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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
7575 2467 Order 07-08-2025 Abbott Deirdre 009398117055 PT92 Gunmetal +2.00 -0.50 010 0.00 +1.75 -1.00 030 0.00 +1.00 65 15 FT28 plastic
7238 2275 Order 07-02-2025 Paraskeva Marina 009398817504 LILAC Demi Amber +1.50 -1.50 090 0.00 +0.50 -1.00 090 0.00 +2.50 62 15 FT28
7732 2467 Order 07-09-2025 Ward Tommie 009398122004 U211 Black -1.75 -0.75 180 0.00 -1.75 -0.75 180 0.00 +3.00 61 15 FT28
7732 2467 Order 07-09-2025 Koehler Nina 009398121991 U212 Purple +0.50 -1.25 092 0.00 +1.50 -1.50 092 0.00 +3.00 56.5 15 FT28
7732 2467 Order 07-09-2025 Lee Tony 009398218301 PT103 Black -1.50 -2.00 137 0.00 -1.50 -1.25 056 0.00 62 SV
7732 2467 Order 07-09-2025 Ferrante Darlene 009398113200 U203 Tortoise +3.50 -0.75 092 0.00 +3.50 -1.50 090 0.00 +2.50 61.5 15 FT28
7732 2467 Order 07-09-2025 Ferrante Darlene 009398121953 U209 Burgundy +3.50 -0.75 092 0.00 +3.50 -1.50 090 0.00 +2.50 61.5 15 FT28
7732 2467 Order 07-09-2025 Labar Danielle 009398216147 PT101 GOLD -0.50 0.00 000 0.00 -0.50 0.00 000 0.00 +2.00 57.5 15 FT28
7732 2467 Order 07-09-2025 Farrel Robert 009398216093 PT100 Blue -10.50 0.00 000 0.00 -10.50 0.00 000 0.00 51.5 SV poly_asph
7732 2467 Order 07-09-2025 Nieves Maria 009398817504 LILAC Demi Amber -12.50 0.00 000 0.00 -12.50 0.00 000 0.00 +2.50 51.5 15 FT28 poly_asph
7028 2467 Order 07-08-2025 Smith Donald 009398122028 U211 Grey +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.25 64 19 FT28 poly
7028 2467 Order 07-08-2025 Sipler Gayle 48009398122233 U210 Crystal 0.00 -1.50 085 0.00 +3.00 -2.50 080 0.00 +2.75 63 18 FT28 poly_asph
7028 2467 Order 07-08-2025 Smith Eric 009398951901 PT68 Gunmetal -3.00 0.00 000 0.00 -3.00 0.00 000 0.00 +2.50 64 13 FT28 poly
7703 2467 Order 07-08-2025 Rhodes Robin 009398121953 U209 Burgundy +1.75 -0.50 005 0.00 +0.50 -1.00 180 0.00 +2.50 72 13 FT28
7238 2275 Order 07-02-2025 Flathmann Dorothy 009398817504 LILAC Demi Amber +0.25 0.00 000 0.00 +0.25 0.00 000 0.00 62 SV Tint plastic
7238 2275 Order 07-02-2025 Costarella Katherine 009398113200 U203 Tortoise +5.50 -2.00 060 0.00 +5.00 -3.00 090 0.00 62 SV poly_asph
7238 2275 Order 07-02-2025 Price Elaine 009398817504 LILAC Demi Amber +3.00 -0.50 090 0.00 +2.25 -0.75 090 0.00 +2.50 62 15 FT28 poly
7367 2467 Order 07-09-2025 Winemiller Connie 009398817504 LILAC Demi Amber +3.00 0.00 000 0.00 +2.00 -0.50 060 0.00 +2.50 60 20 Progressive plastic
7367 2467 Order 07-09-2025 Monahan Marc 009398393008 PALM Gunmetal +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.50 60 18 FT28 plastic
7367 2467 Order 07-09-2025 Crispens Janet 009398817504 LILAC Demi Amber -0.50 0.00 000 frosted os -0.50 0.00 000 0.00 +2.50 60 15 FT28 plastic
7367 2467 Order 07-09-2025 Porea Charlotte 009398113200 U203 Tortoise +1.50 0.00 000 pal +2.00 0.00 000 0.00 +2.50 64 22 Progressive plastic
7130 2467 Order 07-09-2025 Bonavito Laura 009398218301 PT103 Black -1.00 -2.50 100 0.00 -2.00 -2.00 080 0.00 +2.50 60 15 FT28
7130 2467 Order 07-09-2025 Brynolfson Joanne 009398817504 LILAC Demi Amber +2.00 -0.75 060 0.00 +2.00 0.00 000 0.00 60 SV
7130 2467 Order 07-09-2025 Tramontana Kim 009398216147 PT101 GOLD +0.25 -2.00 090 0.00 +0.25 -2.00 095 0.00 +2.50 60 15 FT28
7130 2467 Order 07-09-2025 Mallow Ricky 009398160655 U210 Black +1.50 -1.50 090 0.00 0.00 -1.75 080 0.00 +2.50 60 15 FT28
7130 2467 Order 07-09-2025 Yagerman Florence 009398160655 U210 Black +5.25 -1.00 100 0.00 +5.25 -1.00 080 0.00 60 SV
7893 2467 Order 07-08-2025 Rickert Joanne 009398121991 U212 Purple -2.50 0.00 000 0.00 -2.50 0.00 000 0.00 58 SV Tint
7896 2467 Order 07-08-2025 Macquarrie Bruce 009398218301 PT103 Black -5.50 0.00 000 0.00 -5.50 0.00 000 0.00 +2.50 60 12 FT28
7895 2467 Order 07-08-2025 Proctor Robert 009398218301 PT103 Black +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.00 60 10 FT28
7243 2275 Order 07-09-2025 Philips Teisha 009398113200 U203 Tortoise -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 68 SV
7243 2275 Order 07-09-2025 Gerez Ramon 48009398122233 U210 Crystal +2.00 -3.00 000 0.00 +1.00 0.00 000 0.00 65 SV
7890 2467 Order 05-28-2025 Knight William 009398122004 U211 Black -5.50 -1.00 170 0.00 -4.50 -2.00 020 0.00 +2.00 67 21 FT28 plastic
7404 2467 Order 05-22-2025 Monroe Stephanie 009398122233 U210 Crystal +0.50 -0.50 160 0.00 +0.75 -1.50 180 0.00 65 SV plastic
7404 2467 Order 05-22-2025 Fisher Aaron 009398122004 U211 Black -1.00 -0.75 030 0.00 -0.75 -0.50 175 0.00 65 SV plastic
7453 2467 Order 05-29-2025 Belanger Irene A 009398951901 PT68 Gunmetal -0.75 0.00 000 0.00 -0.50 -1.00 135 0.00 62 SV plastic
7928 2467 Order 05-30-2025 MADERO GABRIELA E 009398122004 U211 Black +1.00 -1.00 090 0.00 +4.00 -1.50 090 0.00 +2.75 64 16 FT28 plastic
7853 2467 Order 05-23-2025 Carew Lawrence 009398117055 PT92 Gunmetal -0.50 -2.50 095 0.00 -1.75 -2.75 090 0.00 60 SV plastic
7856 2467 Order 05-30-2025 Hall Donald 009398106998 U200 Black -4.00 0.00 000 0.00 -4.00 0.00 000 0.00 68 SV plastic
7644 2467 Order 05-29-2025 Lewis Annette 009398216147 PT101 GOLD -6.25 -2.75 170 0.00 -7.25 -1.50 020 0.00 66 SV poly
7466 2467 Order 05-31-2025 Schoch Sabine 009398113200 U203 Tortoise +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 +2.75 60 14 FT28 plastic
7660 2467 Order 05-30-2025 Rivera Carlitos 009398117055 PT92 Gunmetal -1.00 0.00 000 0.00 -1.50 0.00 000 0.00 +2.00 66 14 FT28 poly
7660 2467 Order 05-30-2025 Pack Jonnee 009398121953 U209 Burgundy -0.75 0.00 000 0.00 -0.75 0.00 000 0.00 60 SV poly
7660 2467 Order 05-30-2025 Bussey Allen 009398106998 U200 Black +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.50 64 14 FT28 poly
7660 2467 Order 05-30-2025 Youngblood Demetric 009398160655 U210 Black -5.00 0.00 000 0.00 -5.00 0.00 000 0.00 63 SV poly
7660 2467 Order 05-30-2025 Daly Patricia 009398113200 U203 Tortoise +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.00 63 15 FT28 poly
7660 2467 Order 05-30-2025 Glover David 009398951901 PT68 Gunmetal +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.50 64 14 FT28 poly
7758 2467 Order 05-14-2025 Cornacchio Ralph 009398951901 PT68 Gunmetal +0.75 -0.50 180 0.00 +0.75 0.00 000 0.00 65 SV plastic
7915 2467 Order 05-20-2025 Pierre Romulus 009398216147 PT101 GOLD -1.00 0.00 000 0.00 -0.25 0.00 000 0.00 70 SV plastic
7915 2467 Order 05-20-2025 Alarcon Orfa 009398121991 U212 Purple +0.75 -1.25 090 0.00 +0.75 -1.25 090 0.00 +2.75 65 16 FT28 plastic
7915 2467 Order 05-20-2025 Cameron Sandra 009398106998 U200 Black +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 +2.00 65 15 FT28 plastic
7915 2467 Order 05-20-2025 Padron Modesta 009398393008 PALM Gunmetal -2.50 0.00 000 0.00 +0.75 -0.50 090 0.00 65 SV poly
7908 2467 Order 05-26-2025 Palomo Helen 009398113200 U203 Tortoise +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 58 SV plastic
7908 2467 Order 05-26-2025 Vins Renee 009398121953 U209 Burgundy +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 64 SV plastic
7359 2467 Order 05-29-2025 Wilson Katherine 009398113200 U203 Tortoise +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 +2.50 64 17 FT28 plastic
7359 2467 Order 05-29-2025 Cooper Kenneth 009398122028 U211 Grey 0.00 -1.00 080 0.00 0.00 -0.50 170 0.00 +2.50 64 17 FT28 plastic
7359 2467 Order 05-29-2025 Hobbs Brian 009398122028 U211 Grey +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 64 16 FT28 plastic
7359 2467 Order 05-29-2025 Carpenter Marlene 009398121991 U212 Purple +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 +1.50 60 19 FT28 plastic
7119 2467 Order 05-30-2025 Dunmire Melvin 009398218301 PT103 Black +3.00 -0.50 090 0.00 +2.75 -1.25 090 0.00 60 SV plastic
7550 2467 Order 05-29-2025 Steppe Randolph 009398117055 PT92 Gunmetal -4.50 -2.00 090 0.00 -2.75 -4.00 085 0.00 +2.50 64 17 FT28 plastic
7550 2467 Order 05-29-2025 Simmons Jerry 009398117055 PT92 Gunmetal +1.00 -1.00 165 0.00 +1.00 0.00 000 0.00 +2.75 64 17 FT28 plastic
7550 2467 Order 05-29-2025 Lillard Rosie 009398117055 PT92 Gunmetal +0.25 -1.75 180 0.00 -1.50 -1.50 170 0.00 +2.75 60 17 FT28 plastic
7464 2467 Order 05-30-2025 Henry Annie 009398817504 LILAC Demi Amber +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 +2.50 61 14 FT28 poly
7464 2467 Order 05-30-2025 Ruth Alvin 009398122233 U210 Crystal -3.50 -1.00 090 0.00 -3.75 -1.75 120 0.00 58 SV poly
7464 2467 Order 05-30-2025 Yarussi Patricia 009398121991 U212 Purple +1.25 -0.50 090 0.00 +1.25 -2.00 090 0.00 61 SV poly
7573 2467 Order 05-28-2025 Ellington Mary 009398121953 U209 Burgundy +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 +2.50 63 16 FT28 plastic
7367 2467 Order 05-30-2025 Kipe Thomas 009398122028 U211 Grey +1.50 -1.00 070 0.00 +1.50 0.00 000 0.00 +2.50 66 20 FT28 plastic
7641 2467 Order 05-28-2025 Davis Paula 009398121991 U212 Purple +3.25 -0.25 090 0.00 +3.25 -0.25 090 0.00 68 SV plastic
7366 2467 Reorder Strong Linda Joy 009398103218 UL92 Brown -7.00 0.00 000 0.00 -0.50 0.00 000 0.00 +2.75 61 14 FT28 poly
7544 2467 Order 05-27-2025 Muhly Paul 009398117055 PT92 Gunmetal 0.00 0.00 000 0.00 +0.50 -1.50 100 0.00 +2.50 65 12 FT28 plastic
7544 2467 Order 05-27-2025 Jones Leroy 009398122004 U211 Black +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 +2.50 65 15 FT28 plastic
7276 2275 Order 05-30-2025 Rybolt Earnest 009398216093 PT100 Blue +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 66 14 FT28 plastic
7021 2275 Order 05-21-2025 Rodriguez (Name Alert) Zonaly 009398121953 U209 Burgundy -1.50 0.00 000 0.00 -1.25 0.00 000 0.00 62 SV plastic
7021 2275 Order 05-21-2025 Fonseca(Name Alert) Lydia 009398817504 LILAC Demi Amber -1.75 -0.50 180 0.00 -2.25 0.00 000 0.00 61 SV plastic
7021 2275 Order 05-21-2025 Fonseca(Name Alert) Lydia 009398121953 U209 Burgundy +1.75 -0.50 180 0.00 +1.25 0.00 000 0.00 61 SV plastic
7021 2275 Order 05-21-2025 Daniell Michael 009398117055 PT92 Gunmetal +1.75 -0.75 020 0.00 +0.50 0.00 000 0.00 +2.50 64 15 FT28 plastic
7021 2275 Order 05-30-2025 Laface Anthony 009398951901 PT68 Gunmetal +3.50 -0.50 080 0.00 +3.75 -1.00 090 0.00 62 SV plastic
7021 2275 Order 05-30-2025 Gentel John 009398951901 PT68 Gunmetal -1.25 -2.75 075 0.00 0.00 -1.50 090 0.00 64 SV plastic
7021 2275 Order 05-30-2025 Tesoriero Angela 009398121991 U212 Purple +4.00 -2.75 090 0.00 +4.25 -2.75 090 0.00 62 SV plastic
7021 2275 Order 05-30-2025 Infante Yuderka 009398117055 PT92 Gunmetal -4.50 0.00 000 0.00 -5.00 0.00 000 0.00 64 SV plastic
7021 2275 Order 05-30-2025 Nguyen (Name Alert) Vinh 009398951901 PT68 Gunmetal +1.25 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 61 14 FT28 plastic
7021 2275 Order 05-30-2025 Skinner Stacey 009398113200 U203 Tortoise +1.75 -0.50 100 0.00 +0.75 -0.25 090 0.00 58 SV plastic
7021 2275 Order 05-30-2025 Skinner Stacey 009398121991 U212 Purple +4.00 -0.50 100 0.00 +3.00 -0.25 090 0.00 58 SV plastic
7011 2275 Order 05-30-2025 Parks Dwayne 009398106998 U200 Black -5.50 -2.00 090 0.00 -5.25 -2.25 090 0.00 +2.50 63 13 FT28 poly
7011 2275 Order 05-30-2025 Johnson Charles 009398106998 U200 Black +0.75 0.00 000 0.00 +0.50 0.00 000 0.00 63 SV plastic
7011 2275 Order 05-30-2025 Johnson Charles 009398106998 U200 Black +3.25 0.00 000 0.00 +3.00 0.00 000 0.00 60 SV plastic
7011 2275 Order 05-30-2025 Anderson Michael 009398106998 U200 Black -0.50 0.00 000 0.00 -0.25 0.00 000 0.00 63 SV plastic
7011 2275 Order 05-30-2025 Anderson Michael 009398216093 PT100 Blue +1.50 0.00 000 0.00 +1.75 0.00 000 0.00 60 SV plastic
7011 2275 Order 05-30-2025 Rivera Alicia 009398113200 U203 Tortoise +1.00 0.00 000 0.00 +0.75 0.00 000 0.00 63 SV plastic
7011 2275 Order 05-30-2025 Rivera Alicia 009398121991 U212 Purple +3.25 0.00 000 0.00 +3.00 0.00 000 0.00 60 SV plastic
7654 2275 Order 05-29-2025 Quinn Susan 009398817504 LILAC Demi Amber 0.00 0.00 000 0.00 0.00 0.00 000 0.00 +2.50 67 17 FT28 plastic
7654 2275 Order 05-29-2025 Heege Catherine 009398817504 LILAC Demi Amber +2.00 -0.75 075 0.00 +3.25 -0.50 140 0.00 65 SV plastic
7654 2275 Order 05-29-2025 Heege Catherine 009398122226 U210 Tortoise +4.50 -0.75 075 0.00 +5.75 -0.50 140 0.00 63 SV plastic
7654 2275 Order 05-29-2025 Norris Michael 009398117055 PT92 Gunmetal -8.50 -0.75 090 0.00 -8.50 -0.75 090 0.00 +2.00 64 17 FT28 plastic
7115 2275 Order 05-30-2025 Millinghaus Donna 009398216147 PT101 GOLD +0.50 -1.00 180 0.00 +0.50 -1.00 090 0.00 +2.50 66 25 FT28 plastic
7115 2275 Order 05-30-2025 Cooper Peggy 009398106998 U200 Black +3.25 -1.00 090 0.00 +3.25 -0.50 090 0.00 70 SV plastic
7115 2275 Order 05-30-2025 Morales Jorge 009398393008 PALM Gunmetal +0.50 -0.50 090 0.00 +0.25 -0.50 090 0.00 +2.50 67 15 FT28 plastic
7115 2275 Order 05-30-2025 Patterson Debra 009398106998 U200 Black +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.50 70 10 FT28 plastic
7115 2275 Order 05-30-2025 Walton Johnny 009398106998 U200 Black +1.00 -0.50 090 0.00 +1.00 -0.50 090 0.00 +2.50 65 10 FT28 plastic
7115 2275 Order 05-30-2025 Rodriguez Josephine 009398113200 U203 Tortoise +6.25 -0.50 050 0.00 +7.00 -0.75 180 0.00 57 SV poly
7115 2275 Order 05-30-2025 Nieves Nerissa 009398951901 PT68 Gunmetal -3.00 0.00 000 0.00 -6.00 0.00 000 0.00 60 SV poly