Customer's View

Filters

Select Date via Date uploaded :

Select Date via Range:

Select Acct #:

Select OrderType:

Select LastName:

Select FirstName:

Select Frame Model:

Select Frame Color:

Select Lens Type:

Select Extras:

Select Material:

Select Location ID:

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
7014	2275	Order	05-20-2025	Lopresto	Louis	009398122004	U211	Black	+1.75	0.00	000	0.00		+2.25	0.00	000	0.00			65	16			poly
7014	2275	Order	05-20-2025	Lopresto	Louis	009398122028	U211	Grey	+4.00	0.00	000	0.00		+4.50	0.00	000	0.00			63	16	SV		poly
7014	2275	Order	05-20-2025	Brown	Kathleen	009398817504	LILAC	Demi Amber	-0.75	0.00	000	0.00		+0.25	0.00	000	0.00		+2.50	65	16	FT28		poly
7014	2275	Order	05-20-2025	Ziniti	Anthony	009398216093	PT100	Blue	-2.50	-3.00	090	0.00		-4.50	-0.50	003	0.00		+2.25	56	14	FT28		poly
7014	2275	Order	05-20-2025	Pastena	Anthony	009398160655	U210	Black	+1.25	0.00	000	0.00		+1.00	0.00	000	0.00		+2.50	64	16	FT28		poly
7665	2467	Order	05-20-2025	Walker	Gregory	009398160655	U210	Black	+0.50	0.00	000	0.00		+0.50	0.00	000	0.00			72
7665	2467	Order	05-20-2025	Walker	Gregory	009398160655	U210	Black	+2.50	0.00	000	0.00		+2.50	0.00	000	0.00			69		SV
7665	2467	Order	05-20-2025	Kunz	Walter	009398393008	PALM	Gunmetal	0.00	0.00	000	0.00		0.00	0.00	000	0.00		+2.00	67	20	FT28
7665	2467	Order	05-20-2025	Kuzin	Frank	009398393008	PALM	Gunmetal	+1.00	-0.50	005	0.00		+1.00	-0.50	006	0.00		+2.75	64	28		Progressive
7665	2467	Order	05-20-2025	Giacomo	Margaret	009398216147	PT101	GOLD	0.00	0.00	000	0.00		0.00	0.00	000	0.00		+2.00	70	18	FT28
7665	2467	Order	05-20-2025	Snowden	W	009398393008	PALM	Gunmetal	-1.50	0.00	000	0.00		-1.50	0.00	000	0.00			64		SV
7200	2467	Order	05-21-2025	Johnson	Serge	009398218301	PT103	Black	-2.00	-1.50	150	0.00		-2.50	-1.00	015	0.00		+2.75	68	12	FT28		poly
7200	2467	Order	05-21-2025	Loverdi	David	009398122233	U210	Crystal	-1.50	-1.75	100	0.00		-0.75	-1.75	075	0.00			68		SV		poly
7200	2467	Order	05-21-2025	Gray	Marjory	009398122233	U210	Crystal	+4.00	0.00	000	0.00		+4.00	-3.00	080	0.00			57		SV		poly
7200	2467	Order	05-21-2025	Nelan	Janine	009398122233	U210	Crystal	+1.50	0.00	000	0.00		+2.75	0.00	000	0.00			67				poly
7200	2467	Order	05-21-2025	Nelan	Janine	009398121991	U212	Purple	+3.75	0.00	000	0.00		+5.00	0.00	000	0.00			67		SV		poly
7200	2467	Order	05-21-2025	Maraj	Stephanie	009398160655	U210	Black	-3.00	-1.50	170	0.00		-2.75	-1.50	010	0.00			62		SV		poly
7200	2467	Order	05-21-2025	Gonzalez	Maria Trinidad	009398817504	LILAC	Demi Amber	+4.00	-0.75	105	0.00		+4.00	0.00	000	0.00		+2.75	64	14	FT28		poly
7656	2275	Order		ATKINS	JOHN	009398117055	PT92	Gunmetal	-3.00	-2.00	105	0.00		-0.50	-0.50	080	0.00		+3.00	60	20	FT28		plastic
7589	2467	Reorder		Begley	Ruth	009398121991	U212	Purple	+3.25	-0.75	110	0.00		+2.00	-0.25	090	0.00			63		SV		poly
7037	2275	Reorder		Anderson	Catherine R.	009398817504	LILAC	Demi Amber	-0.25	-1.00	095	2	BI	-0.25	-0.75	090	2	BI	+2.50	58	16	FT28		plastic
7049	2467	Order		Osborne	James	009398122004	U211	Black	-3.00	-1.25	172	0.00		-2.00	-1.00	065	0.00		+2.50	60	16	FT28		plastic
7635	2467	Order		Shea	Mary	009398121991	U212	Purple	+5.00	0.00	000	0.00		+5.00	0.00	000	0.00			61		SV		plastic
7003	2275	Order		Orecchio	Eva	009398817504	LILAC	Demi Amber	+0.75	-0.75	090	0.00		-0.25	-1.25	065	0.00		+2.75	58	14	FT28		plastic
7003	2275	Order		Pugliese	Frank	009398216192	PT102	Black	+0.25	-1.25	100	0.00		+0.25	-0.75	075	0.00		+2.75	62	18	FT28		plastic
7095	2275	Order		Granger	Robert	009398117055	PT92	Gunmetal	+0.25	-0.75	005	0.00		0.00	0.00	000	0.00		+3.00	60	20	FT28		poly
7188	2275	Order		Vesp	Robert	009398117055	PT92	Gunmetal	+2.50	-1.25	145	0.00		0.00	0.00	000	0.00			68		SV		plastic
7188	2275	Order		Vesp	Robert	009398106998	U200	Black	+2.50	0.00	000	0.00		+2.50	0.00	000	0.00			68		SV		plastic
7365	2467	Reorder		Schiffhauer	Gail	009398121991	U212	Purple	+1.00	-0.75	150	0.00		+1.25	-0.75	025	0.00		+2.50	60	18	FT28	FROSTED OS!!	plastic
7365	2467	Reorder		Cook	Elliott	009398393008	PALM	Gunmetal	-6.50	-1.75	015	Dvo		-8.00	-2.00	175	0.00			68		SV		plastic
7515	2467	Reorder		Santiago Negron	Ruth	009398879205	PT37	Demi Amber	+2.00	-0.75	090	0.00		+2.00	-0.75	080	0.00		+2.50	62	12	FT28		plastic
7227	2275	Order	05-21-2025	Cardinal	Robert	009398122226	U210	Tortoise	-1.75	0.00	000	0.00		-0.75	0.00	000	0.00		+2.25	61	15	FT28		poly
7227	2275	Order	05-21-2025	Rosado	David	009398216147	PT101	GOLD	-7.00	0.00	000	0.00		-7.00	0.00	000	0.00		+2.25	60	16	FT28		poly
7227	2275	Order	05-21-2025	Andino	Martha	009398216093	PT100	Blue	+2.00	-1.00	085	0.00		+4.00	-0.50	100	0.00		+2.50	63	15	FT28		poly
7227	2275	Order	05-21-2025	Armijos	Vicente	009398106998	U200	Black	+2.25	0.00	000	0.00		+2.50	0.00	000	0.00			61		SV		poly
7227	2275	Order	05-21-2025	Belizaire	Justine	009398121953	U209	Burgundy	+2.00	0.00	000	0.00		+2.50	0.00	000	0.00			61		SV		poly
7227	2275	Order	05-21-2025	AVILA	TRINIDAD	009398113200	U203	Tortoise	+1.00	-0.50	090	0.00		+1.00	-0.50	090	0.00		+2.25	61	15	FT28		poly
7227	2275	Order	05-21-2025	GILLIAMS	MARY	009398121991	U212	Purple	+2.00	0.00	000	0.00		+2.25	0.00	000	0.00			60		SV		poly
7227	2275	Order	05-21-2025	Stevens	Bobby	009398393008	PALM	Gunmetal	-1.00	-0.75	060	0.00		-1.00	-0.75	020	0.00		+2.25	63	16	FT28	Tint - Bifocal	poly
7095	2275	Order		Berger	Michael	009398122028	U211	Grey	+0.50	-1.50	090	2.0	BI	+1.25	-1.75	090	3.0	BU	+2.50	64	16	FT28	Transition (Bifocal)	plastic
7265	2275	Order	05-21-2025	Dvorak	Marie	009398113200	U203	Tortoise	+3.00	-1.25	180	0.00		+3.00	-1.00	085	0.00			58		SV		poly
7265	2275	Order	05-21-2025	Braun	Nancy	009398216147	PT101	GOLD	-1.25	-0.50	130	0.00		-0.75	-0.50	020	0.00		+2.50	60	17		Transition Progressive
7919	2467	Order	05-19-2025	Grabowski	Thomas	009398117055	PT92	Gunmetal	0.00	-0.50	070	0.00		+0.50	0.00	000	0.00		+2.50	66	14	FT28	NO LABEL
7919	2467	Order	05-19-2025	Marshall	Anne	009398122226	U210	Tortoise	-2.50	0.00	000	0.00		-2.50	0.00	000	0.00			60		SV	NO LABEL
7919	2467	Order	05-19-2025	Luckhoo	Jaipal	009398117055	PT92	Gunmetal	+1.75	0.00	000	0.00		+1.75	0.00	000	0.00		+2.50	65	14	FT28	NO LABEL
7919	2467	Order	05-19-2025	Raab	Terri	009398121991	U212	Purple	+3.00	-0.50	050	0.00		+3.00	-0.50	120	0.00			64		SV	NO LABEL
7430	2275	Order	05-21-2025	Galvan	Ignacio	009398951901	PT68	Gunmetal	+1.00	0.00	000	0.00		+1.00	0.00	000	0.00		+2.50	60	13	FT28		plastic
7430	2275	Order	05-21-2025	Acosta	Belinda	009398121991	U212	Purple	-3.75	-2.25	010	0.00		-4.50	-2.00	165	0.00		+3.00	60	13	FT28		plastic
7551	2467	Order	05-21-2025	Hughes	Sheron	009398121953	U209	Burgundy	+3.50	0.00	000	0.00		+2.50	0.00	000	0.00		+2.75	58	16	FT28
7648	2467	Order	05-21-2025	Brodeur	Denis	009398122004	U211	Black	+5.50	0.00	000	0.00		+5.50	0.00	000	0.00			63		SV
7648	2467	Order	05-21-2025	Knight	Patsy	009398113200	U203	Tortoise	+0.50	-2.00	080	0.00		0.00	-1.75	085	0.00		+2.50	65	11	FT28
7648	2467	Order	05-21-2025	Holiday	Gaudie	009398106998	U200	Black	0.00	0.00	000	0.00		+0.50	-0.75	090	0.00		+2.50	62	14	FT28
7354	2467	Order	05-21-2025	Chiles	Johnny	009398117055	PT92	Gunmetal	+1.50	0.00	000	0.00		+1.50	0.00	000	0.00		+2.50	65	15	FT28		poly_asph
7354	2467	Order	05-21-2025	Horton Jr	Ernest	009398122028	U211	Grey	-1.50	-1.75	095	0.00		-0.75	0.00	000	0.00			64		SV		poly
7344	2467	Order	05-21-2025	Nelson	Butler	009398122004	U211	Black	-0.50	0.00	000	0.00		+1.00	0.00	000	0.00		+2.50	64	18	FT28		poly
7344	2467	Order	05-21-2025	Suber	Nina Clanton		U212		+1.25	0.00	000	0.00		+1.25	0.00	000	0.00			63		SV		poly
7344	2467	Order	05-21-2025	Meekins	Briana	009398113200	U203	Tortoise	-2.25	0.00	000	0.00		-2.25	0.00	000	0.00			63		SV		poly
7344	2467	Order	05-21-2025	Crowell	Victoria	009398113200	U203	Tortoise	-1.00	0.00	000	0.00		-1.00	0.00	000	0.00		+2.50	63	15	FT28		poly
7344	2467	Order	05-21-2025	Highsmith	Barbette	009398121991	U212	Purple	+1.50	0.00	000	0.00		+2.25	0.00	000	0.00		+2.50	63	15	FT28		poly
7344	2467	Order	05-21-2025	Wilson	Stephen		PALM		+1.50	0.00	000	0.00		+1.00	0.00	000	0.00			64		SV		poly
7344	2467	Order	05-21-2025	Haller	Michael	009398216093	PT100	Blue	+0.50	0.00	000	0.00		+0.50	0.00	000	0.00			64		SV		poly
7344	2467	Order	05-21-2025	Stanley	Toriano	009398122028	U211	Grey	-2.25	0.00	000	0.00		-2.25	0.00	000	0.00			64		SV		poly
7344	2467	Order	05-21-2025	Mitchell	Dorothy	009398122233	U210	Crystal	+0.75	0.00	000	0.00		+0.75	0.00	000	0.00		+2.25	63	18	FT28		poly
7641	2467	Order	05-21-2025	Krippel	Kevin	009398117055	PT92	Gunmetal	+1.00	-0.50	090	0.00		+1.50	-0.50	090	0.00		+2.50	63	12	FT28
7119	2467	Order	05-13-2025	Wagner	Olivia	009398817504	LILAC	Demi Amber	-1.50	0.00	000	0.00		-1.50	0.00	000	0.00		+2.50	62	12	FT28
7066	2275	Order	05-19-2025	Leaffer	Frederick	009398117055	PT92	Gunmetal	+1.00	-0.50	121	0.00		+0.75	-0.50	090	0.00		+2.50	65	17	FT28
7066	2275	Order	05-19-2025	Penny	Maureen	009398817504	LILAC	Demi Amber	-1.00	-0.50	090	0.00		0.00	0.00	000	0.00			63		SV
7066	2275	Order	05-19-2025	Dallura	Thomas	009398117055	PT92	Gunmetal	+1.00	-1.25	090	0.00		+1.00	-1.00	090	0.00		+2.50	66	17	FT28
7066	2275	Order	05-19-2025	Jackson	Maria	009398103218	UL92	Brown	+0.25	-0.50	060	0.00		0.00	-0.25	105	0.00		+2.75	66	17	FT28
7066	2275	Order	05-19-2025	Hazan	Sandra	009398817504	LILAC	Demi Amber	+2.50	-1.00	100	0.00		+1.00	-1.00	078	0.00		+2.75	64	17	FT28
7066	2275	Order	05-19-2025	Doria	Michael	009398117055	PT92	Gunmetal	+2.75	-0.50	080	0.00		+2.50	-0.50	105	0.00			61		FT28
7244	2275	Order	05-20-2025	Damico	Sebastian	009398117055	PT92	Gunmetal	-0.75	-1.25	080	0.00		-1.00	-1.25	086	0.00		+2.00	64	17	FT28
7244	2275	Order	05-20-2025	Mcfoler	Peter	009398117055	PT92	Gunmetal	+0.25	-0.50	000	0.00		+1.00	-0.50	146	0.00		+2.25	66	17	FT28
7244	2275	Order	05-20-2025	Salafia	Sandra	009398113200	U203	Tortoise	-2.00	0.00	000	0.00		-2.00	0.00	000	0.00		+2.50	66	17	FT28
7244	2275	Order	05-20-2025	Bruno	Patricia	009398817504	LILAC	Demi Amber	+0.75	-0.50	090	0.00		+0.75	-0.75	090	0.00		+2.50	66	17	FT28
7244	2275	Order	05-20-2025	Pilato	John	009398117055	PT92	Gunmetal	-1.75	-0.50	000	0.00		-1.75	-0.50	030	0.00		+2.50	66	17	FT28
7469	2467	Reorder		Jenkins	Trudy	009398121953	U209	Burgundy	-3.00	0.00	000	0.00		-4.00	0.00	000	0.00			61	10	SV		plastic
7573	2467	Reorder		Cascio	Joshua	009398106998	U200	Black	-2.75	-1.00	075	0.00		-3.25	-1.25	095	0.00		+2.00	60	16	FT28		poly
7467	2467	Reorder		Cheirs	Hence	009398106998	U200	Black	0.00	0.00	000	0.00		+0.50	0.00	000	0.00		+2.50	65	11	FT28		plastic
7516	2467	Reorder		Woodard	Joyce	009398817504	LILAC	Demi Amber	0.00	0.00	000	0.00		0.00	0.00	000	0.00		+2.50	64	15	FT28		plastic
7215	2467	Order	05-16-2025	Delillo	Patrick	009398106998	U200	Black	+0.50	0.00	000	0.00		+0.50	0.00	000	0.00		+2.75	60.5	13	FT28
7215	2467	Order	05-16-2025	Muse	Ronald	009398122004	U211	Black	0.00	0.00	000	0.00		-0.50	-0.50	180	0.00		+2.75	61	12.5	FT28	Tint - Bifocal
7215	2467	Order	05-16-2025	Kravec	Ann	009398817504	LILAC	Demi Amber	+0.75	0.00	000	0.00		+0.75	0.00	000	0.00		+2.50	59	11.5	FT28
7215	2467	Order	05-16-2025	Bemus	Glenn	009398122028	U211	Grey	-1.00	0.00	000	0.00		-1.00	0.00	000	0.00		+2.25	60.5	12	FT28
7215	2467	Order	05-16-2025	Losquadro	Dominick	009398122004	U211	Black	-0.50	0.00	000	0.00		-0.50	0.00	000	0.00		+2.50	61	12.5	FT28
7257	2467	Order		Phoenix	James	009398117055	PT92	Gunmetal	-2.00	0.00	000	0.00		-2.00	0.00	000	0.00		+2.50	70	18	FT28		plastic
7677	2467	Order	05-08-2025	Durkin	Barbara	009398817504	LILAC	Demi Amber	-0.25	0.00	000	0.00		0.00	-0.50	095	0.00		+2.50	63	11	FT28		poly
7182	2275	Order	05-19-2025	CLAYTON	PAMELA	009398122233	U210	Crystal	-0.75	-0.75	005	0.00		-0.75	-0.75	175	0.00		+2.25	63	16	FT28
7182	2275	Order	05-19-2025	BROWN-MARSHALL	AUDREY	009398817504	LILAC	Demi Amber	+1.00	-0.75	090	0.00		+1.50	-0.50	090	0.00		+2.50	62	15	FT28
7182	2275	Order	05-19-2025	MATIAS	CARMEN	009398121953	U209	Burgundy	+3.75	0.00	000	0.00		+3.50	0.00	000	0.00		+3.25	62	16	FT28
7182	2275	Order	05-19-2025	TAYLOR	HARRIET L	009398121953	U209	Burgundy	0.00	0.00	000	0.00		+0.75	0.00	000	0.00		+3.00	58	16	FT28
7182	2275	Order	05-19-2025	FOSTER	CAROLYN	009398106998	U200	Black	-1.00	-1.25	090	0.00		-0.75	-0.25	090	0.00			60
7182	2275	Order	05-19-2025	FOSTER	CAROLYN	009398218301	PT103	Black	+1.50	-1.25	090	0.00		+1.75	-0.25	090	0.00			60		SV
7182	2275	Order	05-19-2025	EASTERLING	LEWIS	009398113200	U203	Tortoise	-1.50	0.00	000	0.00		-1.50	0.00	000	0.00			62		SV
7182	2275	Order	05-19-2025	CUMBERBATCH	JANET	009398216147	PT101	GOLD	+3.00	0.00	000	0.00		+3.00	0.00	000	0.00			58		SV
7182	2275	Order	05-19-2025	LOPEZ	IVAN	009398122028	U211	Grey	+4.00	0.00	000	0.00		+4.00	0.00	000	0.00			65		SV
7182	2275	Order	05-19-2025	HAYNES	ARVELLA	009398817504	LILAC	Demi Amber	-2.00	0.00	000	0.00		-2.50	0.00	000	0.00		+3.00	60	15	FT28
7182	2275	Order	05-19-2025	SHIELDS	MARGARET	009398121953	U209	Burgundy	-3.00	0.00	000	0.00		-2.50	0.00	000	0.00			62		SV
7182	2275	Order	05-19-2025	TATUM	CAROL J	009398218301	PT103	Black	+1.00	0.00	000	0.00		+1.50	0.00	000	0.00		+2.75	65	16	FT28
7505	2467	Order	05-20-2025	Williams	Lucious	009398122004	U211	Black	-0.50	-0.50	090	0.00		-0.50	-0.50	090	0.00		+2.50	66	16	FT28