0.00	000	0.00	-0.75	0.00	000	0.00	+2.50	68	17	ft28		plastic
7297	2275	Order	05-21-2024	Nichols	Kenneth	009398393008	PALM	Gunmetal	-2.25	0.00	000	0.00	-1.00	-0.50	180	0.00	+2.50	61	16	ft28
7297	2275	Order	05-21-2024	Salter	Katherine	009398121953	U209	Burgundy	+1.75	0.00	000	0.00	+0.50	0.00	000	0.00	+2.50	62	14	ft28		poly
7297	2275	Order	05-21-2024	Anderson	Roosevelt	009398122004	U211	Black	+1.00	0.00	000	0.00	+1.00	0.00	000	0.00	+2.50	70	15	ft28
7297	2275	Order	05-21-2024	Fox	Monnie	009398121991	U212	Purple	+3.00	0.00	000	0.00	+3.50	0.00	000	0.00	+2.50	60	14	ft28		poly_asph
7619	2467	Order	05-20-2024	Anthony	David	009398106998	U200	Black	+2.00	0.00	000	0.00	+2.00	0.00	000	0.00	+2.50	64	14	ft28
7619	2467	Order	05-20-2024	Clifton	Gail	009398121991	U212	Purple	-2.00	0.00	000	0.00	-3.25	0.00	000	0.00	+2.75	65	15	ft28
7346	2467	Reorder		Marckese	Anthony	009398122004	U211	Black	+2.50	-1.50	075	0.00	+3.00	-2.50	085	0.00	+2.50	66	20	ft28		plastic
7448	2275	Order	05-21-2024	Franklin	Angela	009398121953	U209	Burgundy	-5.50	0.00	000	0.00	-5.50	0.00	000	0.00		60		sv		poly
7448	2275	Order	05-21-2024	Fisher	Steven	009398218301	PT103	Black	-0.75	0.00	000	0.00	+1.00	-0.75	100	0.00	+2.50	62	20	ft28		plastic
7507	2275	Order	05-21-2024	Sutton	Barbara	009398121991	U212	Purple	+2.25	-1.00	080	0.00	+2.00	-1.00	100	0.00	+2.50	62	15	ft28		poly
7507	2275	Order	05-21-2024	Mcdonald	Donald	009398216192	PT102	Black	+0.75	0.00	000	0.00	+0.75	0.00	000	0.00	+2.00	63	17	ft28		poly
7507	2275	Order	05-21-2024	Stinson	Gracie	009398122226	U210	Tortoise	+0.25	0.00	000	0.00	+0.50	-0.25	090	0.00	+2.25	63	15	ft28
7507	2275	Order	05-21-2024	Orlick	Elaine	009398121991	U212	Purple	+0.50	0.00	000	0.00	+0.50	0.00	000	0.00	+2.50	62	15	ft28		poly
7507	2275	Order	05-21-2024	Figenscher	Kenneth	009398106998	U200	Black	+2.75	0.00	000	0.00	+2.75	0.00	000	0.00		64		sv		poly
7507	2275	Order	05-21-2024	Melton	Marlene	009398121953	U209	Burgundy	+0.50	0.00	000	0.00	+1.25	0.00	000	0.00	+2.25	63	15	ft28		poly
7651	2275	Order	05-16-2024	Mischiara	Leo	009398106998	U200	Black	+1.75	0.00	000	0.00	+2.75	0.00	000	0.00	+3.25	63	15	ft28
7651	2275	Order	05-16-2024	Fecko	Deborah	009398106998	U200	Black	-0.25	0.00	000	0.00	-0.25	0.00	000	0.00	+2.50	63	15	ft28
7651	2275	Order	05-16-2024	Henry	Patrick	009398106998	U200	Black	+1.00	0.00	000	0.00	+1.00	0.00	000	0.00	+2.50	63	15	ft28
7651	2275	Order	05-16-2024	Williams	Anthony	009398106998	U200	Black	-1.50	0.00	000	0.00	-1.50	0.00	000	0.00		63		sv
7651	2275	Order	05-16-2024	Aung	Ye Mon	009398106998	U200	Black	+1.00	0.00	000	0.00	+0.75	0.00	000	0.00	+2.00	63	15	ft28
7651	2275	Order	05-16-2024	Evans	Mary	009398106998	U200	Black	-1.25	0.00	000	0.00	-1.25	0.00	000	0.00	+2.50	63	15	ft28
7651	2275	Order	05-16-2024	Strik	Denise	009398106998	U200	Black	-1.50	0.00	000	0.00	-1.50	0.00	000	0.00	+2.50	63	15	ft28
7651	2275	Order	05-16-2024	Burnett	Jeffrey	009398106998	U200	Black	+1.00	0.00	000	0.00	+0.75	0.00	000	0.00		63		sv
7651	2275	Order	05-16-2024	Flores	Anthony	009398106998	U200	Black	-0.50	0.00	000	0.00	-0.50	0.00	000	0.00		63		sv
7806	2275	Order	05-16-2024	Calise	Peter	009398393008	PALM	Gunmetal	+2.00	0.00	000	0.00	+2.50	0.00	000	0.00	+2.75	62	18	ft28
7217	2275	Order	05-16-2024	Koesling	Ursula	009398817504	LILAC	Demi Amber	+2.00	-0.75	090	0.00	+2.00	-0.75	090	0.00	+2.50	70	18	ft28
7217	2275	Order	05-16-2024	Gevlin	Carol	009398817504	LILAC	Demi Amber	-3.25	-3.00	027	0.00	-2.25	-0.50	090	0.00	+2.50	68	18	ft28
7217	2275	Order	05-16-2024	Reilly	Maria	009398113200	U203	Tortoise	-1.00	-0.50	090	0.00	-1.25	0.00	000	0.00	+2.75	68	22	ft28
7217	2275	Order	05-16-2024	Benson	Martha	009398113200	U203	Tortoise	-1.50	0.00	000	0.00	-1.00	0.00	000	0.00	+2.50	66	18	ft28
7217	2275	Order	05-16-2024	Losaw	Richard	009398106998	U200	Black	+4.25	-0.75	091	0.00	+5.00	-1.25	090	*Pt. wanted NVO only*	+2.50	63	15	ft28
7470	2467	Order	05-17-2024	Oatis	Inez	009398121991	U212	Purple	+2.75	0.00	000	0.00	+2.75	0.00	000	0.00		62		sv		plastic
7303	2467	Order	05-21-2024	Pagell	William	009398177592	PT96	Black	-0.50	-1.00	100	0.00	-0.50	-1.00	105	0.00	+2.50	58	16	ft28
7303	2467	Order	05-21-2024	Ortiz	Bernardo	009398218301	PT103	Black	+1.00	-1.00	090	0.00	+1.00	-1.00	090	0.00	+3.00	66	17	ft28
7303	2467	Order	05-21-2024	Wahl	Colleen	009398113200	U203	Tortoise	0.00	-0.50	090	0.00	0.00	-0.50	090	0.00	+2.50	59	20	ft28
7303	2467	Order	05-21-2024	Conti	Elizabeth	009398113200	U203	Tortoise	+2.25	0.00	000	0.00	+2.25	-0.50	090	0.00		63		sv
7303	2467	Order	05-21-2024	Conti	Elizabeth	009398121953	U209	Burgundy	+2.00	0.00	000	0.00	+2.00	0.00	000	0.00				sv		plastic
7303	2467	Order	05-21-2024	Jett El	Preston	009398122028	U211	Grey	-0.25	0.00	000	0.00	-0.50	0.00	000	0.00	+2.00	72	12	ft28	Tint - Bifocal
7761	2467	Order	05-21-2024	Hailey	Gwendolyn	009398106998	U200	Black	-2.00	0.00	000	0.00	-2.00	-0.50	120	0.00	+2.00	60	16	ft28	Transition Progressive
7761	2467	Order	05-21-2024	Wooten	Barney	009398218301	PT103	Black	-5.50	-1.00	170	0.00	-5.00	-1.00	170	0.00		60		sv		plastic
7072	2467	Order	05-21-2024	KUMA	MARY	009398121953	U209	Burgundy	0.00	-2.00	090	0.00	-1.25	-1.00	085	0.00	+2.75	68	18	ft28		plastic
7072	2467	Order	05-21-2024	EGLER	CHARLES	009398216192	PT102	Black	-0.50	-0.50	110	0.00	0.00	-0.50	090	0.00	+3.00	72	20	ft28
7072	2467	Order	05-21-2024	Wilk	Roger	009398216093	PT100	Blue	+3.00	0.00	000	0.00	+3.00	0.00	000	0.00				sv		plastic
7587	2467	Reorder		Osborne	Spencer	009398122004	U211	Black	+2.50	0.00	000	0.00	+2.50	0.00	000	0.00		65		sv		plastic
7204	2275	Reorder		Laino	Lorraine	009398103218	UL92	Brown	+3.25	0.00	000	0.00	+3.00	0.00	000	0.00	+2.75	65	16	ft28		plastic
7306	2467	Order	05-21-2024	Antwi	Janet	009398817504	LILAC	Demi Amber	-1.00	0.00	000	0.00	-1.00	0.00	000	0.00	+2.50	66	15	ft28		plastic
7306	2467	Order	05-21-2024	Holt	Ivan	009398106998	U200	Black	+1.00	0.00	000	0.00	+1.75	-0.25	090	0.00	+2.50	68	6	ft28		plastic
7306	2467	Order	05-21-2024	Gordon Little	Yovanda	009398121953	U209	Burgundy	0.00	-2.75	175	0.00	-0.25	-2.50	180	0.00	+2.50	66	15	ft28		poly
7306	2467	Order	05-21-2024	Sargese	Vincent	009398216093	PT100	Blue	+1.25	0.00	000	0.00	+2.75	0.00	000	0.00	+3.00	60	12	ft28		poly
7354	2467	Order	05-21-2024	Sanders	Darlene	009398113200	U203	Tortoise	+3.75	0.00	000	0.00	+4.00	0.00	000	0.00		63		sv		poly_asph
7354	2467	Order	05-21-2024	Walker	Ronald	009398117055	PT92	Gunmetal	+1.00	0.00	000	0.00	+1.00	0.00	000	0.00	+2.50	64	14	ft28		poly_asph
7354	2467	Order	05-21-2024	Holloman	Vanessa	009398113200	U203	Tortoise	-6.50	-3.50	120	0.00	-7.00	-2.00	060	0.00		62		sv		poly
7626	2467	Order	05-21-2024	Berry	Lewis	009398218301	PT103	Black	+2.50	0.00	000	0.00	+3.00	0.00	000	0.00		60		sv		poly
7626	2467	Order	05-21-2024	Mackinnon	Martha	009398817504	LILAC	Demi Amber	-1.00	-4.50	089	0.00	-1.00	-2.00	084	0.00		62				poly
7626	2467	Order	05-21-2024	Mackinnon	Martha	009398216147	PT101	GOLD	+1.50	-4.50	089	0.00	+1.50	-2.00	084	0.00		60		sv		poly
7626	2467	Order	05-21-2024	Fiocca	Grace	009398216147	PT101	GOLD	+2.25	-0.75	085	0.00	+2.25	0.00	000	0.00	+2.00	63	20	ft28		poly
7626	2467	Order	05-21-2024	Massey	Tamara	009398121991	U212	Purple	-4.25	-1.00	020	0.00	0.00	-1.00	150	0.00	+2.00	64	20	ft28		poly
7626	2467	Order	05-21-2024	Howard	Patricia	009398121991	U212	Purple	+2.25	-0.75	024	0.00	+1.00	0.00	000	0.00	+2.00	63	20	ft28		poly
7626	2467	Order	05-21-2024	Washington	Fannie	009398121991	U212	Purple	-6.00	-2.50	056	0.00	+1.50	0.00	000	0.00	+2.50	65	20	ft28		poly