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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
7759	2467	Order	05-07-2026	Buxton	Dew	009398113200	U203	Tortoise	+0.50	-1.00	090	+0.50	-1.00	080	+2.75	60	14	FT28
7544	2467	Order	04-28-2026	Allen	Curtis	009398817504	LILAC	Demi Amber	+3.75	0.00	000	+3.75	0.00	000	+2.25	62	13	FT28
7544	2467	Order	04-28-2026	Hundley Jr	William	009398122004	U211	Black	+5.00	-3.75	180	+4.00	-1.75	180	+2.50	70	20	FT28
7544	2467	Order	04-28-2026	McClinton	Frederick	009398216192	PT102	Black	-0.50	0.00	000	-0.50	0.00	000		60		SV
7560	2275	Order	05-07-2026	Rosa	Samuel	009398160655	U210	Black	+3.75	-1.25	090	+3.00	-0.50	085	+2.50	62	15	FT28
7560	2275	Order	05-07-2026	Muniz	Jesus	009398160655	U210	Black	-0.50	-1.75	180	-1.00	-2.50	180		64		SV
7560	2275	Order	05-07-2026	Lennox	Donna	009398216147	PT101	GOLD	+2.75	-1.75	080	+2.25	-0.75	090		61		SV
7245	2275	Order	04-29-2026	Rubira	David	009398122028	U211	Grey	-2.50	0.00	000	-2.50	0.00	000		65		SV		poly
7245	2275	Order	04-29-2026	Panzica	Rose	009398121991	U212	Purple	-3.00	-1.00	020	-2.50	-0.50	170		62		SV		poly
7245	2275	Order	04-29-2026	Bulling	Linda	009398121953	U209	Burgundy	+1.50	-0.25	120	+1.50	0.00	000		59		SV		poly
7245	2275	Order	04-29-2026	Blanskiacevedo	Andrea	009398121953	U209	Burgundy	0.00	-0.50	090	-0.50	0.00	000		64		SV		poly
7245	2275	Order	04-29-2026	Levy	Linda	009398106998	U200	Black	+2.25	0.00	000	+2.25	0.00	000		60		SV		poly
7388	2467	Order	05-07-2026	Phillips	Vernette	009398103218	UL92	Brown	-1.25	0.00	000	-0.75	-1.25	050	+2.50	62	15	FT28
7388	2467	Order	05-07-2026	Neubauer	Elena	009398103218	UL92	Brown	-2.00	0.00	000	-5.00	0.00	000	+2.50	65	16	FT28
8034	2467	Order	05-05-2026	Arocho	Cristino	009398122004	U211	Black	-1.50	0.00	000	-1.50	0.00	000	+2.50	58	16	FT28
8034	2467	Order	05-05-2026	Johnson	Monique	009398817504	LILAC	Demi Amber	+1.25	0.00	000	+1.00	0.00	000	+2.50	60	14	FT28
7283	2467	Order	05-05-2026	Pinkerton	James	009398218301	PT103	Black	-3.00	0.00	000	-3.00	0.00	000	+2.50	64	12	FT28
7283	2467	Order	05-05-2026	Price	Richard	009398106998	U200	Black	+2.00	0.00	000	+2.00	0.00	000	+2.25	64	14	FT28
7357	2467	Order	05-05-2026	Young	Emma	009398121953	U209	Burgundy	+7.25	-0.50	095	+4.75	-1.75	070		63		SV
7357	2467	Order	05-05-2026	Dempsey-Cherry	Aletha	009398121991	U212	Purple	+0.75	0.00	000	+0.75	0.00	000		70		SV
7357	2467	Order	05-05-2026	Dempsey-Cherry	Aletha	009398121953	U209	Burgundy	+3.00	0.00	000	+3.00	0.00	000				SV		plastic
7357	2467	Order	05-05-2026	Riley	Robert	009398218301	PT103	Black	0.00	-6.00	030	0.00	0.00	000		64		SV
7001	2275	Order	05-05-2026	Valdez	Diego	009398160655	U210	Black	+1.25	-2.00	180	+0.75	-1.25	175		66		SV		plastic
7001	2275	Order	05-05-2026	Cliffin	Marie	009398106998	U200	Black	0.00	0.00	000	0.00	0.00	000	+2.25	65	8	FT28		plastic
7001	2275	Order	05-05-2026	Moore	Lillian	009398817504	LILAC	Demi Amber	-2.00	0.00	000	-0.50	0.00	000	+2.50	68	8	FT28		plastic
8032	2467	Order	05-05-2026	Minor	Mabel	009398103218	UL92	Brown	+1.50	0.00	000	+1.75	0.00	000	+2.50	61	11	FT28		poly
7901	2467	Reorder		Keithley	Jenna	009398216147	PT101	GOLD	-1.50	0.00	000	-1.50	0.00	000		64		SV		plastic
7668	2275	Reorder		Lugo	Milagros	009398817504	LILAC	Demi Amber	-0.50	0.00	000	-0.50	0.00	000	+2.25	57/60	13	FT28
7668	2275	Reorder		Murray	Anna	009398121991	U212	Purple	+2.25	0.00	000	+2.75	0.00	000		62		SV
7184	2467	Reorder		Williams	Kim	009398177592	PT96	Black	+0.50	0.00	000	+0.50	0.00	000		70		SV
7212	2467	Order	05-05-2026	Hyslop	Clayton	009398216192	PT102	Black	+2.50	0.00	000	+2.50	0.00	000	+2.50	67	20	FT28
7049	2467	Reorder		Johnson	Chester	009398117055	PT92	Gunmetal	-2.00	0.00	000	-1.00	-0.75	050	+2.50	68	8	FT28		poly
7014	2275	Order	05-05-2026	Cidoni	Francine	009398121953	U209	Burgundy	+2.25	0.00	000	+2.50	0.00	000		61		SV		poly
7014	2275	Order	05-05-2026	Dobbs	Brian	009398160655	U210	Black	-2.50	-0.75	090	-2.50	-0.75	090	+2.25	61	21		Progressive	poly
7014	2275	Order	05-05-2026	Bunin	Lori	009398121953	U209	Burgundy	-1.50	-1.00	095	-2.00	-1.00	025	+2.25	57	@6	FT28		poly
7014	2275	Order	05-05-2026	Ward	Paul	009398951901	PT68	Gunmetal	+2.00	0.00	000	+1.00	0.00	000		62				poly
7014	2275	Order	05-05-2026	Ward	Paul	009398122004	U211	Black	+4.25	0.00	000	+3.25	0.00	000		61		SV		poly
7014	2275	Order	05-05-2026	Vozzo	Anne	009398121991	U212	Purple	+1.25	-0.50	100	+1.25	-0.50	100		57		SV		poly
7157	2275	Order	05-04-2026	Holland	Edward L	009398117055	PT92	Gunmetal	-1.25	-0.75	090	-0.50	-1.00	090	+2.50	61	17	FT28
7157	2275	Order	05-04-2026	Mcquade	Monica	009398121991	U212	Purple	+0.50	-0.50	081	+0.50	-0.50	091	+2.50	61	17	FT28
7214	2275	Reorder		Marks	David	009398106998	U200	Black	+2.00	-0.50	180	+1.50	0.00	000	+2.50	69	5	FT28		plastic
7049	2467	Order	05-06-2026	Odom	Salvatore	009398216093	PT100	Blue	+1.00	-0.75	090	+1.00	-1.00	050	+2.50	65		FT28
7049	2467	Order	05-06-2026	Prescott	Willie	009398122028	U211	Grey	+2.00	0.00	000	+2.00	0.00	000	+2.50	64	13	FT28		poly
7049	2467	Order	05-06-2026	Hernandez	Mario	009398218301	PT103	Black	+2.50	0.00	000	+2.50	0.00	000		64		SV		plastic
7049	2467	Order	05-06-2026	Bostick	Joanne	009398106998	U200	Black	0.00	0.00	000	+0.50	0.00	000	+2.00	64	14	FT28		poly
7049	2467	Order	05-06-2026	Medina	Juan	009398106998	U200	Black	+0.75	-2.00	095	+0.50	-0.75	085	+2.50	65	14	FT28		poly
7049	2467	Order	05-06-2026	Rivera	Carmen	009398113200	U203	Tortoise	+2.25	-1.00	090	+2.25	-0.75	090	+2.50	63	13	FT28		poly
7049	2467	Order	05-06-2026	Hannah	Joann	009398121991	U212	Purple	+3.75	0.00	000	+4.00	-1.00	180		70		SV		poly
7049	2467	Order	05-06-2026	Fontanez	Josefina	009398817504	LILAC	Demi Amber	-0.25	0.00	000	-1.00	0.00	000	+2.50	60	12	FT28		poly
7160	2275	Order	05-06-2026	Greenlee	Larry	009398160655	U210	Black	+2.75	-2.25	005	+3.25	-2.00	005		65		FT28
7160	2275	Order	05-06-2026	Scott	Susan	009398113200	U203	Tortoise	+1.00	-1.00	095	-0.50	-1.00	080	+2.50	70	17	FT28
7517	2467	Order	05-06-2026	Porfiriadis	Helene	009398121991	U212	Purple	+3.50	0.00	000	+3.50	0.00	000		65		SV
7245	2275	Reorder		Cordero	Carmen	009398216147	PT101	GOLD	-1.25	-2.00	010	-1.00	-2.00	170		64		SV		poly
7906	2467	Order	05-06-2026	Eufrasio	Frank	009398951901	PT68	Gunmetal	+2.00	-1.25	040	+0.75	-0.25	090	+2.75	68	14	FT28		poly
7906	2467	Order	05-06-2026	Montalvo	Edith	009398121991	U212	Purple	+1.50	-0.25	075	+1.75	-0.50	075		63		SV		poly
7906	2467	Order	05-06-2026	Naseer	Hakeem	009398216192	PT102	Black	+0.75	-0.50	090	+0.75	-0.50	090	+2.50	65	15	FT28		poly
7906	2467	Order	05-06-2026	Moder	Linda	009398113200	U203	Tortoise	+2.50	0.00	000	+2.50	0.00	000		65		SV		plastic
7906	2467	Order	05-06-2026	Kielbasinski	David	009398218301	PT103	Black	-1.50	0.00	000	-1.50	0.00	000		65				plastic
7906	2467	Order	05-06-2026	Kielbasinski	David	009398106998	U200	Black	+1.25	0.00	000	+1.25	0.00	000		65		SV		plastic
7906	2467	Order	05-06-2026	Brookins	Lori	009398106998	U200	Black	+2.25	-0.50	090	+3.50	0.00	000		64		SV		poly
7906	2467	Order	05-06-2026	Hawthorne	Richard	009398122028	U211	Grey	-1.25	0.00	000	-0.75	0.00	000		72		SV		poly
7906	2467	Order	05-06-2026	Link	Anne	009398218301	PT103	Black	+0.75	0.00	000	+1.00	0.00	000	+2.75	62	12	FT28		poly
7159	2275	Order	05-06-2026	Brown Jr	Robert	009398177592	PT96	Black	-6.75	-1.00	005	-6.25	-1.00	170		65		SV
7245	2275	Reorder		Price	Vincent	009398160655	U210	Black	+1.00	-0.25	001	+1.00	-0.25	001		62				poly
7567	2275	Order	05-06-2026	Smith	Roberta	009398113200	U203	Tortoise	+2.50	0.00	000	+2.50	0.00	000		59		SV
7487	2275	Order	05-06-2026	Rios	Nancy	009398177592	PT96	Black	0.00	0.00	000	0.00	0.00	000	+2.50	61	15	FT28
7487	2275	Order	05-06-2026	RHODES	ANNABELLE	009398113200	U203	Tortoise	+3.00	0.00	000	+3.00	0.00	000		59		SV		plastic
7487	2275	Order	05-06-2026	BURNS	RICHARD	009398117055	PT92	Gunmetal	+0.50	-2.75	110	+0.50	-2.75	040	+2.50	62	15	FT28		poly
7554	2467	Order	05-06-2026	O'Quinn	Cheryl	009398951901	PT68	Gunmetal	+1.50	-4.50	010	-0.50	-3.50	150	+2.50	62	Ave		Tint, Progressive	plastic
7668	2275	Order	05-06-2026	Fallon	Diane	009398817504	LILAC	Demi Amber	-1.00	0.00	000	-1.00	0.00	000		55		SV
7668	2275	Order	05-06-2026	Northrup	Judith	009398103218	UL92	Brown	-3.75	-3.25	160	-4.25	-1.50	015	+2.50	58/60	20	FT28
7288	2275	Order	05-01-2026	Harrison	Arthur	009398160655	U210	Black	+1.75	0.00	000	+1.25	0.00	000	+2.50	64	16	FT28
7458	2275	Order	05-06-2026	White	James	009398117055	PT92	Gunmetal	+1.00	0.00	000	+0.50	0.00	000	+2.50	64	14	FT28
7458	2275	Order	05-06-2026	Arreaga	Maria	009398113200	U203	Tortoise	+0.50	0.00	000	+1.50	0.00	000	+2.25	60	15	FT28
7458	2275	Order	05-06-2026	Rodriguez	Belen	009398216147	PT101	GOLD	-2.00	0.00	000	-1.75	0.00	000	+2.50	58	15	FT28
7458	2275	Order	05-06-2026	Philiba	Edna	009398817504	LILAC	Demi Amber	+1.50	0.00	000	+1.50	0.00	000		57		SV
7458	2275	Order	05-06-2026	Bock	Dena	009398113200	U203	Tortoise	+1.25	0.00	000	+1.00	0.00	000		60		SV		plastic
7458	2275	Order	05-06-2026	Robinson	Dana	009398160655	U210	Black	+3.50	-1.00	060	+3.50	-1.00	080	+2.50	60	15	FT28		poly_asph
7918	2467	Order	05-06-2026	Grice	Dora	009398103218	UL92	Brown	+1.50	-1.00	090	+1.50	0.00	000	+3.50	58	17	FT28	Tint - Bifocal	poly
8033	2275	Order	05-06-2026	Guity	Ricardo	009398218301	PT103	Black	-1.25	0.00	000	-2.00	0.00	000	+2.50	62	13	FT28
7046	2275	Order	05-06-2026	Bruno	Ariel	009398817504	LILAC	Demi Amber	-0.25	-0.75	180	-0.25	-0.75	180		60		SV		plastic
7046	2275	Order	05-06-2026	Peguero	Jose	009398106998	U200	Black	+2.50	0.00	000	+2.50	0.00	000	+2.00	62	8	FT28		plastic
7046	2275	Order	05-06-2026	Hill	Dennis	009398218301	PT103	Black	0.00	-0.75	090	0.00	-0.75	090	+2.50	58	10	FT28		plastic
7046	2275	Order	05-06-2026	Mackey	Yolanda	009398216147	PT101	GOLD	0.00	-0.50	110	+1.50	0.00	000	+2.00	63	12	FT28		plastic
7046	2275	Order	05-06-2026	Dixon	Henry	009398216192	PT102	Black	0.00	-1.75	180	+0.50	-1.00	180	+2.50	68	20	FT28		plastic
7046	2275	Order	05-06-2026	Espinosa	Armando	009398216192	PT102	Black	+1.25	0.00	000	+1.75	0.00	000	+2.25	65	13	FT28		plastic
7112	2275	Order	05-06-2026	Dieffenbacher	Betty	009398121953	U209	Burgundy	+1.75	0.00	000	+1.75	0.00	000		59		SV		plastic
7112	2275	Order	05-06-2026	Torres	Alba	009398122004	U211	Black	-2.00	-1.00	165	-1.00	-0.75	075		65		SV		plastic
7112	2275	Order	05-06-2026	Paul	Mary	009398817504	LILAC	Demi Amber	-1.50	0.00	000	-2.00	0.00	000		60		SV		plastic
7112	2275	Order	05-06-2026	Thompson	Barbara	009398103218	UL92	Brown	-1.00	-0.50	180	-1.00	-1.00	180		62		SV		poly
7112	2275	Order	05-06-2026	Dacey	Shirley	009398216147	PT101	GOLD	+0.50	-0.50	100	+1.00	-0.75	120	+2.75	62	26		Progressive	plastic
7448	2275	Order	04-28-2026	Pipia	Concetta	009398122226	U210	Tortoise	0.00	-1.00	090	-0.50	0.00	000		62		SV		plastic
7448	2275	Order	04-28-2026	Cordero	Jose	009398117055	PT92	Gunmetal	-1.25	-0.50	090	-2.50	0.00	000		62		SV		plastic
7078	2275	Order	04-22-2026	Simon	Marilyn	009398121953	U209	Burgundy	-1.00	-0.50	090	-1.00	-0.50	090	+2.50	62	16	FT28		poly
7078	2275	Order	04-22-2026	Pankovcin	Anna	009398121991	U212	Purple	+0.25	-2.50	115	+0.75	-1.25	090	+2.75	62	16	FT28		poly
7078	2275	Order	04-22-2026	Oconnell	James	009398117055	PT92	Gunmetal	+2.00	0.00	000	+2.00	0.00	000	+2.50	62	15	FT28		poly_asph
7233	2275	Order	04-29-2026	Miller	Thomas	009398177592	PT96	Black	-4.00	-1.00	180	-4.00	-2.00	180		62		SV		poly_asph
7069	2275	Order	05-04-2026	Brown	Jacqueline	009398122226	U210	Tortoise	-5.25	-2.00	045	-7.25	-2.75	155		61		SV
7069	2275	Order	05-04-2026	Thomas	Micheline	009398121953	U209	Burgundy	+3.75	-0.50	150	+4.50	-1.75	004	+2.75	60	16	FT28
7859	2275	Order	05-01-2026	Parziale	Thomas	009398117055	PT92	Gunmetal	+2.50	0.00	000	+2.50	0.00	000		62		SV		poly