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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
7569 2467 Order 04-22-2026 Collie Shirley 009398160655 U210 Black +1.50 0.00 000 0.00 +0.25 0.00 000 0.00 +2.50 65 16 FT28
7251 2467 Order 04-23-2026 Gustaveson Michael 009398106998 U200 Black -3.00 -0.50 165 0.00 -4.00 -1.00 170 0.00 +2.00 65 16 FT28
7251 2467 Order 04-23-2026 Bogansky Brian 009398117055 PT92 Gunmetal +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 66 SV
7251 2467 Order 04-23-2026 Silvers Gail 009398121991 U212 Purple +1.25 0.00 000 0.00 +1.25 0.00 000 0.00 65 SV
7251 2467 Order 04-23-2026 Storz Kimberly 009398121991 U212 Purple 0.00 0.00 000 0.00 +0.50 -1.00 030 0.00 +2.50 64 14 FT28
7251 2467 Order 04-23-2026 Williams Timothy 48009398122233 U210 Crystal -0.50 0.00 000 0.00 -0.50 0.00 000 0.00 +2.50 70 16 FT28 Transition (Bifocal)
7251 2467 Order 04-23-2026 Mcgurney Mark 009398117055 PT92 Gunmetal -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 65 SV
7343 2467 Order 04-23-2026 Larkin Ann 009398951901 PT68 Gunmetal -4.75 0.00 000 Dvo -3.50 0.00 000 0.00 62 SV poly_asph
7343 2467 Order 04-23-2026 Ross Godfrey 009398160655 U210 Black -1.50 0.00 000 Dvo -1.50 0.00 000 0.00 62 SV plastic
7343 2467 Order 04-23-2026 Luebke Susan 009398106998 U200 Black -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 +2.50 64 Ave FT28 plastic
7343 2467 Order 04-23-2026 Hogan Lewis 009398106998 U200 Black +1.75 0.00 000 0.00 +1.75 0.00 000 0.00 +2.50 62 Ave FT28 plastic
7343 2467 Order 04-23-2026 Romanek Anita 009398113200 U203 Tortoise -0.25 0.00 000 Left frosted -0.25 0.00 000 0.00 +2.50 60, frosted os Ave FT28 plastic
7957 2467 Order 04-20-2026 Kramer Jennifer 009398121953 U209 Burgundy +6.00 0.00 000 0.00 +6.00 0.00 000 0.00 62 SV
7957 2467 Order 04-20-2026 Comley James 009398218301 PT103 Black +0.50 -1.00 090 0.00 +0.50 -1.00 090 0.00 +2.50 64 15 FT28
7951 2275 Order 04-22-2026 Wolberg Chana 009398106998 U200 Black +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 SV plastic
7208 2275 Order 04-22-2026 Perkins Jr Louis 009398218301 PT103 Black -5.25 0.00 000 0.00 -5.25 0.00 000 0.00 +2.50 60 14 FT28
7208 2275 Order 04-22-2026 Carmona Clive 009398106998 U200 Black +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 SV plastic
7208 2275 Order 04-22-2026 Gillen Arlene 009398103218 UL92 Brown -0.50 0.00 000 0.00 -0.50 0.00 000 0.00 +2.50 64 15 FT28
8019 2467 Order 04-21-2026 Barton Larry 009398218301 PT103 Black +2.00 0.00 000 0.00 +2.25 0.00 000 0.00 +2.25 64 14 FT28 plastic
8019 2467 Order 04-21-2026 Stonebraker Ashley 009398121991 U212 Purple -1.25 -0.50 176 0.00 -1.75 -1.00 178 0.00 65 SV plastic
8019 2467 Order 04-21-2026 Mcgill Karla 009398121991 U212 Purple 0.00 -1.50 000 0.00 0.00 -1.50 155 0.00 +2.25 61 14 FT28 plastic
8019 2467 Order 04-21-2026 Thompson Marjorie 009398106998 U200 Black +0.75 0.00 000 0.00 +1.50 -0.75 010 0.00 +2.25 62 14 FT28 plastic
7511 2467 Order 04-22-2026 Phelps Linda 009398216147 PT101 GOLD +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 65 15 FT28
7645 2467 Reorder Mullikin Cheryl 009398817504 LILAC Demi Amber +1.25 0.00 000 0.00 +1.00 -1.50 090 0.00 +2.50 64 13 FT28 plastic
7098 2275 Order 04-22-2026 Le Phu 009398113200 U203 Tortoise -1.50 0.00 000 0.00 -1.50 0.00 000 0.00 62 SV poly
7098 2275 Order 04-22-2026 Sgroi Judy 009398951901 PT68 Gunmetal +2.75 0.00 000 0.00 +2.75 0.00 000 0.00 59 SV poly
7098 2275 Order 04-22-2026 Tupay Marlene 009398113200 U203 Tortoise +1.25 0.00 000 0.00 +1.25 0.00 000 0.00 60
7098 2275 Order 04-22-2026 Tupay Marlene 009398121991 U212 Purple +4.25 0.00 000 0.00 +4.25 0.00 000 0.00 58 SV
7098 2275 Order 04-22-2026 Walker Raymond 009398106998 U200 Black +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 60 SV
8015 2467 Order 04-22-2026 Quinn Christine 009398103218 UL92 Brown -0.50 -4.00 015 0.00 -5.00 -4.00 155 0.00 62 SV
8015 2467 Order 04-22-2026 Rosa Henrique 009398106998 U200 Black +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 64 SV
8015 2467 Order 04-22-2026 Boff Edward (Judson) 009398216192 PT102 Black -2.00 0.00 000 0.00 0.00 0.00 000 0.00 +2.25 63 17 FT28
8015 2467 Order 04-22-2026 Askew Danielle 009398817504 LILAC Demi Amber -4.00 0.00 000 0.00 -4.00 0.00 000 0.00 60 SV
7986 2467 Order 04-22-2026 Fichter Kathleen 009398121953 U209 Burgundy +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 SV plastic
7986 2467 Order 04-22-2026 Blake Irene 009398817504 LILAC Demi Amber +1.50 0.00 000 0.00 +1.00 0.00 000 0.00 +2.25 64 14 FT28
7986 2467 Order 04-22-2026 Waddell Dona 009398216147 PT101 GOLD 0.00 -1.25 092 0.00 0.00 0.00 000 0.00 +3.50 64 14 FT28
7986 2467 Order 04-22-2026 Doutrich Iwanda 009398103218 UL92 Brown -2.00 -1.00 093 0.00 -1.50 -2.00 088 0.00 +2.50 63 26 Progressive poly
7986 2467 Order 04-22-2026 Soulliard Walter 009398160655 U210 Black +0.25 0.00 000 0.00 +0.25 0.00 000 0.00 +1.75 64 16 FT28 Tint - Bifocal
7645 2467 Order 04-22-2026 Dixon Onyx 009398393008 PALM Gunmetal -2.00 0.00 000 0.00 -2.00 0.00 000 0.00 +2.50 74 Ave FT28 plastic
7645 2467 Order 04-22-2026 Truitt Sarah 009398113200 U203 Tortoise -2.00 0.00 000 0.00 -2.00 0.00 000 0.00 +2.50 62 Ave FT28 plastic
8004 2467 Order 04-21-2026 Best Jamie 009398817504 LILAC Demi Amber +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 +2.50 64 14 FT28
7857 2467 Order 04-13-2026 Crawford Brian 009398951901 PT68 Gunmetal -2.50 0.00 000 0.00 -2.50 0.00 000 0.00 +2.00 65 15 mm FT28
7857 2467 Order 04-13-2026 Grier Jean 009398216147 PT101 GOLD -0.75 0.00 000 0.00 -0.75 0.00 000 0.00 +2.75 63 16 mm FT28 plastic
7389 2467 Order 04-21-2026 Shabazz Abdul-Malik 009398106998 U200 Black -2.50 0.00 000 0.00 -2.50 0.00 000 0.00 64 SV poly
7389 2467 Order 04-21-2026 Gerlitzki Anna 009398121991 U212 Purple +1.50 -1.50 050 0.00 +0.75 -1.00 120 0.00 +2.50 63 16 7x28 Trifocal poly
7389 2467 Order 04-21-2026 Bylsma Daniel PT92 -0.75 0.00 000 0.00 -0.75 0.00 000 0.00 64 SV poly
7625 2467 Order 04-22-2026 Goble Carol 009398121953 U209 Burgundy -0.75 -2.25 085 0.00 -1.00 -2.50 115 0.00 +2.50 63 10 FT28
7628 2467 Order 04-22-2026 Costine Robert 009398393008 PALM Gunmetal +0.25 -1.00 090 0.00 +0.25 -1.00 090 0.00 +2.50 60 16 FT28
7628 2467 Order 04-22-2026 Cutter Wesley 009398218301 PT103 Black +3.75 0.00 000 0.00 +4.00 -1.00 015 0.00 +2.50 59 14 FT28
7628 2467 Order 04-22-2026 Welch Mary 009398121991 U212 Purple -2.00 -1.00 120 0.00 -2.00 -1.00 080 0.00 +2.75 62 10 FT28
7628 2467 Order 04-22-2026 Coupe Patricia 009398121991 U212 Purple +0.50 -0.50 020 0.00 +0.50 -0.75 050 0.00 +2.50 58 16 FT28
7628 2467 Order 04-22-2026 Tucker Michael 009398218301 PT103 Black -1.00 -0.75 110 0.00 -3.00 -0.75 090 0.00 +2.50 62 10 FT28
7628 2467 Order 04-22-2026 Buchanan Stacy 009398218301 PT103 Black -0.25 -0.75 150 0.00 +0.25 -1.25 060 0.00 +2.50 64 13 FT28
7628 2467 Order 04-22-2026 Koon Curtis 009398218301 PT103 Black -1.00 -0.75 150 0.00 0.00 -2.50 090 0.00 +2.50 60 15 FT28
7183 2275 Order 04-21-2026 Dixon Andrea 009398121953 U209 Burgundy -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 +1.50 58 14 FT28
7940 2467 Order 04-22-2026 Maxwell Kenneth 009398113200 U203 Tortoise +0.50 -0.75 090 0.00 +0.50 -0.75 090 0.00 +2.50 63 13 FT28
7940 2467 Order 04-22-2026 Rosa Nancy 009398121991 U212 Purple +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 60 13 FT28
7046 2275 Order 04-22-2026 Mercado Jorge 009398106998 U200 Black +1.00 0.00 000 0.00 +1.25 0.00 000 0.00 +2.00 65 0 FT28 plastic
7046 2275 Order 04-22-2026 Perez David 48009398122233 U210 Crystal 0.00 0.00 000 0.00 +0.50 -0.50 180 0.00 +2.50 60 15 FT28 plastic
7046 2275 Order 04-22-2026 Nash Dorian 009398216093 PT100 Blue -1.75 0.00 000 0.00 -2.00 -1.50 091 0.00 60 SV plastic
7974 2467 Reorder Dotts Samuel 009398216192 PT102 Black +1.25 0.00 000 0.00 +1.25 0.00 000 0.00 +2.50 64 18 FT28 poly
7712 2467 Order 04-21-2026 Dewey Martha 009398121991 U212 Purple +5.50 -1.00 104 0.00 +5.50 -1.25 079 0.00 62 SV
7645 2467 Reorder Long John 009398122028 U211 Grey +1.00 0.00 000 0.00 +1.50 -0.50 180 0.00 +2.50 60 Ave FT28 plastic
7986 2467 Reorder Bowman Vicky 009398121991 U212 Purple +4.00 -3.00 065 0.00 +4.00 -1.50 150 0.00 +2.50 61 18 Progressive plastic
7283 2467 Order Richards Frederick 009398122226 U210 Tortoise +3.00 -1.50 089 0.00 +2.50 -1.75 083 0.00 +2.50 63 17 FT28 poly
7197 2275 Order Hinton Cardell 009398117055 PT92 Gunmetal -7.25 -0.75 090 0.00 -7.50 0.00 000 0.00 72 SV poly
7560 2275 Reorder Watts Trevor 009398951901 PT68 Gunmetal +3.00 0.00 000 0.00 +3.00 -0.50 080 0.00 63 SV
7149 2467 Reorder REAGGS CHARLOTTE 48009398122233 U210 Crystal +1.50 -1.50 140 0.00 -2.00 -0.75 060 0.00 +2.50 64 16 FT28 poly
7668 2275 Order 04-22-2026 Branch Shamair 009398218301 PT103 Black +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 +1.50 66/68 10 FT28
7668 2275 Order 04-22-2026 Weinstock Daniel 009398122028 U211 Grey -5.50 -3.00 035 0.00 -4.25 -1.50 020 0.00 61 SV
7246 2275 Order 04-22-2026 Nest Glenda K 009398121991 U212 Purple +0.75 -1.00 097 0.00 +0.75 -1.25 087 0.00 +2.50 60 13 FT28
7656 2275 Reorder Cruz Luis 009398117055 PT92 Gunmetal +3.00 -1.00 100 0.00 +2.50 0.00 000 0.00 +2.50 65 14 FT28 plastic
7862 2467 Reorder Perez Andrea 009398121991 U212 Purple -4.25 0.00 000 0.00 -4.25 0.00 000 0.00 +2.50 65 15 FT28 plastic
7210 2275 Reorder Weiss Harry 009398393008 PALM Gunmetal -1.00 -1.25 001 0.00 -1.00 0.00 000 0.00 58 SV poly
7938 2275 Order 04-22-2026 Felsenburg Simcha 009398393008 PALM Gunmetal +1.25 0.00 000 0.00 +1.25 0.00 000 0.00 +2.50 65 16 FT28
7938 2275 Order 04-22-2026 Castroreyes Jesusmaria 009398817504 LILAC Demi Amber +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.75 63 16 FT28
8018 2467 Order 04-21-2026 Abrams John 009398160655 U210 Black 0.00 -1.00 075 0.00 +0.25 -0.50 096 0.00 +2.25 65 22 FT28 plastic
8018 2467 Order 04-21-2026 Meese Cary 009398117055 PT92 Gunmetal -2.50 -1.50 170 0.00 -2.00 -1.00 180 0.00 65 SV
8018 2467 Order 04-21-2026 Barko Debra 009398121991 U212 Purple -4.00 -3.00 006 0.00 -2.75 -1.50 019 0.00 +2.25 62 14 FT28 plastic
7312 2467 Order 04-22-2026 Ber Marci 009398122226 U210 Tortoise +0.50 0.00 000 0.00 +0.75 0.00 000 0.00 61.5 SV poly
7312 2467 Order 04-22-2026 Perez Maria 009398216147 PT101 GOLD -0.50 -1.00 065 0.00 -0.50 -1.00 105 0.00 +2.50 61 15 FT28 poly
7511 2467 Order 04-22-2026 Rodriguez Jamie 009398106998 U200 Black 0.00 0.00 000 0.00 0.00 0.00 000 0.00 +2.50 66 16 FT28
7511 2467 Order 04-22-2026 Oropeza Louis 009398117055 PT92 Gunmetal -0.50 0.00 000 0.00 -0.50 0.00 000 0.00 66 SV
7511 2467 Order 04-22-2026 Murphy Lois 009398103218 UL92 Brown +1.50 0.00 000 0.00 -2.00 -2.50 120 0.00 +2.50 65 15 FT28
7784 2275 Order 04-15-2026 Crowell Calvin 009398117055 PT92 Gunmetal +1.00 -0.75 090 0.00 +1.25 -1.00 090 0.00 +2.50 62 17 FT28
7156 2275 Order 04-17-2026 Davis David 009398393008 PALM Gunmetal 0.00 0.00 000 1.5 out BO 0.00 0.00 000 1.5 BO +2.75 62 18 FT28
7156 2275 Order 04-17-2026 Matters Diane 009398122226 U210 Tortoise -1.50 0.00 000 0.00 -3.00 0.00 000 0.00 +2.50 65 18 FT28
7156 2275 Order 04-17-2026 Smith Karyle 009398817504 LILAC Demi Amber +0.50 -0.50 145 0.00 0.00 0.00 000 0.00 +2.75 63 18 FT28
7156 2275 Order 04-17-2026 Africa David 009398393008 PALM Gunmetal -0.50 0.00 000 0.00 -0.75 0.00 000 0.00 +3.00 64 18 FT28
7121 2275 Order 04-16-2026 Combe Cynthia 009398817504 LILAC Demi Amber -5.75 -1.25 071 0.00 -5.75 -1.25 110 0.00 +2.50 61 17 FT28
7121 2275 Order 04-16-2026 Rozell Barbara 009398817504 LILAC Demi Amber +0.50 -0.75 094 0.00 +0.25 -0.75 090 0.00 +2.75 61 17 FT28
7121 2275 Order 04-16-2026 Maraglino John 009398117055 PT92 Gunmetal +0.25 0.00 000 0.00 0.00 0.00 000 0.00 +2.50 63 17 FT28 poly
7536 2467 Order 04-17-2026 Anthony Alfred 009398216093 PT100 Blue +4.50 -2.00 010 0.00 +4.50 0.00 000 0.00 62 SV
7214 2275 Order 04-17-2026 Marchany Sheila 009398122226 U210 Tortoise +3.50 0.00 000 0.00 +3.00 0.00 000 0.00 +3.00 59 13 FT28
7214 2275 Order 04-17-2026 Adorno David 009398160655 U210 Black +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 +2.50 64 14 FT28
7214 2275 Order 04-17-2026 Tavarez Rafael 009398106998 U200 Black +0.50 -0.50 090 0.00 +1.25 -0.50 090 0.00 64 SV
7139 2275 Order 04-17-2026 Shepard Patricia 009398121991 U212 Purple +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 +2.50 66 16 FT28 poly
7139 2275 Order 04-17-2026 Jackson Laura 009398121991 U212 Purple +1.75 0.00 000 0.00 +1.75 0.00 000 0.00 +2.50 68 16 FT28 poly
7139 2275 Order 04-17-2026 Miles Thomas 009398393008 PALM Gunmetal +1.00 0.00 000 0.00 +1.25 0.00 000 0.00 +2.50 65 18 FT28 poly
7139 2275 Order 04-17-2026 Hedgecock Grover 009398122226 U210 Tortoise +1.25 0.00 000 0.00 +1.25 -0.50 090 0.00 +2.50 62 17 FT28 poly