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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
7050 2275 Order 11-12-2025 Erismann Fritz 009398122004 U211 Black +2.25 0.00 000 0.00 +2.25 0.00 000 0.00 65 plastic
7050 2275 Order 11-12-2025 Erismann Fritz 009398106998 U200 Black +4.75 0.00 000 0.00 +4.75 0.00 000 0.00 65 SV poly
7385 2275 Reorder Labrake Katherine 009398216147 PT101 GOLD +0.50 0.00 000 0.00 +0.75 0.00 000 0.00 +2.25 62 15 FT28 poly
7626 2467 Order 11-16-2025 Owens Shirley 009398113200 U203 Tortoise 0.00 -1.00 060 0.00 0.00 -0.75 030 0.00 +2.50 60 114 FT28
7626 2467 Order 11-16-2025 Sealock Henry 009398122004 U211 Black -1.00 -1.75 160 0.00 0.00 -1.75 180 0.00 63 SV
7626 2467 Order 11-16-2025 Hentschel Deborah 009398113200 U203 Tortoise +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 +2.50 62 13 FT28
7626 2467 Order 11-16-2025 Toms Richard 009398122004 U211 Black +1.00 -2.00 090 0.00 +1.00 -2.00 090 0.00 +2.50 68 14 FT28
7626 2467 Order 11-16-2025 Bingham Jon 009398113200 U203 Tortoise -1.00 -2.00 170 0.00 -1.00 -1.00 140 0.00 +2.50 63 13 FT28
7626 2467 Order 11-16-2025 Mckissick Creola 009398121953 U209 Burgundy -1.75 -0.50 100 0.00 -1.50 -0.50 030 0.00 +2.50 63 13 FT28
7555 2467 Order 11-16-2025 Kopczenski Geraldine 009398817504 LILAC Demi Amber -2.75 -0.50 110 0.00 -3.50 0.00 000 0.00 +2.50 59 13 FT28
7180 2275 Order 11-17-2025 Barry Mary 009398121991 U212 Purple -1.25 -1.00 165 0.00 -1.25 -1.00 090 0.00 +3.25 64 13 FT28
7548 2467 Order 11-08-2025 Laster Susan 009398121991 U212 Purple +1.75 -2.25 090 0.00 +1.25 -1.00 095 0.00 60 SV
7960 2467 Order Lakaschus Christa 009398817504 LILAC Demi Amber -0.50 0.00 000 0.00 -0.50 0.00 000 0.00 +2.75 52 18 FT28 plastic
7511 2467 Order 11-17-2025 Devlin Doris 009398218301 PT103 Black +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 64 15 FT28
7511 2467 Order 11-17-2025 Santos Medardo 009398216147 PT101 GOLD +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 66 16 FT28
7511 2467 Order 11-17-2025 Lozon Virgina 009398817504 LILAC Demi Amber -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 +2.50 64 15 FT28
7511 2467 Order 11-17-2025 Santafe Elizabeth 009398121991 U212 Purple +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.50 65 15 FT28
7511 2467 Order 11-17-2025 Boothe Mark 009398393008 PALM Gunmetal +7.00 0.00 000 0.00 +7.50 -0.75 090 0.00 +2.50 65 16 FT28
7463 2467 Order 11-17-2025 Coll Eilleen 009398113200 U203 Tortoise +3.50 -2.75 100 0.00 +2.00 -1.00 065 0.00 66 poly
7463 2467 Order 11-17-2025 Coll Eilleen 009398121991 U212 Purple +6.50 -2.75 100 0.00 +5.00 -1.00 065 0.00 63 SV poly
7463 2467 Order 11-17-2025 Yaniak Ronald 009398122028 U211 Grey +2.50 0.00 000 0.00 +2.00 0.00 000 0.00 66 SV poly
7463 2467 Order 11-17-2025 Koh Karen 009398817504 LILAC Demi Amber +1.00 -1.00 095 0.00 -3.00 -1.25 080 0.00 +3.00 65 13 FT28 poly
7463 2467 Order 11-17-2025 Bobrysheva Lyudmila 009398113200 U203 Tortoise +4.25 -0.75 090 0.00 +3.50 0.00 000 0.00 60 SV poly
7463 2467 Order 11-17-2025 Semone Adam 009398106998 U200 Black +2.00 -0.75 090 0.00 +1.50 0.00 000 0.00 +2.50 60 13 FT28 poly
7463 2467 Order 11-17-2025 Wolfe Robert 009398106998 U200 Black +2.75 0.00 000 0.00 +2.75 0.00 000 0.00 67 SV plastic
7463 2467 Order 11-17-2025 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
7534 2467 Reorder Wilson Tambra 009398817504 LILAC Demi Amber -0.50 0.00 000 0.00 -0.50 0.00 000 0.00 +2.50 64 15 FT28 plastic
7153 2275 Order Carter Charles 009398122004 U211 Black +1.25 0.00 000 0.00 +0.50 -0.75 085 0.00 +2.50 56 18 FT28 plastic
7195 2275 Order 11-17-2025 Lafrance Louise 009398113200 U203 Tortoise -0.50 0.00 000 0.00 -0.50 0.00 000 0.00 61 SV
7195 2275 Order 11-17-2025 Mooney Charles 009398117055 PT92 Gunmetal -6.00 -1.00 060 0.00 -6.50 -0.75 020 0.00 62 SV poly_asph
7195 2275 Order 11-17-2025 Baunoch Judith 009398113200 U203 Tortoise +2.25 0.00 000 0.00 +2.25 0.00 000 0.00 59 SV
7195 2275 Order 11-17-2025 Emery Debbie 009398218301 PT103 Black -2.00 0.00 000 0.00 -2.00 0.00 000 0.00 61 SV
7195 2275 Order 11-17-2025 Carruth Eugene 009398177592 PT96 Black -5.00 -3.50 115 0.00 -6.50 -1.50 085 0.00 62 SV poly_asph
7195 2275 Order 11-17-2025 Levy Melissa 009398113200 U203 Tortoise -0.75 0.00 000 0.00 -0.75 0.00 000 0.00 61 plastic
7195 2275 Order 11-17-2025 Levy Melissa 009398122226 U210 Tortoise +1.75 0.00 000 0.00 +1.75 0.00 000 0.00 58 SV
7195 2275 Order 11-17-2025 Cvetkovic Hildegard 009398216147 PT101 GOLD +1.00 -2.00 030 0.00 0.00 0.00 000 0.00 +4.00 60 15 FT28
7803 2467 Order 11-17-2025 Bray Jane 009398177592 PT96 Black +1.25 -1.75 090 0.00 +1.75 -1.50 090 0.00 +2.50 62 16 FT28
7893 2467 Reorder Rickert Joanne 009398121991 U212 Purple -2.50 0.00 000 0.00 -2.50 0.00 000 0.00 58 SV Tint
7893 2467 Reorder Fry Daniel 009398117055 PT92 Gunmetal 0.00 0.00 000 0.00 0.00 0.00 000 0.00 +2.75 65 22 FT28
7893 2467 Order 11-17-2025 Knopf Roben 009398393008 PALM Gunmetal +1.00 0.00 000 0.00 +0.75 0.00 000 0.00 +2.25 68 17 FT28
7893 2467 Order 11-17-2025 Shaffer Jennifer 009398121991 U212 Purple 0.00 0.00 000 0.00 0.00 0.00 000 0.00 +3.00 60 17 FT28
7893 2467 Order 11-17-2025 Shaffer Edward 009398393008 PALM Gunmetal +2.75 -1.75 085 0.00 +0.25 0.00 000 0.00 60 SV
7227 2275 Order 11-14-2025 Chetram Prem 009398160655 U210 Black +2.00 0.00 000 0.00 +2.25 0.00 000 0.00 +2.75 65 16 FT28
7227 2275 Order 11-14-2025 Stevens Bobby 009398393008 PALM Gunmetal -1.00 -1.00 160 0.00 -1.00 -1.00 025 0.00 +2.50 63 16 FT28
7227 2275 Order 11-14-2025 Hunter Anita 009398121953 U209 Burgundy +1.25 0.00 000 0.00 +1.25 0.00 000 0.00 +2.75 62 15 FT28
7317 2275 Order 11-12-2025 Decker James 009398117055 PT92 Gunmetal +3.50 0.00 000 0.00 +4.00 0.00 000 0.00 72 SV poly
7317 2275 Order 11-12-2025 Hernandez David 009398106998 U200 Black -3.50 -1.00 090 0.00 -4.00 -1.50 060 0.00 +2.00 60 10 FT28
7293 2467 Order 11-17-2025 Harris Harry 009398106998 U200 Black +2.50 -0.50 015 0.00 +3.00 -0.75 120 0.00 +2.50 62 Ave FT28 plastic
7479 2275 Order 11-14-2025 Perrino Pasqua 009398216093 PT100 Blue +0.50 0.00 000 0.00 +1.00 -0.50 090 0.00 +2.50 57 8 FT28 plastic
7479 2275 Order 11-14-2025 Holub Carol 009398121953 U209 Burgundy +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 +2.50 62 10 FT28 plastic
7479 2275 Order 11-14-2025 Carthon Mary 009398106998 U200 Black -1.75 0.00 000 0.00 -1.25 0.00 000 0.00 71 SV plastic
7467 2467 Reorder Trimboli Mary 009398113200 U203 Tortoise 0.00 0.00 000 0.00 0.00 0.00 000 0.00 +2.50 68 14 FT28 Transition (Bifocal) plastic
7534 2467 Order Christensen Jane 009398121953 U209 Burgundy +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.50 61 15 FT28 plastic
7007 2275 Order 11-06-2025 Vazquez Lydia 009398106998 U200 Black +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.75 62 9 FT28 plastic
7007 2275 Order 11-06-2025 Williams Mary 009398121991 U212 Purple +4.00 0.00 000 0.00 +3.50 0.00 000 0.00 58 SV plastic
7007 2275 Order 11-06-2025 Thomas Mary 009398121953 U209 Burgundy +4.50 -2.00 120 0.00 +4.50 -2.00 120 0.00 60 SV poly
7007 2275 Order 11-06-2025 Quinn Ernest 009398122028 U211 Grey +2.50 0.00 000 0.00 +1.25 0.00 000 0.00 +2.50 67 19 FT28 plastic
7007 2275 Order 11-06-2025 Thompson Melvin 009398106998 U200 Black +2.75 0.00 000 0.00 +2.00 0.00 000 0.00 63 SV plastic
7007 2275 Order 11-06-2025 Porzio Andrew 009398160655 U210 Black 0.00 -0.75 090 0.00 +0.25 -0.75 120 0.00 +2.50 65 18 FT28 plastic
7007 2275 Order 11-06-2025 Perez Carmen 009398121953 U209 Burgundy +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.75 58 17 FT28 plastic
7007 2275 Order 11-06-2025 Session Edward 009398106998 U200 Black +3.00 0.00 000 0.00 +3.25 0.00 000 0.00 65 SV plastic
7759 2467 Order 11-03-2025 Scotton Josephine 009398817504 LILAC Demi Amber +5.00 0.00 000 0.00 +5.00 0.00 000 0.00 60 SV poly
7759 2467 Order 11-03-2025 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
7759 2467 Order 11-03-2025 Hesser Amos 009398117055 PT92 Gunmetal +2.75 -4.25 090 0.00 +2.75 -3.00 091 0.00 +2.50 69 18 FT28 poly_asph
7259 2275 Order 11-07-2025 Chaviano Ramona 009398216147 PT101 GOLD +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 60 SV
7313 2275 Order 11-10-2025 Elie Josephine 009398817504 LILAC Demi Amber -1.00 0.00 000 0.00 -0.50 -1.25 030 0.00 64 SV
7313 2275 Order 11-10-2025 Frank Pearl 009398817504 LILAC Demi Amber +0.50 -0.75 120 0.00 +0.50 -0.75 120 0.00 +2.50 62 15 FT28 poly
7048 2275 Order 11-12-2025 Steciuch Mary 009398216192 PT102 Black -2.50 0.00 000 0.00 -2.50 -1.50 090 0.00 65 SV
7048 2275 Order 11-12-2025 Dommreis Beth 009398113200 U203 Tortoise -0.75 -0.25 090 0.00 -0.25 -0.50 070 0.00 +2.50 68 14 FT28
7048 2275 Order 11-12-2025 Galvin Marsha 009398216147 PT101 GOLD +4.75 -0.75 086 0.00 +3.25 0.00 000 0.00 +2.75 69 16 FT28
7048 2275 Order 11-12-2025 Morey Diane 009398121991 U212 Purple +2.25 -1.25 095 0.00 +1.50 -0.50 078 0.00 +2.50 67 18 FT28
7115 2275 Order 11-13-2025 Lewis Gloria 009398106998 U200 Black +1.00 0.00 000 0.00 +2.50 -0.50 090 0.00 +2.50 69 15 FT28 plastic
7115 2275 Order 11-13-2025 Cruz Madeline 009398121991 U212 Purple -1.50 0.00 000 0.00 -0.75 0.00 000 0.00 60 SV plastic
7115 2275 Order 11-13-2025 Jenkins Tajuana 009398113200 U203 Tortoise -8.00 -1.00 150 0.00 -10.00 0.00 000 0.00 66 SV plastic
7115 2275 Order 11-13-2025 Rodriguez Josephine 009398121991 U212 Purple +6.50 -0.50 050 0.00 +7.00 -0.75 120 0.00 +2.50 58 10 FT28 plastic
7115 2275 Order 11-13-2025 Tyler Lisa 009398121953 U209 Burgundy +1.25 0.00 000 0.00 +1.50 0.00 000 0.00 +2.50 68 18 FT28 plastic
7115 2275 Order 11-13-2025 Contreras Geronimo 009398393008 PALM Gunmetal +0.50 -0.50 180 0.00 +0.50 -0.50 090 0.00 +2.50 69 20 FT28 plastic
7115 2275 Order 11-13-2025 Rivera Carmelo 009398218301 PT103 Black -1.00 -0.50 180 0.00 0.00 -0.25 090 0.00 +2.50 71 12 FT28 plastic
7115 2275 Order 11-13-2025 Jimenez Natasha Juan 009398216147 PT101 GOLD -3.25 -0.50 110 0.00 -2.25 -1.50 070 0.00 67 SV plastic
7115 2275 Order 11-13-2025 Roland Marvin 009398177592 PT96 Black 0.00 -0.50 090 0.00 0.00 -0.50 090 0.00 +2.50 65 8 FT28 plastic
7103 2275 Order 11-13-2025 Loggia Grace 009398817504 LILAC Demi Amber +2.00 -0.75 090 0.00 +2.00 0.00 000 0.00 +2.75 60 14 FT28
7103 2275 Order 11-13-2025 Gutierrez Mercedes 009398216147 PT101 GOLD +1.75 -2.00 095 0.00 +2.25 -1.50 085 0.00 +2.75 62 15 FT28
7078 2275 Reorder Catchpole David 009398122004 U211 Black -8.00 -0.50 180 0.00 -6.75 -0.75 120 0.00 64 SV poly
7095 2275 Order 11-13-2025 Foster Debra 009398216147 PT101 GOLD -1.00 -0.75 110 0.00 0.00 -1.25 085 0.00 +2.50 63 17 FT28 poly
7095 2275 Order 11-13-2025 Halfpapp Bernhard 009398122028 U211 Grey 0.00 -1.50 090 0.00 0.00 -1.50 090 0.00 +2.50 63 16 FT28 poly
7095 2275 Order 11-13-2025 Mclean Ronald 009398122028 U211 Grey +1.50 0.00 000 8 BI +1.50 0.00 000 8 BI 67 SV poly
7095 2275 Order 11-13-2025 Schwenk Robert 009398951901 PT68 Gunmetal -1.75 -1.50 090 0.00 -5.50 0.00 000 0.00 62 SV poly
7095 2275 Order 11-13-2025 Granger Robert 009398160655 U210 Black +2.00 -1.00 105 0.00 +0.75 -0.50 090 0.00 64 poly
7095 2275 Order 11-13-2025 Granger Robert 009398122226 U210 Tortoise +4.50 -1.00 105 0.00 +3.25 -0.50 090 0.00 62 SV poly
7101 2275 Order 11-13-2025 Fortunato Eduardo 009398393008 PALM Gunmetal -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 60 SV
7101 2275 Order 11-13-2025 Denig Paul 009398177592 PT96 Black -1.50 0.00 000 0.00 -1.50 0.00 000 0.00 63 SV
7353 2467 Reorder Domino Joyce 009398121991 U212 Purple +1.75 -0.25 080 0.00 +1.75 -0.25 095 0.00 +2.50 64 15 FT28 plastic
7078 2275 Reorder Stutz Leslie 009398121953 U209 Burgundy -5.50 0.00 000 0.00 -7.00 -0.75 090 0.00 62 SV poly_asph
7389 2467 Order 11-13-2025 Allen Lila UL92 -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 +2.50 63 17 FT28 poly
7389 2467 Order 11-13-2025 Matuszewski Gerald PALM +1.25 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 64 16 FT28 poly
7313 2275 Order Edwards Josephine 009398121953 U209 Burgundy +6.50 -1.25 100 0.00 +5.50 -1.00 114 0.00 +3.25 58 15 FT28 plastic
7236 2275 Reorder Shaw Jannette 009398817504 LILAC Demi Amber +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 64 18 FT28 plastic
7236 2275 Reorder Joiner James 009398117055 PT92 Gunmetal -0.75 0.00 000 0.00 -0.75 0.00 000 0.00 +2.50 68 14 FT28 plastic
7147 2275 Order 11-14-2025 Wright Curtis 009398122226 U210 Tortoise -0.25 -0.50 120 0.00 +0.25 -0.50 097 0.00 +2.50 65 20 FT28
7147 2275 Order 11-14-2025 Groden Carol 009398121991 U212 Purple -1.75 0.00 000 0.00 +0.75 0.00 000 0.00 +2.50 61 16 FT28