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List of Uploaded Orders

Total Records: 52531

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
7373	2467	Order	02-25-2026	Flite	Christopher	009398218301	PT103	Black	+2.75	-1.00	120	+2.75	-1.00	120	+2.50	60	14	FT28
7373	2467	Order	02-25-2026	Franco Henao	Horacio	009398113200	U203	Tortoise	+0.75	-0.75	100	+0.75	-0.75	100	+2.50	63	13	FT28
7750	2275	Reorder		Guadeloupe	Bernard	009398160655	U210	Black	+0.50	-0.50	180	+0.50	0.00	000	+2.50	64	16	FT28
7210	2275	Order	02-25-2026	Cohen	Ellen	009398121991	U212	Purple	0.00	-1.25	100	-0.50	0.00	000	+2.50	59	16	FT28		poly
7210	2275	Order	02-25-2026	Giron Alegria	Antonio	009398160655	U210	Black	+0.50	0.00	000	+0.50	0.00	000	+2.25	61	16	FT28		poly
7733	2467	Order	02-26-2026	Bennett	Veronica	009398121953	U209	Burgundy	+2.50	-1.25	110	+2.00	-1.00	090	+2.00	61	15	FT28		poly
7430	2275	Order		Salamone	Richard	009398216093	PT100	Blue	+2.50	0.00	000	+2.75	0.00	000	+2.50	64	13	FT28		plastic
7430	2275	Reorder		Barr	Barbara	009398817504	LILAC	Demi Amber	-7.25	0.00	000	-2.25	-1.75	105	+3.25	62	15	FT28		plastic
7129	2275	Order	02-24-2026	Ballard	William	009398216093	PT100	Blue	+2.00	-1.00	090	+2.25	-2.00	090	+2.75	62	13	FT28
7129	2275	Order	02-24-2026	Richards	May	009398106998	U200	Black	+2.50	0.00	000	+2.50	0.00	000				SV		plastic
7668	2275	Reorder		Destefano	Joel	009398216093	PT100	Blue	-1.00	0.00	000	-1.00	0.00	000	+1.75	54/56	11	FT28
7820	2467	Order	02-26-2026	Williams	Josephine	009398122226	U210	Tortoise	-3.00	0.00	000	-3.00	0.00	000	+2.50	65	15	FT28
7820	2467	Order	02-26-2026	Belford	Bertha	009398121991	U212	Purple	+0.50	0.00	000	+0.50	0.00	000	+2.00	65	15	FT28
7464	2467	Order		Merritt	Robert F	009398122004	U211	Black	+0.75	-0.50	105	+0.75	-0.75	085	+3.00	60	18		Progressive	plastic
7061	2467	Order	02-26-2026	Curaney	Catherine	009398216147	PT101	GOLD	+5.00	0.00	000	+2.75	0.00	000		62		SV		poly
7061	2467	Order	02-26-2026	Markland	Elizabeth	009398216147	PT101	GOLD	0.00	0.00	000	+0.75	0.00	000	+2.75	64	15	FT28		poly
7061	2467	Order	02-26-2026	Murphy	Jacqueline	009398103218	UL92	Brown	+1.50	-0.75	090	+1.50	-0.50	090		64				poly
7061	2467	Order	02-26-2026	Murphy	Jacqueline	009398113200	U203	Tortoise	+4.00	-0.75	090	+4.00	-0.50	090		64		SV		poly
7053	2275	Order	02-26-2026	Alvarez	Yolanda	009398113200	U203	Tortoise	+1.00	-0.75	120	+0.50	-0.75	015	+2.50	62	15	FT28
7053	2275	Order	02-26-2026	English	Theresa	009398113200	U203	Tortoise	+1.00	0.00	000	+1.00	0.00	000		60
7053	2275	Order	02-26-2026	English	Theresa	009398121991	U212	Purple	+4.00	0.00	000	+4.00	0.00	000		57		SV
7424	2467	Order	02-26-2026	Bullock	George	009398122004	U211	Black	+1.75	-0.75	070	+0.75	0.00	000	+2.50	64	Ave		Progressive
7424	2467	Order	02-26-2026	Cabazza	Luis	009398117055	PT92	Gunmetal	-1.50	0.00	000	-0.50	-1.25	080	+2.50	62	Ave	FT28		plastic
7101	2275	Order	02-26-2026	Young	Louis C	009398817504	LILAC	Demi Amber	-2.00	0.00	000	-1.25	0.00	000		65		SV
7137	2275	Order	02-19-2026	Clay	Ida	009398216147	PT101	GOLD	+1.00	0.00	000	+0.50	0.00	000	+2.75	66	18	FT28
8012	2467	Order	02-26-2026	Tuell	Henry	009398106998	U200	Black	+6.00	0.00	000	+6.00	0.00	000		55		SV		poly
8012	2467	Order	02-26-2026	Terry	Philip	009398218301	PT103	Black	-0.50	0.00	000	-0.50	0.00	000		61		SV
7374	2467	Order		Lobos	Anna	009398817504	LILAC	Demi Amber	-0.25	0.00	000	-0.25	0.00	000	+2.75	60	15	FT28		plastic
7011	2275	Reorder		Cruz	Roberto	009398218301	PT103	Black	-1.75	-0.75	180	-2.50	-0.50	180		62		SV		plastic
7425	2467	Order		Lecompte	Laleta	009398121991	U212	Purple	-3.50	-1.00	015	-4.00	-1.25	170	+2.25	65	15	FT28		plastic
7046	2275	Reorder		Morgan	Leamon	009398216093	PT100	Blue	0.00	-2.50	010	0.00	-2.50	170		58		SV		plastic
7362	2275	Reorder		Vincent Younger	Donise	009398216147	PT101	GOLD	-0.50	0.00	000	-0.25	0.00	000	+2.50	62	15	FT28		plastic
7362	2275	Reorder		As Sabah	Ramadan	009398122004	U211	Black	-0.50	0.00	000	-0.75	0.00	000	+2.50	65	16	FT28		plastic
7501	2275	Order		Dowding	Noranne	009398113200	U203	Tortoise	+4.25	-1.75	127	+4.50	0.00	000		64		SV		plastic
7501	2275	Reorder		Ward	Jeffrey	009398117055	PT92	Gunmetal	-0.25	-0.25	115	-0.75	-0.50	050	+2.50	64	15		Progressive	plastic
7082	2467	Reorder		Muraglia	Carol	009398121953	U209	Burgundy	-2.75	-3.00	090	-4.00	-1.50	075	+2.50	63	14	FT28		poly_asph
7511	2467	Reorder		Shroyer	John	009398106998	U200	Black	+1.00	0.00	000	+1.00	0.00	000	+2.50	66	15	FT28		plastic
7458	2275	Reorder		Sullivan	Joyce	009398817504	LILAC	Demi Amber	+2.75	0.00	000	+3.25	0.00	000	+2.25	62	14	FT28
7092	2275	Order	02-26-2026	Manwaring	Mary	009398121991	U212	Purple	+1.25	-1.50	097	+1.75	-2.25	084	+2.50	61	16	FT28
7092	2275	Order	02-26-2026	Rossi	Annmarie	009398121991	U212	Purple	+1.00	0.00	000	+1.00	0.00	000	+3.00	61	16	FT28
7092	2275	Order	02-26-2026	Mezzo	Kathleen	009398113200	U203	Tortoise	+0.50	-1.00	005	0.00	-0.50	002	+2.75	60	17	FT28
7092	2275	Order	02-26-2026	Cronk Jr	Donald	009398122028	U211	Grey	+0.50	0.00	000	-0.50	0.00	000	+2.25	64	17	FT28
7092	2275	Order	02-26-2026	Kitchin	Dorothy	009398121991	U212	Purple	+0.25	0.00	000	+0.50	0.00	000	+2.75	64	15	FT28
7092	2275	Order	02-26-2026	Berwald	Margo	009398121953	U209	Burgundy	+0.25	-2.00	080	-0.50	-0.75	070	+2.75	67	13	FT28
7092	2275	Order	02-26-2026	Clark	Helen	009398121991	U212	Purple	+1.75	-1.00	105	+1.00	-1.00	100	+2.50	61	18	FT28
7092	2275	Order	02-26-2026	Sherwood	Matthew	48009398122233	U210	Crystal	-1.50	0.00	000	-1.50	-0.50	060		64		SV
7092	2275	Order	02-26-2026	Foster	James	009398216093	PT100	Blue	-5.25	-1.00	067	-7.00	-1.00	120	+2.50	66	15	FT28		poly_asph
7092	2275	Order	02-26-2026	Slack	Suzanne	009398113200	U203	Tortoise	+1.00	-0.50	150	+0.50	-0.50	030	+2.50	64	19	FT28
7092	2275	Order	02-26-2026	Dunham	Arthur	009398216192	PT102	Black	0.00	-0.50	070	+0.25	-0.75	120	+2.25	70	18	FT28
7219	2275	Order	02-26-2026	Mcqueen	Timothy	009398117055	PT92	Gunmetal	+1.00	0.00	000	+1.00	0.00	000	+2.50	64	15	FT28
7219	2275	Order	02-26-2026	Dawley	Thomas	009398117055	PT92	Gunmetal	-1.25	0.00	000	-1.25	0.00	000	+2.25	63	15	FT28
7208	2275	Reorder		Dempsey	James	009398117055	PT92	Gunmetal	+1.00	0.00	000	+1.00	0.00	000	+2.00	64	16	FT28		poly
7533	2467	Order	02-26-2026	Huff	Norman	009398117055	PT92	Gunmetal	+1.00	0.00	000	+1.00	0.00	000	+2.50	64/62	18	FT28
7251	2467	Order	02-25-2026	Dunn	James Edward	009398106998	U200	Black	+2.25	-1.00	150	+5.25	-0.50	030		68		SV	Tint
7251	2467	Order	02-25-2026	Carrero	Gustavo	009398122004	U211	Black	+0.50	0.00	000	+0.50	0.00	000	+1.75	63	24	FT28	Tint - Bifocal
7251	2467	Order	02-25-2026	Breiner	Lonie	009398160655	U210	Black	-3.50	-2.00	005	-3.75	-0.75	027	+2.25	61	23	FT28
7251	2467	Order	02-25-2026	Theriault	Raymond	009398117055	PT92	Gunmetal	-1.50	0.00	000	-1.50	0.00	000		62		SV
7251	2467	Order	02-25-2026	Stauffer	Granville	009398117055	PT92	Gunmetal	-2.25	0.00	000	-2.00	0.00	000		62		SV
7251	2467	Order	02-25-2026	Breeland	Mary	009398160655	U210	Black	+1.00	0.00	000	+1.00	0.00	000	+2.50	65	21	FT28
7295	2467	Order	02-26-2026	Capirose	James	009398218301	PT103	Black	+1.50	0.00	000	+1.00	0.00	000		64		SV
7295	2467	Order	02-26-2026	Capirose	James	009398218301	PT103	Black	+2.75	0.00	000	+2.75	0.00	000				SV		plastic
7295	2467	Order	02-26-2026	Cook	Farrell	009398216093	PT100	Blue	+4.50	0.00	000	+2.00	-0.50	120		63		SV
7295	2467	Order	02-26-2026	Strouse	Barbara	009398121991	U212	Purple	-2.00	0.00	000	-2.00	0.00	000		62		SV
7295	2467	Order	02-26-2026	Scott	Valerie	009398216147	PT101	GOLD	+12.50	-0.50	170	+12.75	-0.75	093		54		SV
7295	2467	Order	02-26-2026	Neal	Patricia	009398121991	U212	Purple	+0.50	0.00	000	+0.50	0.00	000	+2.00	60	15	FT28
7163	2275	Order	02-26-2026	Qadri	Habib	009398177592	PT96	Black	-5.75	-1.75	180	-6.25	-1.00	165		64		SV
7856	2467	Order	02-26-2026	Wilcox	Mariea	009398216147	PT101	GOLD	-1.50	0.00	000	+0.25	0.00	000	+2.25	65	15	FT28		poly
7856	2467	Order	02-26-2026	Gatlinbey	Laudell	009398122004	U211	Black	-2.00	0.00	000	-2.00	0.00	000	+2.25	62	19	FT28		poly
7001	2275	Order	02-26-2026	Muskin	Marylyn	009398121991	U212	Purple	-0.50	-1.50	010	0.00	0.00	000	+2.75	55	12	FT28		poly
7001	2275	Order	02-26-2026	Otero	Sara	009398951901	PT68	Gunmetal	+4.50	-1.50	150	+3.75	-1.75	180		67				poly
7001	2275	Order	02-26-2026	Otero	Sara	009398106998	U200	Black	+6.75	-1.50	150	+6.00	-1.75	180		67		SV		poly_asph
7001	2275	Order	02-26-2026	Sellers	Gwendolyn	009398113200	U203	Tortoise	+0.50	0.00	000	0.00	0.00	000	+2.50	60	9	FT28		plastic
7001	2275	Order	02-26-2026	James	Geraldine	009398817504	LILAC	Demi Amber	+1.00	0.00	000	+1.00	0.00	000	+2.50	63	7	FT28		poly
7035	2275	Order	02-25-2026	Marfat	Milos	009398160655	U210	Black	0.00	-0.50	100	+2.75	-0.75	095		64		SV
7035	2275	Order	02-25-2026	Romano	Lucy	009398113200	U203	Tortoise	0.00	-0.50	180	+0.75	-1.00	105	+2.75	62	15	FT28
7035	2275	Order	02-25-2026	Dauern	Ellen	009398121953	U209	Burgundy	+2.00	0.00	000	+2.00	0.00	000		60		SV
7035	2275	Order	02-25-2026	Dauern	Ellen	009398113200	U203	Tortoise	+4.00	0.00	000	+4.00	0.00	000				SV		plastic
7915	2467	Order	02-24-2026	Francis	Evangelina	009398113200	U203	Tortoise	-2.25	0.00	000	-2.25	0.00	000	+2.50	60	14	FT28
7375	2467	Order	02-24-2026	Estep	Emily	009398113200	U203	Tortoise	-2.00	0.00	000	-2.00	0.00	000		60		SV
7375	2467	Order	02-24-2026	Santo	Denise	009398113200	U203	Tortoise	-4.00	-0.75	060	-4.50	-0.50	090		62		SV		poly
7375	2467	Order	02-24-2026	Coulton	Diane	009398122004	U211	Black	-3.75	-1.00	170	-3.00	0.00	000	+2.50	62	18	FT28
7375	2467	Order	02-24-2026	Davis	Tyrone	009398122028	U211	Grey	-2.00	0.00	000	-2.00	0.00	000		60		SV
7375	2467	Order	02-24-2026	Pagano	Janie	009398216147	PT101	GOLD	+1.25	0.00	000	+2.00	-1.00	170	+2.50	64	14	FT28
7375	2467	Order	02-24-2026	Coll	James	009398117055	PT92	Gunmetal	-2.00	0.00	000	-2.00	0.00	000	+2.50	64	15	FT28
7375	2467	Order	02-24-2026	Alberto	Emily	009398122028	U211	Grey	-1.00	0.00	000	-1.00	0.00	000		64		SV
7616	2467	Order	02-24-2026	Simmons	Laquine	009398106998	U200	Black	-2.75	-0.25	040	-3.50	-0.50	160		64		SV
7616	2467	Order	02-24-2026	MORALES	ROBERTO	009398113200	U203	Tortoise	+0.50	-1.00	080	+1.00	-0.75	140	+2.50	62	13	FT28
7424	2467	Reorder		Smith	Gloria	009398121991	U212	Purple	-0.50	0.00	000	-0.50	0.00	000	+2.50	60	15	FT28		plastic
7164	2467	Reorder		Villard	Leslie	009398122004	U211	Black	+2.50	0.00	000	+2.50	0.00	000		67		SV		poly
7562	2467	Reorder		Hurt	Victor	009398117055	PT92	Gunmetal	-0.25	-0.50	180	+0.75	0.00	000	+2.50	64	15	FT28		poly
7251	2467	Reorder		Werbeck	Timothy	009398216093	PT100	Blue	+0.50	-1.00	093	+1.00	-0.75	077	+2.50	55.5	12	FT28
7182	2275	Order	02-24-2026	ALMONTE	DANNY	009398122028	U211	Grey	-1.25	0.00	000	-1.50	0.00	000		64		SV
7182	2275	Order	02-24-2026	SCHLEY	WILLIS	009398160655	U210	Black	+0.50	0.00	000	+0.50	0.00	000	+2.25	64	14	FT28
7182	2275	Order	02-24-2026	MYERS	TANIYA	009398113200	U203	Tortoise	+3.50	0.00	000	+3.50	0.00	000	+2.25	60	16	FT28
7182	2275	Order	02-24-2026	LIGHTNER	CHARLES S	009398160655	U210	Black	-1.00	0.00	000	-1.00	0.00	000		64		SV
7182	2275	Order	02-24-2026	Hatchell	Nefertiti	009398218301	PT103	Black	-1.50	-0.75	090	-1.75	0.00	000		60		SV
7182	2275	Order	02-24-2026	WILLIAMS	PAULINE	009398113200	U203	Tortoise	+2.00	0.00	000	+2.00	0.00	000	+2.25	62	15	FT28
7182	2275	Order	02-24-2026	FREDRICK	GREGORY	009398160655	U210	Black	+1.50	0.00	000	+1.50	0.00	000	+2.25	64	15	FT28
7182	2275	Order	02-24-2026	Pellom	Vincent	009398122226	U210	Tortoise	+0.75	-0.50	090	+0.75	-0.50	090	+2.25	62	15	FT28
7182	2275	Order	02-24-2026	BUTLER	VANESSA	009398121953	U209	Burgundy	+1.00	0.00	000	+1.00	0.00	000	+2.25	60	14	FT28