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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
7512 2467 Order 06-03-2025 Miller Cynthia 009398817504 LILAC Demi Amber -2.50 -1.25 170 0.00 -3.25 -1.25 150 0.00 +2.75 65 7 FT28
7512 2467 Order 06-03-2025 Mcveety Alice 009398103218 UL92 Brown -8.00 -1.00 090 0.00 -4.75 -2.00 010 0.00 +2.50 59 9 FT28 poly_asph
7512 2467 Order 06-03-2025 Marino Timothy 009398117055 PT92 Gunmetal +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 +2.50 65 10 FT28
7512 2467 Order 06-03-2025 Kapelke Carol 009398121991 U212 Purple +0.50 -1.00 180 0.00 +0.50 -1.00 180 0.00 +2.25 66 6 FT28
7663 2467 Order 05-29-2025 Dow Jean 009398160655 U210 Black +2.50 0.00 000 0.00 +2.00 0.00 000 0.00 63 SV poly
7663 2467 Order 05-29-2025 Miller Carol 009398817504 LILAC Demi Amber 0.00 -2.75 180 0.00 -1.25 -4.25 020 0.00 +2.50 63 11 FT28 poly_asph
7215 2467 Order 06-02-2025 Connellan Antoinette 009398817504 LILAC Demi Amber +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.25 61 13 FT28
7183 2275 Order 06-03-2025 Hamilton Lillie 009398216147 PT101 GOLD 0.00 -1.00 000 0.00 0.00 -1.50 000 0.00 +2.50 68 16 FT28
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
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
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
7668 2275 Order 05-30-2025 Flanagan John 009398117055 PT92 Gunmetal +5.25 -6.00 150 0.00 +4.50 -6.00 160 0.00 +3.00 63 20 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
7905 2467 Order 05-30-2025 Creveling Nancy 009398121991 U212 Purple -3.25 -1.00 097 0.00 -3.50 -0.75 095 0.00 +2.75 58 16 FT28 plastic
7905 2467 Order 05-30-2025 Gerlach Christine 009398121953 U209 Burgundy -3.00 0.00 000 0.00 -3.00 0.00 000 0.00 62 SV plastic
7905 2467 Order 05-30-2025 Stettler Beverly 009398121991 U212 Purple -2.50 -1.50 120 0.00 -1.25 -0.50 095 0.00 58 SV 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
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 Gomez Doris 009398113200 U203 Tortoise +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 63 sv plastic
7011 2275 Order 05-30-2025 Gomez Doris 009398121991 U212 Purple +3.00 0.00 000 0.00 +3.00 0.00 000 0.00 60 SV plastic
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
7544 2467 Order 05-27-2025 Wyatt Robert 009398117055 PT92 Gunmetal -0.50 0.00 000 0.00 -0.50 0.00 000 0.00 60 SV plastic
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
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 TORRES MARTINEZ JUAN 009398117055 PT92 Gunmetal 0.00 -1.25 090 0.00 0.00 0.00 000 0.00 +2.75 62 14 FT28 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
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 5 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 5 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
7115 2275 Order 05-30-2025 Delgado Cristobal 009398216093 PT100 Blue +3.50 0.00 000 0.00 +3.75 0.00 000 0.00 +2.25 66 18 FT28 plastic
7115 2275 Order 05-30-2025 Smiley Arthenia 009398121991 U212 Purple -0.50 -0.75 090 0.00 -0.50 -1.25 090 0.00 61 SV plastic
7115 2275 Order 05-30-2025 Contreras Geronimo 009398106998 U200 Black +3.75 -1.00 090 0.00 +3.50 -0.50 090 0.00 67 SV plastic
7115 2275 Order 05-30-2025 Rosario Iliana 009398121953 U209 Burgundy -4.50 0.00 000 0.00 -4.00 0.00 000 0.00 +2.50 65 10 FT28 poly
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
7931 2275 Order 05-30-2025 McGriff Lawrence 009398122004 U211 Black -4.00 0.00 000 0.00 -4.00 0.00 000 0.00 62 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 34/32 SV poly_asph
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 Ave FT28 plastic
7466 2467 Order 05-31-2025 West Veronica 009398121953 U209 Burgundy +0.50 -2.50 090 0.00 +0.50 -2.50 090 0.00 +2.50 62 19 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
7083 2275 Order 05-28-2025 Hamel John 009398122226 U210 Tortoise -3.00 0.00 000 0.00 -3.00 0.00 000 0.00 62 SV plastic
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 60 SV plastic
7336 2275 Order 05-29-2025 BRANDT DOUGLAS 009398106998 U200 Black +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 60 SV plastic
7336 2275 Order 05-29-2025 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
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
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
7095 2275 Reorder Burton Joseph 009398122028 U211 Grey +0.50 -1.50 095 3 BI +1.25 -1.75 095 3 BU +2.75 64 16 FT28 Frost OD lens as per ophthal request poly
7236 2275 Reorder Castro Jr. Wilson 009398160655 U210 Black -9.00 -0.50 090 0.00 -9.00 -1.50 010 0.00 60 SV poly
7663 2467 Reorder Fultz Gerald 009398113200 U203 Tortoise +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 64 16 FT28 poly
7602 2275 Reorder Quadrozzi Mark 009398122004 U211 Black +5.50 -0.50 015 0.00 +7.00 -2.00 120 0.00 +2.50 61 22 Progressive poly_asph
7446 2467 Reorder Snyder Nancy 7724 Burgundy +1.50 -0.75 080 0.00 +2.75 -0.75 090 0.00 +2.50 60 Ave Progressive poly
7446 2467 Reorder Hill Karen 009398160655 U210 Black -2.50 -0.50 090 0.00 +3.00 0.00 000 0.00 +2.50 66 28 FT28 poly