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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
7150	2275	Order	03-18-2026	Sze	Lung Sang	009398177592	PT96	Black	+2.50	0.00	000	+2.50	0.00	000				SV		plastic
7150	2275	Order	03-18-2026	Mcnamara	William	009398106998	U200	Black	+1.00	0.00	000	+1.00	0.00	000	+2.50	64	14	FT28
7150	2275	Order	03-18-2026	Vayman	Vyacheslav	009398106998	U200	Black	+2.50	0.00	000	+2.50	0.00	000				SV		plastic
7150	2275	Order	03-18-2026	Mauro	Anne	009398106998	U200	Black	+0.75	0.00	000	+0.75	0.00	000	+2.50	64	14	FT28
7823	2467	Order	03-17-2026	Ball	Crystal	009398817504	LILAC	Demi Amber	+1.00	-1.50	110	+0.25	-1.75	090	+2.75	65	11	FT28
7060	2275	Order	03-20-2026	Burns	Bruce	009398160655	U210	Black	+0.50	0.00	000	+0.50	0.00	000	+2.50	64	16	FT28		poly
7060	2275	Order	03-20-2026	Monaco	Raymond	009398160655	U210	Black	-3.25	-0.75	090	-3.25	-0.75	090	+2.50	63	22		Progressive	poly
7060	2275	Order	03-20-2026	Austin	Steve	009398122028	U211	Grey	+1.50	0.00	000	+1.50	0.00	000	+2.25	65	16	FT28		poly
7060	2275	Order	03-20-2026	Lockwood	Vicky	009398121953	U209	Burgundy	-2.00	-1.00	100	-1.25	-1.00	080	+2.50	60	16	FT28		poly
7060	2275	Order	03-20-2026	Lancette	John jr.	009398160655	U210	Black	+1.00	0.00	000	+1.00	0.00	000	+2.25	65	16	FT28		poly
7326	2275	Order	03-19-2026	Gillot	Lisa	009398121953	U209	Burgundy	-1.00	-0.75	090	-1.00	-0.50	090		64		SV		poly
7326	2275	Order	03-19-2026	Thomson	Shirley	009398121953	U209	Burgundy	+1.00	0.00	000	+1.25	-0.50	090	+2.50	59	16	FT28		poly
7062	2275	Order	03-19-2026	Jones	Edmund	009398122028	U211	Grey	0.00	-1.00	090	0.00	-1.00	090	+2.25	64	16	FT28		poly
7062	2275	Order	03-19-2026	Melendez	Efigenio	009398106998	U200	Black	+2.25	0.00	000	+2.50	0.00	000		63		SV		poly
7062	2275	Order	03-19-2026	Winguay	Jeffrey	009398122226	U210	Tortoise	+1.75	0.00	000	+1.75	0.00	000	+2.50	61	16	FT28		poly
7062	2275	Order	03-19-2026	Gibson	Dennis	009398160655	U210	Black	+1.00	-1.00	090	+1.00	-1.00	090	+2.50	63	16	FT28		poly
7380	2467	Order	03-21-2026	Pointer	Russell	009398106998	U200	Black	+2.50	0.00	000	+2.25	0.00	000		60		SV	Transition (Single)
7380	2467	Order	03-21-2026	Pointer	Russell	009398106998	U200	Black	+2.50	0.00	000	+2.25	0.00	000		60		SV
7380	2467	Order	03-21-2026	Smith	Kenneth	009398177592	PT96	Black	+1.50	-1.25	170	+1.50	-0.75	150	+2.25	63	18	FT28
7380	2467	Order	03-21-2026	Rogers	Ronnie	009398216093	PT100	Blue	-1.00	0.00	000	-4.00	0.00	000		62		SV
7325	2275	Order	03-19-2026	Facteau	Lori	009398113200	U203	Tortoise	-1.25	0.00	000	-1.25	0.00	000		61
7325	2275	Order	03-19-2026	Facteau	Lori	009398122004	U211	Black	+1.25	0.00	000	+1.25	0.00	000		58		SV
7325	2275	Order	03-19-2026	Horton	Dawn	009398113200	U203	Tortoise	-1.00	0.00	000	-1.00	0.00	000		63		SV
7325	2275	Order	03-19-2026	Bowman	Elsie	009398113200	U203	Tortoise	+1.25	0.00	000	+1.25	0.00	000	+2.75	60	15	FT28
7325	2275	Order	03-19-2026	Henry	Diane	009398113200	U203	Tortoise	+1.00	0.00	000	+1.00	0.00	000	+2.50	60	15	FT28
7325	2275	Order	03-19-2026	Daley	Sean	009398117055	PT92	Gunmetal	-1.00	0.00	000	-1.00	0.00	000		62		SV
7325	2275	Order	03-19-2026	Williams	Ann Marie	009398113200	U203	Tortoise	+3.00	0.00	000	+3.00	0.00	000		59		SV
7325	2275	Order	03-19-2026	Brooks	Sharon	009398113200	U203	Tortoise	+2.25	0.00	000	+2.25	0.00	000		59		SV
7325	2275	Order	03-19-2026	Franklin	Erica	009398160655	U210	Black	+1.75	0.00	000	+1.75	0.00	000		59		SV
7033	2467	Order	03-21-2026	Adams	Mae	009398817504	LILAC	Demi Amber	+3.25	0.00	000	+2.75	0.00	000		60		SV		poly
7033	2467	Order	03-21-2026	Edwards	Andrew	009398122028	U211	Grey	-3.00	0.00	000	-3.25	0.00	000		58		SV		poly
7033	2467	Order	03-21-2026	Daoutestinfort	Marie	009398121991	U212	Purple	+2.00	0.00	000	+2.25	0.00	000	+1.50	69	17	FT28		poly
7448	2275	Reorder		Dino	Joseph	009398122004	U211	Black	+2.50	-0.75	085	+1.75	-1.25	095	+2.50	62	15	FT28		poly
7356	2275	Reorder		CAPONIGRO	CLAUDIO	009398106998	U200	Black	+1.50	-2.00	177	+1.00	-1.00	088	+3.25	64	14	FT28		plastic
7217	2275	Order	03-17-2026	Bowra	William	009398117055	PT92	Gunmetal	-0.25	0.00	000	-2.00	0.00	000		70		SV
7217	2275	Order	03-17-2026	Hillenbrand	Mary	009398113200	U203	Tortoise	+2.75	-1.00	090	+2.25	0.00	000		64		SV		plastic
7046	2275	Order	03-18-2026	Bagley	Denise	009398393008	PALM	Gunmetal	-2.00	0.00	000	-2.50	0.00	000		69		SV		plastic
7125	2275	Reorder		Halebsky	Stephen	009398216093	PT100	Blue	-7.25	-1.00	010	-7.75	-1.00	015		60		SV		plastic
7945	2467	Order	03-19-2026	Adams	Charlotte	009398121991	U212	Purple	+1.25	-1.00	060	+1.50	0.00	000	+2.50	60	Ave	FT28		plastic
7945	2467	Order	03-19-2026	Levinson	Christina	009398122226	U210	Tortoise	-2.00	0.00	000	-2.00	0.00	000	+2.50	60	Ave	FT28		plastic
7560	2275	Reorder		Tompkins	Mollie	009398121991	U212	Purple	-0.50	-0.75	180	-0.25	-0.25	090	+2.50	64	16	FT28
7103	2275	Order	03-18-2026	Melendez	Carmen	009398817504	LILAC	Demi Amber	+0.50	0.00	000	+0.50	-0.50	180	+2.75	60	14	FT28
7103	2275	Order	03-18-2026	Francis	Caroline	009398121953	U209	Burgundy	-0.25	-1.50	095	0.00	-1.75	088	+2.50	62	16	FT28
7103	2275	Order	03-18-2026	Gross	Edie	009398113200	U203	Tortoise	-1.25	-1.50	100	-1.00	-1.75	090		61		SV
7103	2275	Order	03-18-2026	Sorezza	John	009398122004	U211	Black	+1.75	-0.50	100	+1.50	-0.75	070		64
7103	2275	Order	03-18-2026	Sorezza	John	009398122028	U211	Grey	+4.25	-0.50	100	+4.00	-0.75	070		64		SV
7103	2275	Order	03-18-2026	Bruno	Angela	009398817504	LILAC	Demi Amber	+2.00	-0.50	090	+2.00	-1.25	090		58		SV
7103	2275	Order	03-18-2026	Fusco	Andrew	009398117055	PT92	Gunmetal	+2.50	0.00	000	+2.50	0.00	000				SV		plastic
7103	2275	Order	03-18-2026	Ball	Roberta	009398817504	LILAC	Demi Amber	+2.25	-0.75	098	+3.25	-0.75	090		60		SV
7946	2275	Order	03-17-2026	Di Gesu	Vincent	009398216192	PT102	Black	+1.00	0.00	000	+2.00	0.00	000	+2.50	64	16	FT28
7946	2275	Order	03-17-2026	Johnson	Valerie	009398122004	U211	Black	+0.75	0.00	000	+0.75	0.00	010	+2.75	60	17	FT28
7248	2467	Order	03-17-2026	Moore	Kathleen	009398122004	U211	Black	+0.75	-2.25	005	+0.50	-1.00	180	+2.50	67	18	FT28		poly
7248	2467	Order	03-17-2026	Allende Villafuerte	Luis	009398218301	PT103	Black	-1.00	0.00	000	-1.25	0.00	000	+2.75	62	13	FT28		poly
7248	2467	Order	03-17-2026	Petrole	Rudolph	009398216192	PT102	Black	-0.50	-0.50	090	-0.75	-0.75	090	+2.50	64	12	FT28		poly
7248	2467	Order	03-17-2026	Saccoh	Kadijatu	009398103218	UL92	Brown	+1.50	-0.50	090	+1.00	-0.50	075	+2.75	68	12	FT28		poly
7248	2467	Order	03-17-2026	Malry	Charles	009398216192	PT102	Black	+2.75	0.00	000	+3.00	0.00	000		68		SV		poly
7248	2467	Order	03-17-2026	Howard	John	009398117055	PT92	Gunmetal	+3.00	0.00	000	+3.50	0.00	000	+2.50	64	14	FT28		poly
7248	2467	Order	03-17-2026	Keels	Loretta	009398121953	U209	Burgundy	-0.50	-0.50	090	-0.50	-0.50	090	+3.00	62	12	FT28		poly
7248	2467	Order	03-17-2026	Sherman	Ancle	009398117055	PT92	Gunmetal	+2.50	0.00	000	+2.50	0.00	000	+2.50	65	9	FT28		poly
7857	2467	Reorder		Clark	Glenn	009398122004	U211	Black	+1.00	0.00	000	+1.00	0.00	000		60		SV		plastic
7500	2275	Reorder		Waltos	Jeffrey	009398106998	U200	Black	+2.25	0.00	000	+1.75	0.00	000		62		SV		poly
7356	2275	Order	03-18-2026	CAPONIGRO	CLAUDIO	009398106998	U200	Black	+1.50	-2.00	177	+1.00	-1.00	088	+3.25	64	14	FT28		plastic
7356	2275	Reorder		CAPONIGRO	CLAUDIO	009398106998	U200	Black	+1.50	-2.00	177	+1.00	-1.00	088	+3.25	64	14	FT28		plastic
7275	2275	Order		Wier	Larry M	009398951901	PT68	Gunmetal	-5.50	-1.00	015	-2.50	-2.25	170		64		SV		plastic
7033	2467	Reorder		Lewis	Deborah	009398121991	U212	Purple	-2.00	-0.50	180	-2.00	0.00	000		70		SV		poly_asph
7560	2275	Reorder		Halley	Philip	009398160655	U210	Black	+2.00	0.00	000	+2.00	0.00	000	+2.25	62	16	FT28
7463	2467	Order	03-19-2026	Bynes	Cheryl	009398122028	U211	Grey	+4.50	0.00	000	+4.00	0.00	000		69		SV		poly
7463	2467	Order	03-19-2026	Murphy	Michael	009398216093	PT100	Blue	+2.75	-0.50	180	+3.00	-0.75	180	+3.00	65	13	FT28		poly
7608	2467	Order	03-19-2026	Morrison	Darrell	009398951901	PT68	Gunmetal	+3.00	-1.00	170	+2.25	-2.50	020	+2.25	60	15	FT28
7608	2467	Order	03-19-2026	Spoolstra	Karen	009398121991	U212	Purple	+1.00	-1.00	180	+0.50	0.00	000	+3.00	65	15	FT28
7608	2467	Order	03-19-2026	Row	Vernon	009398216093	PT100	Blue	-2.00	0.00	000	-2.00	0.00	000	+2.50	63	15	FT28
7033	2467	Order		Wallace	Mnle	009398117055	PT92	Gunmetal	+3.50	-0.50	045	0.00	0.00	000		64		SV		plastic
7313	2275	Order	03-18-2026	Levner	Carol	009398103218	UL92	Brown	+3.00	-0.50	090	+3.00	-0.50	090		61		SV
7092	2275	Order	03-19-2026	Mcgraw	Rosemary	009398121991	U212	Purple	-2.00	0.00	000	+1.00	-0.75	180	+2.50	66	18	FT28
7092	2275	Order	03-19-2026	Andaloro	John	009398122004	U211	Black	+3.00	0.00	000	+3.00	0.00	000	+2.50	68	18	FT28		poly
7092	2275	Order	03-19-2026	Valentine	Joan	009398121953	U209	Burgundy	+1.25	-1.25	095	+1.00	-1.00	090	+2.75	55	16	FT28
7092	2275	Order	03-19-2026	Plage	Elva	009398121991	U212	Purple	+1.25	-0.50	090	+1.25	-0.50	090	+2.50	65	15	FT28
7092	2275	Order	03-19-2026	Fowler	Sarah	009398121991	U212	Purple	-4.00	-1.25	135	-3.25	-2.00	025	+2.00	58	17	FT28		poly
7092	2275	Order	03-19-2026	Nortz	Marilyn	009398121991	U212	Purple	+1.00	-2.00	085	+1.00	-2.00	097	+3.00	62	16	FT28
7965	2467	Order	03-19-2026	Simmons	Earline	009398121953	U209	Burgundy	+1.00	0.00	000	+1.00	0.00	000	+2.50	63/61	17	FT28
7965	2467	Order	03-19-2026	Simmons	Earline	009398121991	U212	Purple	+1.00	0.00	000	+1.00	0.00	000	+2.50	63/61	18	FT28
7448	2275	Order	11-25-2025	Dino	Joseph	009398122004	U211	Black	+2.50	-0.75	085	+1.75	-1.25	095	+2.50	62	15	FT28		poly
7448	2275	Reorder		Dino	Joseph	009398122004	U211	Black	+2.50	-0.75	085	+1.75	-1.25	095	+2.50	62	15	FT28		poly
8041	2467	Order	03-19-2026	Thompson	Wanda	009398817504	LILAC	Demi Amber	+2.00	0.00	000	+2.00	0.00	000	+2.50	65	15	FT28
8041	2467	Order	03-19-2026	Rock	Maryann	009398121991	U212	Purple	-1.00	0.00	000	-1.00	0.00	000	+2.50	65	15	FT28
8041	2467	Order	03-19-2026	Roth	Loretta	009398216147	PT101	GOLD	+1.00	0.00	000	+1.00	0.00	000	+2.50	65	15	FT28
8041	2467	Order	03-19-2026	Mills	Jerry	009398117055	PT92	Gunmetal	+2.00	0.00	000	+2.00	0.00	000	+2.50	66	16	FT28
7857	2467	Order	03-19-2026	Jones	Craig	009398117055	PT92	Gunmetal	-12.00	0.00	000	-12.00	0.00	000		62		SV		plastic
7857	2467	Order	03-19-2026	Corday	Raynette	009398216192	PT102	Black	+0.50	0.00	000	+1.00	-0.50	070	+2.00	62	Ave	FT28		plastic
7857	2467	Order	03-19-2026	Scott	Eugene	009398106998	U200	Black	+0.50	-1.25	090	+0.50	-1.00	060	+2.50	62	Ave	FT28		plastic
7857	2467	Order	03-19-2026	Cotta	Blanche	009398113200	U203	Tortoise	-2.00	0.00	000	-2.00	0.00	000	+2.50	60	Ave	FT28		plastic
7857	2467	Order	03-19-2026	Pitts	Andre	009398122004	U211	Black	-1.50	0.00	000	-1.50	0.00	000	+2.50	64	Ave	FT28		plastic
7509	2467	Order	03-19-2026	Smith	Richard	009398951901	PT68	Gunmetal	-1.00	0.00	000	-1.00	0.00	000	+2.50	64/62	18	FT28
7287	2275	Order	03-17-2026	Anaya	Petra	009398106998	U200	Black	+3.50	0.00	000	+3.50	0.00	000		64		SV
7241	2275	Order	03-18-2026	Kendall	Stephen	009398160655	U210	Black	-7.00	-0.75	103	-7.00	-0.75	150	+2.50	65	18	FT28
7241	2275	Order	03-18-2026	Mark	Diane	009398817504	LILAC	Demi Amber	+0.50	0.00	000	+0.75	-1.00	090	+2.50	65	16		Progressive
7635	2467	Order	03-16-2026	Brown	Georgia	009398121991	U212	Purple	+0.50	0.00	000	+0.50	0.00	000	+2.00	66	15	FT28
7635	2467	Order	03-16-2026	Chris	Frank	009398160655	U210	Black	+3.00	-0.75	090	+0.75	-1.00	105	+3.50	67	15	FT28
7283	2467	Order	03-19-2026	Collins	Monica	009398817504	LILAC	Demi Amber	+1.00	0.00	000	+1.00	0.00	000	+2.50	63	13	FT28
7283	2467	Order	03-19-2026	Firestine	Teresa	009398121953	U209	Burgundy	+4.00	0.00	000	+4.00	0.00	000	+2.50	60	15	FT28