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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
7139 2275 Order 04-17-2026 Difabio Joseph 009398216093 PT100 Blue +1.00 -2.00 090 0.00 +1.00 -2.00 090 0.00 +2.50 58 14 FT28 poly
7139 2275 Order 04-17-2026 Lewis Donald 009398106998 U200 Black +1.50 0.00 000 0.00 +1.75 0.00 000 0.00 61 SV poly
8013 2467 Order 04-20-2026 Stitch Barry 009398393008 PALM Gunmetal -4.50 0.00 000 0.00 -5.25 0.00 000 0.00 +2.50 65 21 Progressive
8013 2467 Order 04-20-2026 Bauman Marian 009398817504 LILAC Demi Amber +1.00 -1.00 090 0.00 +1.00 -1.00 090 0.00 +2.50 63 16 FT28
7234 2467 Reorder Johnson Alicia 009398122028 U211 Grey -0.75 -0.50 090 0.00 -0.75 -0.50 090 0.00 75 SV poly
7315 2275 Order 04-20-2026 Carpenter Bonnie 009398121991 U212 Purple -3.00 0.00 000 0.00 -2.50 0.00 000 0.00 63 SV
7315 2275 Order 04-20-2026 Boykin Richard 009398160655 U210 Black +1.75 -0.75 110 0.00 +1.75 -0.75 180 0.00 +2.50 62 20 FT28 poly
7315 2275 Order 04-20-2026 Shaner Donald 48009398122233 U210 Crystal +0.50 -0.75 100 0.00 +0.50 -0.75 115 0.00 +2.75 63 17 FT28
7234 2467 Order 04-20-2026 Mcintyre Joseph 009398113200 U203 Tortoise -5.00 -1.00 090 0.00 -6.25 -0.50 090 0.00 +3.00 63 16 FT28 poly
7234 2467 Order 04-20-2026 Leduc Ruben 48009398122233 U210 Crystal +2.50 0.00 000 0.00 +2.25 0.00 000 0.00 64 SV poly
7234 2467 Order 04-20-2026 Parker Linda 009398817504 LILAC Demi Amber +2.50 -0.50 085 0.00 +2.50 -1.00 100 0.00 +2.50 63 13 FT28 poly
7234 2467 Order 04-20-2026 Fiore Janet Marjorie 009398817504 LILAC Demi Amber +3.50 -1.00 090 0.00 +3.50 -0.50 090 0.00 65 poly
7234 2467 Order 04-20-2026 Fiore Janet Marjorie 009398216147 PT101 GOLD +6.00 -1.00 090 0.00 +6.00 -0.50 090 0.00 65 SV poly
7234 2467 Order 04-20-2026 Kearson Robert 009398177592 PT96 Black -0.75 0.00 000 0.00 -0.75 0.00 000 0.00 68 SV poly
7234 2467 Order 04-20-2026 Wilson John 009398160655 U210 Black +2.00 -3.50 075 0.00 +2.50 -4.25 090 0.00 +2.75 65 15 FT28 poly
7234 2467 Order 04-20-2026 Reid Harold 009398393008 PALM Gunmetal +1.25 -0.25 085 0.00 +1.25 -1.25 090 0.00 +2.50 60 15 FT28 poly
7234 2467 Order 04-20-2026 Bronisz Siegmund 009398106998 U200 Black +1.50 -0.75 060 0.00 +1.75 -0.75 030 0.00 +3.00 66 17 FT28
7549 2467 Order 04-17-2026 Horn Pete 009398177592 PT96 Black -1.00 0.00 000 0.00 -0.50 0.00 000 0.00 63 SV poly
7549 2467 Order 04-17-2026 Carey Martha 009398817504 LILAC Demi Amber -1.50 0.00 000 0.00 -1.50 0.00 000 0.00 63 SV poly
8005 2467 Order 04-20-2026 Roy John 009398106998 U200 Black +3.00 0.00 000 0.00 +3.00 0.00 000 0.00 59 SV poly
8005 2467 Order 04-20-2026 Magdon John 009398117055 PT92 Gunmetal +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 62 SV poly
8005 2467 Order 04-20-2026 Chatfield Barbara 009398113200 U203 Tortoise +4.50 0.00 000 0.00 +4.50 0.00 000 0.00 60 SV poly
8005 2467 Order 04-20-2026 Jobson Emmitt 009398117055 PT92 Gunmetal +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.50 62 22 Progressive poly
7350 2467 Order 04-20-2026 Gassinger August 009398393008 PALM Gunmetal -6.00 0.00 000 0.00 -6.00 0.00 000 0.00 +2.50 64 Ave FT28 plastic
7350 2467 Order 04-20-2026 Ellsworth Irene 009398951901 PT68 Gunmetal +2.50 -1.50 100 0.00 +2.00 -1.50 095 0.00 +2.50 62 Ave FT28 plastic
7350 2467 Order 04-20-2026 Larimore Margaret 009398817504 LILAC Demi Amber -1.75 -0.75 100 0.00 -1.50 -0.50 145 0.00 +2.50 58 Ave FT28 plastic
7826 2467 Order 04-20-2026 Hendershot Shelley 009398121953 U209 Burgundy -3.00 0.00 000 0.00 -3.25 -0.50 150 0.00 65 SV plastic
7993 2467 Order 04-20-2026 Condori Cesar 009398106998 U200 Black +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 60 SV
7993 2467 Order 04-20-2026 Humphrey Joyce 009398817504 LILAC Demi Amber -2.00 0.00 000 0.00 -2.00 0.00 000 0.00 +2.50 62 17 FT28
7993 2467 Order 04-20-2026 Warren Archie 009398106998 U200 Black +2.75 0.00 000 0.00 +2.75 0.00 000 0.00 62 SV
7114 2275 Order 04-16-2026 Passarello Eugene 009398106998 U200 Black +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 62 SV plastic
7001 2275 Order 04-17-2026 Henry Gwendolyn 009398106998 U200 Black -0.50 -0.75 170 0.00 0.00 -1.00 005 0.00 62 plastic
7001 2275 Order 04-17-2026 Henry Gwendolyn 009398117055 PT92 Gunmetal +1.50 -0.75 170 0.00 +2.00 -1.00 005 0.00 62 SV plastic
7842 2275 Order 04-10-2026 Pombo Carmen 009398121991 U212 Purple +3.25 0.00 000 0.00 +3.25 0.00 000 0.00 60 SV plastic
7842 2275 Order 04-10-2026 Joseph Marie 009398121991 U212 Purple +0.25 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 63 13 FT28
7842 2275 Order 04-10-2026 Wint Peter 009398216093 PT100 Blue +2.00 0.00 000 0.00 +2.00 -0.50 120 0.00 +2.50 65 13 FT28
7089 2275 Order Torres Bety 48009398122233 U210 Crystal +3.50 0.00 000 0.00 +2.75 0.00 000 0.00 62 SV plastic
7990 2467 Reorder Swann Shannon 009398177592 PT96 Black +1.75 0.00 000 0.00 +1.75 0.00 000 0.00 63 SV plastic
7425 2467 Order Shockley Marie 009398817504 LILAC Demi Amber +0.50 -0.50 020 0.00 +0.25 -0.50 150 0.00 +2.50 60 15 FT28 plastic
7146 2275 Order 04-16-2026 Wallace Brigid 009398121953 U209 Burgundy +4.50 0.00 000 0.00 +4.50 0.00 000 0.00 57 SV plastic
7146 2275 Order 04-16-2026 Olivo Priscilla 009398817504 LILAC Demi Amber -4.00 0.00 000 0.00 -2.75 0.00 000 0.00 +2.50 60 10 FT28 plastic
7103 2275 Order 04-16-2026 Wuagneux Patricia 009398122028 U211 Grey -3.50 -0.50 090 0.00 -3.50 -0.50 090 0.00 60 SV
7103 2275 Order 04-16-2026 Scandore Pamela 009398122028 U211 Grey +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 58
7103 2275 Order 04-16-2026 Scandore Pamela 009398122004 U211 Black +4.00 0.00 000 0.00 +4.00 0.00 000 0.00 58 SV
7103 2275 Order 04-16-2026 Cucciniello Vincent 009398117055 PT92 Gunmetal +2.25 -0.75 090 0.00 +1.50 -0.25 090 0.00 58 SV
7103 2275 Order 04-16-2026 Katz Myrna 009398817504 LILAC Demi Amber +2.50 -0.75 090 0.00 +3.75 -1.00 090 0.00 58 SV
7103 2275 Order 04-16-2026 Yoselovsky Michele 009398113200 U203 Tortoise -6.75 -0.75 100 0.00 -8.50 0.00 000 0.00 58 SV
7103 2275 Order 04-16-2026 Grasso Anthony 009398117055 PT92 Gunmetal +4.25 -0.75 095 0.00 +3.75 0.00 000 0.00 59 SV
7103 2275 Order 04-16-2026 Lam Linda 009398113200 U203 Tortoise +1.50 -1.25 090 0.00 +2.25 -1.75 090 0.00 +2.50 58 14 FT28
7428 2467 Order 04-16-2026 Smith Vernon 009398117055 PT92 Gunmetal +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 +2.50 63 14 FT28
7428 2467 Order 04-16-2026 Mayo Geraldine 009398122004 U211 Black -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 65 SV
7428 2467 Order 04-16-2026 Seiverd Charles 009398117055 PT92 Gunmetal -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 +2.00 65 14 FT28
7430 2275 Order 04-14-2026 Soriano Lolita 009398121953 U209 Burgundy +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.75 56 14 FT28
7430 2275 Order 04-14-2026 Tasley Barbara 009398113200 U203 Tortoise +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 +2.50 58 14 FT28
7430 2275 Order 04-14-2026 Herrera Yolanda 009398817504 LILAC Demi Amber -2.25 0.00 000 0.00 -2.25 0.00 000 0.00 +3.00 57 13 FT28
7430 2275 Order 04-14-2026 Mollin Mary 009398113200 U203 Tortoise -5.75 0.00 000 0.00 -5.25 0.00 000 0.00 57 SV
7430 2275 Order 04-14-2026 Caimares Clara 009398817504 LILAC Demi Amber +4.50 -0.50 090 0.00 +4.50 -0.75 090 0.00 +3.00 57 13 FT28
7430 2275 Order 04-14-2026 Rollerson Anthony 009398216192 PT102 Black +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 +2.50 59 15 FT28
7430 2275 Order 04-14-2026 Laviola Carmine 009398122004 U211 Black +4.50 0.00 000 0.00 +4.50 0.00 000 0.00 58 SV
7430 2275 Order 04-14-2026 Hibbert Dolores 009398103218 UL92 Brown +0.25 0.00 000 0.00 +0.75 0.00 000 0.00 +2.50 56 15 FT28
7430 2275 Order 04-14-2026 Gonzalez Pura 009398113200 U203 Tortoise -4.25 -1.00 090 0.00 -4.00 -0.50 090 0.00 +2.75 58 15 FT28
7430 2275 Order 04-14-2026 Schug Peter 009398122004 U211 Black +2.50 0.00 000 0.00 +2.25 0.00 000 0.00 +2.50 60 14 FT28
7430 2275 Order 04-14-2026 Carlberg Hjordis 009398103218 UL92 Brown -0.50 0.00 000 0.00 -1.25 0.00 000 0.00 +2.50 58 15 FT28
7125 2275 Order Barr Gretchen 009398177592 PT96 Black +0.50 -1.25 088 0.00 0.00 -1.25 094 0.00 +2.75 59 18 FT28 plastic
7900 2467 Order 04-15-2026 Tate Teresa 009398122226 U210 Tortoise -2.50 0.00 000 0.00 -2.50 0.00 000 0.00 63 SV poly
7862 2467 Reorder Wright Jessie 009398218301 PT103 Black +1.00 0.00 000 0.00 +1.25 0.00 000 0.00 +2.50 67 13 FT28 plastic
7479 2275 Reorder Clarke Linda 009398113200 U203 Tortoise +1.00 0.00 000 0.00 -0.50 0.00 000 0.00 +2.50 54 17 FT28 plastic
8011 2467 Order Heron Eileen 009398216147 PT101 GOLD +4.00 0.00 000 0.00 +4.00 0.00 000 0.00 62 SV plastic
7362 2275 Reorder Mann Wilton 009398218301 PT103 Black +4.25 -2.50 095 0.00 +3.25 -1.00 090 0.00 +2.50 64 10 FT28 plastic
7983 2467 Order 04-16-2026 Annan Tiphanie 009398817504 LILAC Demi Amber -1.75 -0.75 180 0.00 -2.50 -1.50 165 0.00 +2.00 63 16 FT28
7983 2467 Order 04-16-2026 Shaffer Ray 009398106998 U200 Black +3.00 0.00 000 0.00 +2.75 0.00 000 0.00 60 SV
7983 2467 Order 04-16-2026 Buseck Mark 009398122004 U211 Black +2.00 -1.25 090 0.00 +0.50 0.00 000 0.00 +2.50 65 20 FT28
7983 2467 Order 04-16-2026 Sebetich Betsy 009398121991 U212 Purple -1.00 0.00 000 0.00 -0.75 0.00 000 0.00 +2.50 58 20 FT28
7479 2275 Order 04-16-2026 Little Eliza 009398216147 PT101 GOLD +3.50 0.00 000 0.00 +4.50 0.00 000 0.00 66 SV plastic
7479 2275 Order 04-16-2026 Degraff Lucille 009398113200 U203 Tortoise -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 +2.50 63 18 FT28 plastic
7479 2275 Order 04-16-2026 Verderosa Rosemarie 009398121991 U212 Purple 0.00 0.00 000 0.00 +0.50 0.00 000 0.00 +4.00 63 16 FT28 plastic
7479 2275 Order 04-16-2026 Quinones Leonor 009398216147 PT101 GOLD -1.50 -0.50 180 0.00 -1.50 -0.50 150 0.00 62 plastic
7479 2275 Order 04-16-2026 Quinones Leonor 009398121991 U212 Purple +1.00 -0.50 180 0.00 +1.00 -0.50 150 0.00 62 SV plastic
7985 2467 Order 04-16-2026 Adams Donna 009398121991 U212 Purple +1.75 -1.25 090 0.00 +1.00 -0.50 090 0.00 60 SV
7180 2275 Order 04-17-2026 Grant Rosa 009398879205 PT37 Demi Amber -0.75 -0.75 099 0.00 -1.50 -1.50 094 0.00 +2.75 67 19 FT28
7180 2275 Order 04-17-2026 Kazulina Galena 009398113200 U203 Tortoise +3.00 0.00 000 0.00 +3.00 0.00 000 0.00 56 SV
7180 2275 Order 04-17-2026 Howard Larry 009398216192 PT102 Black +0.25 0.00 000 0.00 +0.25 0.00 000 0.00 +2.75 70 18 FT28
7155 2275 Reorder Wysocki James 009398218301 PT103 Black -1.75 -0.50 045 0.00 -2.25 -0.75 155 0.00 60 SV plastic
7521 2467 Order 04-17-2026 Miles Tracey 009398122226 U210 Tortoise -5.00 -1.00 120 0.00 -2.50 -0.50 090 0.00 +2.00 65 15 FT28
7521 2467 Order 04-17-2026 Kallenberger Nathan 009398106998 U200 Black -2.00 0.00 000 0.00 -2.00 0.00 000 0.00 +1.75 67 16 FT28
7969 2275 Reorder Simmons Lois 009398121991 U212 Purple 0.00 0.00 000 0.00 +9.00 -3.00 090 0.00 64 SV poly
7197 2275 Order Brinson Cathy 009398113200 U203 Tortoise +3.00 0.00 000 0.00 +3.50 -0.75 120 0.00 61 SV plastic
7329 2467 Order 04-17-2026 Scott Robert 009398216192 PT102 Black -0.25 0.00 000 0.00 -0.25 0.00 000 0.00 +2.50 62 Ave FT28 Tint - Bifocal plastic
7329 2467 Order 04-17-2026 Silvia Edna 009398951901 PT68 Gunmetal +0.50 -2.25 070 0.00 -0.50 -1.00 095 0.00 +2.50 60 Ave FT28 plastic
7329 2467 Order 04-17-2026 Handy John 009398122028 U211 Grey +0.50 -0.75 090 0.00 +1.50 -1.50 090 0.00 +2.50 64 Ave FT28 plastic
7141 2275 Order 04-17-2026 Myers Harry 009398106998 U200 Black +2.25 0.00 000 0.00 +2.25 0.00 000 W 60 SV poly
7141 2275 Order 04-17-2026 Zannitto Cherryl 009398121991 U212 Purple +1.25 0.00 000 0.00 +1.25 0.00 000 0.00 +2.50 60 15 FT28
7666 2467 Order 04-16-2026 Carey Cheniell 009398216147 PT101 GOLD +1.50 0.00 000 0.00 +2.00 0.00 000 0.00 +2.00 68 16 FT28
7666 2467 Order 04-16-2026 Oconnor Sally 009398121991 U212 Purple -0.75 0.00 000 0.00 +2.00 0.00 000 0.00 64 SV
8021 2467 Order 04-17-2026 Justus Lisa 009398121991 U212 Purple +2.50 -0.75 080 0.00 +2.25 0.00 000 0.00 +2.25 59 19 FT28 plastic
7509 2467 Order 04-17-2026 Storey William 009398218301 PT103 Black +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 63/61
7509 2467 Order 04-17-2026 Storey William 009398117055 PT92 Gunmetal +3.25 0.00 000 0.00 +3.25 0.00 000 0.00 63/61 SV
7509 2467 Order 04-17-2026 Tucci Rose 009398817504 LILAC Demi Amber +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +3.00 61/59 17 FT28
7035 2275 Order 04-17-2026 Hoey Thomas 009398216192 PT102 Black +0.75 -1.25 085 1 BD +0.75 -2.75 090 1 BU +2.75 60 15 FT28
7035 2275 Order 04-17-2026 Salpietro Camille 009398113200 U203 Tortoise +2.00 0.00 000 0.00 +1.75 0.00 000 0.00 +2.50 58 15 FT28