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List of Uploaded Orders

Total Records: 52471

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
7046	2275	Order	04-29-2026	Sepulveda	Alejandro	009398122028	U211	Grey	+0.25	-0.75	090	+0.25	-0.75	090	+2.75	65	20	FT28		plastic
7046	2275	Order	04-29-2026	Cruz Cotto	Maria	009398121953	U209	Burgundy	+1.25	-0.50	090	+1.75	-0.75	090	+3.25	64	13	FT28		plastic
7046	2275	Order	04-29-2026	Arnold	Horace	009398393008	PALM	Gunmetal	+1.75	0.00	000	+1.00	0.00	000	+2.00	65	13	FT28		plastic
7046	2275	Order	04-29-2026	Davis	Gregory	009398817504	LILAC	Demi Amber	+1.50	-1.00	060	+1.50	-1.00	080	+2.50	65	10	FT28		plastic
7046	2275	Order	04-29-2026	Davila	Dinorah	009398121953	U209	Burgundy	+1.50	0.00	000	+1.00	0.00	000	+2.00	60	10	FT28		plastic
7213	2275	Order	04-27-2026	Rowe	Myron	009398393008	PALM	Gunmetal	+0.75	-2.25	100	+1.00	-2.25	090	+2.50	62	17	FT28
7213	2275	Order	04-27-2026	Dince	Shari	009398121991	U212	Purple	-2.00	-0.50	090	-3.25	-0.50	090		61
7213	2275	Order	04-27-2026	Dince	Shari	009398817504	LILAC	Demi Amber	+0.50	-0.50	090	-0.75	-0.50	090		59		SV
7594	2467	Order	04-29-2026	Kennison	Patricia	009398121953	U209	Burgundy	-0.25	-0.75	005	-1.50	-1.00	170	+2.50	63	13	FT28
7594	2467	Order	04-29-2026	Maxwell	Marie	009398121991	U212	Purple	+0.50	-0.75	090	+0.50	-0.75	090	+2.50	61	13	FT28
7594	2467	Order	04-29-2026	Mossey	Mary	009398113200	U203	Tortoise	0.00	-0.75	180	0.00	-0.75	180	+2.50	62	13	FT28
7594	2467	Order	04-29-2026	Bourdon	Douglas	009398113200	U203	Tortoise	0.00	-0.75	165	0.00	-0.75	170	+2.50	63	13	FT28
7989	2467	Order	04-29-2026	Collins	Jay	009398218301	PT103	Black	+0.25	-0.75	090	+0.25	-0.75	090	+2.50	67	13	FT28
7989	2467	Order	04-29-2026	Green	Latoya	009398817504	LILAC	Demi Amber	-1.25	-0.50	020	-1.50	-0.25	020		55		SV
7989	2467	Order	04-29-2026	Rahimic	Redzep	009398218301	PT103	Black	+1.25	-0.75	130	+2.00	-1.50	090	+2.50	64	12	FT28
7989	2467	Order	04-29-2026	Spencer	Marylynn	009398113200	U203	Tortoise	-0.75	-0.75	080	-1.25	-1.00	180	+2.50	61	13	FT28
7989	2467	Order	04-29-2026	Seng	Touch	009398121991	U212	Purple	+2.00	-1.00	090	+1.50	-1.50	090	+2.50	57	13	FT28
7992	2467	Order	04-29-2026	Verrone	Maryfrank	009398106998	U200	Black	+1.00	-1.00	095	+0.50	-0.75	080	+2.50	59	10	FT28
7992	2467	Order	04-29-2026	Napolitano	Marcello	009398122028	U211	Grey	+1.75	-0.75	095	+1.75	-1.00	095	+2.50	62	18	FT28
7155	2275	Reorder		Jones	Charlie	009398160655	U210	Black	+1.25	-1.25	180	+0.75	-1.75	153	+2.50	65	17	FT28
7066	2275	Order	04-28-2026	Underwood	Michael	009398117055	PT92	Gunmetal	+1.50	-0.50	095	+1.50	-0.50	085		61
7066	2275	Order	04-28-2026	Underwood	Michael	009398951901	PT68	Gunmetal	+4.00	-0.50	095	+4.00	-0.50	085		59		SV		poly_asph
7066	2275	Order	04-28-2026	Murray	Melissa	009398121991	U212	Purple	-4.50	-0.50	150	-4.00	-0.75	070	+1.75	61	17	FT28
7970	2467	Order	04-29-2026	Gibson	Deborah	009398817504	LILAC	Demi Amber	0.00	-0.50	080	+0.25	-1.00	070	+2.50	65	16	FT28
7970	2467	Order	04-29-2026	Bedden	Constance	009398817504	LILAC	Demi Amber	-0.25	0.00	000	-0.25	0.00	000	+2.75	65	15	FT28
7970	2467	Order	04-29-2026	Sisco	Mildred	009398817504	LILAC	Demi Amber	+1.00	0.00	000	+1.00	0.00	000	+2.25	64	14	FT28
7970	2467	Order	04-29-2026	Riper	Diane	009398817504	LILAC	Demi Amber	-0.75	-1.00	022	-0.50	0.00	000	+2.50	61	24		Progressive	poly
7970	2467	Order	04-29-2026	Miller	Harvey	009398117055	PT92	Gunmetal	+1.00	0.00	000	+1.00	0.00	000		70		SV
7806	2275	Order	04-29-2026	Mcclean	Olivia	48009398122233	U210	Crystal	+1.50	0.00	000	+1.00	0.00	000	+2.50	60	13	FT28
7806	2275	Order	04-29-2026	Knight	John	009398122028	U211	Grey	+2.00	0.00	000	+2.00	0.00	000	+2.50	62	14	FT28
7021	2275	Order	04-29-2026	Suber	Yvonne	009398122004	U211	Black	-1.50	0.00	000	-2.50	0.00	000	+2.75	60	18	FT28
7021	2275	Order	04-29-2026	Hart	Judith	009398122004	U211	Black	-3.50	0.00	000	-3.50	0.00	000	+2.00	56	20	FT28
7021	2275	Order	04-29-2026	Zerilli	Donna	009398113200	U203	Tortoise	-2.00	0.00	000	-1.50	0.00	000	+2.75	57	15	FT28
7001	2275	Order	04-29-2026	Gitlin	Michele	009398216093	PT100	Blue	-1.00	0.00	000	-0.50	-0.75	090		58		SV		plastic
7001	2275	Order	04-29-2026	Ford	Allen	009398122004	U211	Black	-5.75	-2.50	140	-5.50	-2.50	040		65		SV		poly
7001	2275	Order	04-29-2026	Bennett	Valencia	009398216147	PT101	GOLD	+2.50	0.00	000	+2.50	0.00	000		58		SV		plastic
7310	2467	Order	04-30-2026	Nkwetta	Eric	009398160655	U210	Black	-1.50	-1.25	085	-1.00	-1.00	090		67		SV
7671	2467	Order	04-20-2026	Butler	Toni	009398817504	LILAC	Demi Amber	+0.50	-0.50	180	+0.50	-0.75	180	+2.00	60	12	FT28
7155	2275	Order	04-30-2026	Robinson	Juanita	009398121991	U212	Purple	+2.00	0.00	000	+1.50	0.00	000	+2.50	68	16	FT28
7371	2467	Order	04-29-2026	Boyd	Clifton	009398393008	PALM	Gunmetal	+0.50	0.00	000	-0.50	0.00	000	+2.50	64	15	FT28		poly
7268	2467	Reorder		Fikely	Katherine	009398121953	U209	Burgundy	+3.00	0.00	000	+3.25	-1.00	075		63		SV		poly
7516	2467	Order	04-30-2026	Geary	Kerri	009398117055	PT92	Gunmetal	+1.00	0.00	000	+1.00	0.00	000	+2.50	66	16	FT28
7516	2467	Order	04-30-2026	Bradshaw	Lynne	009398121991	U212	Purple	-2.75	-0.75	090	-3.00	-0.50	090		65		SV
7516	2467	Order	04-30-2026	Casciani	Joseph	009398117055	PT92	Gunmetal	-0.75	0.00	000	-0.75	0.00	000	+2.75	66	16	FT28
7157	2275	Order		Collins	Dustin J	009398117055	PT92	Gunmetal	-3.25	-0.25	085	-3.00	0.00	000		65		SV		plastic
7653	2467	Order	04-27-2026	Mederos	Jose	009398218301	PT103	Black	+2.25	0.00	000	+2.00	0.00	000	+3.00	66	10	FT28
7095	2275	Order	04-30-2026	Reese	Catherine	48009398122233	U210	Crystal	+4.75	0.00	000	+5.00	0.00	000		62		SV		poly
7557	2275	Order	04-30-2026	Czern	Robert	009398122004	U211	Black	+1.50	-0.50	125	+4.50	-0.50	040	+2.75	62	17	FT28
7557	2275	Order	04-30-2026	Nied	Elizabeth	009398103218	UL92	Brown	-1.25	0.00	000	-1.25	0.00	000		60		SV
7557	2275	Order	04-30-2026	Nied	Elizabeth				0.00	0.00	0.00	0.00	0.00	0.00				SV
7965	2467	Order	04-30-2026	Jolly	Wilfred	009398951901	PT68	Gunmetal	-1.00	0.00	000	-1.00	0.00	000	+2.50	63/61	18	FT28
7965	2467	Order	04-30-2026	Thayres	Nathan	009398106998	U200	Black	-1.00	0.00	000	-1.00	0.00	000	+2.50	63/61	18	FT28
7353	2467	Order	04-30-2026	Warren	Barbara	009398122004	U211	Black	-3.00	-0.50	175	-2.75	-0.50	150	+2.50	64	Ave		Progressive	plastic
7353	2467	Order	04-30-2026	Johnson	Nancy	009398122226	U210	Tortoise	+1.25	-2.25	135	+1.25	-2.50	025	+2.50	62	Ave	FT28		plastic
7077	2275	Order	04-30-2026	Wright	Marvine	009398121953	U209	Burgundy	+1.00	-1.50	090	+1.00	-1.50	090		57		SV
7077	2275	Order	04-30-2026	Pulli	Emilia	009398817504	LILAC	Demi Amber	+2.00	0.00	000	+2.00	0.00	000		57		SV
7077	2275	Order	04-30-2026	Mejia	Virgen	009398121953	U209	Burgundy	-0.50	-2.00	090	-0.50	-1.50	090		59		SV
7077	2275	Order	04-30-2026	Sciucca	Josephine	009398817504	LILAC	Demi Amber	-0.50	0.00	000	-0.50	0.00	000	+2.50	58	15	FT28
7588	2467	Order	04-28-2026	Hagans	Charlie	009398106998	U200	Black	0.00	-1.25	090	+0.25	-1.50	111	+2.25	62	15	FT28		plastic
7588	2467	Order	04-28-2026	Winters	Iris	009398216147	PT101	GOLD	+1.25	-2.00	100	+1.00	-1.00	090	+2.50	55	12	FT28
7588	2467	Order	04-28-2026	Guity	Maria	009398160655	U210	Black	+0.50	-0.75	100	+1.00	-0.75	060	+2.50	60	14	FT28		plastic
7493	2275	Reorder		Johnson	Gloria	009398121953	U209	Burgundy	-2.00	0.00	000	-2.25	0.00	000	+2.00	63	15	FT28		poly
7493	2275	Reorder		Ross	Robert	009398122028	U211	Grey	+0.75	-0.25	090	+1.00	-0.50	090	+2.25	65	17	FT28		poly
7493	2275	Reorder		Clingerman	Rhonda	009398121953	U209	Burgundy	+2.25	0.00	000	+2.50	0.00	000		62		SV		poly
7075	2275	Reorder		Bridge	Mary	009398817504	LILAC	Demi Amber	0.00	-0.50	090	+1.25	-1.50	090	+3.00	64	15	FT28		plastic
7075	2275	Reorder		Erhard	Joann	009398121991	U212	Purple	-4.00	0.00	000	-4.00	0.00	000	+2.50	61	15	FT28		poly
7623	2467	Reorder		Correard	Connie	009398817504	LILAC	Demi Amber	+0.25	0.00	000	+0.50	0.00	000	+2.75	65	18	FT28		plastic
7770	2467	Order	04-30-2026	Campbell	Nigel	009398218301	PT103	Black	+1.75	0.00	000	+2.50	0.00	000		68		SV		poly
7770	2467	Order	04-30-2026	Campbell	Nigel	009398106998	U200	Black	+1.75	0.00	000	+2.50	0.00	000		68		SV		poly
7770	2467	Order	04-30-2026	Traina	Bruce John	009398122028	U211	Grey	-1.00	0.00	000	-1.00	0.00	000		65		SV		poly
7770	2467	Order	04-30-2026	Traina	Bruce John	009398122004	U211	Black	-1.00	0.00	000	-1.00	0.00	000		65		SV	Tint	poly
7770	2467	Order	04-30-2026	Desulme	Mecene	009398113200	U203	Tortoise	+1.00	-0.50	090	+1.50	-1.00	090	+2.50	71	20	FT28		poly
7833	2467	Order	04-27-2026	Fernandez	Barbara	009398121953	U209	Burgundy	+3.25	-0.75	075	+2.50	0.00	000		61		SV
8029	2467	Order	04-30-2026	Solomon	Myrna	009398121991	U212	Purple	+0.50	-0.50	170	+2.25	-2.00	170	+2.75	65	15	FT28		poly_asph
7011	2275	Reorder		Watson	Vera	009398113200	U203	Tortoise	+0.75	0.00	000	+0.75	0.00	000		60	15	SV		plastic
7996	2467	Order		Hartnett	Laurie	009398121991	U212	Purple	-0.50	-1.50	090	-0.50	-1.50	075	+2.75	64	15	FT28		plastic
7972	2467	Order	04-29-2026	Young	David	009398951901	PT68	Gunmetal	-2.25	-0.50	090	-2.25	0.00	000	+2.25	63	15	FT28
7972	2467	Order	04-29-2026	Williams	Bernice	009398951901	PT68	Gunmetal	+1.75	-0.50	010	+1.50	0.00	000	+2.50	64	15	FT28
7972	2467	Order	04-29-2026	Raye	Eddie	009398113200	U203	Tortoise	+0.50	0.00	000	+1.00	-0.50	180	+2.25	64	14	FT28
7668	2275	Order	04-29-2026	Hallback	Emily	009398216147	PT101	GOLD	+0.75	0.00	000	+0.75	0.00	000	+2.25	62/65	15	FT28
7668	2275	Order	04-29-2026	Singh	Paramjit	009398117055	PT92	Gunmetal	+2.50	0.00	000	+2.50	0.00	000				SV		plastic
7456	2275	Order	04-29-2026	Pregent	Karen	009398817504	LILAC	Demi Amber	-3.00	0.00	000	-3.00	0.00	000		60		SV		poly
8002	2467	Order	04-29-2026	Rodriguez	Pablo	009398393008	PALM	Gunmetal	+1.75	0.00	000	+1.75	0.00	000	+2.50	66	16	FT28
8002	2467	Order	04-29-2026	Fajar	Emilia	009398121991	U212	Purple	-3.50	-1.50	120	-4.00	-1.50	180	+2.50	65	15	FT28
8002	2467	Order	04-29-2026	Justice	Penelope	009398216147	PT101	GOLD	-0.75	0.00	000	-0.75	0.00	000	+2.75	65	15	FT28
8002	2467	Order	04-29-2026	Justice	Penelope	009398121991	U212	Purple	-0.75	0.00	000	-0.75	0.00	000	+2.75	65	15	FT28
8002	2467	Order	04-29-2026	Grafal	Isabel	009398218301	PT103	Black	-0.50	0.00	000	-0.50	0.00	000	+2.75	65	15	FT28
8002	2467	Order	04-29-2026	Allen	Letha	009398218301	PT103	Black	+2.00	-2.50	090	+2.00	-2.50	090	+2.50	64	15	FT28
7488	2467	Order	04-29-2026	Wheeler	Sheila	009398121953	U209	Burgundy	+2.00	0.00	000	+2.00	0.00	000	+2.50	62/60	17	FT28
7488	2467	Order	04-29-2026	Croft	Brenda	009398121991	U212	Purple	+1.00	0.00	000	+1.00	0.00	000	+2.50	62/60	17	FT28
7558	2467	Order	04-29-2026	Lewis	Kay	009398216147	PT101	GOLD	+1.00	0.00	000	+1.00	0.00	000	+2.50	60/58	16	FT28
7558	2467	Order	04-29-2026	Peden	Yvonne	009398121953	U209	Burgundy	-2.00	0.00	000	-2.00	0.00	000		64		SV		poly
7817	2467	Order	04-27-2026	Gale	Donald	009398122004	U211	Black	+2.50	0.00	000	+2.50	0.00	000	+2.50	64	24	FT28		poly
7293	2467	Order	04-29-2026	Meeley	Norman	009398393008	PALM	Gunmetal	+0.25	0.00	000	+2.00	0.00	000	+2.50	68	Ave	FT28		plastic
7293	2467	Order	04-29-2026	Thomas	Susan	009398216093	PT100	Blue	0.00	-0.50	020	0.00	-0.50	150	+2.50	62	Ave	FT28
8046	2467	Order	04-29-2026	Pisacane	Gail				0.00	0.00	0.00	0.00	0.00	0.00				SV
7908	2467	Order	04-29-2026	Sadlon	Michele	009398216093	PT100	Blue	-2.00	0.00	000	-2.00	0.00	000		60		SV		plastic
7908	2467	Order	04-29-2026	Franchino	Maria	009398216093	PT100	Blue	-6.00	-1.25	170	-5.75	-0.50	180		60		SV
7908	2467	Order	04-29-2026	Pena	Yubelkis	009398216147	PT101	GOLD	+2.00	-0.50	120	+1.50	-0.50	120		58		SV
7071	2467	Order	04-28-2026	Serrano	Pedro	009398117055	PT92	Gunmetal	-0.50	0.00	000	-0.50	0.00	000	+2.50	63	14	FT28