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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	Add	PD	Height	Lens Type	Extras	Material
7500	2275	Order	01-15-2026	Delucia	John	009398160655	U210	Black	-2.50	0.00	000	0.00	-2.75	0.00	000	0.00		65		SV		poly
7500	2275	Order	01-15-2026	Burnham	Bryan	009398122226	U210	Tortoise	-0.50	-0.75	090	0.00	-0.50	-0.75	090	0.00		58		SV		poly
7500	2275	Order	01-15-2026	Bain Jr.	James	009398160655	U210	Black	+0.50	0.00	000	0.00	+0.50	0.00	000	0.00	+2.00	63	15	FT28		poly
7500	2275	Order	01-15-2026	Swindon	Gregory	009398122226	U210	Tortoise	-0.50	-0.75	090	0.00	+0.25	-1.25	090	0.00	+2.50	62	16	FT28		poly
7500	2275	Order	01-15-2026	Joseph	Dorothy	009398121991	U212	Purple	+1.25	-1.00	100	0.00	+1.25	-1.00	080	0.00	+1.50	63	15	FT28		poly
7500	2275	Order	01-15-2026	Williams	John	009398122004	U211	Black	+2.00	0.00	000	0.00	+2.00	0.00	000	0.00	+2.25	64	16	FT28		poly
7500	2275	Order	01-15-2026	Waltos	Jeffrey	009398106998	U200	Black	+2.25	0.00	000	0.00	+1.75	0.00	000	0.00		62		SV		poly
7500	2275	Order	01-15-2026	Daily	John	009398177592	PT96	Black	-7.00	-1.00	170	0.00	-7.00	-1.00	010	0.00		64		SV		poly
7500	2275	Order	01-15-2026	Stone	Clarence	009398122226	U210	Tortoise	0.00	-1.00	090	0.00	+1.25	-1.25	090	0.00	+2.50	62	16	FT28		poly
7541	2467	Order	01-19-2026	Goebel	Charles	009398113200	U203	Tortoise	-2.25	-2.75	095	0.00	-2.25	-2.00	092	0.00	+2.50	65	22		Progressive	poly_asph
7541	2467	Order	01-19-2026	Goebel	Charles	009398113200	U203	Tortoise	-2.25	-2.75	095	0.00	-2.25	-2.00	092	0.00	+2.50	65	22	FT28		poly_asph
7061	2467	Order	01-19-2026	Phillips	Mark	009398216093	PT100	Blue	+1.00	-2.00	080	0.00	+0.50	-1.75	090	0.00	+2.50	67	11	FT28		poly
7061	2467	Order	01-19-2026	Zagorski	Thomas	009398122004	U211	Black	-10.50	-0.75	130	0.00	-6.25	-1.00	120	0.00	+2.50	70	24		Progressive	poly
7238	2275	Reorder		Paraskeva	Marina	009398817504	LILAC	Demi Amber	+1.50	-1.50	090	0.00	+0.50	-1.00	090	0.00	+2.50	62	15	FT28
7001	2275	Order	01-16-2026	Khan	Ishrat	009398121991	U212	Purple	+1.50	0.00	000	0.00	+2.25	0.00	000	0.00	+2.50	62	15	FT28		poly
7001	2275	Order	01-16-2026	Grant	Louvenia	009398817504	LILAC	Demi Amber	+1.25	-0.75	170	0.00	-0.75	0.00	000	0.00	+2.75	58	12	FT28		plastic
7001	2275	Order	01-16-2026	Ortiz	Martha	009398218301	PT103	Black	+0.50	0.00	000	0.00	+0.50	0.00	000	0.00	+2.50	60	12	FT28
7001	2275	Order	01-16-2026	Brown	Albert	009398122004	U211	Black	+2.50	0.00	000	0.00	+2.50	0.00	000	0.00	+2.50	65	25	FT28		plastic
7001	2275	Order	01-16-2026	Santini	Rosemarie	009398817504	LILAC	Demi Amber	-0.75	0.00	000	0.00	-0.50	0.00	000	0.00		58		SV		plastic
7001	2275	Order	01-16-2026	Davis	Celeste	009398817504	LILAC	Demi Amber	-1.50	0.00	000	0.00	-1.50	0.00	000	0.00		56		SV		plastic
7001	2275	Order	01-16-2026	Orshanksy	Lisa	009398216093	PT100	Blue	0.00	0.00	000	0.00	0.00	0.00	000	0.00	+2.25	60	20	FT28		plastic
7442	2467	Order	01-16-2026	Pawelkiewicz	Kasmir	009398951901	PT68	Gunmetal	+0.50	-1.00	180	0.00	+0.50	-1.00	170	0.00	+2.50	63	15	FT28
7442	2467	Order	01-16-2026	Flores	Socorro	009398817504	LILAC	Demi Amber	+1.00	-0.50	180	0.00	+0.50	-0.50	160	0.00	+2.25	63	15	FT28
7537	2467	Order	01-19-2026	Wolf	Nancy	009398121991	U212	Purple	+2.00	0.00	000	0.00	+1.50	0.00	000	0.00	+2.50	65	15	FT28
7537	2467	Order	01-19-2026	Petrosky	Peggy	009398177592	PT96	Black	+0.50	0.00	000	0.00	+0.50	0.00	000	0.00	+2.75	59	15	FT28
7537	2467	Order	01-19-2026	Dianora	John	009398393008	PALM	Gunmetal	+0.25	0.00	000	0.00	+0.50	0.00	000	0.00	+2.50	65	16	FT28
7537	2467	Order	01-19-2026	Galonardo	Maria	009398817504	LILAC	Demi Amber	+4.50	-4.50	180	0.00	+4.00	-2.00	035	0.00	+2.50	64	15	FT28
7537	2467	Order	01-19-2026	Alonso	Linda	009398121991	U212	Purple	+1.00	0.00	000	0.00	+1.00	0.00	000	0.00	+2.50	64	15	FT28
7537	2467	Order	01-19-2026	Mcneil	Dora	009398160655	U210	Black	-0.25	0.00	000	0.00	-0.25	0.00	000	0.00	+2.50	62	15	FT28
7157	2275	Order	01-14-2026	End	Carol D.	009398113200	U203	Tortoise	+3.75	-0.75	090	0.00	+3.00	-0.75	090	0.00		68		SV
7525	2275	Order	01-19-2026	Brown	Jean	009398817504	LILAC	Demi Amber	-1.00	0.00	000	0.00	-1.00	0.00	000	0.00		64		SV
7367	2467	Order		Crispens	Janet	009398817504	LILAC	Demi Amber	-0.50	0.00	000	frosted OS	-0.50	0.00	000	0.00	+2.50	60	15		Progressive	plastic
7857	2467	Order	01-19-2026	Griffin	Doris	009398160655	U210	Black	+1.00	0.00	000	0.00	+1.00	0.00	000	0.00	+2.50	60	Ave	FT28		plastic
7945	2467	Order	01-19-2026	Porter	Kathryn	009398113200	U203	Tortoise	+0.75	0.00	000	0.00	+1.00	0.00	000	0.00	+2.50	60	Ave	FT28
7194	2275	Order	01-19-2026	Hunt	Robert	009398160655	U210	Black	-5.00	-0.50	045	0.00	-6.25	-1.00	120	0.00		63		SV		poly
7194	2275	Order	01-19-2026	Fontana	Salvatore	009398216093	PT100	Blue	-2.00	0.00	000	0.00	-2.00	-0.50	090	0.00		61
7194	2275	Order	01-19-2026	Fontana	Salvatore	009398106998	U200	Black	+0.50	0.00	000	0.00	+0.50	-0.50	090	0.00		61		SV		poly
7194	2275	Order	01-19-2026	Lewis	Patricia	009398106998	U200	Black	+2.25	0.00	000	0.00	+2.00	0.00	000	0.00		61		SV		poly
7194	2275	Order	01-19-2026	Torgesen	Christian	009398160655	U210	Black	+3.25	-1.00	090	0.00	+3.25	-1.00	090	0.00	+2.50	63	16	FT28		poly
7834	2467	Order	01-19-2026	Bugelli	Sharon	009398817504	LILAC	Demi Amber	+2.00	-1.25	090	0.00	0.00	-1.25	070	0.00	+3.00	62	13	FT28
7834	2467	Order	01-19-2026	Bennett	Joan	009398817504	LILAC	Demi Amber	+1.00	0.00	000	0.00	+1.00	0.00	000	0.00	+2.25	63	16	FT28		plastic
7834	2467	Order	01-19-2026	Reilly	Ronnie	009398121991	U212	Purple	+2.00	-1.50	095	0.00	+2.75	-0.75	080	0.00	+3.25	64	18	FT28		plastic
7834	2467	Order	01-19-2026	Melendez- Sanchez	Frederick	009398106998	U200	Black	+1.00	0.00	000	0.00	+1.00	0.00	000	0.00	+2.00	66	11	FT28		plastic
7834	2467	Order	01-19-2026	Higgins	Virginia	009398121991	U212	Purple	0.00	-1.50	180	0.00	-2.00	-0.50	080	0.00	+2.50	64	17	FT28		plastic
7834	2467	Order	01-19-2026	Dorsett	Adrienne	009398113200	U203	Tortoise	-2.50	0.00	000	0.00	-2.00	0.00	000	0.00	+2.00	63	17	FT28		plastic
7106	2275	Order	01-19-2026	Rowana	Gangaya	009398117055	PT92	Gunmetal	-1.00	0.00	000	0.00	-0.50	0.00	000	0.00	+2.50	66	18	FT28		plastic
7106	2275	Order	01-19-2026	Bishop	Rosaline	48009398122233	U210	Crystal	+1.00	0.00	000	0.00	+1.00	0.00	000	0.00	+2.50	71	20	FT28		plastic
7759	2467	Order	01-05-2026	Hicks	Barbara	009398103218	UL92	Brown	-3.00	0.00	000	0.00	-3.00	0.00	000	0.00		60		SV		poly
7759	2467	Order	01-05-2026	Smith	Annie	009398216147	PT101	GOLD	0.00	0.00	000	0.00	-0.50	0.00	000	0.00	+2.50	60	15	FT28		plastic
7759	2467	Order	01-05-2026	Anderson	Patricia	009398113200	U203	Tortoise	+0.75	-2.75	090	0.00	+1.00	-2.75	120	0.00	+2.50	68	21	FT28		poly_asph
7759	2467	Order	01-05-2026	Kirkland	Vernon	009398393008	PALM	Gunmetal	0.00	-0.75	075	0.00	-0.50	0.00	000	0.00	+2.50	73	20	FT28		poly
7759	2467	Order	01-05-2026	Hernandez Montano	David	009398122226	U210	Tortoise	+1.50	0.00	000	0.00	+1.50	-0.50	090	0.00	+2.50	65	20	FT28		poly_asph
7759	2467	Order	01-05-2026	Sloane	Lucy	48009398122233	U210	Crystal	+1.50	0.00	000	0.00	+1.00	-0.75	090	0.00	+2.50	55	18	FT28		poly_asph
7078	2275	Order	01-09-2026	Vasile-Cozzo	Frances	009398817504	LILAC	Demi Amber	+2.50	-1.00	060	0.00	+4.00	0.00	000	0.00	+2.50	62	15	FT28		poly
7465	2275	Order	01-12-2026	Yunque	Orlando	009398216093	PT100	Blue	+2.00	0.00	000	0.00	+2.00	0.00	000	0.00	+2.50	62	16	FT28		poly
7465	2275	Order	01-12-2026	Friedman	Russell (Name Alert)	009398117055	PT92	Gunmetal	+2.00	0.00	000	0.00	+2.00	0.00	000	0.00	+2.50	62	16	FT28		poly
7465	2275	Order	01-12-2026	Romero	Jeniffer	009398121991	U212	Purple	-0.50	0.00	000	0.00	-1.50	0.00	000	0.00		62		SV		plastic
7448	2275	Order	01-13-2026	Kornblum	Philip	009398951901	PT68	Gunmetal	+2.50	0.00	000	0.00	+1.50	-1.00	090	0.00		62		SV		plastic
7448	2275	Order	01-13-2026	Kaur	Harbans	009398216147	PT101	GOLD	+0.75	-1.25	090	0.00	+2.00	-0.50	090	0.00	+2.50	62	16	FT28		poly
7448	2275	Order	01-13-2026	Julius	Evelyn	009398121953	U209	Burgundy	-0.25	-1.75	090	0.00	0.00	-1.50	090	0.00	+2.50	62	16	FT28		poly
7124	2275	Order	01-14-2026	Corcho	Loraine	009398121991	U212	Purple	+3.50	-0.50	090	0.00	+3.50	0.00	000	POLYCARBONATE		62		SV		poly_asph
7124	2275	Order	01-14-2026	Healion	Siobhan	009398121991	U212	Purple	0.00	0.00	000	0.00	-1.00	0.00	000	0.00	+2.50	62	16	FT28		plastic
7145	2275	Order	01-16-2026	Amado	Gloria	009398121991	U212	Purple	+2.50	0.00	000	0.00	+2.50	0.00	000	0.00		59		SV
7145	2275	Order	01-16-2026	Vanluyk	Carol	009398216147	PT101	GOLD	+0.50	0.00	000	0.00	+0.50	0.00	000	0.00	+2.75	59	15	FT28
7145	2275	Order	01-16-2026	Vitch	Marilyn	009398121991	U212	Purple	+1.75	0.00	000	0.00	+1.75	0.00	000	0.00	+3.00	62	15	FT28
7145	2275	Order	01-16-2026	Blair	Darryl	009398177592	PT96	Black	-7.25	-1.50	090	0.00	-7.25	-2.00	150	0.00		62		SV		poly_asph
7145	2275	Order	01-16-2026	Washburn	John	009398117055	PT92	Gunmetal	+1.25	0.00	000	0.00	+1.25	0.00	000	0.00	+2.00	59	15	FT28
7145	2275	Order	01-16-2026	Gangaram	Ramlaggan	009398113200	U203	Tortoise	+0.50	0.00	000	0.00	+0.50	0.00	000	0.00	+2.75	60	15	FT28
7145	2275	Order	01-16-2026	Rodriguez	Rafael	009398117055	PT92	Gunmetal	+1.00	0.00	000	0.00	+1.00	0.00	000	0.00	+2.25	62	15	FT28
7339	2467	Order	01-16-2026	Davis	Augusta	009398121953	U209	Burgundy	0.00	-1.00	080	0.00	0.00	-1.00	090	0.00	+2.50	62	16	FT28
7339	2467	Order	01-16-2026	Arredondo	Ezequiel	009398216093	PT100	Blue	-2.75	-1.00	180	0.00	-3.00	-1.50	180	0.00		64		SV		plastic
7089	2275	Order	01-15-2026	Henry	Lenore	009398121991	U212	Purple	+2.00	0.00	000	0.00	+3.00	0.00	000	0.00		62		SV		plastic
7089	2275	Order	01-15-2026	Briggs	Carol	009398121991	U212	Purple	+4.25	0.00	000	0.00	+4.25	0.00	000	0.00		62		SV		poly
7089	2275	Order	01-15-2026	Fernandez	Linda	009398216147	PT101	GOLD	+0.50	-1.00	090	0.00	+0.50	-1.00	090	progressive, transition	+2.75	62	16	FT28		poly
7549	2467	Order	01-16-2026	Conley Iii	Andrew	009398216192	PT102	Black	-2.75	-1.25	165	0.00	-2.75	-1.50	180	0.00		64		SV	Tint	poly_asph
7615	2467	Order	01-14-2026	Woodall	Alicia	009398106998	U200	Black	-0.50	-0.75	090	0.00	-2.50	-0.75	090	0.00	+2.75	64	15	FT28
7615	2467	Order	01-14-2026	Jollivette	Lorraine	009398122004	U211	Black	+0.50	-2.50	095	0.00	0.00	-2.00	095	0.00	+2.50	63	15	FT28
7244	2275	Order	01-13-2026	Bennett	Cheryl	009398817504	LILAC	Demi Amber	-1.50	0.00	000	0.00	-1.50	0.00	000	0.00		66		SV
7244	2275	Order	01-13-2026	Ferraro	Paul	009398216093	PT100	Blue	+1.75	-0.75	090	0.00	+1.75	-0.75	090	0.00	+2.50	66	16	FT28
7244	2275	Order	01-13-2026	Clark	Dave	009398216093	PT100	Blue	+1.00	0.00	000	0.00	+0.25	0.00	000	0.00		66
7244	2275	Order	01-13-2026	Clark	Dave	009398218301	PT103	Black	+3.75	0.00	000	0.00	+3.00	0.00	000	0.00		63		SV
7244	2275	Order	01-13-2026	Felliccinni	Gregory	009398216093	PT100	Blue	+0.75	-0.75	090	0.00	-0.75	0.00	000	0.00	+2.50	66	17	FT28
7244	2275	Order	01-13-2026	Schoolcraft	Mary	009398121991	U212	Purple	+1.75	-2.50	090	0.00	+1.00	0.00	000	0.00	+3.50	65	18	FT28
7244	2275	Order	01-13-2026	Chmielewski	Barbara	009398216147	PT101	GOLD	-1.75	0.00	000	0.00	0.00	0.00	000	0.00	+2.50	63	19	FT28
7244	2275	Order	01-13-2026	Zubris	John	009398177592	PT96	Black	+0.75	-1.00	110	0.00	+1.25	-1.25	090	0.00	+2.75	69	16	FT28
7244	2275	Order	01-13-2026	Skaarup	Patrick	009398216093	PT100	Blue	+0.25	-0.75	090	0.00	+0.25	-0.50	090	0.00	+2.75	66	17	FT28
7244	2275	Order	01-13-2026	Smith	Wayne	009398106998	U200	Black	+2.25	-0.75	090	0.00	+3.00	-0.75	089	0.00	+2.50	66	19	FT28
7244	2275	Order	01-13-2026	Shackelton	Richard	009398216093	PT100	Blue	+2.00	-0.75	105	0.00	+5.00	0.00	000	0.00	+2.50	66	17	FT28
7244	2275	Order	01-13-2026	Sutton	Donald	009398216093	PT100	Blue	+1.25	-1.00	090	0.00	+0.50	-0.75	090	0.00	+2.50	66	17	FT28
7819	2467	Order	01-14-2026	Briggs	Samuel	009398218301	PT103	Black	-0.25	-0.50	090	0.00	0.00	-1.00	090	0.00	+2.50	69	16	FT28
7569	2467	Order	01-15-2026	Ross	Beverly	009398121953	U209	Burgundy	-3.50	0.00	000	0.00	-3.00	0.00	000	0.00		63		SV
7569	2467	Order	01-15-2026	Martinez	Luis	009398106998	U200	Black	+3.25	0.00	000	0.00	+3.25	0.00	000	0.00		64		SV
7569	2467	Order	01-15-2026	Veciana	Joseph	009398122004	U211	Black	+1.00	-0.50	090	0.00	+1.00	-0.50	090	0.00	+2.50	63	16	FT28
7569	2467	Order	01-15-2026	Montero Laster	Juan	009398106998	U200	Black	+1.00	-1.00	080	0.00	+1.25	0.00	000	0.00	+2.50	62	16	FT28
7569	2467	Order	01-15-2026	Stanley	James	009398122004	U211	Black	+1.50	-0.50	090	0.00	+1.00	0.00	000	0.00	+2.50	67	16	FT28
7569	2467	Order	01-15-2026	Dunbar	Elbert	009398106998	U200	Black	-0.50	-0.25	120	0.00	-1.00	0.00	000	0.00	+2.50	63	16	FT28
7246	2275	Reorder		Pauly	Kathleen A	009398113200	U203	Tortoise	0.00	-1.00	090	0.00	-1.25	-1.00	065	0.00	+2.50	63	17	FT28
7539	2467	Reorder		Wilson	Marie	009398122226	U210	Tortoise	+3.50	0.00	000	0.00	+3.50	0.00	000	0.00	+2.50	65	15	FT28		plastic
7460	2275	Order	01-14-2026	Foote	Diana	009398160655	U210	Black	+1.25	0.00	000	0.00	+2.25	0.00	000	0.00	+2.50	58	20	FT28		plastic
7460	2275	Order	01-14-2026	Vetra	Vija	009398160655	U210	Black	+3.50	0.00	000	0.00	+4.00	0.00	000	0.00	+2.50	60	17	FT28		plastic