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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
7429 2275 Order 08-09-2024 KRALIS ELVIS 009398122004 U211 Black -4.50 0.00 000 0.00 -4.50 0.00 000 0.00 64 SV
7025 2275 Reorder SALAZAR HUGO 009398393008 PALM Gunmetal +0.50 -1.75 095 0.00 0.00 -0.50 090 0.00 +2.75 64 15 FT28 plastic
7033 2467 Reorder Sekeras Andrew 009398107001 U200 Tortoise -5.00 0.00 000 0.00 -4.50 0.00 000 0.00 +2.75 65 14 FT28 poly
7051 2275 Reorder Kowal David 009398882502 7705 Gunmetal -2.50 -2.50 105 0.00 -2.00 -2.00 070 0.00 +3.00 60 14 FT28 plastic
7643 2467 Order 08-09-2024 Miller Joy 009398121991 U212 Purple +3.50 0.00 000 0.00 +3.50 0.00 000 0.00 58 SV poly
7643 2467 Order 08-09-2024 Hatchell Norman 009398113200 U203 Tortoise +1.00 -1.00 090 0.00 +0.50 -1.00 120 0.00 +2.75 66 19 FT28 poly
7643 2467 Order 08-09-2024 James Emanuel 009398106998 U200 Black +2.00 -1.00 090 0.00 +2.00 -1.00 090 0.00 67 SV poly
7643 2467 Order 08-09-2024 Franklin Calisa 009398121991 U212 Purple 0.00 -0.75 180 0.00 0.00 -0.75 180 0.00 61 SV poly
7643 2467 Order 08-09-2024 Wright Alberta 009398216147 PT101 GOLD -1.75 -0.75 150 0.00 -1.50 -1.00 035 0.00 69 SV poly
7643 2467 Order 08-09-2024 Ellison Annette 009398817504 LILAC Demi Amber +0.50 -0.50 040 0.00 +1.00 -1.00 150 0.00 +2.75 63 17 FT28 poly
7643 2467 Order 08-09-2024 Sincak Frank 009398117055 PT92 Gunmetal -1.25 -0.50 165 0.00 -1.25 -0.75 070 0.00 +2.50 70 18 FT28 poly
7643 2467 Order 08-09-2024 Jackson Charles 009398122004 U211 Black +0.25 -0.75 090 0.00 -0.25 0.00 000 0.00 +2.50 69 24 FT28 Progressive poly
7643 2467 Order 08-09-2024 Jackson Charles 009398122028 U211 Grey +0.25 -0.75 090 0.00 -0.25 0.00 000 0.00 +2.50 69 24 FT28 Progressive poly
7643 2467 Order 08-09-2024 Marrone Deborah 009398160655 U210 Black +2.25 0.00 000 0.00 +2.25 0.00 000 0.00 66 poly
7643 2467 Order 08-09-2024 Marrone Deborah 48009398122233 U210 Crystal +4.50 0.00 000 0.00 +4.50 0.00 000 0.00 66 SV poly
7099 2467 Order 08-09-2024 Plocharsky Michael 009398122226 U210 Tortoise -0.50 0.00 000 0.00 -0.50 0.00 000 0.00 60 SV
7099 2467 Order 08-09-2024 Bridges Andrew 009398216192 PT102 Black -2.00 0.00 000 0.00 -2.00 0.00 000 0.00 62 SV
7095 2275 Order 07-03-2024 Eggers Marjorie 009398103218 UL92 Brown +0.50 -0.75 040 0.00 0.00 0.00 000 0.00 +3.00 60 15 FT28 plastic
7856 2467 Order 08-09-2024 Johnson Nicole 009398113200 U203 Tortoise -7.00 -1.25 180 0.00 -3.00 -1.25 180 0.00 +2.00 63/59 19 FT28 plastic
7856 2467 Order 08-09-2024 Freeman Raymond 009398216192 PT102 Black -0.50 -1.25 075 0.00 -0.50 -1.50 085 0.00 +3.00 65/61 20 FT28 plastic
7856 2467 Order 08-09-2024 Allen Xavier 009398216192 PT102 Black -2.50 0.00 000 0.00 -2.50 0.00 000 0.00 +2.75 68/64 18 FT28 plastic
7018 2275 Order Simon Cynthia 009398817504 LILAC Demi Amber -3.00 0.00 000 0.00 -3.25 -0.75 175 0.00 +2.50 61 10 FT28 plastic
7235 2467 Order 08-09-2024 Alisbo Alfredo 48009398122233 U210 Crystal +4.75 0.00 000 0.00 +4.50 0.00 000 0.00 58 SV poly
7235 2467 Order 08-09-2024 Iqbal Mohammed 009398218301 PT103 Black -0.50 0.00 000 0.00 -1.25 -3.00 180 0.00 +3.00 62 14 FT28 plastic
7235 2467 Order 08-09-2024 Mitchell Jerome 009398122004 U211 Black +0.50 0.00 000 0.00 +0.50 -0.75 090 0.00 +2.75 60 20 FT28 Tint - Bifocal plastic
7235 2467 Order 08-09-2024 Roldan Teresa 009398121953 U209 Burgundy +4.00 -1.00 085 0.00 +5.25 -1.75 105 0.00 60 SV poly
7265 2275 Order 08-08-2024 Doroski Shirley 009398817504 LILAC Demi Amber -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 60 SV
7265 2275 Order 08-08-2024 Howard Katherine 009398121953 U209 Burgundy +3.00 0.00 000 0.00 +3.25 0.00 000 0.00 59 SV
7265 2275 Order 08-08-2024 Dekoeyer Marion 009398113200 U203 Tortoise +2.00 0.00 000 0.00 +2.25 0.00 000 0.00 59 SV
7265 2275 Order 08-08-2024 Sagik Tamara 48009398122233 U210 Crystal +2.25 0.00 000 0.00 +2.00 0.00 000 0.00 58 SV
7324 2275 Order 08-07-2024 Berthelon Michel 009398117055 PT92 Gunmetal +1.25 0.00 000 0.00 +1.25 0.00 000 0.00 65 SV poly
7068 2275 Order 08-09-2024 Rossworn Myers Linda 009398121953 U209 Burgundy +1.50 -1.25 080 0.00 +1.25 0.00 000 0.00 63 plastic
7068 2275 Order 08-09-2024 Rossworn Myers Linda 009398121991 U212 Purple +4.00 -1.25 080 0.00 +3.75 0.00 000 0.00 60 SV poly
7068 2275 Order 08-09-2024 Richardson Leslie 009398216147 PT101 GOLD -3.00 0.00 000 0.00 -3.00 0.00 000 0.00 66 SV plastic
7068 2275 Order 08-09-2024 Igori Joseph 009398117055 PT92 Gunmetal +2.00 -0.75 110 0.00 +2.00 -0.75 070 0.00 +2.50 67 15 FT28 plastic
7068 2275 Order 08-09-2024 Wright Steven 009398106998 U200 Black 0.00 -1.00 180 0.00 0.00 -1.00 180 0.00 +2.00 66 13 FT28 plastic
7068 2275 Order 08-09-2024 Siddiquie Amanullah 009398216093 PT100 Blue +0.75 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 62 13 FT28 plastic
7068 2275 Order 08-09-2024 Hia Kristine 009398106998 U200 Black +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.25 66 13 FT28 plastic
7353 2467 Order 08-09-2024 Briggs Annette 009398113200 U203 Tortoise +2.50 0.00 000 Dvo +2.50 0.00 000 0.00 62 SV plastic
7353 2467 Order 08-09-2024 Streeter Leanna 009398121991 U212 Purple -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 +2.50 60 12 FT28 plastic
7353 2467 Order 08-09-2024 Treml Patricia 009398121991 U212 Purple +1.50 0.00 000 0.00 +1.50 -0.50 090 0.00 +2.50 60 13 FT28 plastic
7560 2275 Order 08-08-2024 Hobbs Claudette 009398113200 U203 Tortoise +3.50 -0.50 090 0.00 +2.50 0.00 000 0.00 62 SV
7560 2275 Order 08-08-2024 Van Derheyden Marie 009398121953 U209 Burgundy -2.25 -1.50 095 0.00 -2.50 -1.25 090 0.00 58 SV
7480 2275 Order 08-08-2024 Kutame Modestus 009398106998 U200 Black 0.00 -1.50 090 0.00 0.00 -1.50 090 0.00 +2.75 68 12 FT28 plastic
7480 2275 Order 08-08-2024 Yacobellis Michael 009398393008 PALM Gunmetal -1.25 0.00 000 0.00 -1.00 0.00 000 0.00 +1.75 60 20 FT28 plastic
7480 2275 Order 08-08-2024 Arroyo Marcos 009398216093 PT100 Blue -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 62 SV plastic
7480 2275 Order 08-08-2024 Rosado Leoncio 009398218301 PT103 Black +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 69 14 FT28 plastic
7480 2275 Order 08-08-2024 Velez Ana 009398121991 U212 Purple +3.50 0.00 000 0.00 +4.75 0.00 000 0.00 65 SV poly
7480 2275 Order 08-08-2024 Einerson Raymond 009398122028 U211 Grey +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 63 21 FT28 plastic
7480 2275 Order 08-08-2024 Park Sung 009398106998 U200 Black -5.50 -2.50 160 0.00 -6.00 -2.00 100 0.00 75 SV poly
7480 2275 Order 08-08-2024 Gross Thomas 009398393008 PALM Gunmetal +1.25 -0.75 090 0.00 +1.00 0.00 000 0.00 +2.50 64 18 FT28 plastic
7480 2275 Order 08-08-2024 Smith Donald 009398951901 PT68 Gunmetal +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.00 55 15 FT28 plastic
7480 2275 Order 08-08-2024 Espinoza Saul 009398216093 PT100 Blue +1.00 0.00 000 0.00 -1.50 -1.00 090 0.00 +2.50 62 14 FT28 plastic
7086 2467 Order 08-09-2024 Ward Maria 009398113200 U203 Tortoise +3.00 -1.00 175 0.00 +3.50 -0.50 180 0.00 +2.25 63 14 FT28 poly_asph
7734 2467 Order 08-08-2024 Mccutchen Mary 009398216147 PT101 GOLD +3.50 -0.75 150 0.00 +3.50 -0.75 090 0.00 60 SV poly
7106 2275 Order 08-07-2024 Dunkley Ronald 009398216093 PT100 Blue +0.50 -0.50 090 0.00 0.00 0.00 000 0.00 64 SV plastic
7106 2275 Order 08-07-2024 Reyes Teresita 009398216147 PT101 GOLD -7.00 -0.50 085 0.00 -7.00 -0.75 110 0.00 62 SV poly
7106 2275 Order 08-07-2024 Hurst Michelle 009398121991 U212 Purple -1.25 0.00 000 0.00 -1.50 0.00 000 0.00 62 SV plastic
7314 2467 Order 08-05-2024 Grant Ricardo 009398218301 PT103 Black +2.25 0.00 000 0.00 +2.25 0.00 000 0.00 63 SV poly
7314 2467 Order 08-05-2024 Fonville Rachael 009398216147 PT101 GOLD +3.75 0.00 000 0.00 +3.00 0.00 000 0.00 62 SV poly
7314 2467 Order 08-05-2024 Kelley Douglas 009398122028 U211 Grey +2.00 0.00 000 0.00 +1.25 -0.50 060 0.00 +2.50 67 20 FT28 poly
7314 2467 Order 08-05-2024 Raley John 009398218301 PT103 Black +1.75 0.00 000 0.00 +1.00 0.00 000 0.00 64 poly
7314 2467 Order 08-05-2024 Raley John 009398106998 U200 Black +4.25 0.00 000 0.00 +3.50 0.00 000 0.00 62 SV poly
7314 2467 Order 08-05-2024 Cameron Minzie 009398216147 PT101 GOLD +3.00 0.00 000 0.00 +2.75 0.00 000 0.00 62 SV poly
7314 2467 Order 08-05-2024 Alpizar Isaac J 009398218301 PT103 Black 0.00 -0.75 105 0.00 +0.25 -0.50 085 0.00 66 poly
7314 2467 Order 08-05-2024 Alpizar Isaac J 009398106998 U200 Black +2.50 -0.75 105 0.00 +2.75 -0.50 085 0.00 63 SV poly
7563 2467 Order 08-08-2024 Tyler Herman 009398117055 PT92 Gunmetal +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.50 60 12 FT28
7563 2467 Order 08-08-2024 Davis Jessica 48009398122233 U210 Crystal -2.50 0.00 000 0.00 -3.00 0.00 000 0.00 60 SV
7197 2275 Order 08-07-2024 Rogaski Marie 009398106998 U200 Black -2.50 0.00 000 0.00 -2.50 0.00 000 0.00 61 SV
7197 2275 Order 08-07-2024 Santana Domingo 009398177592 PT96 Black -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 +2.50 63 16 FT28
7197 2275 Order 08-07-2024 Zapata Ever 009398106998 U200 Black -11.50 0.00 000 0.00 -8.50 -0.75 090 0.00 68 SV
7021 2275 Order 08-07-2024 Perret Joyce 009398113200 U203 Tortoise +1.50 -3.00 103 0.00 +4.25 -2.50 085 0.00 60 SV
7021 2275 Order 08-07-2024 Palma Mary T 009398121953 U209 Burgundy +1.25 -0.75 105 0.00 +1.50 -0.75 090 0.00 +2.75 60 14 FT28
7466 2467 Order 08-07-2024 Flowers Robert 009398216093 PT100 Blue 0.00 -0.50 060 0.00 +0.75 -1.00 090 0.00 +2.50 62 13 FT28 plastic
7466 2467 Order 08-07-2024 Dorsey Melvin 009398216093 PT100 Blue -0.75 0.00 000 0.00 -1.00 0.00 000 0.00 +2.50 62 12 FT28 plastic
7253 2467 Reorder Deck Harold 009398436408 OLIVE Demi Amber -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 +2.50 67 20 FT28 plastic
7560 2275 Reorder Taylor Bridget 009398817504 LILAC Demi Amber -0.25 0.00 000 0.00 -0.50 -1.25 045 0.00 +2.75 63 14 FT28
7368 2467 Order 08-08-2024 Schanken William 009398117055 PT92 Gunmetal -3.50 0.00 000 0.00 -1.50 0.00 000 0.00 +2.50 57 15 FT28 poly
7560 2275 Reorder Tompkins Mollie 009398160655 U210 Black +0.75 0.00 000 0.00 +1.00 -0.50 090 0.00 +2.50 66 16 FT28
7097 2275 Order 08-08-2024 Leone Benita 009398113200 U203 Tortoise +1.25 -1.00 080 0.00 +0.25 -1.00 080 0.00 +2.50 63 17 FT28
7097 2275 Order 08-08-2024 Souter Susan 009398113200 U203 Tortoise +0.50 0.00 000 0.00 +0.25 0.00 000 0.00 +2.25 64 16 FT28
7097 2275 Order 08-08-2024 Limardi Dolores 009398103218 UL92 Brown -4.00 -2.00 110 0.00 -4.50 -1.00 067 0.00 60 SV
7097 2275 Order 08-08-2024 Domaniewski Dorothy 009398121991 U212 Purple +2.75 -0.50 150 0.00 +2.00 -0.50 085 0.00 +2.50 61 16 FT28
7097 2275 Order 08-08-2024 Mosley Jack 009398216192 PT102 Black +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.25 72 14 FT28
7725 2467 Order 08-08-2024 Wesner Allen 009398216093 PT100 Blue +2.00 0.00 000 0.00 +1.75 0.00 000 0.00 66 poly
7725 2467 Order 08-08-2024 Wesner Allen 009398393008 PALM Gunmetal +4.50 0.00 000 0.00 +4.25 0.00 000 0.00 66 SV poly
7725 2467 Order 08-08-2024 Davis Michael 009398160655 U210 Black -4.50 -0.50 102 0.00 -3.50 -0.25 038 0.00 +2.75 68 19 FT28 poly
7725 2467 Order 08-08-2024 Maute Ronald 009398216192 PT102 Black +1.00 -2.25 080 0.00 +1.00 -1.50 085 0.00 +3.00 66 20 FT28 poly
7725 2467 Order 08-08-2024 Weasner Clayton 009398106998 U200 Black +1.25 -1.50 115 0.00 +0.50 -1.25 085 0.00 +3.00 69 12 FT28 poly
7509 2467 Reorder Bonteski Robert 009398117055 PT92 Gunmetal -2.50 -1.00 080 0.00 -2.75 -1.00 080 0.00 +2.50 63/61 16 FT28
7309 2275 Order Chaparro Hugo 009398393008 PALM Gunmetal +1.75 0.00 000 0.00 +1.75 0.00 000 0.00 +2.25 56 16 FT28 plastic
7236 2275 Order McConnell Robert 009398216192 PT102 Black +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 57 16 FT28 plastic
7395 2467 Order 08-08-2024 Unsel William 009398216192 PT102 Black +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.75 70 18 FT28 Progressive
7395 2467 Order 08-08-2024 Malave Albert 009398122004 U211 Black +0.25 0.00 000 0.00 0.00 0.00 000 0.00 +2.75 69 24 FT28
7571 2467 Order 08-08-2024 Bailey Austin 009398106998 U200 Black -9.75 0.00 000 0.00 -9.75 0.00 000 0.00 70 SV
7668 2275 Order 08-08-2024 Hutter Marian 009398817504 LILAC Demi Amber +5.75 -0.50 055 0.00 +5.75 -1.75 075 0.00 56 SV
7509 2467 Order 08-08-2024 Gillette Maryjane 009398121991 U212 Purple -0.75 0.00 000 0.00 -0.75 0.00 000 0.00 +2.50 62/60 17 FT28
7154 2275 Reorder Ackerman Joseph 009398103621 US60 Black -8.00 0.00 000 0.00 -8.00 0.00 000 0.00 +3.00 66 15 FT28 poly
7562 2467 Order 08-08-2024 Howard Yvette 009398817504 LILAC Demi Amber +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 SV plastic
7562 2467 Order 08-08-2024 Long Carolyn 009398817504 LILAC Demi Amber -3.75 0.00 000 0.00 -4.00 0.00 000 0.00 62 SV poly