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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	Add	PD	Height	Lens Type	Extras	Material
7525	2275	Order	12-15-2025	Santiago	Norma	009398121991	U212	Purple	+0.50	-1.00	135	0.00		+0.50	-1.00	045	0.00		56		SV
7525	2275	Order	12-15-2025	Goldman	Charles	009398122004	U211	Black	-1.50	0.00	000	0.00		-1.00	0.00	000	0.00		61		SV
7741	2467	Order	12-15-2025	Lindsey	Douglas	009398113200	U203	Tortoise	+2.50	-1.00	090	0.00		+2.75	-1.25	090	0.00		62		SV
7741	2467	Order	12-15-2025	Christie	Margaret	009398121991	U212	Purple	-2.75	-0.50	050	0.00		-0.50	-1.00	010	0.00	+2.50	56	16	FT28
7741	2467	Order	12-15-2025	Buabeng Appiah	Emmanuel	009398113200	U203	Tortoise	+0.50	-1.00	090	0.00		0.00	0.00	000	0.00	+2.50	63	14	FT28
7741	2467	Order	12-15-2025	Snapp	Heather	009398113200	U203	Tortoise	-6.00	-1.25	007	0.00		-6.00	-2.00	170	0.00		66		SV
7904	2467	Order	12-08-2025	Fahey	Kathleen	009398121953	U209	Burgundy	0.00	-1.00	095	0.00		+1.00	0.00	000	0.00	+2.50	59	24		Progressive	poly_asph
7904	2467	Order	12-08-2025	Yager	Katherine	009398103218	UL92	Brown	+2.75	0.00	000	0.00		+2.75	-0.50	180	0.00	+2.25	66	18	FT28
7904	2467	Order	12-08-2025	Roundtree	Wendell	009398117055	PT92	Gunmetal	0.00	0.00	000	1.25	BD	-0.50	0.00	000	0.00	+2.50	65	18	FT28
7181	2275	Order	12-04-2025	Cammarata	Peter	009398177592	PT96	Black	+2.00	0.00	000	0.00		+2.00	0.00	000	0.00				SV		plastic
7181	2275	Order	12-04-2025	Parkerpoyner	Vivian	009398216147	PT101	GOLD	+2.50	-1.25	090	0.00		+1.75	0.00	000	0.00		62		SV		poly
7181	2275	Order	12-04-2025	Kost	William	009398117055	PT92	Gunmetal	+2.00	0.00	000	0.00		+1.00	0.00	000	0.00		62		SV		plastic
7181	2275	Order	12-04-2025	Whittemore	Bonita	009398121953	U209	Burgundy	+3.00	0.00	000	0.00		+3.00	0.00	000	0.00				SV		plastic
7181	2275	Order	12-04-2025	Pelosi	Rodolfo	009398106998	U200	Black	+4.25	-1.00	090	0.00		+3.00	-1.00	090	0.00	+3.50	62	15	FT28		poly
7653	2467	Order	12-03-2025	Aguada	Felix	009398122226	U210	Tortoise	-2.00	-0.50	090	0.00		-2.50	-0.50	180	0.00		65		SV		poly
7065	2275	Order		Bender	Sidney	009398122004	U211	Black	-1.25	-0.50	032	0.00		-0.50	-0.75	180	0.00	+2.75	64	15	FT28		plastic
7075	2275	Order	12-12-2025	White	Joyce	009398121953	U209	Burgundy	+1.25	0.00	000	0.00		+1.25	0.00	000	0.00	+2.25	63	14	FT28		plastic
7075	2275	Order	12-12-2025	Kieffer	Daniel	009398393008	PALM	Gunmetal	-2.00	-2.00	103	0.00		-1.75	-1.75	092	0.00	+2.25	61	17	FT28		plastic
7075	2275	Order	12-12-2025	Carameta	Leslie	009398817504	LILAC	Demi Amber	-1.25	-1.50	083	0.00		-1.25	-1.75	072	0.00	+1.50	59	17	FT28		plastic
7075	2275	Order	12-12-2025	Brent	Beulah	009398103218	UL92	Brown	+3.25	0.00	000	0.00		+3.25	0.00	000	0.00		55		SV		plastic
7075	2275	Order	12-12-2025	Ennis	Dolores	009398121991	U212	Purple	+1.50	-2.00	095	0.00		+1.50	-1.25	088	0.00	+2.75	60	14	FT28		plastic
7075	2275	Order	12-12-2025	Arlands	Barbara	009398121991	U212	Purple	+2.00	0.00	000	0.00		+1.50	0.00	000	0.00	+2.25	60	15	FT28		plastic
7075	2275	Order	12-12-2025	Bliss	Alberta	009398121991	U212	Purple	+0.50	-1.50	100	0.00		+0.25	0.00	000	0.00	+3.50	61	17	FT28		plastic
7048	2275	Order	12-09-2025	O'Donnell	Patricia	009398817504	LILAC	Demi Amber	+2.25	0.00	000	0.00		+2.00	-0.50	090	0.00	+2.75	60	15	FT28
7048	2275	Order	12-09-2025	Grunkorn	David	009398106998	U200	Black	+0.75	-0.75	062	0.00		0.00	0.00	000	0.00	+2.00	62	14	FT28
7667	2467	Order	12-12-2025	Smith	Gregory	009398122004	U211	Black	+2.25	-0.50	090	0.00		+2.25	-0.50	090	0.00		68		SV		poly
7667	2467	Order	12-12-2025	Bennett	Larvon	48009398122233	U210	Crystal	+1.50	0.00	000	0.00		+1.50	0.00	000	0.00	+2.50	65	16	FT28		poly
7667	2467	Order	12-12-2025	Mcdermott	Ellen	009398113200	U203	Tortoise	-4.50	0.00	000	0.00		-4.50	0.00	000	0.00	+3.50	62	23	FT28		poly
7667	2467	Order	12-12-2025	Mcdermott	Ellen	009398106998	U200	Black	-4.50	0.00	000	0.00		-4.50	0.00	000	0.00	+3.50	62	15	FT28		poly
7667	2467	Order	12-12-2025	English	James	009398106998	U200	Black	+2.50	-0.50	090	0.00		+2.00	-0.50	090	0.00		64		SV		poly
7266	2275	Order		Shepard	Quentin	009398117055	PT92	Gunmetal	+1.00	0.00	000	0.00		0.00	-1.25	180	0.00	+2.50	75	14	FT28		plastic
7266	2275	Reorder		Martino	William	48009398122233	U210	Crystal	-0.50	-0.50	090	0.00		0.00	-0.75	090	0.00		62		SV	Tint	plastic
7173	2275	Order	12-05-2025	Carrera	Lucio	009398817504	LILAC	Demi Amber	+3.00	0.00	000	0.00		+3.00	-0.75	090	0.00	+2.75	62	18	FT28
7482	2275	Reorder		Hughes	Robert	009398216093	PT100	Blue	+2.00	-0.50	090	0.00		+1.75	-0.50	090	0.00	+2.50	65	21	FT28		plastic
7156	2275	Reorder		Oltman	Barbara	009398216147	PT101	GOLD	+1.00	-1.00	055	0.00		+0.50	-0.50	145	0.00	+2.25			FT28
7265	2275	Reorder		Mattice	Betty	009398121953	U209	Burgundy	+2.50	0.00	000	0.00		+2.50	0.00	000	0.00		59		SV		plastic
7156	2275	Order	12-12-2025	Hino	Victoria	009398122226	U210	Tortoise	+2.50	-1.00	090	0.00		+3.00	-1.00	085	0.00	+2.50	62	18	FT28
7197	2275	Order		Harris	Darryl	009398106998	U200	Black	-2.00	-1.00	000	0.00		-2.00	-1.00	000	0.00		68		SV		plastic
7068	2275	Order		Brown	Antonio	009398106998	U200	Black	+1.75	-2.25	106	0.00		+1.00	-1.00	076	0.00	+3.00	73	16	FT28		plastic
7479	2275	Reorder		Clarke	Linda	009398216093	PT100	Blue	+1.00	0.00	000	0.00		-0.50	0.00	000	0.00	+2.50	52	18	FT28		plastic
7141	2275	Order		Commerford	Michael	009398117055	PT92	Gunmetal	+1.75	0.00	000	0.00		+1.75	0.00	000	0.00	+2.50	60	14	FT28		plastic
7768	2467	Order	12-10-2025	Wells	Freida	009398121953	U209	Burgundy	+3.00	0.00	000	0.00		+3.00	0.00	000	0.00		64		SV
7768	2467	Order	12-10-2025	Sarge	Merja	009398817504	LILAC	Demi Amber	+0.50	0.00	000	0.00		+0.50	0.00	000	0.00	+2.50	66/63	14	FT28
7768	2467	Order	12-10-2025	Foglia	Rose	009398121991	U212	Purple	+3.50	0.00	000	0.00		+3.50	0.00	000	0.00	+2.50	67	14	FT28
7768	2467	Order	12-10-2025	Lafleur	Oreste	009398106998	U200	Black	+3.50	0.00	000	0.00		+3.50	0.00	000	0.00		67		SV
8013	2467	Order	12-12-2025	Alleyne	Glenda	009398160655	U210	Black	+0.50	0.00	000	0.00		+0.50	0.00	000	0.00	+2.50	63	16	FT28		plastic
7162	2275	Order		Costa	Joseph	009398218301	PT103	Black	+2.00	0.00	000	0.00		+2.00	0.00	000	0.00		64		SV		poly
7162	2275	Order		Costa	Joseph	009398216093	PT100	Blue	+4.50	0.00	000	0.00		+4.50	0.00	000	0.00		64		SV		poly
7179	2275	Reorder		Ames	Kathleen	009398121991	U212	Purple	+0.75	0.00	000	0.00		+0.75	0.00	000	0.00	+2.50	63	15	FT28		poly
7365	2467	Order		Ford	Nancy	009398817504	LILAC	Demi Amber	+2.25	0.00	000	0.00		+2.25	0.00	000	0.00	+2.50	60	15	FT28		plastic
7176	2275	Reorder		Chapman	Dolores	009398817504	LILAC	Demi Amber	-3.25	-1.00	103	0.00		-2.25	-1.25	071	0.00	+2.50	64	15	FT28		plastic
7343	2467	Order		Pratola	Antonio	009398216093	PT100	Blue	-2.50	-0.75	060	0.00		-3.00	-0.50	116	0.00	+1.75	64	15	FT28		plastic
7176	2275	Order		Westcott	Priscilla	009398103218	UL92	Brown	+2.00	-0.75	020	0.00		+1.00	-0.50	025	0.00	+3.25	64	15	FT28		plastic
7082	2467	Reorder		Passarella	Anthony	009398218301	PT103	Black	-3.25	0.00	000	0.00		-3.00	-0.75	175	0.00		67		SV		poly
7236	2275	Order		HARRIS	TERRY	009398106998	U200	Black	-0.75	-0.75	180	0.00		-0.50	-0.50	180	0.00	+2.25	31	15	FT28		plastic
7184	2467	Reorder		Fagan	Nan	009398103218	UL92	Brown	+6.50	-6.50	030	0.00		+6.00	-6.50	170	0.00	+2.50	62	18	FT28		plastic
7910	2467	Order	12-10-2025	Font	Pablo	009398106998	U200	Black	+1.75	0.00	000	0.00		+1.75	-0.50	095	0.00	+2.50	65	15	FT28
7910	2467	Order	12-10-2025	Valdes	Carlos	009398106998	U200	Black	+0.75	-1.00	090	0.00		+1.50	-1.50	100	0.00	+2.75	65	15	FT28
7179	2275	Order	12-12-2025	Oconnor	Shirley	009398216147	PT101	GOLD	+0.50	-0.50	090	0.00		+0.50	-0.50	090	0.00	+2.50	63	16	FT28		poly
7179	2275	Order	12-12-2025	Logan	Elsie	009398216147	PT101	GOLD	+0.25	0.00	000	0.00		+0.25	0.00	000	0.00	+2.25	63	16	FT28		poly
7179	2275	Order	12-12-2025	Oakley	Gaylord	009398393008	PALM	Gunmetal	+2.00	-0.50	090	0.00		+2.00	0.00	000	0.00	+2.25	63	17	FT28		poly
7179	2275	Order	12-12-2025	Bundy	Barbara	009398121991	U212	Purple	+1.50	0.00	000	0.00		+1.75	0.00	000	0.00		61		SV		poly
7179	2275	Order	12-12-2025	Orth	John	009398393008	PALM	Gunmetal	+0.50	-0.50	090	0.00		+0.25	-0.50	090	0.00	+2.25	65	16	FT28		poly
7401	2275	Order	12-12-2025	HAYES	CHRISTINE S	009398216147	PT101	GOLD	+1.50	-3.25	001	0.00		+1.50	-3.25	001	0.00	+2.50	68	19	FT28		poly
7401	2275	Order	12-12-2025	JENKINS	GORDON	009398393008	PALM	Gunmetal	-4.50	-2.00	135	0.00		-4.75	0.00	000	0.00		62		SV		poly
7401	2275	Order	12-12-2025	Mancini	John	009398393008	PALM	Gunmetal	+1.50	-1.50	090	0.00		+2.50	-3.00	090	0.00	+2.50	64	18	FT28		poly
7401	2275	Order	12-12-2025	Johnston	Stephen	009398160655	U210	Black	+1.00	0.00	000	0.00		+1.25	-0.75	090	0.00	+2.50	6@	15	FT28		poly
7273	2467	Order	12-12-2025	Christ	Angelica	009398216147	PT101	GOLD	+4.00	0.00	000	0.00		+4.00	0.00	000	0.00		58		SV		plastic
7273	2467	Order	12-12-2025	Neas	Robert	009398117055	PT92	Gunmetal	+2.00	-2.00	060	0.00		+1.50	-2.00	110	0.00	+2.50	60	15	FT28		plastic
7938	2275	Order	12-11-2025	Davron	Raphael	009398117055	PT92	Gunmetal	-1.75	-2.75	045	0.00		-1.50	-2.75	180	0.00		62		SV
7938	2275	Order	12-11-2025	Procho	Yvonne	009398113200	U203	Tortoise	-0.50	-1.00	090	0.00		-0.50	-0.75	090	0.00		60		SV		plastic
7938	2275	Order	12-11-2025	Pallone	Marian	009398216147	PT101	GOLD	+0.50	0.00	000	0.00		+2.00	0.00	000	0.00		56		SV
7213	2275	Order	12-10-2025	Kraft	Edna	009398216093	PT100	Blue	+3.50	-0.50	130	0.00		+2.50	0.00	000	0.00		68		SV
7213	2275	Order	12-10-2025	Taylor	Robert	009398216192	PT102	Black	-0.25	0.00	000	0.00		-3.00	-1.25	090	0.00		70		SV
7213	2275	Order	12-10-2025	Leccese	Kathleen	009398160655	U210	Black	+3.50	-1.50	050	0.00		+4.25	-2.00	075	0.00		68
7213	2275	Order	12-10-2025	Leccese	Kathleen	009398121991	U212	Purple	+6.00	-1.50	050	0.00		+6.75	-2.00	075	0.00		65		SV
7213	2275	Order	12-10-2025	Smith	Vernon	009398218301	PT103	Black	-1.00	-0.50	090	0.00		-0.50	-0.50	090	0.00	+3.00	70	12	FT28
7603	2467	Order	12-12-2025	Wible	Vivian	009398121991	U212	Purple	+1.25	-1.25	075	0.00		+0.50	-0.75	075	0.00	+2.75	62	17	FT28		poly_asph
7603	2467	Order	12-12-2025	Nadler	Gerald	009398393008	PALM	Gunmetal	+3.00	0.00	000	0.00		+3.75	-0.50	060	0.00	+2.50	68	20	FT28		poly_asph
7150	2275	Order	12-09-2025	Curto	Lisa	009398216093	PT100	Blue	+1.00	0.00	000	0.00		+1.00	0.00	000	0.00		62		SV
7150	2275	Order	12-09-2025	Maccaro-Galligan	Anne	009398216147	PT101	GOLD	-1.00	-1.00	150	0.00		-1.00	-1.00	170	0.00		62		SV
7490	2467	Order	12-12-2025	Schiffer Jr	John	009398122004	U211	Black	+2.00	-0.50	090	0.00		+1.75	-0.25	090	0.00	+3.50	66	9	FT28		poly
7490	2467	Order	12-12-2025	Doren	Maryann	009398121953	U209	Burgundy	-0.25	-0.75	090	090		0.00	-0.75	090	0.00	+2.75	65	10	FT28		poly
7490	2467	Order	12-12-2025	Baldo	John	009398113200	U203	Tortoise	-1.25	0.00	000	0.00		-1.00	0.00	000	0.00	+3.25	60	11	FT28		poly
7490	2467	Order	12-12-2025	Durso	Barbara	009398113200	U203	Tortoise	-2.00	-0.75	180	0.00		-1.50	0.00	000	0.00		63		SV		poly
7490	2467	Order	12-12-2025	Larkin	William	009398393008	PALM	Gunmetal	+2.50	0.00	000	0.00		+1.25	-0.50	090	0.00	+2.50	66	9	FT28		poly
7050	2275	Order	12-12-2025	Butners	Astrida	009398122226	U210	Tortoise	+5.25	0.00	000	0.00		+5.25	0.00	000	0.00		62		SV		poly_asph
7050	2275	Order	12-12-2025	Bruce	Toni	009398177592	PT96	Black	-4.50	0.00	000	0.00		-1.25	0.00	000	0.00		56
7050	2275	Order	12-12-2025	Bruce	Toni	009398106998	U200	Black	-2.00	0.00	000	0.00		+1.25	0.00	000	0.00		56		SV
7419	2467	Order	12-12-2025	Phillips	Jean	009398817504	LILAC	Demi Amber	+0.50	0.00	000	0.00		-2.50	0.00	000	0.00	+2.50	63	10	FT28		poly
7419	2467	Order	12-12-2025	Rickett	Edith	009398122226	U210	Tortoise	0.00	-0.75	070	0.00		-1.50	-0.75	100	0.00	+2.50	64	17	FT28		poly
7419	2467	Order	12-12-2025	Hieber	Arthur	009398951901	PT68	Gunmetal	-2.00	0.00	000	0.00		-2.00	0.00	000	0.00	+2.50	64	13	FT28		poly
7101	2275	Order	12-12-2025	RIVERS	JOHN G.	009398122004	U211	Black	+1.50	0.00	000	0.00		+2.25	0.00	000	0.00		64		SV
7101	2275	Order	12-12-2025	RIVERA	Madeline	009398121991	U212	Purple	+1.75	0.00	000	0.00		+3.25	0.00	000	0.00	+2.50	63	13	FT28
7238	2275	Order	12-03-2025	Schatten	David	009398216093	PT100	Blue	+1.50	-1.50	090	0.00		+1.25	-0.75	090	0.00		62		SV		plastic
7238	2275	Order	12-03-2025	Price	Elaine	009398216147	PT101	GOLD	+3.00	-0.50	090	0.00		+2.25	-0.75	090	Polycarbonate		62		SV		poly
7238	2275	Order	12-03-2025	Spina	Natale	009398121991	U212	Purple	+3.50	-1.00	030	0.00		+3.00	-0.75	030	0.00		62		SV		poly
7238	2275	Order	12-03-2025	Levy	Martha	009398216147	PT101	GOLD	-6.00	-1.00	180	0.00		-3.50	0.00	000	0.00	+2.50	62	16	FT28		poly
7129	2275	Order	12-08-2025	Drew	Ralph	009398393008	PALM	Gunmetal	+0.25	0.00	000	0.00		+0.25	0.00	000	0.00		70		SV		plastic
7129	2275	Order	12-08-2025	Zayas	Maria	009398817504	LILAC	Demi Amber	+0.50	-1.25	065	0.00		+0.25	-0.25	060	0.00	+2.75	0	0	FT28		plastic