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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	OD Prism Direction	OS Sphere	OS Cylinder	OS Axis	OS Prism	OS Prism Direction	Add	PD	Height	Lens Type	Extras	Material
7636	2467	Order	12-26-2025	Lindbom	Jennifer	009398121991	U212	Purple	+3.25	-1.00	090	0.00		+2.75	-1.00	090	0.00			69		SV
7286	2275	Order	12-26-2025	Van Wicklen	James	009398393008	PALM	Gunmetal	-1.75	-1.25	105	0.00		-1.75	0.00	000	0.00			65		SV
7821	2467	Order	12-26-2025	Fennell	Steven	009398218301	PT103	Black	+1.00	-1.00	090	0.00		+1.00	-1.00	090	0.00		+2.50	65	12	FT28
7821	2467	Order	12-26-2025	King	Dawn	009398113200	U203	Tortoise	+1.00	-0.50	090	0.00		+1.00	-0.75	090	0.00		+2.50	74	22	FT28
7821	2467	Order	12-26-2025	Stevener	John	009398218301	PT103	Black	+2.75	-1.75	090	0.00		+3.50	-1.50	090	0.00		+2.50	66	17	FT28
7821	2467	Order	12-26-2025	Tunsil	Mccortha	009398177592	PT96	Black	+1.25	-1.50	090	0.00		+2.25	-1.75	095	0.00		+2.50	72	15	FT28
7287	2275	Order	12-24-2025	Anaya	Petra	009398106998	U200	Black	+1.00	0.00	000	0.00		+1.00	0.00	000	0.00		+2.50	64	15	FT28
7287	2275	Order	12-24-2025	Vassilakos	Peter	009398951901	PT68	Gunmetal	+0.75	0.00	000	0.00		+0.75	0.00	000	0.00		+2.50	56	15	FT28
7208	2275	Order	12-23-2025	Montag	Robert	009398951901	PT68	Gunmetal	-4.50	-3.50	071	0.00		-3.25	-2.75	100	0.00			62		SV
7208	2275	Order	12-23-2025	London	Hazel	009398103218	UL92	Brown	-0.25	-0.50	050	0.00		0.00	-1.00	080	0.00		+3.00	66	20	FT28
7208	2275	Order	12-23-2025	Andrew	Marie	009398160655	U210	Black	+1.00	-1.25	090	0.00		+0.50	-1.50	090	0.00		+2.50	60	12	FT28
7208	2275	Order	12-23-2025	Harrison	Jessie	009398103218	UL92	Brown	0.00	0.00	000	0.00		-1.50	-0.50	080	0.00		+3.50	58	16	FT28
7614	2467	Order	12-16-2025	Alonso	Maria	009398113200	U203	Tortoise	+6.25	-3.00	080	0.00		+6.25	0.00	000	0.00		+3.00	62	16	FT28		poly_asph
7614	2467	Order	12-16-2025	Reese	Albert	009398106998	U200	Black	-1.50	0.00	000	0.00		-1.25	0.00	000	0.00			70		SV		plastic
7614	2467	Order	12-16-2025	Schoenberg	Mark	009398951901	PT68	Gunmetal	-0.25	-1.00	135	0.00		-0.25	-1.00	135	0.00			63		SV		plastic
7614	2467	Order	12-16-2025	Melendez	Manuel	48009398122233	U210	Crystal	+2.00	-1.50	090	0.00		+2.00	-1.75	090	0.00		+2.25	70	20	FT28		poly_asph
7178	2275	Order	12-24-2025	Mashrah	Shukriah	009398216147	PT101	GOLD	+1.00	0.00	000	0.00		+1.00	0.00	000	0.00		+2.50	17	63	FT28		plastic
7178	2275	Order	12-24-2025	Cartagena	Ellen	009398103218	UL92	Brown	+2.75	0.00	000	0.00		+2.75	0.00	000	0.00		+2.50	Do not order	Do not order	FT28		plastic
7178	2275	Order	12-24-2025	Horsley	Grace	009398216147	PT101	GOLD	+3.25	0.00	000	0.00		+3.00	0.00	000	0.00		+2.50	66	15	FT28		plastic
7178	2275	Order	12-24-2025	Rodriguez	J	009398216093	PT100	Blue	+0.50	0.00	000	0.00		+0.50	0.00	000	0.00		+2.50	62	13	FT28		plastic
7977	2467	Order	12-23-2025	Lovewell	Thomas	009398117055	PT92	Gunmetal	+2.00	-1.50	090	0.00		+1.00	-2.00	090	0.00		+2.50	62	15	FT28
7982	2467	Order	12-23-2025	Liddle	Monique	009398817504	LILAC	Demi Amber	-1.00	0.00	000	0.00		-1.00	0.00	000	0.00			60		SV
7982	2467	Order	12-23-2025	Curuluk	Stanley	009398117055	PT92	Gunmetal	-1.00	0.00	000	0.00		-1.00	0.00	000	0.00			68		SV
7982	2467	Order	12-23-2025	Gibbons	Debra	009398121953	U209	Burgundy	-1.75	-2.00	075	0.00		-1.75	-2.00	075	0.00		+2.50	60	15		Progressive
7982	2467	Order	12-23-2025	Nelson	Elizabeth	009398121991	U212	Purple	-4.50	-1.00	120	0.00		-4.50	-1.00	045	0.00			57		SV
7482	2275	Order	12-18-2025	Ford	Catherine	009398113200	U203	Tortoise	+2.50	-1.50	090	0.00		+2.50	-1.00	150	0.00			64		SV		plastic
7115	2275	Order	12-23-2025	Gonzalez	Ricardo	009398122004	U211	Black	+3.25	0.00	000	0.00		+3.50	-1.00	090	0.00		+2.50	72	17	FT28		plastic
7115	2275	Order	12-23-2025	Gaud	Heriberto	009398122028	U211	Grey	0.00	0.00	000	0.00		0.00	0.00	000	0.00		+2.50	75	18	FT28		plastic
7115	2275	Order	12-23-2025	Delgado	Cristobal	009398106998	U200	Black	+3.50	0.00	000	0.00		+3.75	0.00	000	0.00		+2.25	66	8	FT28		plastic
7066	2275	Order	12-24-2025	Katz	Stephen	009398216093	PT100	Blue	+2.25	-0.50	090	0.00		+1.75	0.00	000	0.00			63
7066	2275	Order	12-24-2025	Katz	Stephen	009398218301	PT103	Black	+4.75	-0.50	090	0.00		+4.25	0.00	000	0.00			60		SV
7113	2275	Order	12-22-2025	Nieves	Francisca	009398121953	U209	Burgundy	+3.75	-0.75	095	0.00		+4.00	-1.50	090	0.00		+2.50	69	14	FT28
7113	2275	Order	12-22-2025	Sabathie	Iris	009398113200	U203	Tortoise	-0.25	-0.50	100	3	BO	-0.25	-0.50	101	3	BO	+2.50	68	15	FT28
7113	2275	Order	12-22-2025	Delacruz	Arnulfo	009398106998	U200	Black	+1.00	-0.75	100	0.00		0.00	-0.50	080	0.00		+2.50	70	12	FT28
7394	2275	Order	12-18-2025	Shabazz	Ismail	009398216093	PT100	Blue	-0.50	-0.50	090	0.00		-0.25	-0.75	087	0.00		+2.50	70	10	FT28
7394	2275	Order	12-18-2025	Rocos	Helen	009398113200	U203	Tortoise	-1.50	0.00	000	0.00		+0.50	-0.50	090	0.00		+2.50	68	12	FT28
7560	2275	Order	12-24-2025	Battle	Rickey	009398160655	U210	Black	+1.25	0.00	000	0.00		+1.00	0.00	000	0.00		+2.50	64	16	FT28
7560	2275	Order	12-24-2025	Pratt	Birda	009398122004	U211	Black	-7.00	0.00	000	0.00		-8.00	0.00	000	0.00		+3.25	62	16	FT28
7560	2275	Order	12-24-2025	Yarter	Gerald	009398160655	U210	Black	-1.75	-0.75	115	0.00		-1.75	-0.50	075	0.00			64		SV
7304	2467	Order	12-23-2025	Mitchell	Doris	009398817504	LILAC	Demi Amber	0.00	-0.50	040	0.00		-0.50	-0.50	030	0.00		+2.50	62	14	FT28		plastic
7304	2467	Order	12-23-2025	Wages	Constance	009398121991	U212	Purple	-0.50	0.00	000	0.00		-0.50	0.00	000	0.00		+2.50	62	16	FT28		plastic
7304	2467	Order	12-23-2025	Shields	Valerie	009398121991	U212	Purple	+1.00	-0.50	080	0.00		+1.50	-0.50	070	0.00		+2.50	60	16	FT28		plastic
7042	2275	Reorder		Quinn	Katherine				-0.50	0.00	000	0.00		-0.50	-0.50	045	0.00		+2.50	0	0	FT28		plastic
7042	2275	Order	12-23-2025	Pilon	Mary	009398216147	PT101	GOLD	+3.00	0.00	000	0.00		+2.75	-0.50	085	0.00			59		SV
7042	2275	Order	12-23-2025	Urbanski	Marie	009398122226	U210	Tortoise	-1.00	0.00	000	0.00		+0.75	-1.25	090	0.00			60		SV
7042	2275	Order	12-23-2025	Quinn	Katherine	009398122226	U210	Tortoise	-0.50	-0.25	085	0.00		-0.75	0.00	000	0.00			59		SV
7824	2275	Reorder		Wenzel	Frank	009398117055	PT92	Gunmetal	0.00	0.00	000	0.00		0.00	0.00	000	0.00		+2.75	65	17	FT28		plastic
7463	2467	Reorder		Spallino	Stephanie	009398160655	U210	Black	+1.00	0.00	000	0.00		+1.00	0.00	000	0.00		+2.25	66	14	FT28		poly
7278	2275	Reorder		COCHRAN	JOYCE	009398817504	LILAC	Demi Amber	+3.50	0.00	000	0.00		0.00	0.00	000	0.00			64		SV		plastic
7051	2275	Order		Cole	Monica	009398121991	U212	Purple	+2.50	0.00	000	0.00		+2.50	0.00	000	0.00			64		SV		plastic
7455	2467	Order	12-24-2025	Dowd	Karen	009398121991	U212	Purple	+2.00	-0.75	080	0.00		+2.25	-0.75	060	0.00			55		SV		poly
7455	2467	Order	12-24-2025	Glunk	Francis	009398106998	U200	Black	+1.00	0.00	000	0.00		+1.00	0.00	000	0.00		+2.00	62	15	FT28		poly
7455	2467	Order	12-24-2025	Baldwin	Clifford	009398951901	PT68	Gunmetal	+0.75	-1.00	090	0.00		+1.25	0.00	000	0.00			60				poly
7455	2467	Order	12-24-2025	Baldwin	Clifford	009398106998	U200	Black	+3.25	-1.00	090	0.00		+3.75	0.00	000	0.00			60		SV		poly
7246	2275	Order	12-24-2025	Stephenson	Donald	009398216192	PT102	Black	+1.00	-1.50	090	0.00		+1.00	-1.00	090	0.00		+2.50	67	17	FT28
7246	2275	Order	12-24-2025	Raby	Betty S	009398113200	U203	Tortoise	+0.25	-0.50	070	0.00		0.00	-0.25	100	0.00		+2.50	65	13	FT28
7246	2275	Order	12-24-2025	Carr	Alice E	009398121991	U212	Purple	+0.50	0.00	000	0.00		+0.75	-0.50	070	0.00		+2.50	62	13	FT28
7336	2275	Order	12-24-2025	HOE	ELISA	009398113200	U203	Tortoise	+2.00	0.00	000	0.00		+2.00	0.00	000	0.00			59		SV
7336	2275	Order	12-24-2025	RIVERA	WANDA	009398113200	U203	Tortoise	-1.00	0.00	000	0.00		-1.00	0.00	000	0.00			61		SV
7097	2275	Order	12-24-2025	Partyka	Geraldine	009398216147	PT101	GOLD	+5.25	-1.25	110	0.00		+6.00	-0.50	025	0.00		+2.50	58	18	FT28
7083	2275	Order	12-23-2025	Lanier	Shirley	009398216147	PT101	GOLD	+0.50	-1.50	090	0.00		+0.75	-1.50	090	0.00		+2.50	61	18	FT28
7083	2275	Order	12-23-2025	Carter	Lindalee	009398216147	PT101	GOLD	+1.00	0.00	000	0.00		+1.00	0.00	000	0.00		+2.50	62	18	FT28
7257	2467	Order	12-24-2025	Daquili	Julianne	009398216147	PT101	GOLD	+0.50	0.00	000	0.00		+0.50	0.00	000	0.00			60		SV	Tint	plastic
7976	2467	Order	12-23-2025	Dries	Trisha	009398121991	U212	Purple	+1.00	-0.50	105	0.00		+0.75	-1.00	080	0.00		+2.00	63	AVERAGE		Progressive	poly
7711	2467	Order	12-23-2025	Higdon	William	009398160655	U210	Black	+0.50	-0.50	080	0.00		+0.50	-0.25	100	0.00		+2.50	66	13	FT28
7077	2275	Order	12-22-2025	Pola-Bermudez	Celia	009398113200	U203	Tortoise	0.00	-2.00	000	0.00		+0.50	-2.00	000	0.00			60		SV
7077	2275	Order	12-22-2025	Palumbo	Angelo	009398951901	PT68	Gunmetal	+3.50	0.00	000	0.00		+3.00	0.00	000	0.00		+2.50	69	12	FT28
7907	2467	Order	12-24-2025	Wahl	Dennis	009398122004	U211	Black	+4.00	0.00	000	0.00		+3.50	0.00	000	0.00			67		SV
7907	2467	Order	12-24-2025	Smith	Elizabeth	009398160655	U210	Black	+5.00	0.00	000	0.00		+4.50	0.00	000	0.00			66		SV
7339	2467	Order	12-24-2025	Alexander	Catherine	009398121991	U212	Purple	+1.50	0.00	000	0.00		+1.50	0.00	000	0.00		+2.50	60	16	FT28		plastic
7339	2467	Order	12-24-2025	Alexander	James	009398122028	U211	Grey	+1.00	0.00	000	0.00		+2.00	-0.50	010	0.00		+2.50	64	19	FT28		plastic
7339	2467	Order	12-24-2025	Schirmer	James	009398216192	PT102	Black	+2.50	-1.00	050	Wants pals, ok w $100		+1.50	-0.50	120	0.00		+2.50	64	25		Progressive	plastic
7339	2467	Order	12-24-2025	Washam	Steven	009398216192	PT102	Black	-0.50	-1.00	070	0.00		-0.50	0.00	000	0.00		+2.50	60	20	FT28		plastic
7339	2467	Order	12-24-2025	Delaney	Patricia	009398121991	U212	Purple	-1.00	0.00	000	Dvo		-1.00	0.00	000	0.00			60		SV		plastic
7915	2467	Order	12-17-2025	Byrd	Martha	009398216147	PT101	GOLD	+1.00	0.00	000	0.00		+1.25	-0.75	090	0.00			68		SV		plastic
7915	2467	Order	12-17-2025	Wells	Tyrane	48009398122233	U210	Crystal	+3.75	-1.75	180	0.00		+2.50	0.00	000	0.00		+2.25	63	21	FT28		poly_asph
7915	2467	Order	12-17-2025	Gue	Jamine	009398106998	U200	Black	+5.00	-0.75	077	0.00		+4.50	-0.75	110	0.00			68		SV		poly
7021	2275	Order	12-18-2025	Dixon	Hazel	009398113200	U203	Tortoise	+2.50	0.00	000	0.00		+3.00	0.00	000	0.00		+2.50	60	16	FT28
7021	2275	Order	12-18-2025	Biddle	Sherry Jean	009398121953	U209	Burgundy	0.00	-2.75	095	0.00		-0.50	-0.75	090	0.00			64		SV
7021	2275	Order	12-18-2025	Lopez	Hope	009398122004	U211	Black	-0.25	-1.50	090	0.00		-0.25	-1.50	090	0.00			62
7021	2275	Order	12-18-2025	Lopez	Hope	009398103218	UL92	Brown	+1.25	-1.50	090	0.00		+1.25	-1.50	090	0.00			62		SV
7021	2275	Order	12-18-2025	Gilmer	Patricia	009398121953	U209	Burgundy	+5.75	0.00	000	0.00		+5.75	0.00	000	0.00			62		SV
7021	2275	Order	12-18-2025	Palazzo	Catherine	009398160655	U210	Black	+2.50	-0.50	100	0.00		+1.50	0.00	000	0.00		+2.75	62	15	FT28
7021	2275	Order	12-18-2025	Thomas Jr	Ernest W	009398216093	PT100	Blue	-1.00	-1.00	175	0.00		-0.75	-1.00	005	0.00			65		SV
7899	2467	Order	12-18-2025	Schroeck	Stella	009398160655	U210	Black	-1.50	0.00	000	0.00		-1.75	0.00	000	0.00			60
7899	2467	Order	12-18-2025	Schroeck	Stella	009398121953	U209	Burgundy	+1.00	0.00	000	0.00		+0.75	0.00	000	0.00			60		SV
7899	2467	Order	12-18-2025	Swanson- Esquivel	Sally	009398817504	LILAC	Demi Amber	+2.50	-1.50	120	0.00		+1.50	-2.00	075	0.00		+3.00	56	13	FT28
7899	2467	Order	12-18-2025	Prindle	Kathryn	009398121991	U212	Purple	-3.50	-0.50	090	0.00		-3.00	-0.50	090	0.00		+2.50	57	18	FT28
7899	2467	Order	12-18-2025	Taylor	Nancy	009398121991	U212	Purple	0.00	-1.00	180	0.00		+0.25	-0.75	105	0.00		+2.50	60	14	FT28
7899	2467	Order	12-18-2025	Toteanu	Betsy	009398113200	U203	Tortoise	+4.50	0.00	000	0.00		+3.50	0.00	000	0.00		+2.00	62	18	FT28
7899	2467	Order	12-18-2025	Mckenzie	Christine	009398121991	U212	Purple	-0.50	-1.00	180	0.00		-1.50	-0.50	120	0.00			65		SV
7899	2467	Order	12-18-2025	Sharer	Eileen	009398216147	PT101	GOLD	+4.00	-3.00	090	0.00		+4.00	-3.50	080	0.00		+2.50	54	18	FT28
7213	2275	Reorder		Martinez	Cecilia	009398817504	LILAC	Demi Amber	-1.00	-2.00	041	0.00		-1.00	-2.00	045	0.00		+2.75	65	17	FT28		poly
7915	2467	Order	12-12-2025	Castillo	Francisco	009398951901	PT68	Gunmetal	+1.25	-0.50	090	0.00		+1.25	0.00	000	0.00		+2.25	63	16	FT28		plastic
7915	2467	Order	12-12-2025	Diaz	Eliud	009398106998	U200	Black	+0.50	0.00	000	0.00		+1.00	-1.00	090	0.00		+2.50	60	16	FT28
7915	2467	Order	12-12-2025	Mendez Quintana	Wilfredo	009398122226	U210	Tortoise	+4.00	0.00	000	0.00		+2.50	0.00	000	0.00			66		SV
7079	2275	Order		Collins	Sheridan	009398122226	U210	Tortoise	+1.00	-1.50	098	0.00		+1.50	-0.75	089	0.00		+2.50	64	15	FT28		plastic
7859	2275	Order	12-10-2025	Burden	Russell	009398106998	U200	Black	0.00	-0.75	150	0.00		+1.00	-2.00	090	0.00			62		SV		poly
7172	2275	Order	12-12-2025	Brice	Rodney				-6.25	-1.25	180	0.00		-7.00	-1.25	180	0.00			64		SV		poly_asph
7172	2275	Order	12-12-2025	Clifford	Marjorie	009398113200	U203	Tortoise	+2.00	0.00	000	0.00		+2.00	0.00	000	0.00			62		SV		plastic