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Total Records: 52471

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
7011 2275 Order 04-29-2026 Khooba Nirmala 009398121991 U212 Purple +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 60 plastic
7011 2275 Order 04-29-2026 Khooba Nirmala 009398121991 U212 Purple +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 60 SV plastic
7011 2275 Order 04-29-2026 Ramos Yolanda 009398113200 U203 Tortoise +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 +2.75 56 14 FT28 plastic
7011 2275 Order 04-29-2026 Hamlet Rasheen 009398122004 U211 Black -0.50 0.00 000 0.00 -0.25 0.00 000 0.00 67 SV plastic
7011 2275 Order 04-29-2026 Williams Calvin 009398122028 U211 Grey +1.00 0.00 000 0.00 +1.25 0.00 000 0.00 +2.50 65 20 FT28 plastic
7011 2275 Order 04-29-2026 Watson Vera 009398216093 PT100 Blue +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 +2.75 60 15 FT28 plastic
7011 2275 Order 04-29-2026 Hernandez William 009398216093 PT100 Blue +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 57 15 FT28 plastic
7011 2275 Order 04-29-2026 Serrano Roja Virginia 009398216147 PT101 GOLD +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 +2.50 60 17 FT28 plastic
7011 2275 Order 04-29-2026 Stevenson Aida 009398218301 PT103 Black +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 65 plastic
7011 2275 Order 04-29-2026 Stevenson Aida 009398216093 PT100 Blue +4.50 0.00 000 0.00 +4.50 0.00 000 0.00 62 SV poly
7011 2275 Order 04-29-2026 Bolanowski Cecelia A 009398216147 PT101 GOLD +1.00 -0.50 070 0.00 +2.00 -0.50 110 0.00 +2.50 64 14 FT28 plastic
7011 2275 Order 04-29-2026 Whitmire William 009398106998 U200 Black +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 +2.50 64 13 FT28 plastic
7507 2275 Reorder Orlick Elaine 009398121991 U212 Purple +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 62 15 FT28 poly
7507 2275 Order 04-29-2026 Lent Jean 009398216147 PT101 GOLD +0.25 0.00 000 0.00 +0.25 0.00 000 0.00 +2.50 62 16 FT28 plastic
7507 2275 Order 04-29-2026 Quick Edgar 009398106998 U200 Black -0.75 0.00 000 0.00 -0.75 0.00 000 0.00 +2.50 64 13 FT28 plastic
7507 2275 Order 04-29-2026 Moore Eric 009398951901 PT68 Gunmetal 0.00 -1.00 180 0.00 +1.00 -1.25 040 0.00 61 SV plastic
7507 2275 Order 04-29-2026 Holdforth Robert 009398216192 PT102 Black +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 +2.50 66 20 FT28 plastic
7507 2275 Order 04-29-2026 Stenger Kathleen 009398113200 U203 Tortoise +3.50 0.00 000 0.00 +3.50 0.00 000 0.00 59 SV plastic
7103 2275 Order 04-29-2026 Dellegrazie William 009398160655 U210 Black -1.50 -0.75 180 0.00 -2.50 0.00 000 0.00 65 SV
7943 2467 Order 04-28-2026 Werner Donald 009398218301 PT103 Black +0.75 -0.75 090 0.00 +0.75 -0.75 090 0.00 +2.50 63 9 FT28
7943 2467 Order 04-28-2026 Sheppard Lester 009398113200 U203 Tortoise +1.00 -0.50 180 0.00 +0.75 -0.75 135 0.00 +2.50 62 13 FT28
7943 2467 Order 04-28-2026 Becker Ruth 009398121991 U212 Purple +1.00 -2.50 090 0.00 +1.00 -2.50 090 0.00 +2.50 60 14 FT28
7943 2467 Order 04-28-2026 Landers Valerie 009398817504 LILAC Demi Amber +0.75 -0.75 095 0.00 +0.50 -0.75 100 0.00 +2.50 64 13 FT28
7943 2467 Order 04-28-2026 Hammond Deborah 009398121991 U212 Purple +2.25 -0.75 090 0.00 +2.00 -0.75 090 0.00 +2.50 64 13 FT28
7267 2467 Order 04-29-2026 Wright Mildred 009398817504 LILAC Demi Amber +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 65 SV
7269 2467 Order 04-28-2026 Reid Christian 009398122004 U211 Black -2.50 -4.50 010 0.00 -1.50 -4.00 170 0.00 +2.50 64 20 FT28
7269 2467 Order 04-28-2026 Ford Cleo 009398160655 U210 Black +3.00 0.00 000 0.00 +3.00 0.00 000 0.00 +2.50 60 20 FT28
7269 2467 Order 04-28-2026 Meehan Mary 009398216147 PT101 GOLD +1.00 -1.00 100 0.00 +1.50 -1.50 100 0.00 +2.50 64 14 FT28
7269 2467 Order 04-28-2026 Archie Curtis 009398117055 PT92 Gunmetal +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 SV plastic
7269 2467 Order 04-28-2026 Pearson Scott 009398218301 PT103 Black +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.25 65 15 FT28
7908 2467 Reorder Sotomayor Carmen 009398817504 LILAC Demi Amber -5.00 -0.50 170 0.00 -5.50 0.00 000 0.00 +2.50 61 17 FT28
7050 2275 Order 04-28-2026 Lally Kevin 009398122226 U210 Tortoise +1.25 0.00 000 0.00 +1.25 0.00 000 0.00 +2.50 65 14 FT28
7050 2275 Order 04-28-2026 Bottari Michael 009398106998 U200 Black +2.50 0.00 000 0.00 +3.50 0.00 000 0.00 65 SV plastic
7050 2275 Order 04-28-2026 Linden Jeanne 009398121991 U212 Purple -1.00 -0.75 025 0.00 -0.75 -0.50 150 0.00 58 SV plastic
7050 2275 Order 04-28-2026 Stovall Vincent 009398117055 PT92 Gunmetal +1.25 0.00 000 0.00 +0.75 0.00 000 0.00 +2.50 63 14 FT28 plastic
7050 2275 Order 04-28-2026 Culbert Michelle 009398216093 PT100 Blue +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 58 SV plastic
7050 2275 Order 04-28-2026 Soave Rose 009398216147 PT101 GOLD -1.00 0.00 000 0.00 -1.25 0.00 000 0.00 56 SV plastic
7479 2275 Order 04-23-2026 Booker Germaine C. 009398122004 U211 Black -4.00 0.00 000 0.00 -4.00 -0.50 060 0.00 59 SV
7479 2275 Order 04-23-2026 Semidey Kathy 009398817504 LILAC Demi Amber +3.25 -1.00 090 0.00 +3.25 -1.00 090 0.00 59 SV
7017 2275 Order 04-28-2026 Markowitz Allan 009398106998 U200 Black -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 72 SV
7908 2467 Reorder Hege Patricia 009398103218 UL92 Brown 0.00 -3.50 055 0.00 0.00 -3.50 120 0.00 60 SV
7899 2467 Order 04-28-2026 Roddy Jacquelyn 009398216147 PT101 GOLD +0.50 -1.00 090 0.00 +0.25 -1.00 120 0.00 +2.50 59 16 FT28
7899 2467 Order 04-28-2026 Pettys Patricia 009398216147 PT101 GOLD +1.00 -1.00 080 0.00 0.00 -0.75 090 0.00 +2.75 56 15 FT28
7327 2275 Order 04-29-2026 Thomas Elvira 009398121991 U212 Purple +0.25 -1.00 105 0.00 -0.50 -1.00 050 0.00 +2.50 62 16 FT28
7327 2275 Order 04-29-2026 Parker Laura 009398121991 U212 Purple -3.75 0.00 000 0.00 -2.50 0.00 000 0.00 62 SV poly
7046 2275 Reorder Valdez Wilfredo 009398216093 PT100 Blue +1.75 -1.00 110 0.00 +2.00 -1.00 080 0.00 +2.50 64 13 FT28
7366 2467 Order 04-29-2026 Horn Marvin 009398117055 PT92 Gunmetal +0.75 0.00 000 0.00 0.00 0.00 000 0.00 +2.75 61 15 FT28 poly
7366 2467 Order 04-29-2026 Lee Iii John 009398122004 U211 Black -3.25 -1.00 115 0.00 -0.75 -1.00 005 0.00 +2.50 69 OD: 24 / OS: 22 FT28 poly
7366 2467 Order 04-29-2026 Goldman Dorothy 009398122226 U210 Tortoise +0.75 0.00 000 0.00 +1.25 0.00 000 0.00 66 poly
7366 2467 Order 04-29-2026 Goldman Dorothy 009398160655 U210 Black +3.50 0.00 000 0.00 +4.00 0.00 000 0.00 66 SV poly
7366 2467 Order 04-29-2026 Hernandez Josephine 009398103218 UL92 Brown +3.00 -0.50 090 0.00 +3.50 -0.75 090 0.00 61 SV poly
7668 2275 Order 04-29-2026 Dorsey Hope 009398122226 U210 Tortoise -0.75 0.00 000 0.00 -0.75 0.00 000 0.00 +2.00 63/65 18 FT28
7586 2467 Order 04-28-2026 Williams Charles 009398117055 PT92 Gunmetal +5.50 0.00 000 0.00 +5.50 0.00 000 0.00 64 SV
7220 2275 Order 04-28-2026 HILBURGER Janice 009398121991 U212 Purple +0.75 -1.00 035 0.00 +0.75 -1.00 150 0.00 +2.50 66 16 FT28
7115 2275 Reorder Weekfall Bobby 009398160655 U210 Black +0.75 0.00 000 0.00 -0.50 0.00 000 0.00 +2.50 60 17 FT28 plastic
7421 2467 Order 04-28-2026 Dejesus Michael 009398216093 PT100 Blue -0.25 0.00 000 0.00 -0.50 0.00 000 0.00 61 SV poly
7421 2467 Order 04-28-2026 Hoffman Robert 009398951901 PT68 Gunmetal +2.50 -0.75 090 0.00 +3.50 0.00 000 0.00 58.5 SV poly
7421 2467 Order 04-28-2026 Harrison David 009398106998 U200 Black +2.25 -0.50 060 0.00 +2.25 -0.50 120 0.00 72.5 SV poly
7179 2275 Order 04-28-2026 Pittman Charlotte 009398817504 LILAC Demi Amber +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 +2.50 63 16 FT28
7179 2275 Order 04-28-2026 Randesi Jeri Ann 009398817504 LILAC Demi Amber +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 +3.00 63 16 FT28
7179 2275 Order 04-28-2026 Lefave Renee 009398121991 U212 Purple -9.50 -0.50 015 0.00 -8.50 -2.00 165 0.00 63 SV
7179 2275 Order 04-28-2026 Connors John 009398393008 PALM Gunmetal +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 65 16 FT28
7179 2275 Order 04-28-2026 Hague Mildred 009398817504 LILAC Demi Amber +5.00 0.00 000 0.00 +5.00 0.00 000 0.00 62 SV
7124 2275 Order 04-27-2026 Liebman Allison 009398817504 LILAC Demi Amber 0.00 0.00 000 0.00 +2.00 0.00 000 0.00 58 SV
7124 2275 Order 04-27-2026 Samuel Jean 009398106998 U200 Black +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 65 SV
7523 2467 Order 04-28-2026 Rammon Donald 009398177592 PT96 Black +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 SV plastic
7512 2467 Order 04-28-2026 Stathopoulos George 009398393008 PALM Gunmetal +2.75 -2.00 100 0.00 +2.50 -1.00 080 0.00 +2.75 65 15 FT28
7512 2467 Order 04-28-2026 Pappas Mary 009398121991 U212 Purple -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 63 SV
7512 2467 Order 04-28-2026 Hightower Shantell 009398121991 U212 Purple -2.00 0.00 000 0.00 -2.00 0.00 000 0.00 65 SV
7512 2467 Order 04-28-2026 Holt Steven 009398160655 U210 Black +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 +2.00 64 15 FT28
7512 2467 Order 04-28-2026 Gorum Ricky 009398122004 U211 Black -1.00 -1.00 180 0.00 -1.25 -1.00 175 0.00 +2.50 64 16 FT28
7668 2275 Reorder Vasquez Wilbert 009398951901 PT68 Gunmetal -0.50 -1.00 180 0.00 -0.50 -1.00 180 0.00 68 SV plastic
7430 2275 Order 04-28-2026 Fullerton Christopher 48009398122233 U210 Crystal -3.50 0.00 000 0.00 -3.50 0.00 000 0.00 66 SV plastic
7430 2275 Order 04-28-2026 Cardone Barbara 009398817504 LILAC Demi Amber +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 58 14 FT28 plastic
7430 2275 Order 04-28-2026 Galvan Ignacio 009398951901 PT68 Gunmetal -0.50 0.00 000 0.00 -0.50 0.00 000 0.00 +2.75 60 13 FT28 plastic
7210 2275 Order 04-27-2026 Lifschutz Richard 009398393008 PALM Gunmetal -1.75 -0.50 090 0.00 -2.00 -0.50 130 0.00 +2.50 61 18 FT28 poly
7210 2275 Order 04-27-2026 Young Raymond 009398160655 U210 Black +1.00 -2.00 090 0.00 +1.00 -1.50 090 0.00 +2.25 64 16 FT28 poly
7634 2467 Order 04-28-2026 Lee Carolyn 009398106998 U200 Black -0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.75 63 AVERAGE Progressive poly
7634 2467 Order 04-28-2026 Kline Gloria 009398160655 U210 Black -0.50 0.00 000 0.00 -1.00 0.00 000 0.00 +2.75 63 AVERAGE Progressive poly
7009 2275 Order 04-28-2026 Niedbala Theresa 009398121953 U209 Burgundy -3.50 -1.00 050 0.00 -3.50 -0.50 140 0.00 +2.50 63 18 FT28
7009 2275 Order 04-28-2026 Griffin Eileen 009398121991 U212 Purple -3.50 -0.75 030 0.00 -4.50 -1.00 150 0.00 59 SV
7009 2275 Order 04-28-2026 Mysliwiec Richard L 009398393008 PALM Gunmetal +0.50 -0.50 090 0.00 +0.25 0.00 000 0.00 +2.50 62 18 FT28
7009 2275 Order 04-28-2026 Griffin Daniel 009398393008 PALM Gunmetal +1.50 -0.50 100 0.00 +1.25 -0.25 080 0.00 +2.50 66 18 FT28
7009 2275 Order 04-28-2026 Maier James 009398393008 PALM Gunmetal +0.50 -1.00 090 0.00 +0.25 -1.00 085 0.00 +3.00 64 18 FT28
7009 2275 Order 04-28-2026 Bantelman Albert 009398393008 PALM Gunmetal +1.00 0.00 000 0.00 -0.50 0.00 000 0.00 +2.50 65 18 FT28
7195 2275 Order 04-28-2026 Mcdonald Trevor 009398106998 U200 Black +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 62 SV poly
7195 2275 Order 04-28-2026 Cvetkovic Hildegard 009398817504 LILAC Demi Amber +1.50 -1.50 030 0.00 0.00 0.00 000 0.00 +4.00 61 15 FT28 poly
7195 2275 Order 04-28-2026 Curtis Wayne 009398117055 PT92 Gunmetal +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 +2.75 63 15 FT28
7440 2467 Order 04-28-2026 Treherne David 009398216192 PT102 Black +1.25 0.00 000 0.00 +1.25 0.00 000 0.00 +2.50 64 Ave FT28 plastic
7440 2467 Order 04-28-2026 Coker Clarence Eugene 009398216192 PT102 Black +1.50 -1.25 045 0.00 +1.00 -1.25 120 0.00 +2.50 70 Ave FT28 plastic
7440 2467 Order 04-28-2026 Coulbourne William 009398122028 U211 Grey +0.50 -0.50 050 0.00 +1.00 -1.00 080 0.00 +2.50 68 Ave FT28 plastic
7440 2467 Order 04-28-2026 Street Nolan 009398122004 U211 Black +1.00 -1.50 090 0.00 +1.50 -2.00 090 0.00 +2.50 60 Ave FT28 plastic
7440 2467 Order 04-28-2026 Buras Deborah 009398122226 U210 Tortoise -1.00 -0.50 080 Dvo -0.75 -0.50 090 0.00 62 SV plastic
7531 2467 Order 04-28-2026 Watson Charles 009398951901 PT68 Gunmetal 0.00 0.00 000 0.00 0.00 0.00 000 0.00 +2.00 63/61 18 FT28
7042 2275 Order 04-27-2026 Latt Kathleen 009398216147 PT101 GOLD +1.00 0.00 000 0.00 +1.25 0.00 000 0.00 +2.50 59 18 FT28
7401 2275 Order 04-28-2026 PRATT DIANE 009398121953 U209 Burgundy +1.25 -1.00 070 0.00 +1.25 -1.00 110 0.00 +2.50 63 16 FT28
7401 2275 Order 04-28-2026 Fischer Jane 009398817504 LILAC Demi Amber +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 +2.25 64 16 FT28
7401 2275 Order 04-28-2026 Crowe Martin 009398177592 PT96 Black +2.25 0.00 000 0.00 +2.25 0.00 000 0.00 62 SV
7401 2275 Order 04-28-2026 Canfield Deborah 009398121953 U209 Burgundy -5.25 -1.00 015 0.00 -5.25 -1.00 165 0.00 +3.00 63 16 FT28
7013 2467 Order 04-28-2026 Pinchom Palova 009398103218 UL92 Brown +1.25 0.00 000 0.00 +1.25 -0.75 155 0.00 +2.50 64 17 FT28