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Total Records: 52626

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
7441 2275 Order 10-30-2025 Victor Yvonne 009398113200 U203 Tortoise +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 62 15 FT28
7441 2275 Order 10-30-2025 Barney Nina 009398113200 U203 Tortoise +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 60 SV
7441 2275 Order 10-30-2025 Quirk Alfred 009398106998 U200 Black +2.25 0.00 000 0.00 +2.25 0.00 000 0.00 59 SV
7441 2275 Order 10-30-2025 Colon Miguel 009398393008 PALM Gunmetal +1.25 0.00 000 0.00 +1.25 0.00 000 0.00 +2.50 61 15 FT28
7137 2275 Order Knutson Lavonne 009398121953 U209 Burgundy +14.00 -1.50 005 0.00 +13.75 -2.50 035 0.00 +4.00 68 21 Progressive poly
7137 2275 Order Price Regina 009398121953 U209 Burgundy +1.00 -0.50 090 0.00 +2.50 -1.00 050 0.00 +2.75 60 14 FT28 plastic
7273 2467 Order 10-30-2025 Remaley James 009398216192 PT102 Black +2.75 0.00 000 0.00 +2.75 0.00 000 0.00 62 SV plastic
7273 2467 Order 10-30-2025 Shaw Anthony 009398393008 PALM Gunmetal +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 62 SV plastic
7273 2467 Order 10-30-2025 Spaulding Lisa 009398122226 U210 Tortoise +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 60 15 FT28 plastic
7273 2467 Order 10-30-2025 Reese Eron 009398103218 UL92 Brown +3.25 0.00 000 0.00 +3.25 0.00 000 0.00 60 SV plastic
7704 2467 Order 10-29-2025 Moore Rosemary 009398121991 U212 Purple -0.50 -2.00 020 0.00 -0.50 -2.75 075 0.00 +2.75 60 10 FT28
7704 2467 Order 10-29-2025 Crumrine Theresa 009398121991 U212 Purple +2.75 0.00 000 0.00 +3.25 0.00 000 0.00 61 SV
7704 2467 Order 10-29-2025 Gema Dianne 009398121991 U212 Purple +2.75 -0.75 090 0.00 +3.00 0.00 000 0.00 +3.00 62 15 FT28
7704 2467 Order 10-29-2025 Lucas Katherine 009398121991 U212 Purple -0.50 0.00 000 0.00 -0.50 0.00 000 0.00 60 SV
7771 2467 Order 10-30-2025 Soss Sue 009398817504 LILAC Demi Amber -0.25 -1.00 090 0.00 -0.25 -1.00 090 0.00 +2.50 62/59 16 FT28
7771 2467 Order 10-30-2025 Schwartz Marion 009398121953 U209 Burgundy 0.00 -0.75 090 0.00 0.00 -0.75 091 0.00 +2.50 62/60 17 FT28
7771 2467 Order 10-30-2025 Chunn Susan 009398817504 LILAC Demi Amber +0.25 -1.00 090 0.00 +0.50 -1.00 090 0.00 +2.50 61/58 16 FT28
7771 2467 Order 10-30-2025 Patterson Mary 009398817504 LILAC Demi Amber +3.25 0.00 000 0.00 +3.25 0.00 000 0.00 SV plastic
7771 2467 Order 10-30-2025 Smith Thomas 009398216192 PT102 Black +2.00 -1.00 000 0.00 +1.75 -1.00 090 0.00 +2.50 63/61 16 FT28
7771 2467 Order 10-30-2025 Silvers Howard 009398117055 PT92 Gunmetal +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 63/60 17 FT28
7771 2467 Order 10-30-2025 Shea Carol 009398121991 U212 Purple +1.00 -1.00 090 0.00 +1.00 -1.00 090 0.00 +2.50 62/60 17 FT28
7771 2467 Order 10-30-2025 Burnham Patricia 009398817504 LILAC Demi Amber +1.00 -1.00 090 0.00 +0.75 -1.00 095 0.00 +2.50 61/58 17 FT28
7499 2467 Order 10-30-2025 Carter Ricky 009398117055 PT92 Gunmetal -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 +2.50 63/61 17 FT28
7857 2467 Order 10-30-2025 Graham Celia 009398113200 U203 Tortoise -1.00 0.00 000 Left frosted -1.00 0.00 000 0.00 +2.50 62 17 FT28 plastic
7651 2275 Order 10-27-2025 Rolon Nelson 009398216093 PT100 Blue +2.25 0.00 000 0.00 +2.25 0.00 000 0.00 62 SV
7651 2275 Order 10-27-2025 Johnson Charles 009398216093 PT100 Blue +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 62 SV
7651 2275 Order 10-27-2025 Kauder Susan 009398216093 PT100 Blue +3.00 0.00 000 0.00 +3.00 0.00 000 0.00 62 SV
7651 2275 Order 10-27-2025 Olivencia Angelica 009398216093 PT100 Blue +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 64 SV
7150 2275 Order 10-29-2025 Ng Chun 009398216093 PT100 Blue +3.00 -1.00 120 0.00 +2.50 -0.50 050 0.00 60 SV
7150 2275 Order 10-29-2025 St Hill Compton 009398216093 PT100 Blue +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 64 SV
7150 2275 Order 10-29-2025 Robinson Jacqueline 009398117055 PT92 Gunmetal -1.25 -0.75 020 0.00 +0.50 -0.50 090 0.00 +2.50 68 17 FT28
7908 2467 Order 10-30-2025 Newman Michael 009398122028 U211 Grey +6.50 0.00 000 0.00 +6.00 0.00 000 0.00 +2.75 64 17 FT28
7908 2467 Order 10-30-2025 Cyphers Thomas 009398218301 PT103 Black -1.00 0.00 000 0.00 -3.00 -1.50 090 0.00 70 SV
7908 2467 Order 10-30-2025 Rome Florence 009398817504 LILAC Demi Amber +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 58 SV
7908 2467 Order 10-30-2025 Scully Deborah 009398817504 LILAC Demi Amber -6.50 0.00 000 0.00 -6.50 0.00 000 0.00 52 SV
7132 2275 Order 10-29-2025 Gretchanina Laneta 009398216093 PT100 Blue +3.00 0.00 000 0.00 +3.00 0.00 000 0.00 60 SV
7988 2467 Order 10-30-2025 Finkelstein Lawrence 009398216093 PT100 Blue +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.00 58 11 FT28 poly
7988 2467 Order 10-30-2025 Gray Ruth 009398817504 LILAC Demi Amber +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 SV plastic
7179 2275 Order Manz Louise 009398121991 U212 Purple +2.50 -1.00 103 0.00 +1.75 -1.75 065 0.00 +3.00 64 15 FT28 plastic
7244 2275 Reorder Dionne Andre 009398216093 PT100 Blue +2.50 -1.00 093 0.00 +3.25 -0.50 093 0.00 +2.50 63 17 FT28 plastic
7046 2275 Order 10-29-2025 Mackey Yolanda 009398216147 PT101 GOLD 0.00 -0.50 110 0.00 +1.25 0.00 000 0.00 +2.00 63 12 FT28 plastic
7046 2275 Order 10-29-2025 Dixon Henry 009398216192 PT102 Black 0.00 -1.75 180 0.00 +0.50 -1.00 180 0.00 +2.50 69 11 FT28 plastic
7046 2275 Order 10-29-2025 Sinconegui Angel 009398216093 PT100 Blue +2.75 0.00 000 0.00 +2.50 0.00 000 0.00 +2.50 65 0 FT28 plastic
7251 2467 Order Darragh Stephen 009398122004 U211 Black -2.50 0.00 000 0.00 -2.50 0.00 000 0.00 60 SV poly
7470 2467 Order 10-29-2025 Chek Stephen 009398393008 PALM Gunmetal +1.50 0.00 000 0.00 +2.00 0.00 000 0.00 67 SV poly
7470 2467 Order 10-29-2025 Davis Cynthia 009398121953 U209 Burgundy -4.50 0.00 000 0.00 -4.00 0.00 000 0.00 +3.00 65 14 FT28 poly
7470 2467 Order 10-29-2025 Head Lewis 009398122004 U211 Black +3.25 -1.50 090 0.00 +2.75 -1.25 090 0.00 +3.00 69 15 FT28 poly
7470 2467 Order 10-29-2025 Griggs Nathaniel 009398117055 PT92 Gunmetal 0.00 0.00 000 0.00 -0.25 0.00 000 0.00 +2.50 67 14 FT28 poly
7021 2275 Order 10-29-2025 Somma Anthony 009398393008 PALM Gunmetal -0.75 0.00 000 0.00 -0.75 0.00 000 0.00 +2.75 62 16 FT28
7021 2275 Order 10-29-2025 Lugo Isidro J 009398160655 U210 Black +1.50 0.00 000 0.00 +1.75 -0.75 090 0.00 +2.50 63 16 FT28
7021 2275 Order 10-29-2025 Rapoport Inna 009398113200 U203 Tortoise +2.00 -0.75 085 0.00 +3.75 -0.50 090 0.00 +2.75 60 14 FT28
7021 2275 Order 10-29-2025 Benedetto Laura 009398121953 U209 Burgundy -3.50 0.00 000 0.00 -3.00 0.00 000 0.00 62 SV
7283 2467 Reorder Ryan Carmel Ann 009398817504 LILAC Demi Amber +1.75 -0.75 030 0.00 +1.75 -0.75 160 0.00 +2.50 61 15 FT28 poly
7159 2275 Order 10-28-2025 Cruz Ruth 009398113200 U203 Tortoise +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 +2.75 60 15 FT28
7095 2275 Order 10-28-2025 Graves Lucia 009398122028 U211 Grey +2.25 0.00 000 0.00 +2.50 0.00 000 0.00 63 SV poly
7095 2275 Order 10-28-2025 Arm Harriet 009398113200 U203 Tortoise -0.25 -1.25 090 0.00 +0.50 -0.50 090 0.00 +2.75 63 16 FT28 poly
7969 2275 Reorder Simmons Lois 009398216093 PT100 Blue +6.50 0.00 000 0.00 +6.50 0.00 000 0.00 64 SV poly
7442 2467 Order 10-30-2025 Pawelkiewicz Kasmir 009398951901 PT68 Gunmetal +1.00 -0.75 180 0.00 +1.00 -0.75 170 0.00 +2.50 63 16 FT28
7063 2467 Reorder Galen Joseph 009398106998 U200 Black -3.75 0.00 000 0.00 -3.75 0.00 000 0.00 70 SV plastic
7750 2275 Reorder Charzewski Edward 009398122028 U211 Grey +4.50 0.00 000 0.00 +2.50 -0.50 180 0.00 65 SV
7245 2275 Reorder Rodriguez Jenny 009398160655 U210 Black +1.25 0.00 000 0.00 +1.25 0.00 000 0.00 +2.00 64 15 FT28 poly
7038 2275 Order 10-30-2025 Summers John 009398216192 PT102 Black +0.25 -1.00 170 0.00 +0.25 -0.50 005 0.00 +2.50 66 18 FT28
7038 2275 Order 10-30-2025 Ward Rosa 009398121991 U212 Purple -3.00 0.00 000 0.00 -3.25 0.00 000 0.00 +2.50 66 14 FT28
7038 2275 Order 10-30-2025 Elliott Marie 009398121991 U212 Purple +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 65 12 FT28
7668 2275 Order 10-30-2025 Guerrier Lesly 009398160655 U210 Black +3.00 0.00 000 0.00 +3.00 0.00 000 0.00 +2.50 58/61 20 FT28
7668 2275 Order 10-30-2025 Beverly Thomas 009398122226 U210 Tortoise +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.25 63/65 15 FT28
7668 2275 Order 10-30-2025 Jimenez Luz 009398121991 U212 Purple -0.75 0.00 000 0.00 -0.75 0.00 000 0.00 +2.00 18 52/55 FT28
7821 2467 Order 10-27-2025 Colwell Eric 009398218301 PT103 Black -0.50 -1.00 180 0.00 +0.25 -2.00 165 0.00 +2.50 67 14 FT28
7821 2467 Order 10-27-2025 Paul Edda 009398216147 PT101 GOLD 0.00 -0.50 170 0.00 -1.50 -0.75 090 0.00 +2.50 64 19 FT28
7821 2467 Order 10-27-2025 Morris Helene 009398121991 U212 Purple +2.00 -0.50 080 0.00 +2.00 -0.50 120 0.00 +2.75 70 14 FT28
7248 2467 Order 10-30-2025 Silverman Myra 009398216147 PT101 GOLD +3.00 0.00 000 0.00 +3.00 0.00 000 0.00 63 SV poly
7248 2467 Order 10-30-2025 Statensanders Alma 009398113200 U203 Tortoise +2.00 -1.00 090 0.00 +2.00 -0.50 080 0.00 64 poly
7248 2467 Order 10-30-2025 Statensanders Alma 48009398122233 U210 Crystal +4.50 -1.00 090 0.00 +4.50 -0.50 080 0.00 64 SV poly
7248 2467 Order 10-30-2025 Perez Nelson 009398106998 U200 Black -0.50 -5.75 095 0.00 0.00 -6.00 080 0.00 63 poly
7248 2467 Order 10-30-2025 Perez Nelson 009398218301 PT103 Black +1.50 -5.75 095 0.00 +2.00 -6.00 080 0.00 63 SV poly
7479 2275 Order 10-30-2025 Giuliano Ciro 009398817504 LILAC Demi Amber -1.75 0.00 000 0.00 -1.75 0.00 000 0.00 +2.50 60 15 FT28 plastic
7479 2275 Order 10-30-2025 Staffa Marian 009398113200 U203 Tortoise +3.25 0.00 000 0.00 +4.00 0.00 000 0.00 64 SV plastic
7003 2275 Order 10-28-2025 Rodriguez Jose 009398106998 U200 Black -1.00 -0.50 070 0.00 -1.00 -0.50 090 0.00 64 SV plastic
7003 2275 Order 10-28-2025 Collins Edna 009398951901 PT68 Gunmetal +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 65 SV plastic
7003 2275 Order 10-28-2025 Lagamma Frances 009398216093 PT100 Blue -1.75 -0.50 090 0.00 -1.75 -0.50 090 0.00 61 SV plastic
7245 2275 Order 10-30-2025 Kalatizadeh Edmond 009398216093 PT100 Blue -4.25 0.00 000 0.00 -4.25 0.00 000 0.00 +2.25 63 15 FT28 poly
7245 2275 Order 10-30-2025 Deynes Rodriguez Janet 009398122028 U211 Grey +1.00 0.00 000 0.00 +0.75 0.00 000 0.00 +2.25 64 16 FT28 plastic
7245 2275 Order 10-30-2025 Biren Barry 009398122226 U210 Tortoise -4.75 0.00 000 0.00 -4.75 0.00 000 0.00 +2.50 62 15 FT28 poly
7245 2275 Order 10-30-2025 Lyttle Kent 009398160655 U210 Black +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 63 16 FT28 poly
7245 2275 Order 10-30-2025 Deen Kalam 009398122226 U210 Tortoise +1.75 -0.25 090 0.00 +1.75 -0.25 090 0.00 +2.25 63 15 FT28 plastic
7462 2467 Order 10-30-2025 Davis Ann 009398113200 U203 Tortoise +1.00 -1.25 090 0.00 +1.25 -1.50 060 0.00 +2.75 62 13 FT28 plastic
7440 2467 Order 10-28-2025 Paz Ceballos Oscar 009398218301 PT103 Black +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 62 14 FT28 plastic
7440 2467 Order 10-28-2025 Branca Ralph 009398122028 U211 Grey -4.75 -0.50 045 0.00 -5.75 -0.50 160 0.00 +2.50 64 20 FT28 plastic
7440 2467 Order 10-28-2025 Mickelsen Donald 009398160655 U210 Black -1.00 -1.00 080 0.00 +1.00 -0.50 070 0.00 +2.50 64 19 FT28 plastic
7440 2467 Order 10-28-2025 Caron Paul 009398216192 PT102 Black -1.50 0.00 000 0.00 -2.50 0.00 000 0.00 +2.50 64 19 FT28 plastic
7603 2467 Order 10-28-2025 Lahnstein Louise 009398216147 PT101 GOLD -3.00 -0.75 010 0.00 -3.00 -0.75 180 0.00 +2.50 56 20 FT28 poly_asph
7603 2467 Order 10-28-2025 Galimidi Rhonda 009398121991 U212 Purple +3.00 0.00 000 0.00 +3.00 0.00 000 0.00 56 SV poly_asph
7603 2467 Order 10-28-2025 Smith Karen 009398121991 U212 Purple +0.25 -2.00 060 0.00 0.00 -1.50 050 0.00 +2.50 62 20 FT28 poly_asph
7668 2275 Order 10-29-2025 Baker Richard 009398117055 PT92 Gunmetal +1.50 0.00 000 0.00 +1.25 0.00 000 0.00 +2.00 59/61 16 FT28
7983 2467 Order 10-28-2025 Bryner Mark 009398216192 PT102 Black -3.50 0.00 000 0.00 -3.50 0.00 000 0.00 64 SV
7038 2275 Reorder Coco Madeline 009398216147 PT101 GOLD +1.75 0.00 000 0.00 +2.75 0.00 000 0.00 +2.50 66 17 FT28 poly_asph
7175 2275 Order 10-29-2025 Maddaleno Michael 009398216093 PT100 Blue +0.50 0.00 000 0.00 -1.25 0.00 000 0.00 +2.50 61 12 FT28
7175 2275 Order 10-29-2025 Jones Wayne 48009398122233 U210 Crystal +1.00 0.00 000 0.00 +0.25 0.00 000 0.00 +2.50 63 14 FT28
7175 2275 Order 10-29-2025 BUCKNER JOHN 009398122028 U211 Grey 0.00 -1.25 085 0.00 +0.50 -2.00 095 0.00 +2.50 67 18 FT28
7819 2467 Reorder Stanley Nancy 009398121953 U209 Burgundy +0.50 -2.00 090 0.00 0.00 -1.50 090 0.00 69 SV plastic