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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
7694 2467 Order 09-12-2025 Kearney Loretta 009398216147 PT101 GOLD +3.25 0.00 000 0.00 +3.00 0.00 000 0.00 63 SV poly
7694 2467 Order 09-12-2025 Locker Michael 009398218301 PT103 Black +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.25 60 14 FT28 poly
7694 2467 Order 09-12-2025 Liverpool Deidre 009398121953 U209 Burgundy -1.00 0.00 000 0.00 -1.25 0.00 000 0.00 69 SV
7694 2467 Order 09-12-2025 Pemberton Arthur 009398117055 PT92 Gunmetal +0.50 -1.25 090 0.00 +0.25 -0.75 090 0.00 64 poly
7694 2467 Order 09-12-2025 Pemberton Arthur 009398216192 PT102 Black +3.00 -1.25 090 0.00 +2.75 -0.75 090 0.00 64 SV poly
7950 2467 Order 09-12-2025 Gant Bruce 009398106998 U200 Black +1.25 -1.25 150 0.00 +0.50 -0.25 040 0.00 +2.75 68/64 18mm FT28 plastic
7676 2467 Order 09-12-2025 Jabbar Rasheed 009398393008 PALM Gunmetal -0.25 -0.50 120 0.00 0.00 -1.00 075 0.00 +2.75 73 18 FT28 poly
7676 2467 Order 09-12-2025 Chapple Mc 009398216093 PT100 Blue +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 +2.50 61 11 FT28 poly
7676 2467 Order 09-12-2025 Medina Juan 009398393008 PALM Gunmetal +1.75 0.00 000 0.00 +1.75 0.00 000 0.00 +2.50 63 24 FT28 poly
7676 2467 Order 09-12-2025 Jones Robert 48009398122233 U210 Crystal -3.50 -3.25 030 0.00 -4.75 -3.25 030 0.00 70 SV poly
7676 2467 Order 09-12-2025 Roman Anibal 009398106998 U200 Black +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 64 SV Tint poly
7676 2467 Order 09-12-2025 Roman Anibal 009398117055 PT92 Gunmetal +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 64 SV poly
7676 2467 Order 09-12-2025 Melendez Ada 009398122226 U210 Tortoise +3.50 -0.50 110 0.00 +3.50 0.00 000 0.00 +3.50 70 15 FT28 poly
7676 2467 Order 09-12-2025 Roque Lisa 009398817504 LILAC Demi Amber -2.00 0.00 000 0.00 -1.00 0.00 000 0.00 61 SV poly
7676 2467 Order 09-12-2025 Roque Lisa 009398113200 U203 Tortoise -2.00 0.00 000 0.00 -1.00 0.00 000 0.00 61 SV poly
7676 2467 Order 09-12-2025 Marra Sharon 009398817504 LILAC Demi Amber -2.00 0.00 000 0.00 -2.00 -0.50 140 0.00 65 SV poly
7236 2275 Order 09-12-2025 Pavone Dorene 009398121991 U212 Purple +1.25 -0.25 045 0.00 +2.75 -1.50 110 0.00 +2.50 56 12 FT28 poly
7236 2275 Order 09-12-2025 TRIEST SANDRA 009398121991 U212 Purple +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 +2.50 63 18 FT28 poly
7236 2275 Order 09-12-2025 TICE JACQUELINE 009398216147 PT101 GOLD +0.25 -2.25 047 0.00 +0.50 -2.75 165 0.00 +2.75 66 20 Progressive poly
7560 2275 Reorder James Anthony 009398122004 U211 Black -0.25 -0.75 010 0.00 0.00 -1.00 005 0.00 +1.50 65 16 FT28
7560 2275 Reorder Duckett Kerameo 009398117055 PT92 Gunmetal -0.75 -0.50 090 0.00 -1.00 0.00 000 0.00 +1.75 64 16 FT28
7428 2467 Order 09-12-2025 Siebert Jeanette 009398113200 U203 Tortoise +2.00 -0.50 050 0.00 +2.50 -0.50 088 0.00 +2.50 60 16 FT28
7428 2467 Order 09-12-2025 Scott Darlene 009398122004 U211 Black 0.00 0.00 000 0.00 +1.00 -1.75 175 0.00 +2.50 68 17 FT28
7428 2467 Order 09-12-2025 Mckoy Bryan 009398106998 U200 Black -0.75 0.00 000 0.00 -0.75 0.00 000 0.00 66 SV
7543 2467 Order 09-12-2025 Bateman Carol 009398817504 LILAC Demi Amber +1.00 0.00 000 0.00 +1.50 0.00 000 0.00 +2.50 60 15 FT28 plastic
7543 2467 Order 09-12-2025 Bachman Elaine 009398817504 LILAC Demi Amber +0.75 -0.50 090 0.00 +0.75 -0.75 110 0.00 +2.50 60 14 FT28 plastic
7799 2467 Order 09-12-2025 Abrelat Brian 009398218301 PT103 Black +0.25 -1.25 080 0.00 0.00 -1.50 090 0.00 +2.00 65 13 FT28
7799 2467 Order 09-12-2025 Greco John 009398218301 PT103 Black -0.50 -2.25 115 0.00 -0.50 -1.75 105 0.00 +2.50 62 13 FT28
7799 2467 Order 09-12-2025 Paylor Pamela 009398121953 U209 Burgundy -2.50 -1.00 140 0.00 -3.50 0.00 000 0.00 +2.50 62 15 FT28
7799 2467 Order 09-12-2025 Stephenson Pamela 009398121991 U212 Purple +0.50 -1.25 090 0.00 +0.50 -1.25 090 0.00 +2.50 62 15 FT28
7799 2467 Order 09-12-2025 Gilliam Vanessa 009398121953 U209 Burgundy -1.25 0.00 000 0.00 -0.50 0.00 000 0.00 +2.50 62 15 FT28
7799 2467 Order 09-12-2025 Weston Valerie 009398121991 U212 Purple +1.25 -0.50 110 0.00 +1.50 -0.50 060 0.00 +2.50 63 15 FT28
7802 2467 Order 09-12-2025 Kelly Alana 009398121953 U209 Burgundy -1.00 -1.25 090 0.00 -1.75 -1.25 090 0.00 +2.50 61 15 FT28
7011 2275 Order 09-12-2025 Moore Verna 009398113200 U203 Tortoise -9.00 -0.75 150 0.00 -8.00 -0.50 085 0.00 67 SV poly
7011 2275 Order 09-12-2025 Moore Marjorie 009398817504 LILAC Demi Amber +1.50 -1.75 090 0.00 +2.00 -2.25 090 0.00 +2.50 63 14 FT28 plastic
7011 2275 Order 09-12-2025 Flores Eric 009398117055 PT92 Gunmetal +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 69 plastic
7011 2275 Order 09-12-2025 Flores Eric 009398951901 PT68 Gunmetal +4.00 0.00 000 0.00 +4.00 0.00 000 0.00 66 SV plastic
7011 2275 Order 09-12-2025 Virga Carolina 009398113200 U203 Tortoise -0.25 0.00 000 0.00 -0.25 0.00 000 0.00 63 plastic
7011 2275 Order 09-12-2025 Virga Carolina 009398216093 PT100 Blue +2.25 0.00 000 0.00 +2.25 0.00 000 0.00 60 SV plastic
7011 2275 Order 09-12-2025 Fruchtman Rosalind 009398817504 LILAC Demi Amber -3.25 -1.25 120 0.00 -1.25 -1.25 025 0.00 54 plastic
7011 2275 Order 09-12-2025 Fruchtman Rosalind 009398216093 PT100 Blue -0.75 -1.25 120 0.00 +1.25 -1.25 025 0.00 51 SV plastic
7417 2467 Order 09-09-2025 Davis Dean **NAME ALERT** 009398122004 U211 Black 0.00 0.00 000 0.00 0.00 0.00 000 0.00 +2.50 62 19 FT28 plastic
7417 2467 Order 09-09-2025 Carroll Rosemarie 009398121991 U212 Purple +0.50 0.00 000 0.00 +1.00 -1.00 070 0.00 +2.50 60 17 FT28 plastic
7417 2467 Order 09-09-2025 Kiser Billie 009398817504 LILAC Demi Amber +3.00 -1.00 085 0.00 +3.25 -0.75 060 0.00 +2.50 58 14 FT28 plastic
7417 2467 Order 09-09-2025 VEAL RODNEY 009398218301 PT103 Black -3.50 0.00 000 Dvo -3.50 -0.50 030 0.00 62 SV plastic
7764 2467 Order 09-12-2025 Pope Timothy 009398218301 PT103 Black +0.75 -0.75 005 0.00 +2.00 -0.75 095 0.00 +2.50 62 12 FT28
7764 2467 Order 09-12-2025 John Rosemarie 009398113200 U203 Tortoise +0.75 -0.50 105 0.00 +0.50 -0.50 005 0.00 +2.50 68 16 FT28
7764 2467 Order 09-12-2025 Dawson Vanessa 009398113200 U203 Tortoise +1.25 -0.75 010 0.00 +1.00 -0.75 180 0.00 +2.50 66 15 FT28
7764 2467 Order 09-12-2025 Tong Shuk Wai 009398121991 U212 Purple -2.00 -2.00 025 0.00 -0.50 -1.75 130 0.00 +2.50 60 15 FT28
7577 2467 Order 09-11-2025 Norell Donald 009398106998 U200 Black 0.00 -2.00 090 0.00 -2.00 -1.00 120 0.00 +2.50 63 15 FT28
7368 2467 Order 09-13-2025 Redditt Irvena 009398121953 U209 Burgundy -1.50 0.00 000 0.00 -1.50 0.00 000 0.00 +2.50 70 14 FT28 poly
7977 2467 Order 09-11-2025 Mccaslin Harry 009398177592 PT96 Black +1.00 -0.50 090 0.00 +1.00 -0.50 085 0.00 +2.50 67 16 FT28 Tint - Bifocal
7977 2467 Order 09-11-2025 Gershak Gabriele 009398113200 U203 Tortoise -3.00 0.00 000 0.00 -3.00 0.00 000 0.00 66 SV
7977 2467 Order 09-11-2025 Comer Robert 009398393008 PALM Gunmetal -4.50 0.00 000 0.00 -4.50 0.00 000 0.00 70 SV
7977 2467 Order 09-11-2025 Fisher Cathleen 009398121991 U212 Purple +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 +2.50 63 17 FT28
7977 2467 Order 09-11-2025 Ferguson Ruth Ann 009398121953 U209 Burgundy +2.00 -0.50 040 1 BI +1.50 0.00 000 1 BI 70 SV
7380 2467 Order 09-13-2025 Olugbenga Florence 009398121953 U209 Burgundy -0.50 -0.50 090 0.00 -0.50 -0.50 090 0.00 +2.00 62 20 FT28 poly
7984 2467 Order 09-11-2025 Miller Barbara 009398817504 LILAC Demi Amber -2.75 -0.75 090 0.00 -2.50 -0.75 025 0.00 62 SV
7984 2467 Order 09-11-2025 Thomas Edna 009398817504 LILAC Demi Amber +2.75 -0.75 090 0.00 +2.50 -1.00 030 0.00 +3.00 59 14 FT28
7984 2467 Order 09-11-2025 Nelson Norman 009398218301 PT103 Black +3.00 -1.00 080 0.00 +2.50 0.00 000 0.00 +2.00 60 10 FT28
7984 2467 Order 09-11-2025 Terrell Sherry 009398817504 LILAC Demi Amber +2.00 -1.00 180 0.00 +2.00 -0.75 180 0.00 +2.00 61 14 FT28
7984 2467 Order 09-11-2025 Serafine Michael 009398117055 PT92 Gunmetal -4.75 0.00 000 0.00 -6.50 0.00 000 0.00 +2.75 61 18 FT28
7984 2467 Order 09-11-2025 Born Jennie 009398817504 LILAC Demi Amber +1.50 -1.50 095 0.00 0.00 -1.75 120 0.00 +2.75 62 11 FT28
7213 2275 Order 09-10-2025 Petrelli Rosemarie 009398817504 LILAC Demi Amber 0.00 -0.75 090 1 BO -0.25 -0.75 100 1 BO +2.50 62 17 FT28
7213 2275 Order 09-10-2025 Mahoney John 009398216093 PT100 Blue +3.00 -1.00 095 0.00 +3.00 -1.00 090 0.00 +2.50 67 17 FT28
7213 2275 Order 09-10-2025 West Robert 009398216093 PT100 Blue +2.50 -0.75 090 0.00 +2.25 -0.75 090 0.00 69 SV
7549 2467 Order 09-12-2025 Rivera Rosa 009398121991 U212 Purple +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 +2.50 63 15 FT28 poly
7560 2275 Order 09-12-2025 Frohnmaier Belinda 009398817504 LILAC Demi Amber -1.75 -0.50 100 0.00 -1.00 -0.75 090 0.00 60 SV
7560 2275 Order 09-12-2025 Prince Dakaree 009398122028 U211 Grey +3.00 -0.50 090 0.00 +3.00 -0.50 090 0.00 62 SV
7560 2275 Order 09-12-2025 Felder Felecia 009398817504 LILAC Demi Amber +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 58 15 FT28
7560 2275 Order 09-12-2025 Woods Donald 009398117055 PT92 Gunmetal -1.50 0.00 000 0.00 -1.50 -0.25 078 0.00 64 SV
7560 2275 Order 09-12-2025 Johnson Barbara 009398121991 U212 Purple +0.75 0.00 000 0.00 +0.75 -0.75 090 0.00 +2.50 62 15 FT28
7560 2275 Order 09-12-2025 Williams Rodney 009398160655 U210 Black +1.00 0.00 000 0.00 +1.25 0.00 000 0.00 +2.00 64 16 FT28
7560 2275 Order 09-12-2025 Poliseno Peter 009398106998 U200 Black -2.25 -2.25 095 0.00 -2.00 -1.50 090 0.00 64 SV
7113 2275 Order 09-09-2025 Maloney Wayne 009398218301 PT103 Black -1.75 -0.75 090 0.00 -1.75 0.00 000 0.00 +2.50 64 17 FT28
7113 2275 Order 09-09-2025 Cox Norma 009398817504 LILAC Demi Amber -4.00 -1.00 100 0.00 -6.25 -0.75 018 0.00 +2.50 65 17 FT28
7113 2275 Order 09-09-2025 Callahan Michael 009398117055 PT92 Gunmetal +1.25 -0.75 090 Plastic frames bf pd 66 +1.25 -0.75 070 0.00 +2.50 65 17 FT28
7113 2275 Order 09-09-2025 Purville Gloria 009398817504 LILAC Demi Amber +0.50 -0.50 135 0.00 0.00 -0.50 075 0.00 +2.75 64 17 FT28
7362 2275 Order 09-14-2025 Greenwood Marie 009398177592 PT96 Black 0.00 -0.50 090 0.00 0.00 -1.00 090 0.00 +2.50 64 15 FT28
7362 2275 Order 09-14-2025 Garneth Julia 009398121953 U209 Burgundy +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 +2.50 62 16 FT28
7362 2275 Order 09-14-2025 Martinez Nancy 009398113200 U203 Tortoise +1.25 -1.00 070 0.00 +1.00 -1.75 085 0.00 +2.50 63 15 FT28
7362 2275 Order 09-14-2025 Ingram Sandra 009398121953 U209 Burgundy -1.50 0.00 000 0.00 +0.75 0.00 000 0.00 +2.50 62 16 FT28
7362 2275 Order 09-14-2025 White Sharon 009398106998 U200 Black +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 +2.50 60 15 FT28
7362 2275 Order 09-14-2025 Ortiz Clara 009398160655 U210 Black +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.50 62 17 FT28
7362 2275 Order 09-14-2025 Rainey Barbara 009398160655 U210 Black +1.75 0.00 000 0.00 +1.50 0.00 000 0.00 +2.50 60 17 FT28
7784 2275 Order 09-11-2025 Bruno Louis 009398117055 PT92 Gunmetal -1.00 0.00 000 0.00 -1.00 -1.50 090 0.00 +2.50 64 17 FT28
7784 2275 Order 09-11-2025 Reed Judith 009398121991 U212 Purple -7.50 0.00 000 0.00 -11.00 -3.75 129 0.00 66 SV poly
7654 2275 Order 09-12-2025 Cole Agnella 009398817504 LILAC Demi Amber 0.00 -0.50 090 0.00 +0.50 -0.50 090 0.00 +2.50 64 17 FT28
7654 2275 Order 09-12-2025 Barksdale James 009398117055 PT92 Gunmetal +0.75 -0.75 090 0.00 0.00 0.00 000 0.00 +2.50 66 17 FT28
7654 2275 Order 09-12-2025 Nonni Angela 009398817504 LILAC Demi Amber +2.00 -0.75 090 0.00 +2.00 -0.75 090 0.00 +2.50 65 17 FT28
7654 2275 Order 09-12-2025 Sampson Pamela 009398817504 LILAC Demi Amber -5.50 0.00 000 0.00 -3.50 -0.50 090 0.00 66 SV
7654 2275 Order 09-12-2025 Reyes Maria 009398121991 U212 Purple 0.00 0.00 000 0.00 -3.50 -0.75 000 0.00 65 SV
7804 2467 Order 08-18-2025 Davis Anthony 009398113200 U203 Tortoise +1.50 -1.00 090 0.00 +1.75 0.00 000 0.00 +2.75 65 17 FT28 poly
7804 2467 Order 08-18-2025 Radonski Marilyn 009398106998 U200 Black +0.50 0.00 000 0.00 -0.50 -1.00 090 0.00 65 SV
7804 2467 Order 08-18-2025 Golaurb Vinsten 009398113200 U203 Tortoise +5.00 -1.50 090 0.00 +5.00 -1.75 090 0.00 65 SV poly_asph
7804 2467 Order 08-18-2025 Candia Felice 009398817504 LILAC Demi Amber +1.00 -1.50 090 0.00 +1.00 -1.00 090 0.00 60 SV plastic
7804 2467 Order 08-18-2025 Petrocarlson Susan 009398106998 U200 Black -4.50 -2.00 105 0.00 -5.75 -2.00 075 0.00 +2.50 67 16 FT28
7614 2467 Order 08-27-2025 Feld Leslie 009398817504 LILAC Demi Amber +3.50 -1.50 090 0.00 +3.50 -1.50 090 0.00 51 SV poly_asph
7614 2467 Order 08-27-2025 Gutierrez William 009398117055 PT92 Gunmetal +6.50 0.00 000 0.00 +7.25 0.00 000 0.00 63 SV poly
7614 2467 Order 08-27-2025 Aguiar Adela 009398113200 U203 Tortoise +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 63 22 FT28