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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
7404 2467 Order 06-16-2025 Cunningham Gregory 009398113200 U203 Tortoise +1.00 -6.00 070 0.00 0.00 -6.50 040 0.00 70 SV
7005 2275 Order 06-20-2025 NEFF EDYTHE 009398121953 U209 Burgundy +1.50 -1.50 075 0.00 +0.50 -0.50 080 0.00 +2.50 63 15 FT28 poly
7005 2275 Order 06-20-2025 Elliott Gordon 009398117055 PT92 Gunmetal +2.25 -3.50 080 0.00 +1.50 -2.75 085 0.00 +2.25 63 16 FT28 poly
7005 2275 Order 06-20-2025 Beckley Joyce 009398121991 U212 Purple +1.00 -1.00 075 0.00 +0.25 0.00 000 0.00 +2.50 63 15 FT28 poly
7005 2275 Order 06-20-2025 RANDALL ROSEMARIE 009398122028 U211 Grey +0.25 0.00 000 0.00 -0.25 0.00 000 0.00 +2.25 63 16 FT28 poly
7005 2275 Order 06-20-2025 Cox Carolyn 009398113200 U203 Tortoise +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.25 63 15 FT28 poly
7432 2467 Order 06-23-2025 Grigoriev Michel 009398122004 U211 Black -1.00 0.00 000 0.00 -1.50 0.00 000 0.00 +2.50 64 20 FT28 plastic
7432 2467 Order 06-23-2025 Johnson Darryl 009398216093 PT100 Blue +1.50 -1.00 090 0.00 +1.00 -0.50 180 0.00 +2.50 64 14 FT28 plastic
7432 2467 Order 06-23-2025 Matthews William 009398216192 PT102 Black -5.25 -1.00 090 PALs -4.75 -0.50 020 0.00 +2.50 64 27 Progressive plastic
7428 2467 Order 06-23-2025 Baker Robin 009398817504 LILAC Demi Amber +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 SV plastic
7428 2467 Order 06-23-2025 Whitney Darlene 009398817504 LILAC Demi Amber -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 61 SV plastic
7428 2467 Order 06-23-2025 Gormley Stephen *Name Alert* 009398122028 U211 Grey 0.00 -0.50 170 0.00 0.00 -0.50 005 0.00 +2.50 59.5 15 FT28
7107 2275 Order 06-23-2025 Agness Ashton 009398177592 PT96 Black +0.75 -0.75 090 0.00 +0.75 -0.75 090 0.00 +2.25 62 16 FT28
7107 2275 Order 06-23-2025 Myers Jeffrey 009398160655 U210 Black +0.50 -0.50 090 0.00 +0.50 -0.50 090 0.00 +2.00 62 16 FT28
7107 2275 Order 06-23-2025 Waddell Neville 009398177592 PT96 Black +1.50 -1.00 090 0.00 +1.50 -1.00 090 0.00 62 SV
7204 2275 Reorder Dieppa Frederick 009398117055 PT92 Gunmetal +1.00 -0.75 180 0.00 +1.00 -0.75 180 0.00 67 20 FT28 plastic
7021 2275 Reorder Tuzzo Patricia 009398951901 PT68 Gunmetal -3.75 -3.00 093 0.00 -3.25 -1.50 088 0.00 60 SV plastic
7173 2275 Order 06-19-2025 Mock Tiffany 009398160655 U210 Black -1.50 -2.25 020 0.00 -2.00 -1.00 175 0.00 65 SV
7095 2275 Order 06-23-2025 Langley Judith 009398121953 U209 Burgundy +2.25 -0.25 090 0.00 +2.25 -0.50 090 0.00 61 poly
7095 2275 Order 06-23-2025 Langley Judith 009398106998 U200 Black +4.50 -0.25 090 0.00 +4.50 -0.50 090 0.00 59 SV poly
7095 2275 Order 06-23-2025 James Willie 009398106998 U200 Black +1.75 0.00 000 0.00 +1.50 0.00 000 0.00 62 SV poly
7095 2275 Order 06-23-2025 Brennan Charles 009398106998 U200 Black +2.25 0.00 000 0.00 +2.00 0.00 000 0.00 62 SV poly
7562 2467 Reorder Rios Eduardo 009398216192 PT102 Black +1.25 -0.75 090 0.00 +0.50 0.00 000 0.00 +2.25 65 22 FT28 plastic
7272 2467 Order 06-25-2025 Moore Diane 009398121991 U212 Purple +3.75 0.00 000 0.00 +3.00 0.00 000 0.00 72 SV poly
7272 2467 Order 06-25-2025 Mckenney Rudolph 009398177592 PT96 Black +1.50 -1.00 100 0.00 +1.25 -0.75 070 0.00 +2.25 65 18 FT28 Transition (Bifocal) poly
7272 2467 Order 06-25-2025 Howard Mary 009398122233 U210 Crystal +2.00 -0.50 090 0.00 +3.00 -0.50 090 0.00 65 SV poly
7272 2467 Order 06-25-2025 Desipio Marsha 009398113200 U203 Tortoise +3.50 -2.00 020 0.00 +3.50 -1.00 050 0.00 67 SV poly
7272 2467 Order 06-25-2025 Johnson Richard 009398216192 PT102 Black 0.00 -0.50 180 0.00 0.00 -0.75 180 0.00 70 poly
7272 2467 Order 06-25-2025 Johnson Richard 009398122028 U211 Grey +2.25 -0.50 180 0.00 +2.25 -0.75 180 0.00 70 SV poly
7186 2275 Reorder Crenshaw Joann 009398817504 LILAC Demi Amber +0.25 -0.50 060 0.00 0.00 -1.00 150 0.00 +2.50 65 17 FT28
7516 2467 Order 06-25-2025 Griffen Bonnie 009398122226 U210 Tortoise -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 +2.75 65 16 FT28
7516 2467 Order 06-25-2025 Smith Andrea 009398817504 LILAC Demi Amber -0.50 0.00 000 0.00 -0.50 0.00 000 0.00 +2.75 64 15 FT28
7516 2467 Order 06-25-2025 Woodard Joyce 009398817504 LILAC Demi Amber 0.00 0.00 000 0.00 0.00 0.00 000 0.00 +2.75 64 15 FT28
7516 2467 Order 06-25-2025 Crawford Barbara 009398121991 U212 Purple -0.50 0.00 000 0.00 -0.50 0.00 000 0.00 +2.75 65 15 FT28
7357 2467 Order 06-24-2025 Coles Doretha 009398817504 LILAC Demi Amber -1.00 -0.50 090 0.00 -1.00 -0.50 085 0.00 +2.50 60 24 Transition Progressive
7357 2467 Order 06-24-2025 Jackson Kenneth 009398106998 U200 Black +9.50 0.00 000 0.00 +8.50 0.00 000 0.00 +2.50 60 15 FT28
7357 2467 Order 06-24-2025 Udoh Monique 009398121991 U212 Purple -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 60 SV
7357 2467 Order 06-24-2025 Finkelstein Jerry 009398216192 PT102 Black +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.50 64 17 FT28
7357 2467 Order 06-24-2025 Anastasia Margaret 009398216147 PT101 GOLD -3.00 -1.00 085 0.00 -3.50 -1.00 110 0.00 +2.50 60 15 FT28
7824 2275 Order 06-23-2025 BARNARD JR. RAY 009398106998 U200 Black +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 60 SV
7824 2275 Order 06-23-2025 MCCALLEN JAMES 009398216192 PT102 Black +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 62 15 FT28 Tint - Bifocal plastic
7824 2275 Order 06-23-2025 MCCALLEN JAMES 009398122004 U211 Black +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 60 X FT28
7824 2275 Order 06-23-2025 BUCKLER RONALD 009398393008 PALM Gunmetal 0.00 0.00 000 0.00 0.00 0.00 000 0.00 +2.50 62 15 FT28 Tint - Bifocal
7824 2275 Order 06-23-2025 KEEFE JAMES 009398106998 U200 Black +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 59 SV poly
7824 2275 Order 06-23-2025 TRACY DOUGLAS 009398393008 PALM Gunmetal -1.25 -1.00 105 0.00 -1.50 0.00 000 0.00 +2.50 60 15 FT28
7824 2275 Order 06-23-2025 MCALLISTER WOODSON 009398117055 PT92 Gunmetal +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 +3.00 67 15 FT28
7824 2275 Order 06-23-2025 COX RAYMOND 009398393008 PALM Gunmetal -0.75 0.00 000 0.00 -0.75 0.00 000 0.00 +3.00 61 15 FT28
7824 2275 Order 06-23-2025 CALISI ANTHONY 009398951901 PT68 Gunmetal +2.75 0.00 000 0.00 +2.75 0.00 000 0.00 59 SV poly_asph
7824 2275 Order 06-23-2025 KNAPP LUDWIG 009398106998 U200 Black +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 60 SV
7824 2275 Order 06-23-2025 NEISH EDITH 009398113200 U203 Tortoise +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 59 SV
7824 2275 Order 06-23-2025 VANPELT CLARK 009398117055 PT92 Gunmetal +2.75 0.00 000 0.00 +2.75 0.00 000 0.00 60 SV poly
7824 2275 Order 06-23-2025 OSET WALTER 009398393008 PALM Gunmetal +1.50 0.00 000 0.00 +1.00 0.00 000 0.00 +2.75 60 15 FT28
7333 2467 Order 06-23-2025 Spadaro Celeste 009398121953 U209 Burgundy -1.75 -0.75 090 0.00 -1.75 -1.50 090 0.00 60 SV
7333 2467 Order 06-23-2025 Beideman Donald 009398951901 PT68 Gunmetal +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 63 SV
7287 2275 Order 06-24-2025 Moton Tyrone 009398177592 PT96 Black -1.00 0.00 000 0.00 -0.75 0.00 000 0.00 62 SV
7287 2275 Order 06-24-2025 Adams Wendy 009398160655 U210 Black +1.50 -0.50 120 0.00 +2.50 -0.50 025 0.00 +2.50 68 19 FT28
7287 2275 Order 06-24-2025 Martinez Otto 009398122226 U210 Tortoise +2.00 0.00 000 0.00 +1.75 0.00 000 0.00 +2.00 65 18 FT28
7287 2275 Order 06-24-2025 Douglas Suzanne 009398817504 LILAC Demi Amber +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 +2.50 60 14 FT28 poly
7287 2275 Order 06-24-2025 Charles Webert 009398106998 U200 Black +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 64 16 FT28
7287 2275 Order 06-24-2025 Mcmillan Linda 009398393008 PALM Gunmetal -3.00 0.00 000 0.00 -3.00 0.00 000 0.00 +2.50 65 21 FT28
7287 2275 Order 06-24-2025 Gowacki Margaret 009398121953 U209 Burgundy -1.50 0.00 000 0.00 -1.50 0.00 000 0.00 58 SV
7287 2275 Order 06-24-2025 SAYLES RITA 009398122004 U211 Black +3.75 0.00 000 0.00 +2.50 0.00 000 0.00 62 SV
7147 2275 Order 06-25-2025 Pridgen Thomas 009398216093 PT100 Blue +1.75 0.00 000 0.00 +2.25 0.00 000 0.00 +2.50 67 12 FT28 poly
7147 2275 Order 06-25-2025 Bedell Joan 009398121991 U212 Purple +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 +2.50 62 16 FT28 poly_asph
7147 2275 Order 06-25-2025 Winkler Gardner Madeline 009398121991 U212 Purple +3.25 -2.00 080 0.00 +2.75 -1.25 100 0.00 57 SV
7147 2275 Order 06-25-2025 Deduck Mary 009398216147 PT101 GOLD -0.50 -1.00 140 0.00 -0.50 -0.75 170 0.00 +2.50 60 16 FT28
7824 2275 Order Dan Angelina 009398117055 PT92 Gunmetal +1.25 0.00 000 0.00 +1.00 0.00 000 0.00 +2.75 61 15 FT28 plastic
7824 2275 Order Jim Stahli 009398393008 PALM Gunmetal +0.75 0.00 000 0.00 +0.50 0.00 000 0.00 +3.00 61 15 FT28 plastic
7417 2467 Order Lewis Teresa 009398817504 LILAC Demi Amber +2.50 -1.50 090 0.00 +2.00 -1.00 085 0.00 +2.50 64 15 FT28 plastic
7029 2467 Order 06-25-2025 Elliott-Kennedy Zelma 009398113200 U203 Tortoise +0.25 0.00 000 0.00 +0.50 -0.50 180 0.00 +2.50 67 20 Progressive poly
7650 2467 Order 06-25-2025 Williams Lillian 009398216147 PT101 GOLD +0.25 -0.75 090 0.00 +0.25 -0.75 090 0.00 +3.00 58 15 FT28 plastic
7650 2467 Order 06-25-2025 Villanti Eugene 009398218301 PT103 Black +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 60 SV plastic
7022 2467 Order 06-25-2025 Harper Ida 009398216147 PT101 GOLD 0.00 -0.50 090 0.00 0.00 -1.50 100 0.00 +3.00 60 15 FT28
7022 2467 Order 06-25-2025 Bradley Ronald 009398218301 PT103 Black +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 65 14 FT28
7054 2275 Reorder Katerelos Georgios 009398393008 PALM Gunmetal +1.50 0.00 000 0.00 +2.00 0.00 000 0.00 +2.50 63 24 FT28 plastic
7631 2275 Order 06-25-2025 Desarro Palma 009398113200 U203 Tortoise +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 58 SV poly
7631 2275 Order 06-25-2025 Pellegrino Carmen 009398113200 U203 Tortoise +2.75 0.00 000 0.00 +2.75 0.00 000 0.00 59 SV poly
7146 2275 Reorder Lowenthal Arlene 009398817504 LILAC Demi Amber -1.50 0.00 000 0.00 -0.25 0.00 000 0.00 64 SV plastic
7740 2467 Order 06-25-2025 Weinhold Mabel 009398113200 U203 Tortoise +1.75 -2.00 108 0.00 +1.50 -2.50 090 0.00 +2.50 60 18 FT28 poly
7740 2467 Order 06-25-2025 Darden Brenda 009398121953 U209 Burgundy -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 +2.25 67 19 Progressive poly
7740 2467 Order 06-25-2025 Phillips Samantha 009398216147 PT101 GOLD -0.50 0.00 000 0.00 -0.50 0.00 000 0.00 +1.00 59 18 FT28 poly
7740 2467 Order 06-25-2025 Ciotti Kenneth 009398216192 PT102 Black +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 64 SV plastic
7740 2467 Order 06-25-2025 Pray Paul 009398117055 PT92 Gunmetal 0.00 -0.75 080 0.00 +0.25 -1.75 097 0.00 +2.50 63 15 FT28 poly
7175 2275 Reorder Hoffman Stephen 009398393008 PALM Gunmetal +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 71 SV plastic
7158 2467 Order 06-25-2025 Peel Francis 009398216192 PT102 Black -2.00 0.00 000 0.00 -2.00 0.00 000 0.00 64 SV poly
7158 2467 Order 06-25-2025 Reed Carl 009398117055 PT92 Gunmetal -0.25 -1.00 080 0.00 -0.25 -0.50 085 0.00 +2.50 63 14 FT28 poly
7336 2275 Reorder BRANDT DOUGLAS 009398106998 U200 Black +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 60 SV plastic
7336 2275 Reorder BUTTS JANIS 009398121991 U212 Purple +3.75 0.00 000 0.00 +4.00 0.00 000 0.00 +2.25 60 15 FT28 plastic
7751 2467 Order 06-25-2025 Wilson Mary 009398113200 U203 Tortoise +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 67 13 FT28
7751 2467 Order 06-25-2025 Blanco Carlos 009398122004 U211 Black +6.00 -1.00 170 0.00 +6.25 -1.00 180 0.00 +1.50 68 14 FT28
7338 2467 Order 06-09-2025 Booker Germerish 009398216147 PT101 GOLD +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 62 SV poly
7338 2467 Order 06-09-2025 Stanton Vann 009398122028 U211 Grey +0.75 -0.50 120 0.00 +1.00 -0.50 075 0.00 +2.50 65 20 FT28 poly
7338 2467 Order 06-09-2025 Robinson Joseph 009398216192 PT102 Black -4.50 -0.75 095 0.00 -4.50 -0.50 055 0.00 +2.50 65 20 FT28 poly
7936 2467 Order 06-25-2025 Harris Octavia 009398817504 LILAC Demi Amber -3.25 -2.25 180 0.00 -3.25 -1.75 145 0.00 +3.00 65 13 FT28
7936 2467 Order 06-25-2025 Caddiell Jason 009398393008 PALM Gunmetal -2.00 0.00 000 0.00 -2.00 0.00 000 0.00 +2.00 70 16 FT28
7786 2275 Order 06-25-2025 Manno Emily 009398817504 LILAC Demi Amber -0.50 0.00 000 0.00 0.00 -0.75 090 0.00 +2.75 64 13 FT28 plastic
7356 2275 Order 06-25-2025 PHILLIPS SARAH 009398121991 U212 Purple +1.00 0.00 000 0.00 +0.50 0.00 000 0.00 60 SV plastic
7356 2275 Order 06-25-2025 ROSSELL CAROL 009398121991 U212 Purple +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 58 SV plastic
7356 2275 Order 06-25-2025 SALDANA LYDIA 009398121991 U212 Purple +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 64 14 FT28 plastic
7356 2275 Order 06-25-2025 GONZALEZ RUALES GLORIA 009398121991 U212 Purple +1.50 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 61 14 FT28 plastic