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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	OD Prism	OS Sphere	OS Cylinder	OS Axis	OS Prism	OS Prism Direction	Add	PD	Height	Lens Type	Extras	Material
7984	2467	Order	01-29-2026	Yackovich	Deborah	009398113200	U203	Tortoise	-1.00	-0.50	090	0.00	-1.25	0.00	000	0.00		+2.50	62	19	FT28
7907	2467	Order	01-31-2026	Case	Cynthia	009398113200	U203	Tortoise	-0.50	-0.50	090	0.00	-0.50	0.00	000	0.00		+2.00	63	15	FT28
7907	2467	Order	01-31-2026	Klan	Karen	009398177592	PT96	Black	+3.75	0.00	000	0.00	+3.75	0.00	000	3.0	BI		65		SV
7068	2275	Order	01-30-2026	Temple	Tarsheem	009398122004	U211	Black	-1.00	0.00	000	0.00	-1.00	0.00	000	0.00			65		SV		plastic
7068	2275	Order	01-30-2026	Depeiza	Helen	009398121991	U212	Purple	-4.00	-4.00	180	0.00	-4.00	-4.00	160	0.00		+2.50	63	14	FT28		plastic
7068	2275	Order	01-30-2026	Rossworn Myers	Linda	009398160655	U210	Black	+3.75	-1.00	085	0.00	+3.50	0.00	000	0.00			63		SV		plastic
7068	2275	Order	01-30-2026	Grabowski	Walter	009398393008	PALM	Gunmetal	-0.50	-1.50	075	0.00	-0.50	-1.50	105	0.00			66				plastic
7068	2275	Order	01-30-2026	Grabowski	Walter	009398393008	PALM	Gunmetal	+2.00	-1.50	075	0.00	+2.00	-1.50	105	0.00			66		SV		plastic
7068	2275	Order	01-30-2026	Thomas	Talisha Audery	009398121991	U212	Purple	+1.00	0.00	000	0.00	+1.00	0.00	000	0.00		+2.00	70	17	FT28		plastic
7068	2275	Order	01-30-2026	Serrette	Renee	009398113200	U203	Tortoise	-4.25	-0.75	010	0.00	-5.00	0.00	000	0.00			64		SV		plastic
7068	2275	Order	01-30-2026	Victor	Wesline	009398113200	U203	Tortoise	+3.25	0.00	000	0.00	+3.25	0.00	000	0.00			64		SV		plastic
7075	2275	Order	01-30-2026	Gustin	Eileen	009398817504	LILAC	Demi Amber	-2.00	-2.00	172	0.00	-2.00	-1.50	172	0.00		+2.50	59	19		Progressive	plastic
7075	2275	Order	01-30-2026	Campbell	Deborah	009398817504	LILAC	Demi Amber	-2.25	0.00	000	0.00	-2.25	0.00	000	0.00		+2.25	70	12	FT28
7075	2275	Order	01-30-2026	Walker	Joyce	009398817504	LILAC	Demi Amber	+1.50	-1.75	107	0.00	+1.00	-0.50	085	0.00		+2.75	60	13	FT28		plastic
7075	2275	Order	01-30-2026	Madison	Thomas	009398393008	PALM	Gunmetal	+1.75	-1.25	110	0.00	+1.50	0.00	000	0.00		+2.25	61	15	FT28		plastic
7075	2275	Order	01-30-2026	Phillips	Kenneth	009398393008	PALM	Gunmetal	-6.75	-0.75	020	0.00	-4.00	-1.50	158	0.00		+2.25	60	20	FT28		poly_asph
7075	2275	Order	01-30-2026	Funsch	Robert	009398393008	PALM	Gunmetal	-1.50	-0.75	080	0.00	-1.50	-0.50	095	0.00		+2.50	64	16	FT28		plastic
7075	2275	Order	01-30-2026	Collins	Marcia	009398817504	LILAC	Demi Amber	-1.50	-0.50	180	0.00	-1.25	-0.25	180	0.00		+2.25	60	14	FT28
7075	2275	Order	01-30-2026	Carr	Patricia	009398817504	LILAC	Demi Amber	-5.75	-1.50	080	0.00	-7.00	-1.25	020	0.00		+2.25	60	17	FT28		poly
7615	2467	Order	01-29-2026	Crews	Nancy	009398106998	U200	Black	+2.75	0.00	000	0.00	+2.75	0.00	000	0.00			63		SV
7615	2467	Order	01-29-2026	Vargas	Jimmy	009398106998	U200	Black	+2.75	0.00	000	0.00	+2.75	0.00	000	0.00			64		SV
7129	2275	Order	01-27-2026	Sheybani	Hossein	009398106998	U200	Black	+2.75	0.00	000	0.00	+2.75	0.00	000	0.00					SV		plastic
7217	2275	Order	01-29-2026	Koesling	Ursula	009398216147	PT101	GOLD	+1.00	-0.50	094	0.00	+0.50	-0.50	085	0.00		+2.75	63	19	FT28
7217	2275	Order	01-29-2026	Wheeler	Martha	009398216147	PT101	GOLD	+1.25	-0.75	090	0.00	0.00	-0.50	090	0.00			62		SV
7217	2275	Order	01-29-2026	Juchem	Todd	009398106998	U200	Black	+1.75	-0.50	080	0.00	+2.00	-0.75	095	0.00			66		SV
7217	2275	Order	01-29-2026	Mcgarry	Sylvia	009398817504	LILAC	Demi Amber	+0.50	-3.75	100	0.00	+1.75	-3.75	100	0.00			63
7217	2275	Order	01-29-2026	Mcgarry	Sylvia	009398216147	PT101	GOLD	+3.25	-3.75	100	0.00	+4.50	-3.75	100	0.00			60		SV
7952	2467	Order	01-22-2026	Bieger	Andrea	009398216147	PT101	GOLD	+4.75	0.00	000	0.00	+3.50	0.00	000	0.00			59		SV		poly
7952	2467	Order	01-22-2026	Mattson	Theodore	009398393008	PALM	Gunmetal	+4.50	-6.00	040	0.00	+4.50	-6.00	130	0.00			60		SV
7389	2467	Order	01-29-2026	Bowlby	Albert	009398117055	PT92	Gunmetal	+3.00	-0.50	010	0.00	+0.75	0.00	000	0.00		+2.50	64	16	FT28		poly
7389	2467	Order	01-29-2026	Matuszewski	Gerald	009398393008	PALM	Gunmetal	+1.25	0.00	000	0.00	+0.50	0.00	000	0.00		+2.50	64	16	FT28		poly
7390	2467	Order	01-29-2026	Shank	Bonita	009398121953	U209	Burgundy	+1.50	-1.00	025	0.00	+2.00	-1.00	100	0.00		+2.50	63	14	FT28		poly
7390	2467	Order	01-29-2026	Meditz	Christine	009398216147	PT101	GOLD	+2.50	-1.50	085	0.00	+2.50	-2.50	085	0.00		+2.75	63	AVERAGE		Progressive	poly
7890	2467	Order	01-29-2026	Neidhardt	Henry	009398117055	PT92	Gunmetal	+2.50	0.00	000	0.00	+2.50	0.00	000	0.00			65		SV
7890	2467	Order	01-29-2026	Plavi	Doreen	009398121991	U212	Purple	-1.50	-0.50	075	0.00	-1.50	-0.50	100	0.00		+2.50	65	17	FT28
7890	2467	Order	01-29-2026	Baker	Jeffery	009398216192	PT102	Black	+5.00	0.00	000	0.00	+4.00	-1.00	075	0.00		+2.75	68	16	FT28
7186	2275	Reorder		Gonzalez	Hector	009398117055	PT92	Gunmetal	+1.50	-0.50	090	0.00	+2.00	-0.75	090	0.00		+2.50	66	14	FT28
7442	2467	Order	01-30-2026	Andrews	Shirley	009398122004	U211	Black	+2.00	-0.50	100	0.00	+2.00	-0.50	060	0.00			61		SV
7898	2467	Order	01-29-2026	Carothers	Tracey	009398216147	PT101	GOLD	+6.00	-3.00	005	0.00	+5.25	-2.25	170	0.00		+2.75	61	15	FT28
7272	2467	Order	01-30-2026	Wallace	Julia	009398113200	U203	Tortoise	+0.50	0.00	000	0.00	+0.75	0.00	000	0.00		+2.50	61	19	FT28		poly
7272	2467	Order	01-30-2026	Kotran	Joan	009398103218	UL92	Brown	+3.00	-1.25	090	0.00	+3.00	-1.50	090	0.00		+3.00	60	16	FT28		poly
7470	2467	Order	01-30-2026	Stewart	Hazel W	009398113200	U203	Tortoise	+0.75	-1.00	090	0.00	+1.00	0.00	000	0.00		+3.25	66	13	FT28		poly
7051	2275	Reorder		Bower	Louise	009398817504	LILAC	Demi Amber	+1.00	-0.75	015	0.00	+1.25	-1.75	032	0.00		+2.50	60	15	7x28		plastic
7367	2467	Order	01-30-2026	Schanken	Mary	009398121991	U212	Purple	0.00	0.00	000	Right frosted!!	0.00	0.00	000	0.00		+1.50	60	Ave	FT28		plastic
7025	2275	Order	01-29-2026	PEREZ	AUREA	009398106998	U200	Black	+2.75	-3.00	090	0.00	+2.25	-3.00	080	0.00		+3.00	58	17	FT28		plastic
7025	2275	Order	01-29-2026	ATLAK	MICHALINE	009398216147	PT101	GOLD	+2.75	-1.25	100	0.00	+2.75	-0.50	090	0.00		+2.75	58	17	FT28		plastic
7025	2275	Order	01-29-2026	VOLIKA	ANNA	009398218301	PT103	Black	+0.50	0.00	000	0.00	+1.75	-0.50	090	0.00		+2.50	58	18	FT28		plastic
7025	2275	Order	01-29-2026	MERLINO	ANTHONY	009398122226	U210	Tortoise	+2.75	0.00	000	0.00	+2.75	0.00	000	0.00					SV		plastic
7025	2275	Order	01-29-2026	HODGES	ARLENE	009398106998	U200	Black	+5.50	-1.75	090	0.00	+4.00	-1.25	080	0.00			58		SV		poly
7025	2275	Order	01-29-2026	Paone	Ann	009398113200	U203	Tortoise	-1.75	-1.50	085	0.00	-1.75	-1.25	090	0.00			58		SV		plastic
7025	2275	Order	01-29-2026	BLACKBURN	MILDRED	009398218301	PT103	Black	+2.75	0.00	000	0.00	+2.75	0.00	000	0.00		+2.75	58	17	FT28		plastic
7025	2275	Order	01-29-2026	Jones	Sandy	009398121953	U209	Burgundy	+0.50	-0.50	090	0.00	+0.75	0.00	000	0.00		+3.00	58	17	FT28		plastic
7025	2275	Order	01-29-2026	DOMENECH	ESTEBAN	009398106998	U200	Black	+4.00	-1.75	090	0.00	+4.25	-2.75	085	0.00			62				poly
7025	2275	Order	01-29-2026	DOMENECH	ESTEBAN	009398218301	PT103	Black	+6.50	-1.75	090	0.00	+6.75	-2.75	085	0.00			62		SV		poly
7025	2275	Order	01-29-2026	Salta	Anita	009398216147	PT101	GOLD	+1.50	-0.75	100	0.00	+2.25	-1.50	090	0.00		+2.50	58	17	FT28		plastic
7025	2275	Order	01-29-2026	MONTEMARANO	MARGARET	009398817504	LILAC	Demi Amber	-1.25	0.00	000	0.00	-0.75	0.00	000	0.00			60				plastic
7025	2275	Order	01-29-2026	MONTEMARANO	MARGARET	009398218301	PT103	Black	+1.25	0.00	000	0.00	+1.75	0.00	000	0.00			60		SV		plastic
7362	2275	Order	01-20-2026	Mann	Wilton	009398117055	PT92	Gunmetal	+4.25	-2.50	095	0.00	+3.25	-1.00	090	0.00		+2.50	70	10	FT28
7362	2275	Order	01-20-2026	Castillo	Nancy	009398121953	U209	Burgundy	+1.00	0.00	000	0.00	+1.00	0.00	000	0.00		+2.00	62	16	FT28
7362	2275	Order	01-20-2026	Williams	Cornelia	009398160655	U210	Black	+2.25	0.00	000	0.00	+2.25	0.00	000	0.00		+2.50	60	15	FT28
7362	2275	Order	01-20-2026	Vincent Younger	Donise	009398216147	PT101	GOLD	-0.50	0.00	000	0.00	-0.25	0.00	000	0.00		+2.50	62	15	FT28
7362	2275	Order	01-20-2026	Wilson	Joyce	009398121991	U212	Purple	+2.00	0.00	000	0.00	+2.00	0.00	000	0.00		+2.50	60	15	FT28
7242	2275	Order		Greene	Horace	009398117055	PT92	Gunmetal	-2.50	-0.75	030	0.00	-2.25	-0.75	159	0.00		+1.50	65	17	FT28		plastic
7265	2275	Reorder		Braun	Nancy	009398216147	PT101	GOLD	-1.25	-0.50	130	0.00	-0.75	-0.50	020	0.00		+2.50	60	17		Transition Progressive	plastic
8026	2467	Order	01-27-2026	Coccia	Joseph	009398393008	PALM	Gunmetal	+1.00	0.00	000	0.00	+1.00	0.00	000	0.00		+2.50	55	10	FT28
8026	2467	Order	01-27-2026	Barger	Patricia	009398216093	PT100	Blue	+0.50	-1.25	110	0.00	+1.00	-1.50	060	0.00		+3.00	57	11	FT28
8026	2467	Order	01-27-2026	Dempsie	Pauline	009398216147	PT101	GOLD	-1.00	0.00	000	0.00	-2.50	-1.00	060	0.00		+2.50	67	14	FT28
8026	2467	Order	01-27-2026	Beck	Doris	009398121991	U212	Purple	-0.50	0.00	000	0.00	-0.50	0.00	000	0.00		+2.50	60	20	FT28
7458	2275	Order	01-28-2026	Philiba	Edna	009398103218	UL92	Brown	+1.50	0.00	000	0.00	+1.50	0.00	000	0.00			57
7458	2275	Order	01-28-2026	Philiba	Edna	48009398122233	U210	Crystal	+4.00	0.00	000	0.00	+4.00	0.00	000	0.00			54		SV
7458	2275	Order	01-28-2026	Stephens	Eleanor	009398216147	PT101	GOLD	+0.50	0.00	000	0.00	+0.50	0.00	000	0.00		+2.50	58	14	FT28
7458	2275	Order	01-28-2026	Di Puma	Alma	009398121953	U209	Burgundy	-3.50	0.00	000	0.00	-2.50	0.00	000	0.00		+2.75	60	14	FT28
7668	2275	Reorder		Hritsko	Dorothy	009398817504	LILAC	Demi Amber	-0.75	-1.00	145	0.00	0.00	-0.75	110	0.00		+2.50	59/61	14	FT28
7021	2275	Order	01-28-2026	Picone	Josephine	009398106998	U200	Black	+5.00	-1.00	090	0.00	+5.00	-1.00	090	0.00			60		SV
7021	2275	Order	01-28-2026	Chughtai	Ahsan	009398177592	PT96	Black	+1.00	-0.50	090	0.00	+0.50	-0.50	090	0.00		+2.00	66	16	FT28
7025	2275	Reorder		GERARD	GAIL	48009398122233	U210	Crystal	+2.50	0.00	000	0.00	+2.50	0.00	000	0.00					SV		plastic
7055	2467	Order	01-29-2026	Cusick	Barbara	009398216147	PT101	GOLD	-4.50	0.00	000	0.00	-2.75	0.00	000	0.00		+3.00	62	20		Progressive	poly
7055	2467	Order	01-29-2026	Crawford	Perry	009398216093	PT100	Blue	-1.25	0.00	000	0.00	-2.00	0.00	000	0.00			60		SV		poly
7055	2467	Order	01-29-2026	Link	Christine	009398817504	LILAC	Demi Amber	+1.50	-0.50	180	0.00	+3.50	0.00	000	0.00			57		SV		poly
7055	2467	Order	01-29-2026	Ayers	Kathleen	009398121991	U212	Purple	+0.50	-1.00	145	0.00	-0.25	-0.50	140	0.00		+2.75	63	16	FT28		poly
7055	2467	Order	01-29-2026	Laun	John	009398216093	PT100	Blue	+2.25	0.00	000	0.00	+2.50	-0.50	090	0.00			59		SV		poly
7055	2467	Order	01-29-2026	Jackson	Keith	009398393008	PALM	Gunmetal	+1.25	0.00	000	0.00	+1.25	-1.25	180	0.00		+2.25	61	15	FT28		poly
7055	2467	Order	01-29-2026	Binnig	Thomas	009398117055	PT92	Gunmetal	-0.50	-0.75	090	0.00	-1.00	-0.75	060	0.00		+2.50	6	19	FT28		poly
7055	2467	Order	01-29-2026	Redd	Leana	009398216147	PT101	GOLD	-5.00	-1.75	010	0.00	-4.75	-2.00	180	0.00			68		SV		poly_asph
7055	2467	Order	01-29-2026	Dunbar	Mary	009398113200	U203	Tortoise	-0.50	0.00	000	0.00	-0.50	0.00	000	0.00		+2.75	63	15	FT28		poly
7055	2467	Order	01-29-2026	Jolly	Crystal	009398216147	PT101	GOLD	-1.00	0.00	000	0.00	-1.00	0.00	000	0.00			66		SV		poly
7990	2467	Order	01-29-2026	Parker	Charlene	009398817504	LILAC	Demi Amber	+1.00	0.00	000	0.00	+1.00	0.00	000	0.00		+2.50	61	14	FT28
7990	2467	Order	01-29-2026	Parker	Charlene	009398817504	LILAC	Demi Amber	+1.00	0.00	000	0.00	+1.00	0.00	000	0.00		+2.50	61	14	FT28
7990	2467	Order	01-29-2026	Baylies	Jean	009398121991	U212	Purple	+3.50	-1.50	130	0.00	+4.00	-1.00	005	0.00		+2.50	61	15	FT28
7990	2467	Order	01-29-2026	Crandall	Chip	009398216093	PT100	Blue	-3.00	0.00	000	0.00	-3.00	0.00	000	0.00			63		SV
7141	2275	Order	01-29-2026	Truax	Cindy	009398113200	U203	Tortoise	+1.25	0.00	000	0.00	+1.25	0.00	000	0.00		+2.00	61	14	FT28
7141	2275	Order	01-29-2026	Mayo	Lucille	009398121991	U212	Purple	-0.50	0.00	000	0.00	-0.50	0.00	000	0.00		+2.50	60	15	FT28
7141	2275	Order	01-29-2026	Bilili	Robert	009398117055	PT92	Gunmetal	-0.75	0.00	000	0.00	-0.75	0.00	000	0.00		+2.50	62	15	FT28
7141	2275	Order	01-29-2026	Carpenter	Jeanette	009398121991	U212	Purple	+2.25	0.00	000	0.00	+2.25	0.00	000	0.00		+2.25	60	15	FT28
7539	2467	Order	01-29-2026	Dibari	Christina	009398177592	PT96	Black	-9.00	-4.00	180	0.00	-8.00	-4.00	180	0.00		+2.50	65	16	FT28
7539	2467	Order	01-29-2026	Stickle	William	009398122028	U211	Grey	+2.00	0.00	000	0.00	+2.00	0.00	000	0.00		+2.50	65	16	FT28
7539	2467	Order	01-29-2026	Roden	James	009398117055	PT92	Gunmetal	+2.00	0.00	000	0.00	+2.00	0.00	000	0.00		+2.50	65	16	FT28
7539	2467	Order	01-29-2026	Kelley	Thomas	009398393008	PALM	Gunmetal	+0.50	0.00	000	0.00	+0.50	0.00	000	0.00		+2.50	66	16	FT28
7539	2467	Order	01-29-2026	Richardson	Leon	009398106998	U200	Black	+4.50	0.00	000	0.00	+4.50	0.00	000	0.00			66		SV
7539	2467	Order	01-29-2026	Miles	Donna	009398121953	U209	Burgundy	+0.50	0.00	000	0.00	+0.50	0.00	000	0.00		+2.50	64	15	FT28