Customer's View

Filters

List of Uploaded Orders



Total Records: 52679

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
7802 2467 Order 07-01-2025 Hartman Ralph 009398218301 PT103 Black +0.25 -0.50 060 0.00 -2.00 0.00 000 0.00 +2.50 61 14 FT28
7801 2467 Order 07-02-2025 Steele Marilou 009398121991 U212 Purple +0.50 -0.50 090 0.00 +0.50 -0.50 090 0.00 +2.50 61 15 FT28
7766 2467 Order 07-02-2025 Franklin Audrey 009398121991 U212 Purple 0.00 -1.50 060 0.00 0.00 -1.50 005 0.00 +2.50 62 15 FT28
7766 2467 Order 07-02-2025 Branagan Sally 009398113200 U203 Tortoise +2.75 -1.25 095 0.00 +2.25 -1.25 070 0.00 +2.50 64 15 FT28
7766 2467 Order 07-02-2025 Kosciuszko Veronica 009398113200 U203 Tortoise -0.75 0.00 000 0.00 -0.75 0.00 000 0.00 62 SV
7054 2275 Order Gilliam Gwendolyn 009398122028 U211 Grey +1.75 0.00 000 0.00 +2.25 0.00 000 0.00 63 SV Transition (Single) plastic
7100 2275 Order FRISK JOAN 009398817504 LILAC Demi Amber 0.00 -2.50 085 0.00 +0.50 -0.50 145 0.00 +2.50 57 15 FT28 plastic
7251 2467 Reorder Darragh Stephen 009398122004 U211 Black -2.50 0.00 000 0.00 -2.50 0.00 000 0.00 60 SV poly
7456 2275 Reorder Howe Iii Byron 009398106998 U200 Black +3.00 0.00 000 0.00 +3.00 0.00 000 0.00 60 SV plastic
7932 2467 Reorder Smith Joseph 009398177592 PT96 Black -3.00 -1.50 110 0.00 -1.75 -2.75 080 0.00 +2.50 64 15 FT28 plastic
7932 2467 Reorder Black Rosemary 009398121991 U212 Purple +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 60 15 FT28 plastic
7046 2275 Order 07-02-2025 Benitez Jimmy 009398216093 PT100 Blue +2.75 0.00 000 0.00 +2.25 0.00 000 0.00 +1.75 63 15 FT28 plastic
7046 2275 Order 07-02-2025 Keitt Troy 009398117055 PT92 Gunmetal +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.00 67 14 FT28 plastic
7046 2275 Order 07-02-2025 Alvarado Carmen 009398113200 U203 Tortoise +2.00 0.00 000 0.00 +2.50 0.00 000 0.00 +2.00 62 15 FT28 plastic
7046 2275 Order 07-02-2025 Schroeder Christel 009398121953 U209 Burgundy +3.00 0.00 000 0.00 +3.00 0.00 000 0.00 60 SV plastic
7046 2275 Order 07-02-2025 Mizell Tamra 009398817504 LILAC Demi Amber 0.00 -2.25 035 0.00 0.00 -1.75 145 0.00 +2.00 67 8 FT28 plastic
7046 2275 Order 07-02-2025 Eddie Denise 009398106998 U200 Black +2.75 0.00 000 0.00 +2.75 0.00 000 0.00 67 FT28 plastic
7103 2275 Order 07-02-2025 Bort Sandra 009398121991 U212 Purple -3.50 -1.25 095 0.00 -3.00 -1.00 090 0.00 +2.50 60 15 FT28
7103 2275 Order 07-02-2025 Cruz Rodriguez Carmen 009398103218 UL92 Brown +2.50 -0.75 090 0.00 +2.75 -0.50 102 0.00 60 SV
7103 2275 Order 07-02-2025 Nichols Marjorie 009398817504 LILAC Demi Amber +3.00 -3.75 090 0.00 +1.75 -3.25 085 0.00 58 SV
7103 2275 Order 07-02-2025 Shubert Carol 009398817504 LILAC Demi Amber +2.50 -0.50 100 0.00 +2.00 0.00 000 0.00 +2.75 62 15 FT28
7103 2275 Order 07-02-2025 Kosicki Therese 009398121991 U212 Purple +0.75 -0.50 115 0.00 +0.50 0.00 000 0.00 64
7103 2275 Order 07-02-2025 Kosicki Therese 009398113200 U203 Tortoise +3.25 -0.50 115 0.00 +3.00 0.00 000 0.00 64 SV
7963 2467 Order 07-02-2025 Cooper Diane 009398121991 U212 Purple +0.50 -1.00 155 0.00 +1.00 -1.00 160 0.00 +2.50 63 16 FT28 poly
7521 2467 Order 07-03-2025 Kiefer Sabrina 009398121991 U212 Purple +2.75 0.00 000 0.00 +2.75 0.00 000 0.00 65 SV
7481 2275 Order 07-03-2025 Weeks Arlene 009398121991 U212 Purple +2.25 -1.75 065 0.00 +3.25 -0.75 170 0.00 +2.50 63 13 FT28 poly_asph
7481 2275 Order 07-03-2025 Sauer David 009398216093 PT100 Blue +1.50 0.00 000 0.00 +1.75 0.00 000 0.00 +2.50 66 12 FT28 poly
7481 2275 Order 07-03-2025 Bearga Felix 009398117055 PT92 Gunmetal +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 67 12 FT28
7481 2275 Order 07-03-2025 Monahan David 009398393008 PALM Gunmetal +1.50 0.00 000 0.00 +1.75 0.00 000 0.00 +2.50 60 17 FT28 poly
7301 2467 Order 07-03-2025 Zeno Catherine 009398218301 PT103 Black +3.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.50 64 13 FT28 poly
7301 2467 Order 07-03-2025 Moreno Juana 009398113200 U203 Tortoise +2.00 -1.00 100 0.00 +2.00 -1.00 090 0.00 +2.50 60 20 FT28 poly
7301 2467 Order 07-03-2025 Papera Tina 009398160655 U210 Black +3.25 -2.25 090 0.00 +2.75 -1.00 060 0.00 +2.50 58 23 Progressive poly
7252 2275 Order 07-03-2025 Calahan Laura 009398113200 U203 Tortoise -0.75 0.00 000 0.00 -0.75 0.00 000 0.00 60
7252 2275 Order 07-03-2025 Calahan Laura 009398216093 PT100 Blue +1.75 0.00 000 0.00 +1.75 0.00 000 0.00 59 SV
7855 2467 Order 07-03-2025 Griffin Craig 009398218301 PT103 Black -0.75 -1.00 145 0.00 -1.25 -1.00 020 0.00 64 SV plastic
7855 2467 Order 07-03-2025 Hopkins Diane 009398177592 PT96 Black +1.00 -0.75 010 0.00 +1.00 0.00 000 0.00 +2.50 62 17 FT28 plastic
7855 2467 Order 07-03-2025 Sandoval Edward 009398951901 PT68 Gunmetal +4.50 0.00 000 0.00 +4.50 0.00 000 0.00 60 SV
7090 2275 Order 07-03-2025 Serafin Bruce 009398113200 U203 Tortoise -0.50 0.00 000 0.00 -0.50 0.00 000 0.00 +3.00 61 15 FT28
7503 2467 Order 07-03-2025 Smith Lisa 009398177592 PT96 Black +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 68.2 SV
7271 2467 Order 07-03-2025 Jackson Catherine 009398121953 U209 Burgundy +1.50 -0.75 065 0.00 +1.50 -1.00 090 0.00 +2.50 63 15 FT28
7271 2467 Order 07-03-2025 Bennett Ronald 009398160655 U210 Black -0.25 -1.25 080 0.00 +0.25 -1.25 085 0.00 +2.50 64 15 FT28
7271 2467 Order 07-03-2025 Tiers Eileen 009398121991 U212 Purple +5.50 -3.50 093 0.00 +6.00 -3.00 077 0.00 +2.50 60 15 FT28
7271 2467 Order 07-03-2025 Schubert John 009398117055 PT92 Gunmetal +1.25 0.00 000 0.00 +1.25 0.00 000 0.00 +2.50 64 15 FT28
7271 2467 Order 07-03-2025 Archer Sheritta 009398121953 U209 Burgundy +1.00 -1.50 165 0.00 +1.25 -1.25 180 0.00 +2.50 60 15 FT28
7271 2467 Order 07-03-2025 Algeo Robert 009398216093 PT100 Blue +1.50 0.00 000 0.00 +1.75 0.00 000 0.00 +2.50 62 15 FT28
7560 2275 Reorder Williams Rodney 009398177592 PT96 Black +1.00 0.00 000 0.00 +1.25 0.00 000 0.00 +2.25 64 16 FT28 plastic
7579 2467 Reorder Foster Irvin 009398951901 PT68 Gunmetal +1.50 -2.75 098 0.00 +1.50 -4.75 098 0.00 +2.50 62 12 FT28 plastic
7330 2467 Order 07-03-2025 Cauley Brenda 009398121991 U212 Purple +2.00 0.00 000 0.00 +2.50 0.00 000 0.00 +2.50 60 15 FT28 plastic
7330 2467 Order 07-03-2025 Austin David 009398393008 PALM Gunmetal +1.25 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 62 19 FT28 plastic
7330 2467 Order 07-03-2025 Hickman John 009398393008 PALM Gunmetal -0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 60 18 FT28 plastic
7330 2467 Order 07-03-2025 Cahill Cheryl 009398817504 LILAC Demi Amber +1.50 -1.25 095 0.00 0.00 -0.50 060 0.00 60 SV plastic
7330 2467 Order 07-03-2025 Baynard James 009398393008 PALM Gunmetal +2.00 0.00 000 0.00 +1.75 0.00 000 0.00 +2.50 62 19 FT28 plastic
7330 2467 Order 07-03-2025 Revers Ewald 009398393008 PALM Gunmetal +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.50 62 18 FT28 plastic
7697 2467 Order 07-02-2025 Dandron Carol 009398121953 U209 Burgundy +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 64 SV
7856 2467 Order 07-03-2025 Knopfel Robin Lee 009398951901 PT68 Gunmetal +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.25 60 15 FT28 poly
7856 2467 Order 07-03-2025 Moore Jeffrey R 009398218301 PT103 Black -5.00 0.00 000 0.00 -5.00 0.00 000 0.00 +2.25 60 15 FT28
7969 2275 Order 07-02-2025 Mulvaney Patrick 009398216093 PT100 Blue +3.50 -1.00 150 0.00 +3.50 0.00 000 0.00 64 SV plastic
7969 2275 Order 07-02-2025 Hight Robert 009398216093 PT100 Blue -1.50 -1.50 090 0.00 -1.50 -1.50 090 0.00 64 SV poly
7967 2467 Order 06-25-2025 Sambor Eugenius 009398122226 U210 Tortoise +3.75 -2.00 095 0.00 +4.25 -1.50 065 0.00 +2.50 70 23 Progressive poly
7967 2467 Order 06-25-2025 Hylton Longsworth 009398106998 U200 Black -2.00 -3.00 180 0.00 0.00 -2.00 040 0.00 70 SV plastic
7967 2467 Order 06-25-2025 Okun Loretta 009398113200 U203 Tortoise +1.00 -0.75 085 0.00 +0.50 0.00 000 0.00 68 SV
7119 2467 Order 07-03-2025 Yossa Janice 009398121991 U212 Purple +2.50 0.00 000 0.00 +1.50 0.00 000 0.00 59 SV
7902 2467 Order 07-02-2025 Chapman Laurie 009398160655 U210 Black +3.25 0.00 000 0.00 +3.00 0.00 000 0.00 64 SV
7902 2467 Order 07-02-2025 Williams Fredricka 009398103218 UL92 Brown +3.25 0.00 000 0.00 +3.25 0.00 000 0.00 60 SV
7902 2467 Order 07-02-2025 Harrison James 009398951901 PT68 Gunmetal -4.50 -1.00 115 0.00 -4.50 -0.50 116 0.00 +2.50 61 12 FT28
7366 2467 Reorder Sgobbo Anthony 009398113200 U203 Tortoise +2.00 0.00 000 0.00 +2.50 -0.50 090 0.00 63 SV plastic
7616 2467 Order 06-18-2025 Kennedy Pierre 009398106998 U200 Black -2.50 -1.00 180 0.00 -2.50 -1.00 180 0.00 65 SV poly
7616 2467 Order 06-18-2025 Echevarria Maria 009398113200 U203 Tortoise +2.00 -1.00 090 0.00 +3.00 -1.75 090 0.00 +2.75 65 16 FT28 poly
7614 2467 Order 06-20-2025 Decker Denise 009398103218 UL92 Brown -3.00 0.00 000 0.00 -3.00 0.00 000 0.00 55 SV plastic
7614 2467 Order 06-20-2025 Freire Gonzalez Luis 009398106998 U200 Black +3.25 0.00 000 0.00 +3.25 -1.00 145 0.00 65 SV plastic
7614 2467 Order 06-20-2025 Morales Reynaldo 009398160655 U210 Black +1.75 -0.50 150 0.00 +1.50 -0.50 090 0.00 +2.50 65 18 FT28 plastic
7535 2467 Order 06-20-2025 Demoor Roger 009398216093 PT100 Blue +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.25 60 15 FT28
7535 2467 Order 06-20-2025 Peluso Helen 009398817504 LILAC Demi Amber +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 +2.25 60 15 FT28
7022 2467 Order 06-25-2025 Shirk Howard 009398160655 U210 Black -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 64 SV
7022 2467 Order 06-25-2025 Bell Jason 009398951901 PT68 Gunmetal +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 +2.00 60 14 FT28
7910 2467 Order 06-25-2025 Diaz Blanca 009398160655 U210 Black +1.75 0.00 000 0.00 +1.75 0.00 000 0.00 +2.75 65 12 FT28
7910 2467 Order 06-25-2025 Lima Raul 009398160655 U210 Black -0.75 0.00 000 0.00 -0.50 0.00 000 0.00 +2.50 62 12 FT28
7064 2275 Order 06-26-2025 Moore Lillian 009398817504 LILAC Demi Amber +3.75 -0.75 090 0.00 +3.75 -1.00 087 0.00 63 SV
7101 2275 Order 06-27-2025 FINCHER LEONARD E. 009398951901 PT68 Gunmetal -3.25 0.00 000 0.00 -3.25 0.00 000 0.00 62 SV
7101 2275 Order 06-27-2025 Edwards Dedreia 009398121953 U209 Burgundy -2.00 0.00 000 0.00 -2.00 0.00 000 0.00 70 SV
7101 2275 Order 06-27-2025 RIZZO Joseph 009398951901 PT68 Gunmetal +4.50 0.00 000 0.00 +4.50 0.00 000 0.00 66 SV
7150 2275 Order 06-29-2025 Leonard Kathleen 009398160655 U210 Black +1.25 0.00 000 0.00 +0.75 0.00 000 0.00 +2.50 60 15 FT28
7150 2275 Order 06-29-2025 Ocampo Daniel 009398177592 PT96 Black -0.50 -0.50 070 0.00 -1.00 0.00 000 0.00 +3.00 64 16 FT28
7150 2275 Order 06-29-2025 Zuco Josephine 009398817504 LILAC Demi Amber +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 +2.25 60 15 FT28
7150 2275 Order 06-29-2025 Davis Colin 009398113200 U203 Tortoise +1.25 0.00 000 0.00 +1.50 0.00 000 0.00 +2.50 62 16 FT28
7259 2275 Order 06-30-2025 Perez Mercado Rafael 009398951901 PT68 Gunmetal -2.50 0.00 000 0.00 -2.50 0.00 000 0.00 Refused SV
7259 2275 Order 06-30-2025 Glover Margaret 009398817504 LILAC Demi Amber -3.00 0.00 000 0.00 -1.00 0.00 000 0.00 58 SV
7229 2275 Order 06-30-2025 Eichenholtz Roger 009398117055 PT92 Gunmetal +4.00 -1.75 110 0.00 +4.25 -1.50 088 0.00 72 SV
7183 2275 Order 07-01-2025 Lebron Maria 009398121991 U212 Purple +1.00 0.00 000 0.00 +2.50 -1.50 000 0.00 70 SV
7183 2275 Order 07-01-2025 Brooks Ray 009398122004 U211 Black -0.50 0.00 000 0.00 -1.00 0.00 000 0.00 70 SV
7183 2275 Order 07-01-2025 Murray Steven 009398106998 U200 Black -0.50 -1.00 070 0.00 -0.50 -1.00 130 0.00 70 SV
7183 2275 Order 07-01-2025 Fernandez Modesto 009398117055 PT92 Gunmetal +1.50 -1.00 000 0.00 0.00 -1.00 000 0.00 +2.50 68 14 FT28
7594 2467 Order 07-01-2025 Davis Andrea 009398817504 LILAC Demi Amber +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 +2.25 62 14 FT28
7594 2467 Order 07-01-2025 Velazquez Luis 009398216093 PT100 Blue -2.00 0.00 000 0.00 -2.00 0.00 000 0.00 +2.50 63 15 FT28
7046 2275 Order 06-18-2025 Dixon Henry 009398218301 PT103 Black 0.00 -1.75 180 0.00 +0.50 -1.00 180 0.00 +2.50 67 13 FT28
7046 2275 Order 06-18-2025 Vigo Ramona 009398817504 LILAC Demi Amber +2.75 -2.75 020 0.00 +2.25 -2.75 160 0.00 +2.75 52 20 FT28
7046 2275 Order 06-18-2025 Ennett Andre 009398122004 U211 Black +4.00 0.00 000 0.00 +4.00 0.00 000 0.00 +2.00 60 22 FT28
7107 2275 Order 07-01-2025 Odita Francis 009398160655 U210 Black +1.00 -2.00 090 0.00 +1.75 -2.25 090 0.00 +2.50 63 16 FT28
7107 2275 Order 07-01-2025 Everett Melton 009398216192 PT102 Black -1.50 0.00 000 0.00 -4.00 0.00 000 0.00 65 SV
7157 2275 Reorder Donato Rosemarie 009398817504 LILAC Demi Amber +0.50 0.00 000 0.00 +0.25 -0.75 090 0.00 +3.25 67 17 FT28 plastic