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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
7033 2467 Order 11-06-2025 Kozicz Patricia 009398121953 U209 Burgundy -5.00 -1.00 175 0.00 -4.00 -1.00 150 0.00 66 SV poly
7033 2467 Order 11-06-2025 Thomas George 009398122226 U210 Tortoise +3.00 -0.50 090 0.00 +2.75 0.00 000 0.00 69 SV poly
7033 2467 Order 11-06-2025 Terry George 009398218301 PT103 Black +3.75 -0.50 090 0.00 +3.75 -0.50 091 0.00 62 SV poly
7021 2275 Order 11-06-2025 Spinelli (Name Alert) Anna 009398121953 U209 Burgundy +2.75 -0.75 080 0.00 +2.25 -0.75 090 0.00 +2.75 60 15 FT28
7021 2275 Order 11-06-2025 Ohara Madalaine 009398121991 U212 Purple +2.75 -0.75 095 0.00 +2.00 -1.00 085 0.00 63 SV
7021 2275 Order 11-06-2025 Kirkman Robert 009398218301 PT103 Black +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 62 16 FT28
7021 2275 Order 11-06-2025 Perret Joyce 009398817504 LILAC Demi Amber -2.00 0.00 000 0.00 +0.75 -2.00 085 0.00 62
7021 2275 Order 11-06-2025 Perret Joyce 009398113200 U203 Tortoise +0.75 0.00 000 0.00 +3.50 -2.00 085 0.00 62 SV
7188 2275 Order 11-06-2025 Butler Toni 009398113200 U203 Tortoise -1.50 0.00 000 0.00 +1.50 0.00 000 0.00 +2.25 68 17 FT28 poly
7188 2275 Order 11-06-2025 Barootjian Nancy 009398122004 U211 Black +1.25 0.00 000 0.00 +1.25 0.00 000 0.00 +2.00 68 15 FT28 poly
7188 2275 Order 11-06-2025 Guzek Mary 009398216192 PT102 Black +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 59 SV poly
7992 2467 Order 11-06-2025 Oliva Joan 009398121991 U212 Purple -0.75 -0.75 065 0.00 -0.75 -0.75 130 0.00 +2.50 63 14 FT28
7992 2467 Order 11-06-2025 Jacobucci Janis 009398121991 U212 Purple +2.25 -1.00 090 0.00 +2.50 -1.00 095 0.00 +2.50 61 14 FT28
7992 2467 Order 11-06-2025 Roder Michael 009398113200 U203 Tortoise +1.25 -1.50 090 0.00 -0.50 -1.00 030 0.00 +2.50 62 14 FT28
7992 2467 Order 11-06-2025 Bell Eugene 009398113200 U203 Tortoise -1.25 -0.75 090 0.00 -1.25 -0.75 090 0.00 63 SV
7521 2467 Order 11-06-2025 Bettes John 009398106998 U200 Black +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 66 16 FT28
7078 2275 Order 10-29-2025 Conza Liselotte 009398103218 UL92 Brown +4.50 -2.50 150 0.00 +4.50 -2.50 060 0.00 62 SV poly_asph
7378 2467 Order 10-28-2025 Riley Jerome 009398216093 PT100 Blue +1.75 -1.75 090 0.00 +2.25 -2.25 095 0.00 +2.50 60 15 FT28 poly_asph
7362 2275 Order 11-02-2025 Castillo Nancy 009398121953 U209 Burgundy +0.25 0.00 000 0.00 +0.25 0.00 000 0.00 +2.25 62 16 FT28
7362 2275 Order 11-02-2025 Mcswain Herbert 009398122028 U211 Grey +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 +2.50 64 14 FT28
7362 2275 Order 11-02-2025 Harrington Robert 009398160655 U210 Black -1.25 0.00 000 0.00 -1.25 0.00 000 0.00 +2.50 64 16 FT28
7939 2467 Order 10-30-2025 Burch Janet 009398121991 U212 Purple +5.00 0.00 000 0.00 +5.00 0.00 000 0.00 65 SV
7939 2467 Order 10-30-2025 Lindsey Ronald 009398160655 U210 Black +1.75 -0.50 090 0.00 +2.00 -0.50 080 0.00 69 SV
7939 2467 Order 10-30-2025 Kerry Kimberly 009398121953 U209 Burgundy -3.00 -1.25 095 0.00 -3.00 -0.50 100 0.00 +2.50 66 14 FT28
7939 2467 Order 10-30-2025 Joines Dianna Lynn 009398121991 U212 Purple +2.50 -0.50 100 0.00 +2.75 -0.75 090 0.00 +2.50 67 14 FT28
7939 2467 Order 10-30-2025 Whitman Susan 009398951901 PT68 Gunmetal -0.50 -1.00 030 0.00 +0.25 -0.50 090 0.00 +2.00 62 14 FT28
7635 2467 Order 11-03-2025 Schneider Ellen 009398817504 LILAC Demi Amber +2.25 -2.00 090 0.00 +1.75 -1.25 090 0.00 +2.50 62 16 FT28
7635 2467 Order 11-03-2025 Siesel Wendy 009398817504 LILAC Demi Amber -2.00 -1.50 100 0.00 -1.00 -1.00 030 0.00 +2.50 64 15 FT28
7593 2467 Order 11-06-2025 Hammond Maxine 009398216192 PT102 Black +1.00 -0.25 090 0.00 +1.50 0.00 000 0.00 +2.50 66 12 FT28
7762 2467 Order 11-06-2025 Seymour Bernadette 009398216147 PT101 GOLD +1.25 0.00 000 0.00 +1.25 0.00 000 0.00 +1.25 66 19 FT28
7762 2467 Order 11-06-2025 Clarke Elvis 009398122004 U211 Black -0.25 0.00 000 0.00 -0.25 0.00 000 0.00 +2.50 72 18 FT28
7762 2467 Order 11-06-2025 Djebbour Barbara 009398160655 U210 Black +5.25 0.00 000 0.00 +2.50 0.00 000 0.00 63 SV
7786 2275 Order 11-05-2025 Ruiz Elvia 009398216147 PT101 GOLD +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 63 SV plastic
7786 2275 Order 11-05-2025 Mendes Mary 009398216147 PT101 GOLD +0.50 -1.25 025 0.00 +0.75 -2.00 175 0.00 +2.50 59 18 FT28 plastic
7786 2275 Order 11-05-2025 Thomas John 009398393008 PALM Gunmetal +3.25 0.00 000 0.00 +3.00 0.00 000 0.00 +2.50 63 14 FT28 plastic
7786 2275 Order 11-05-2025 Plapinger Linda 009398216093 PT100 Blue +4.25 -1.00 090 0.00 +4.50 -1.25 095 0.00 62 poly
7786 2275 Order 11-05-2025 Plapinger Linda 009398216147 PT101 GOLD +6.75 -1.00 090 0.00 +7.00 -1.25 095 0.00 62 SV plastic
7490 2467 Order 11-05-2025 Dudhnath Churaman 009398218301 PT103 Black +1.25 0.00 000 0.00 +1.50 0.00 000 0.00 +3.25 66 12 FT28 poly
7490 2467 Order 11-05-2025 Bauer Evelyn 009398160655 U210 Black +1.25 -0.50 090 0.00 +1.50 -0.50 090 0.00 +2.50 63 16 FT28
7490 2467 Order 11-05-2025 Marotta Jacqueline 009398216147 PT101 GOLD +1.50 -0.75 090 0.00 +1.75 -0.75 090 0.00 66 SV poly
7490 2467 Order 11-05-2025 Schlichting Pamela 009398121991 U212 Purple +2.00 -0.50 110 0.00 +3.25 -0.75 060 0.00 +3.00 62 14 FT28 poly
7490 2467 Order 11-05-2025 Brown Rita 009398121991 U212 Purple +3.25 0.00 000 0.00 +3.25 0.00 000 0.00 +2.50 64 14 FT28 poly
7490 2467 Order 11-05-2025 Reilly Joseph 009398113200 U203 Tortoise +2.75 -0.50 090 0.00 +2.75 -0.50 090 0.00 65 SV
7490 2467 Order 11-05-2025 Charles Ronald 009398218301 PT103 Black 0.00 -0.25 090 0.00 -0.25 -0.25 090 0.00 +2.75 64 12 FT28 poly
7490 2467 Order 11-05-2025 Wands Karen 009398121953 U209 Burgundy -1.75 -1.00 090 0.00 -2.00 -1.25 090 0.00 +2.50 63 16 FT28
7490 2467 Order 11-05-2025 Alexander Jessie 009398817504 LILAC Demi Amber -3.75 -0.75 015 0.00 -3.75 -0.50 170 0.00 +3.00 65 12 FT28
7490 2467 Order 11-05-2025 Rose Florenda 009398121953 U209 Burgundy -1.50 -0.25 090 0.00 -1.00 -0.75 090 0.00 +3.00 67 15 FT28
7490 2467 Order 11-05-2025 Gerity Kathleen 009398121991 U212 Purple -1.00 0.00 000 0.00 0.00 0.00 000 0.00 +2.75 66 14 FT28 poly
7619 2467 Order 11-06-2025 Moseley beauty 009398106998 U200 Black 0.00 0.00 000 0.00 0.00 0.00 000 0.00 +2.50 65 16 FT28 poly_asph
7671 2467 Order 10-30-2025 Rogers Brenda 009398817504 LILAC Demi Amber +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 55 SV
7060 2275 Order 11-06-2025 Parker Lucia 009398113200 U203 Tortoise -0.75 0.00 000 0.00 -0.75 0.00 000 0.00 +2.50 62 16 FT28 poly
7060 2275 Order 11-06-2025 Rude Christopher 009398177592 PT96 Black +3.75 -3.00 001 0.00 +3.75 -3.00 001 0.00 +2.50 56 16 FT28 poly
7060 2275 Order 11-06-2025 Brown Stephen 009398122028 U211 Grey +1.00 -0.75 100 0.00 +1.00 -0.75 080 0.00 +2.50 60 16 FT28
7060 2275 Order 11-06-2025 Hill Jr Charles 009398160655 U210 Black +7.25 0.00 000 0.00 +7.25 0.00 000 0.00 61 SV poly
7060 2275 Order 11-06-2025 Vandermark Theodore 009398122004 U211 Black +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 +2.50 66 16 FT28 poly
7060 2275 Order 11-06-2025 Lockwood Vicky 009398121953 U209 Burgundy -0.75 -1.00 080 0.00 -0.50 -1.00 080 0.00 +2.25 62 15 FT28 poly
7060 2275 Order 11-06-2025 Oliver Kay 009398216147 PT101 GOLD -0.50 0.00 000 0.00 -0.50 0.00 000 0.00 +2.50 65 16 FT28 Transition (Bifocal) poly
7060 2275 Order 11-06-2025 Nickerson Betty 009398817504 LILAC Demi Amber -1.75 0.00 000 0.00 -1.75 0.00 000 0.00 +2.50 62 15 FT28 poly
7304 2467 Order 11-04-2025 Hogan Lucille 009398817504 LILAC Demi Amber +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 72 12 FT28 plastic
7304 2467 Order 11-04-2025 Vanorder Susan 009398113200 U203 Tortoise -4.00 -1.25 180 Dvo -4.50 -0.75 180 0.00 62 SV plastic
7304 2467 Order 11-04-2025 Maurer Daryl A 009398121991 U212 Purple 0.00 0.00 000 0.00 +0.50 -1.25 080 0.00 +2.50 66 16 FT28 plastic
7304 2467 Order 11-04-2025 Fields Thomas 009398218301 PT103 Black +1.00 -2.50 085 0.00 +1.00 -1.50 090 0.00 +2.50 64 17 FT28 plastic
7304 2467 Order 11-04-2025 Huffman Lawrence 009398216192 PT102 Black +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 +2.50 62 18 FT28 plastic
7304 2467 Order 11-04-2025 Moore Michael 009398216192 PT102 Black 0.00 -0.25 080 0.00 +0.25 -0.25 090 0.00 +2.50 62 19 FT28 plastic
7304 2467 Order 11-04-2025 Lee Marlyn 009398121991 U212 Purple +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.25 64 16 FT28 plastic
7304 2467 Order 11-04-2025 Cottman Nannie 009398113200 U203 Tortoise -0.75 0.00 000 0.00 -0.75 0.00 000 0.00 +2.50 60 16 FT28 plastic
7304 2467 Order 11-04-2025 Talucci Jane 009398121991 U212 Purple +1.50 -0.50 090 0.00 +1.00 0.00 000 0.00 +2.50 60 16 FT28 plastic
7304 2467 Order 11-04-2025 Heverin Constance 009398113200 U203 Tortoise +0.75 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 60 17 FT28 plastic
7392 2467 Reorder Stuples Bobby 009398218301 PT103 Black +2.75 0.00 000 0.00 +2.75 0.00 000 0.00 65 SV
7392 2467 Order 11-05-2025 Lyons Nicole 009398160655 U210 Black +1.50 0.00 000 0.00 +2.00 0.00 000 0.00 +2.50 63 25 FT28
7392 2467 Order 11-05-2025 Mccoy Cecelia 009398121953 U209 Burgundy +1.00 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 61 13 FT28
7157 2275 Order Collins Dustin J 009398951901 PT68 Gunmetal -2.50 -0.25 087 0.00 -2.50 0.00 000 0.00 65 SV plastic
7157 2275 Reorder Phillips Laura 009398121991 U212 Purple -2.00 -3.50 103 0.00 -2.25 -3.25 090 0.00 +2.50 67 17 FT28 poly
7102 2275 Reorder Bryant Betty 009398122226 U210 Tortoise +1.50 0.00 000 0.00 +1.00 0.00 000 0.00 +2.75 61 18 FT28
7305 2467 Order 11-04-2025 Earhart Mary 009398121953 U209 Burgundy +2.00 -1.00 095 0.00 +2.00 0.00 000 0.00 +2.75 63 AVERAGE Progressive poly
7305 2467 Order 11-04-2025 Kriszat Emil 009398216093 PT100 Blue +2.75 0.00 000 0.00 +2.75 0.00 000 0.00 63 SV poly
7305 2467 Order 11-04-2025 Bowers Marie 009398121953 U209 Burgundy -5.75 0.00 000 0.00 -5.75 0.00 000 0.00 +2.50 63 15 FT28 poly
7490 2467 Reorder Devaney Peter Eugene 009398216093 PT100 Blue +1.50 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 65 13 FT28 poly
7245 2275 Order 11-04-2025 Nedd Tracey 009398121953 U209 Burgundy -2.50 0.00 000 0.00 -2.50 0.00 000 0.00 +1.75 63 15 FT28 poly
7245 2275 Order 11-04-2025 John Francis 009398122226 U210 Tortoise 0.00 -2.00 010 0.00 0.00 -2.00 175 0.00 +2.25 64 16 FT28 poly
7245 2275 Order 11-04-2025 Parris Peter 009398160655 U210 Black +0.75 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 63 16 FT28 poly
7063 2467 Order 11-03-2025 Galen Joseph 009398106998 U200 Black -3.75 0.00 000 0.00 -3.75 0.00 000 0.00 70 SV
7682 2275 Order Watkins Edna 009398817504 LILAC Demi Amber +1.75 -2.00 075 0.00 +1.75 -1.75 105 0.00 +2.50 64 15 FT28 plastic
7118 2275 Reorder Jennings Brenda 009398160655 U210 Black +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 62 SV plastic
7537 2467 Order 11-05-2025 Johnson Ramona 009398817504 LILAC Demi Amber 0.00 0.00 000 0.00 0.00 0.00 000 0.00 +2.75 64 15 FT28
7643 2467 Order 11-05-2025 Ganovsky Deborah 009398121991 U212 Purple 0.00 0.00 000 0.00 +0.50 -0.50 090 0.00 +2.50 64 14 FT28 poly
7643 2467 Order 11-05-2025 Hood Sam 009398117055 PT92 Gunmetal +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 +2.50 68 16 FT28 poly
7643 2467 Order 11-05-2025 Benedetto Angelique 009398106998 U200 Black -0.50 -0.75 090 0.00 +0.50 -0.75 090 0.00 +2.00 58 16 FT28 poly
7245 2275 Reorder Ramirez Rosie 009398122004 U211 Black -7.00 -0.50 020 0.00 -7.25 -0.75 020 0.00 61 SV poly
7758 2467 Order 10-15-2025 Kennedy William 009398117055 PT92 Gunmetal -0.75 0.00 000 0.00 -0.75 0.00 000 0.00 +2.50 67 16 FT28
7758 2467 Order 10-15-2025 Nowalk Alice 009398121953 U209 Burgundy +5.50 0.00 000 0.00 0.00 0.00 000 0.00 65 SV
7758 2467 Order 10-15-2025 Labanino Eulalia 009398121991 U212 Purple -2.00 0.00 000 0.00 -2.00 0.00 000 0.00 64 SV
7758 2467 Order 10-15-2025 Banfield Dorian 48009398122233 U210 Crystal -3.50 0.00 000 0.00 -2.00 0.00 000 0.00 63 SV poly
7758 2467 Order 10-15-2025 Rosenberg Morton 48009398122233 U210 Crystal 0.00 0.00 000 0.00 -1.00 0.00 000 0.00 +2.50 65 18 FT28
7596 2467 Reorder Dolphus Aaron 009398951901 PT68 Gunmetal +2.50 -0.50 070 0.00 +2.50 -0.50 160 0.00 70 SV Transition (Single) plastic
7053 2275 Order 11-05-2025 Boice Richard 009398106998 U200 Black +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 59 SV
7219 2275 Order 11-05-2025 Roberts Ellie 009398113200 U203 Tortoise -0.75 0.00 000 0.00 -0.75 0.00 000 0.00 60 SV
7219 2275 Order 11-05-2025 Lewis Denise 009398113200 U203 Tortoise +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 59 SV
7343 2467 Reorder Caldwell Claudia 009398817504 LILAC Demi Amber +0.50 0.00 000 Frost OD +1.50 0.00 000 0.00 +2.50 60 13 FT28 plastic
7467 2467 Order Gadzia Susan 009398122226 U210 Tortoise +0.50 -2.25 106 0.00 +0.25 -1.50 091 0.00 +2.50 48 18 FT28 plastic