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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
7251 2467 Order 03-04-2025 Gustaveson Michael 009398216093 PT100 Blue -2.50 -0.50 165 0.00 -3.50 -1.00 170 0.00 +1.50 65 20 FT28 poly
7251 2467 Order 03-04-2025 Gustaveson Michael 009398216093 PT100 Blue -2.50 -0.50 165 0.00 -3.50 -1.00 170 0.00 +1.50 65 20 FT28 poly
7251 2467 Order 03-04-2025 Stauffer Granville 009398951901 PT68 Gunmetal -2.25 0.00 000 0.00 -2.00 0.00 000 0.00 65 SV poly
7265 2275 Order 03-04-2025 Gorelow Michael 009398951901 PT68 Gunmetal -6.00 0.00 000 0.00 -6.00 0.00 000 0.00 61 SV poly_asph
7265 2275 Order 03-04-2025 Strode Sylvia 009398817504 LILAC Demi Amber -0.25 0.00 000 0.00 -0.25 0.00 000 0.00 +2.75 60 15 FT28 poly_asph
7265 2275 Order 03-04-2025 Mead Geraldine 009398121991 U212 Purple +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 59 SV
7265 2275 Order 03-04-2025 Dvorak Marie 009398121991 U212 Purple -0.50 0.00 000 0.00 0.00 0.00 000 0.00 +3.50 60 18 Progressive
7265 2275 Order 03-04-2025 Stankowitz Joseph 009398218301 PT103 Black -1.00 0.00 000 0.00 0.00 0.00 000 0.00 62 SV poly
7265 2275 Order 03-04-2025 Schebesta Linda 009398121991 U212 Purple +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.25 60 15 FT28
7265 2275 Order 03-04-2025 Leruzic Mabel 009398121991 U212 Purple +4.00 0.00 000 0.00 +4.00 0.00 000 0.00 59 SV poly_asph
7530 2467 Order 03-04-2025 Mcgarity Jane 009398817504 LILAC Demi Amber -2.00 0.00 000 0.00 -2.00 0.00 000 0.00 +2.50 61/59 16 FT28
7903 2467 Order 03-04-2025 Colon Georgino 009398216147 PT101 GOLD +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.25 61 14 FT28 NO LABEL
7903 2467 Order 03-04-2025 Oats George 009398160655 U210 Black +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 69 SV NO LABEL
7903 2467 Order 03-04-2025 Faison Ray 009398113200 U203 Tortoise +1.75 0.00 000 0.00 -1.75 0.00 000 0.00 68 SV NO LABEL
7903 2467 Order 03-04-2025 Thomas Jr William 009398951901 PT68 Gunmetal -1.00 0.00 000 0.00 -1.50 0.00 000 0.00 +2.50 68 15 FT28 NO LABEL
7903 2467 Order 03-04-2025 Doebereiner George 009398106998 U200 Black -0.25 0.00 000 0.00 -0.25 0.00 000 0.00 +2.50 65 14 FT28 Tint - Bifocal NO LABEL
7903 2467 Order 03-04-2025 Cerbone Debra 009398216147 PT101 GOLD +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 +2.50 70 10 FT28 NO LABEL
7362 2275 Order 03-04-2025 Maddox Shatina 009398121991 U212 Purple +0.25 0.00 000 0.00 +0.50 0.00 000 0.00 +2.00 63 15 FT28 plastic
7362 2275 Order 03-04-2025 Rodriguez Altagracia 009398817504 LILAC Demi Amber +1.00 0.00 000 0.00 +0.75 0.00 000 0.00 +2.50 60 13 FT28 plastic
7362 2275 Order 03-04-2025 Burns Franklin 009398117055 PT92 Gunmetal +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 64 14 FT28 plastic
7362 2275 Order 03-04-2025 Mccray Paula 009398817504 LILAC Demi Amber +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 58 14 FT28
7362 2275 Order 03-04-2025 Ortiz Edwin 009398117055 PT92 Gunmetal -0.25 0.00 000 0.00 -0.50 0.00 000 0.00 +2.50 64 14 FT28 plastic
7362 2275 Order 03-04-2025 Roman William 009398218301 PT103 Black -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 60 SV plastic
7060 2275 Order 03-03-2025 Hari Kathryn "Kate" M 009398122226 U210 Tortoise +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 60 SV
7060 2275 Order 03-03-2025 VANETTEN MARYLOU 009398817504 LILAC Demi Amber +3.25 -5.50 070 0.00 +2.25 -2.25 070 0.00 +2.75 60 15 FT28
7060 2275 Order 03-03-2025 Hatch Patricia 009398817504 LILAC Demi Amber +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 60 17 FT28
7060 2275 Order 03-03-2025 Randall Melissa 009398216147 PT101 GOLD -0.50 0.00 000 0.00 -0.50 0.00 000 0.00 60 SV
7060 2275 Order 03-03-2025 Stahlberg Lawrence 009398122004 U211 Black +0.50 0.00 000 10 BI +0.50 0.00 000 10 BI 62 SV
7060 2275 Order 03-03-2025 Schlicht Darlene 009398216147 PT101 GOLD -0.50 0.00 000 0.00 -0.50 0.00 000 0.00 +2.75 58 17 FT28
7060 2275 Order 03-03-2025 Duvall Kelly 009398121953 U209 Burgundy -11.50 0.00 000 0.00 -13.50 0.00 000 0.00 58 SV
7285 2467 Order 03-04-2025 Anderson Beverly 009398121991 U212 Purple +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 58 13 FT28 plastic
7285 2467 Order 03-04-2025 Washington Shirley 009398121953 U209 Burgundy +2.50 -0.25 090 0.00 +2.75 -0.25 090 0.00 60 SV plastic
7285 2467 Order 03-04-2025 Garrett Charles 009398218301 PT103 Black 0.00 -0.50 010 0.00 0.00 -0.50 180 0.00 +2.50 66 14 FT28 plastic
7285 2467 Order 03-04-2025 Banks Ernestine 009398817504 LILAC Demi Amber +0.50 0.00 000 0.00 +2.25 -0.50 090 0.00 +2.50 66 10 FT28 plastic
7653 2467 Order 03-03-2025 Perez Maria M 009398817504 LILAC Demi Amber 0.00 -0.75 090 0.00 0.00 -0.50 090 0.00 +2.50 66 16 FT28
7653 2467 Order 03-03-2025 Del Monte Ramirez Rosa 009398817504 LILAC Demi Amber +1.50 0.00 000 0.00 +1.50 0.00 090 0.00 +2.75 70 12 FT28
7653 2467 Order 03-03-2025 Chiu Irene 009398817504 LILAC Demi Amber 0.00 0.00 000 0.00 0.00 0.00 000 0.00 +2.50 69 17 FT28
7653 2467 Order 03-03-2025 Bode Pacheco Manuel 009398117055 PT92 Gunmetal 0.00 0.00 000 0.00 +0.50 -0.50 090 0.00 +3.25 70 18 Progressive
7653 2467 Order 03-03-2025 Lage Garcia Maria 009398121991 U212 Purple +1.00 -4.00 090 0.00 0.00 0.00 000 0.00 67 SV
7388 2467 Order 03-03-2025 Carter Charles 009398218301 PT103 Black +2.25 -0.50 078 0.00 +2.25 -0.75 095 0.00 +2.75 64 13 FT28
7183 2275 Order 03-04-2025 Snowden Sam 009398106998 U200 Black -1.00 0.00 000 0.00 -1.50 0.00 000 0.00 62 SV
7129 2275 Order 03-04-2025 Adams Enid 009398216093 PT100 Blue +2.75 0.00 000 0.00 +2.75 0.00 000 0.00 SV plastic
7129 2275 Order 03-04-2025 Lansing Mark 009398216192 PT102 Black -3.25 0.00 000 0.00 -2.50 0.00 000 0.00 67 SV plastic
7129 2275 Order 03-04-2025 Pappas Leo 009398106998 U200 Black +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 +2.25 57 8 FT28 plastic
7594 2467 Order 03-04-2025 Greiner Lisa 009398817504 LILAC Demi Amber 0.00 0.00 000 0.00 0.00 0.00 000 0.00 +2.00 65 4 FT28
7594 2467 Order 03-04-2025 Kennison Patricia 009398817504 LILAC Demi Amber 0.00 0.00 000 0.00 0.00 0.00 000 0.00 +2.25 66 6 FT28
7068 2275 Reorder Williams Brenda 009398121991 U212 Purple -2.00 0.00 0.00 0.00 -1.50 0.00 0.00 0.00 +2.50 63 17 FT28
7124 2275 Order 02-27-2025 WHEELER AMY 009398817504 LILAC Demi Amber -1.50 0.00 000 0.00 -0.50 0.00 000 0.00 51 SV
7732 2467 Order 02-27-2025 Scharadin Fred 009398117055 PT92 Gunmetal +2.25 0.00 000 0.00 +2.25 0.00 000 0.00 64 SV poly
7732 2467 Order 02-27-2025 Shope Paul 009398117055 PT92 Gunmetal +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 SV plastic
7732 2467 Order 02-27-2025 Schumacher Roland 009398218301 PT103 Black +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 SV plastic
7732 2467 Order 02-27-2025 Bell Willette 009398121991 U212 Purple -0.50 -0.50 073 0.00 +0.25 -0.50 103 0.00 +2.50 65 18 Progressive poly
7732 2467 Order 02-27-2025 Brown Todd 009398218301 PT103 Black +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 SV plastic
7732 2467 Order 02-27-2025 Peischl MaryAnn 009398121953 U209 Burgundy -2.50 -1.75 027 0.00 -2.00 -0.75 170 0.00 +2.50 55 17 FT28 poly
7732 2467 Order 02-27-2025 Guth Kathryn 009398216147 PT101 GOLD +0.25 -1.00 090 0.00 +0.75 -1.75 105 0.00 +3.00 55 17 FT28 poly
7732 2467 Order 02-27-2025 Raab Susan 009398122226 U210 Tortoise -3.00 0.00 000 0.00 -3.00 0.00 000 0.00 +2.50 67 16 FT28 poly
7359 2467 Order Cooper Kenneth 009398122004 U211 Black -1.00 0.00 000 0.00 -0.50 0.00 000 0.00 +2.50 68 15 FT28 plastic
7046 2275 Reorder Pesante Jose 009398218301 PT103 Black +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.75 65 10 FT28 plastic
7159 2275 Reorder Yurman Diane 009398113200 U203 Tortoise -3.25 0.00 000 0.00 -3.75 0.00 000 0.00 70 SV plastic
7353 2467 Order Ryan-Hofmann Patricia 009398216093 PT100 Blue +4.00 0.00 000 0.00 +1.50 0.00 000 0.00 58 SV plastic
7818 2467 Order Erickson Johnny 009398117055 PT92 Gunmetal +2.00 -0.50 090 0.00 +2.50 -0.50 090 0.00 70 SV plastic
7675 2275 Order Bednarek Dorothy 009398218301 PT103 Black +1.00 -2.75 105 0.00 +1.00 -1.25 100 0.00 +3.00 51 18 FT28 plastic
7668 2275 Order White Richard 009398216192 PT102 Black -4.00 -1.00 175 0.00 -4.00 -1.00 170 0.00 +2.75 59/61 25 FT28 plastic
7025 2275 Order MONDELLA DOLORES 009398103218 UL92 Brown -0.75 -0.50 035 0.00 -0.50 -1.50 040 0.00 +2.50 54 18 Progressive plastic
7556 2467 Order 03-03-2025 Beavers John 009398122226 U210 Tortoise +3.00 0.00 000 0.00 +3.00 0.00 000 0.00 62 SV poly
7556 2467 Order 03-03-2025 Martinez Liliana 009398121991 U212 Purple +1.50 0.00 000 0.00 +2.00 0.00 000 0.00 +2.25 60 15 FT28
7592 2467 Order 03-03-2025 Kelley Rose 009398817504 LILAC Demi Amber +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 65 SV
7070 2275 Order Goodwin Betty 009398817504 LILAC Demi Amber +0.25 -0.50 090 0.00 -0.75 -0.50 090 0.00 +2.50 68 14 FT28 poly
7070 2275 Reorder Button Joanne 009398817504 LILAC Demi Amber +1.75 -1.75 095 0.00 +1.25 -1.75 080 0.00 +2.50 58 15 FT28 poly
7077 2275 Reorder Vernieri Ernest 009398393008 PALM Gunmetal +1.50 -3.00 090 0.00 +1.50 -3.00 090 0.00 +2.50 70 10 FT28 plastic
7803 2467 Order 03-03-2025 Johnson Brenda 009398817504 LILAC Demi Amber +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.50 64 14 FT28 plastic
7803 2467 Order 03-03-2025 Jones Gloria 009398121991 U212 Purple -6.75 0.00 000 0.00 -7.25 0.00 000 0.00 66 SV poly
7803 2467 Order 03-03-2025 Midkiff Mary 009398113200 U203 Tortoise +0.75 -0.50 180 0.00 +0.75 -0.75 061 0.00 +2.50 60 15 FT28 plastic
7423 2275 Order 03-03-2025 DUNCAN LILLIE 009398121991 U212 Purple -0.50 0.00 000 0.00 -0.50 0.00 000 0.00 +2.50 62 12 FT28
7423 2275 Order 03-03-2025 SHIELDS SANDRA 009398121991 U212 Purple +3.50 -0.75 015 0.00 +4.00 -0.75 120 0.00 63 SV
7423 2275 Order 03-03-2025 DELANEY STEPHEN 009398117055 PT92 Gunmetal +1.00 0.00 000 0.00 +1.50 0.00 000 0.00 +2.50 62 15 FT28 poly
7423 2275 Order 03-03-2025 THOMPSON HAROLD 009398122226 U210 Tortoise +1.50 0.00 000 0.00 +1.25 0.00 000 0.00 +2.50 69 17 FT28
7312 2467 Order 03-03-2025 Singleton Booker 009398216192 PT102 Black +0.75 -3.00 100 0.00 0.00 -2.50 085 0.00 +2.75 65 18 FT28 poly
7312 2467 Order 03-03-2025 Salardino Florence 009398817504 LILAC Demi Amber 0.00 -1.25 170 0.00 -0.75 -1.50 180 0.00 +2.75 70 15 FT28 poly
7312 2467 Order 03-03-2025 Wall Margaret 48009398122233 U210 Crystal -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 58 poly
7312 2467 Order 03-03-2025 Wall Margaret 009398216147 PT101 GOLD +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 58 SV poly
7312 2467 Order 03-03-2025 Neyman Roza 009398121953 U209 Burgundy +2.50 -0.75 030 0.00 +2.75 -1.00 035 0.00 60 SV poly
7312 2467 Order 03-03-2025 Lipschitz Mildred 009398817504 LILAC Demi Amber +4.00 -0.50 005 0.00 +4.50 -1.25 090 0.00 59 SV poly
7309 2275 Order 03-03-2025 Astacio Josefina 009398216147 PT101 GOLD -1.00 0.00 000 0.00 +0.50 -1.00 180 0.00 57 SV plastic
7309 2275 Order 03-03-2025 Fontanez Federico 009398951901 PT68 Gunmetal +0.50 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 60 15 FT28 plastic
7309 2275 Order 03-03-2025 Santana Hiran 009398216093 PT100 Blue 0.00 -0.50 180 0.00 0.00 -0.50 180 0.00 +2.50 66 14 FT28 plastic
7309 2275 Order 03-03-2025 Ortiz Loida 009398113200 U203 Tortoise +1.50 0.00 000 0.00 +2.50 -1.50 180 0.00 60 SV plastic
7309 2275 Order 03-03-2025 Pagan Virgen 009398113200 U203 Tortoise +1.25 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 64 17 FT28 plastic
7150 2275 Reorder Smith Earl Gregory 009398951901 PT68 Gunmetal -2.50 0.00 000 0.00 -2.00 0.00 000 0.00 64 SV
7096 2275 Order 03-03-2025 Miller Frederick A 009398117055 PT92 Gunmetal +1.75 0.00 000 0.00 +1.75 0.00 000 0.00 +2.25 65 16 FT28 poly
7096 2275 Order 03-03-2025 Walker Sade 009398121953 U209 Burgundy -0.75 0.00 000 0.00 -0.75 0.00 000 0.00 64 SV poly
7096 2275 Order 03-03-2025 Sanders Bruce 009398106998 U200 Black +2.25 0.00 000 0.00 +2.50 0.00 000 0.00 62 SV poly
7096 2275 Order 03-03-2025 Adotey Daniel 009398117055 PT92 Gunmetal -1.25 0.00 000 0.00 -1.25 0.00 000 0.00 +2.25 65 15 FT28 poly
7096 2275 Order 03-03-2025 Tham Germanie 009398121953 U209 Burgundy +1.75 0.00 000 0.00 +1.75 0.00 000 0.00 +2.50 62 15 FT28
7096 2275 Order 03-03-2025 Mercer Ann 009398106998 U200 Black +2.50 0.00 000 0.00 +2.25 0.00 000 0.00 62 SV poly
7654 2275 Reorder Heege Catherine 009398117055 PT92 Gunmetal +2.50 -0.75 120 0.00 +5.00 -2.00 120 0.00 +2.50 68 18 FT28 plastic
7227 2275 Order 02-27-2025 Evans Vernell 009398106998 U200 Black +2.25 -0.50 090 0.00 +2.00 0.00 000 0.00 61 SV poly
7227 2275 Order 02-27-2025 Cassell Susan 009398121953 U209 Burgundy -3.50 0.00 000 0.00 -3.75 0.00 000 0.00 +2.25 60 15 FT28 poly
7227 2275 Order 02-27-2025 Session Levalle 009398160655 U210 Black +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 +2.25 64 16 FT28 poly
7227 2275 Order 02-27-2025 Rosado David 009398122028 U211 Grey -4.50 0.00 000 0.00 -4.50 0.00 000 0.00 +2.00 64 15 FT28 poly