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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
7460	2275	Order	05-14-2026	Springer	Cynthia	009398113200	U203	Tortoise	+1.75	0.00	000	+1.75	0.00	000		70		SV	Transition (Single)	poly
7460	2275	Order	05-14-2026	Springer	Cynthia	009398817504	LILAC	Demi Amber	+4.25	0.00	000	+4.25	0.00	000		70		SV	Transition (Single)	poly_asph
7460	2275	Order	05-14-2026	Botros	Elizabeth	009398121953	U209	Burgundy	-4.25	0.00	000	-5.00	0.00	000		58		SV		poly
7460	2275	Order	05-14-2026	Hatcher	Michael	009398122004	U211	Black	-0.75	-0.75	090	-1.25	-0.75	090		65		SV		plastic
7460	2275	Order	05-14-2026	Mahoney	Mary Ann	009398121991	U212	Purple	0.00	-0.75	090	-0.50	0.00	000		62		SV		plastic
7562	2467	Order	05-14-2026	Colavito	Debra	009398216147	PT101	GOLD	+1.00	-0.50	090	+1.50	-0.75	090	+2.50	62	10	FT28		poly
7562	2467	Order	05-14-2026	Spann	Derek	009398393008	PALM	Gunmetal	+0.50	0.00	000	+0.50	0.00	000	+2.75	66	13	FT28		poly
7562	2467	Order	05-14-2026	Long	Carolyn	009398121953	U209	Burgundy	-4.00	0.00	000	-4.00	0.00	000		65		SV		poly
7562	2467	Order	05-14-2026	Moses Jones	Jean Agnes	009398951901	PT68	Gunmetal	+2.75	-0.50	090	+3.00	-0.75	090		65		SV		poly
7562	2467	Order	05-14-2026	Pinkney Parker	Jeanna D	009398122004	U211	Black	0.00	-0.75	180	0.00	-0.25	180	+2.25	65	20	FT28		poly
7562	2467	Order	05-14-2026	Moses	Lea	009398121991	U212	Purple	+0.50	-0.50	090	+0.25	-0.50	090	+2.50	63	10	FT28		poly
7562	2467	Order	05-14-2026	Sharma	Ajay	009398106998	U200	Black	+1.75	-0.75	090	+1.50	-0.50	090	+2.50	64	12	FT28		poly
7562	2467	Order	05-14-2026	Smith	Joseph	009398216192	PT102	Black	+0.25	0.00	000	+1.00	0.00	000	+2.25	68	19	FT28		poly
7562	2467	Order	05-14-2026	Rios	Eduardo	009398122028	U211	Grey	+1.75	-1.00	090	+0.25	0.00	000	+2.50	70	9	FT28		poly
7021	2275	Order	05-13-2026	Easley	Robert	009398216192	PT102	Black	+1.00	0.00	000	+0.75	0.00	000	+3.00	67	19	FT28
7021	2275	Order	05-13-2026	Prince	Melanie	009398121991	U212	Purple	-3.50	-5.00	180	-2.50	-6.50	180	+2.75	58	15	FT28
7021	2275	Order	05-13-2026	Galione	Antonetta	009398121991	U212	Purple	+1.00	-0.50	100	+1.00	-0.50	090	+2.50	60	14	FT28
7049	2467	Order	05-13-2026	Maldonado	Luis	009398218301	PT103	Black	0.00	-0.25	090	+0.25	-0.50	090	+2.50	65	12	FT28		poly
7049	2467	Order	05-13-2026	Green	Michael	009398160655	U210	Black	+0.25	0.00	000	+0.75	0.00	000	+2.50	72	10	FT28		poly
7049	2467	Order	05-13-2026	Young	Brentoinette	009398951901	PT68	Gunmetal	+1.00	0.00	000	+1.00	0.00	000	+2.50	64	9	FT28		poly
7049	2467	Order	05-13-2026	Miller	Terrence	009398218301	PT103	Black	+2.25	0.00	000	+1.00	0.00	000		64		SV		poly
7146	2275	Order	05-13-2026	Schrader	Greta	009398113200	U203	Tortoise	+2.00	0.00	000	+2.25	0.00	000	+2.50	60	14	FT28		plastic
7146	2275	Order	05-13-2026	Ortiz	Joseph	009398817504	LILAC	Demi Amber	+1.50	0.00	000	+2.25	-0.50	090		60		SV		poly
7146	2275	Order	05-13-2026	Wolff	Gary	009398160655	U210	Black	+5.00	0.00	000	+5.00	0.00	000		65		SV		poly
7103	2275	Order	05-13-2026	Crane	Virginia	009398121953	U209	Burgundy	+2.75	0.00	000	+2.25	0.00	000		64
7103	2275	Order	05-13-2026	Crane	Virginia	009398113200	U203	Tortoise	+5.75	0.00	000	+5.25	0.00	000		64		SV
7103	2275	Order	05-13-2026	Coccaro	Donna	009398817504	LILAC	Demi Amber	+0.75	-0.25	090	+1.25	0.00	000		62
7103	2275	Order	05-13-2026	Coccaro	Donna	009398106998	U200	Black	+3.25	-0.25	090	+3.75	0.00	000		62		SV
7103	2275	Order	05-13-2026	Adlerstein	Sylvia	009398113200	U203	Tortoise	-1.50	-0.50	090	-1.50	-0.25	090		58		SV
7562	2467	Reorder		Mitchell	Eugene	009398218301	PT103	Black	+1.25	0.00	000	+1.25	-0.50	090	+2.50	63	12	FT28		poly
7164	2467	Order	05-13-2026	Paczkoski	Dennis	009398117055	PT92	Gunmetal	-1.50	0.00	000	-1.50	0.00	000		68		SV
7164	2467	Order	05-13-2026	Johnson	Sandra	009398106998	U200	Black	+2.50	0.00	000	+2.75	0.00	000	+2.50	68	14	FT28
7164	2467	Order	05-13-2026	Savich	Lawrence	009398106998	U200	Black	+3.00	-1.00	090	+2.50	0.00	000		67		SV
7164	2467	Order	05-13-2026	Fluke	Noelle	009398817504	LILAC	Demi Amber	-8.00	-1.25	180	-8.50	-1.00	180		61		SV
7164	2467	Order	05-13-2026	Corre Jr	Ronald	009398218301	PT103	Black	-3.50	0.00	000	-3.25	0.00	000		63		SV
7164	2467	Order	05-13-2026	Enders	Joshua	009398177592	PT96	Black	-3.75	0.00	000	-3.75	0.00	000		67		SV
7164	2467	Order	05-13-2026	Enders	Joshua	009398117055	PT92	Gunmetal	-3.75	0.00	000	-3.75	0.00	000		67		SV
8006	2467	Order	05-13-2026	Brown	Angela	009398113200	U203	Tortoise	-1.50	-0.75	025	-0.75	-1.00	170	+1.75	62	13	FT28
8006	2467	Order	05-13-2026	Kahl	Crystal	009398817504	LILAC	Demi Amber	0.00	0.00	000	-1.00	-2.00	100	+2.50	63	10	FT28
8006	2467	Order	05-13-2026	Handel	Gail	009398121991	U212	Purple	+0.25	-0.50	090	+0.25	-0.50	090	+2.50	61	12	FT28
8006	2467	Order	05-13-2026	Jennings	Barbara	009398121991	U212	Purple	-0.75	-1.00	110	0.00	-1.00	065	+2.50	61	13	FT28
8006	2467	Order	05-13-2026	Gray	Christine	009398113200	U203	Tortoise	+0.75	-1.00	025	+1.50	-1.00	130	+2.50	63	13	FT28
8006	2467	Order	05-13-2026	Worrell	Joy	009398113200	U203	Tortoise	+3.50	-0.75	070	+3.00	-0.75	090	+2.50	62	16	FT28		poly
8006	2467	Order	05-13-2026	Hoover	Donna	009398817504	LILAC	Demi Amber	+3.75	-2.50	180	+3.75	-2.25	180	+2.50	65	10	FT28
8006	2467	Order	05-13-2026	Lester	Glenn	009398113200	U203	Tortoise	-2.25	-1.25	080	-2.00	-1.00	140	+2.50	64	13	FT28
8006	2467	Order	05-13-2026	Height	Julie	009398121991	U212	Purple	+3.25	0.00	000	+3.50	0.00	000	+2.50	61	13	FT28
8006	2467	Order	05-13-2026	Morneault	Richard	009398218301	PT103	Black	-2.25	-0.50	116	-3.00	-0.50	160		60		SV
7470	2467	Reorder		Parada Jimenez	Ana	009398113200	U203	Tortoise	+1.25	-1.50	085	+1.50	-1.50	095	+3.00	61	15	FT28		poly
7344	2467	Order	05-12-2026	St Rose	Myrtle	009398121991	U212	Purple	+1.25	-1.25	025	+1.25	-0.50	180	+2.50	63	14	FT28		poly
7344	2467	Order	05-12-2026	Bloom	Teresa	009398121991	U212	Purple	+3.00	0.00	000	+3.00	0.00	000		63		SV		poly
7344	2467	Order	05-12-2026	Stovall	Isjah		U209		+1.50	0.00	000	+1.50	0.00	000		64		SV		poly
7147	2275	Reorder		Marcial	Gilda	009398121991	U212	Purple	-6.50	-2.50	155	-6.50	-1.00	085	+2.50	65	13	FT28		poly
7626	2467	Order	05-14-2026	Johnson	Shirley	009398817504	LILAC	Demi Amber	+0.50	-1.25	180	+0.25	-0.50	100	+2.50	63	12	FT28
7626	2467	Order	05-14-2026	Davis	Christine	009398121991	U212	Purple	+3.00	0.00	000	+3.75	0.00	000		58		SV
7626	2467	Order	05-14-2026	Keys	Polly	009398121991	U212	Purple	+3.75	-0.50	015	+3.75	-0.50	030	+2.50	60	16	FT28
7626	2467	Order	05-14-2026	Covington	William	009398216192	PT102	Black	0.00	-0.75	090	-0.25	-0.75	100	+2.50	65	20	FT28
7712	2467	Order	05-14-2026	Spivey	Norman				0.00	0.00	0.00	0.00	0.00	0.00				SV
7385	2275	Reorder		Burghdurf	Howard	009398122028	U211	Grey	+1.75	0.00	000	+1.75	0.00	000	+2.00	62	16	FT28		poly
7147	2275	Order	05-14-2026	Dick	Virginia	009398121991	U212	Purple	-5.00	0.00	000	-2.50	0.00	000	+3.00	63	16	FT28		poly
7147	2275	Order	05-14-2026	Smith Jr	Herbert	009398122004	U211	Black	+1.75	-0.75	180	+0.25	-1.00	160	+2.50	75	20	FT28
7147	2275	Order	05-14-2026	Banner	Arnold	009398122226	U210	Tortoise	-0.25	-1.00	090	-0.75	-0.75	085	+2.50	70	21	FT28
7940	2467	Reorder		Neill	Edwina	009398121991	U212	Purple	-1.00	-1.00	120	-1.00	-1.50	115	+2.50	65	15	FT28		plastic
7784	2275	Order	05-13-2026	Johnson	Joanne	009398121991	U212	Purple	+0.75	0.00	000	+0.75	0.00	000		63
7784	2275	Order	05-13-2026	Johnson	Joanne	009398817504	LILAC	Demi Amber	+3.25	0.00	000	+3.25	0.00	000		61		SV
7784	2275	Order	05-13-2026	Theisz	Lydia	009398121953	U209	Burgundy	+2.25	0.00	000	+4.25	0.00	000		57		SV
7784	2275	Order	05-13-2026	Gualano	Fiore	009398117055	PT92	Gunmetal	+2.50	0.00	000	+1.25	0.00	000		63		SV
7784	2275	Order	05-13-2026	Evans	Derek	009398117055	PT92	Gunmetal	+2.00	-0.75	097	+2.25	-0.50	090		62		SV
7784	2275	Order	05-13-2026	Silano	Anna	009398817504	LILAC	Demi Amber	-1.75	-3.25	100	-2.25	-3.00	085		61
7784	2275	Order	05-13-2026	Silano	Anna	009398216093	PT100	Blue	+1.00	-3.25	100	+0.50	-3.00	085		59		SV
7784	2275	Order	05-13-2026	Mccann	Steven	009398117055	PT92	Gunmetal	+5.75	0.00	000	+5.25	0.00	000		63		SV
7784	2275	Order	05-13-2026	Gonzalez	Margarita	009398817504	LILAC	Demi Amber	+1.75	-2.75	087	+1.75	-2.75	089	+2.50	62	17	FT28
7996	2467	Order	05-14-2026	Force	Shirley	009398121991	U212	Purple	-3.50	0.00	000	-4.00	0.00	000		65		SV
7996	2467	Order	05-14-2026	Hartnett	Laurie	009398121991	U212	Purple	-0.50	-1.50	090	-0.50	-1.50	090	+2.50	65	15	FT28
7125	2275	Order		Currie	Lylith	009398121953	U209	Burgundy	0.00	-1.75	087	0.00	-1.50	098	+2.50	64	12	FT28		plastic
7270	2467	Reorder		Schimpf	Karen	009398122226	U210	Tortoise	+1.00	0.00	000	+1.00	0.00	000	+2.50	59	16	FT28		poly
7676	2467	Reorder		Hinman	Donna	009398121953	U209	Burgundy	+3.00	0.00	000	+1.50	0.00	000		74		SV		poly
7676	2467	Reorder		Williams	Cynthia	009398121991	U212	Purple	+1.00	0.00	000	+1.00	0.00	000		64		SV		poly
7535	2467	Order	05-14-2026	Wareham	Lynda	009398216093	PT100	Blue	-2.75	-1.25	095	-2.50	-2.00	085		63		SV
7535	2467	Order	05-14-2026	Pinto	Diane	009398113200	U203	Tortoise	+5.50	0.00	000	+5.50	0.00	000		63		SV
7535	2467	Order	05-14-2026	Fisken	Aleta	009398121991	U212	Purple	+0.75	-3.25	002	+1.50	-3.75	170	+3.00	63	15	FT28
7676	2467	Order	05-14-2026	Gonzalez	Maritza	009398121991	U212	Purple	-4.25	-1.25	170	-4.75	-2.00	015		54		SV		poly
7676	2467	Order	05-14-2026	Hewitt	Sylvia	009398160655	U210	Black	-1.50	0.00	000	-1.50	0.00	000		59		SV		poly
7676	2467	Order	05-14-2026	Barrett	Kenneth	009398106998	U200	Black	-0.25	-1.50	120	-0.25	-1.50	070	+2.75	68	12	FT28		poly
7676	2467	Order	05-14-2026	Kloiber	Maria	48009398122233	U210	Crystal	+1.25	0.00	000	+1.50	0.00	000	+2.25	69	20	FT28		poly
7676	2467	Order	05-14-2026	Colomy	Raymond	009398216192	PT102	Black	+0.50	-0.50	090	+1.25	0.00	000	+2.50	63	13	FT28		poly
7676	2467	Order	05-14-2026	Smith	Mark	009398117055	PT92	Gunmetal	+0.75	0.00	000	+0.75	0.00	000	+2.50	64	15	FT28		poly
7676	2467	Order	05-14-2026	Bauman	Lauri	48009398122233	U210	Crystal	-8.25	-1.75	025	-8.00	-2.00	180	+2.50	61	23	FT28		poly
7676	2467	Order	05-14-2026	Rodia	Christina	009398216093	PT100	Blue	+2.25	-0.75	090	+2.25	-1.00	080	+2.75	62	12	FT28		poly
7087	2275	Order	05-14-2026	Toti	Leah	009398177592	PT96	Black	+1.00	0.00	000	+1.00	0.00	000	+2.50	60	14	FT28
7087	2275	Order	05-14-2026	White	Donald	009398106998	U200	Black	+3.00	0.00	000	+3.00	0.00	000		59		SV
7087	2275	Order	05-14-2026	Strasburg	Susan	009398113200	U203	Tortoise	+1.00	0.00	000	+1.00	0.00	000	+2.25	61	15	FT28
7087	2275	Order	05-14-2026	Bellinger	Estelle	009398817504	LILAC	Demi Amber	0.00	0.00	000	-1.25	-0.50	020	+2.75	58	21		Progressive	poly
7087	2275	Order	05-14-2026	Werner	Edna	009398113200	U203	Tortoise	+4.00	0.00	000	+4.00	0.00	000		59		SV		poly
7087	2275	Order	05-14-2026	Samarco	Anita	009398121991	U212	Purple	+1.75	0.00	000	+1.75	0.00	000		58		SV		poly
7078	2275	Order	05-11-2026	Lafurno	Eugene	009398117055	PT92	Gunmetal	+4.00	-0.50	090	+3.00	-0.50	090	+2.50	62	16	FT28		poly_asph
7448	2275	Order	05-12-2026	Brown	William	009398216093	PT100	Blue	-1.50	0.00	000	+1.00	-1.00	090	+2.50	62	16	FT28		poly
7448	2275	Order	05-12-2026	Cherubin	Jean	009398160655	U210	Black	+2.00	-1.00	090	+1.25	0.00	000	+2.50	62	16	FT28		poly
7343	2467	Reorder		Pratola	Antonio	009398216093	PT100	Blue	-2.50	-0.75	060	-2.00	-0.50	116	+2.25	62	15	FT28		plastic
7413	2467	Order	05-14-2026	Cameron	Stephen	009398218301	PT103	Black	-7.25	-2.00	020	-7.00	-0.75	180	+2.50	63	14	FT28
7413	2467	Order	05-14-2026	Durso	Anna	009398113200	U203	Tortoise	+1.75	0.00	000	-0.50	-0.75	090	+2.50	60	11	FT28