Sightrite
Sign out

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
7141 2275 Order 02-21-2025 Bilili Robert 009398117055 PT92 Gunmetal -0.75 0.00 000 0.00 -0.75 0.00 000 0.00 +2.25 67 17 FT28
7141 2275 Order 02-21-2025 Depietro Patricia 009398216147 PT101 GOLD -8.25 0.00 000 0.00 -8.25 0.00 000 0.00 +2.50 60 14 FT28 poly_asph
7141 2275 Order 02-21-2025 Carpenter Jeanette 009398121991 U212 Purple +3.00 0.00 000 0.00 +3.00 0.00 000 0.00 +2.25 65 17 FT28
7141 2275 Order 02-21-2025 Maryea Lorraine M 009398817504 LILAC Demi Amber +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.25 65 17 FT28
7141 2275 Order 02-21-2025 Dexter Dennis 009398117055 PT92 Gunmetal 0.00 0.00 000 0.00 0.00 0.00 000 0.00 +2.75 66 17 FT28
7141 2275 Order 02-21-2025 Kaczmarek Paul 009398951901 PT68 Gunmetal -1.00 0.00 000 0.00 +1.50 0.00 000 0.00 62 SV poly
7157 2275 Order 02-19-2025 Kiliper Robert 009398117055 PT92 Gunmetal +4.50 0.00 000 0.00 +5.50 0.00 000 0.00 66 SV
7157 2275 Order 02-19-2025 Rammarione Rosemarie 009398817504 LILAC Demi Amber +4.50 0.00 000 0.00 +4.75 0.00 000 0.00 +2.50 67 17 FT28
7157 2275 Order 02-19-2025 Mcquade Monica 009398121991 U212 Purple 0.00 0.00 000 0.00 +0.25 -0.50 090 0.00 +2.25 65 17 FT28
7157 2275 Order 02-19-2025 Marrone Philip 009398117055 PT92 Gunmetal -3.00 -1.75 000 0.00 -2.25 -2.50 177 0.00 +2.50 67 17 FT28
7425 2467 Order 02-21-2025 Thomas Rosemarie 009398103218 UL92 Brown +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 +2.50 66 15 FT28 plastic
7425 2467 Order 02-21-2025 Morris Patricia 009398121991 U212 Purple +2.50 -1.00 060 Dvo +0.75 0.00 000 0.00 60 SV plastic
7425 2467 Order 02-21-2025 Slocumb Jennifer 009398106998 U200 Black 0.00 -1.50 060 0.00 -0.50 -1.00 090 0.00 +1.25 78 14 FT28 plastic
7479 2275 Order 02-17-2025 Caballero Isabel 009398951901 PT68 Gunmetal +3.50 -1.50 090 0.00 +3.50 -1.50 090 0.00 65 SV plastic
7479 2275 Order 02-17-2025 Ortega Loyda 009398113200 U203 Tortoise +1.00 -4.00 100 0.00 +2.25 -2.75 090 0.00 +2.50 60 23 FT28 plastic
7479 2275 Order 02-17-2025 Garcia Angel 009398106998 U200 Black 0.00 -0.50 090 0.00 +1.00 -0.50 090 0.00 +2.50 58 9 FT28 plastic
7913 2467 Order 02-20-2025 Reed Jr Amos 009398106998 U200 Black +1.50 0.00 000 0.00 +1.25 -0.25 090 0.00 +3.00 61 17 FT28 NO LABEL
7909 2467 Order 02-20-2025 Cline Donna 009398216147 PT101 GOLD +0.75 -0.75 090 0.00 +0.25 0.00 000 0.00 +2.50 58 23 Progressive No LABEL poly
7909 2467 Order 02-20-2025 Jones Benjamin H 009398216093 PT100 Blue -2.25 0.00 000 0.00 -2.75 0.00 000 0.00 63 SV NO LABEL poly
7909 2467 Order 02-20-2025 Snyder Mary 009398121953 U209 Burgundy +2.25 0.00 000 0.00 +2.00 0.00 000 0.00 58 SV NO LABEL poly
7909 2467 Order 02-20-2025 Zera Sally A 009398121991 U212 Purple +2.25 0.00 000 0.00 +2.50 0.00 000 0.00 61 SV NO LABEL poly
7909 2467 Order 02-20-2025 Brainard Amy L 009398121953 U209 Burgundy -2.50 0.00 000 0.00 -1.00 0.00 000 0.00 +2.25 60 15 FT28 NO LABEL poly
7909 2467 Order 02-20-2025 Rubadeau Joan L 009398121953 U209 Burgundy +2.25 0.00 000 0.00 +2.00 0.00 000 0.00 60 SV NO LABEL poly
7003 2275 Order 02-21-2025 Brenner Wendelin 009398951901 PT68 Gunmetal +1.00 -2.00 180 0.00 +1.00 -2.00 030 0.00 +3.00 55 15 FT28 plastic
7544 2467 Order 02-18-2025 Hall Forrest 009398951901 PT68 Gunmetal +1.25 0.00 000 0.00 +1.25 0.00 000 0.00 +2.50 65 12 FT28
7544 2467 Order 02-18-2025 Browne Noel 009398117055 PT92 Gunmetal +0.50 -1.50 090 0.00 -0.25 -0.50 080 0.00 +1.50 65 12 FT28
7235 2467 Order 02-21-2025 Johnson Alana 009398106998 U200 Black +1.75 0.00 000 0.00 +0.75 -0.25 050 0.00 +3.00 65 12 FT28
7235 2467 Order 02-21-2025 English Charles 009398177592 PT96 Black -3.25 -0.75 045 0.00 -3.25 -0.75 015 0.00 64
7235 2467 Order 02-21-2025 English Charles 009398216192 PT102 Black -0.75 -0.75 045 0.00 -0.75 -0.75 015 0.00 64 SV
7235 2467 Order 02-21-2025 Walker Michael 009398216192 PT102 Black +1.00 0.00 000 0.00 0.00 0.00 000 0.00 +2.50 60 18 FT28
7235 2467 Order 02-21-2025 Swepson Rodney 009398122004 U211 Black -9.50 0.00 000 0.00 -10.00 -1.00 000 0.00 +2.50 64 18 FT28 poly
7235 2467 Order 02-21-2025 Green Deborah 009398121991 U212 Purple +2.00 -0.75 090 0.00 +1.25 -0.50 090 0.00 +2.50 60 16 FT28
7236 2275 Order 02-21-2025 Owens Tracey 009398121991 U212 Purple -0.50 0.00 000 0.00 -0.50 0.00 000 0.00 +2.25 70 12 FT28
7236 2275 Order 02-21-2025 Santiago Brenda 009398113200 U203 Tortoise +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 60 16 FT28
7236 2275 Order 02-21-2025 Mensing Genny 009398218301 PT103 Black -3.75 -1.00 178 0.00 -3.25 -1.00 014 0.00 63 SV
7236 2275 Order 02-21-2025 Shaw Karen 009398817504 LILAC Demi Amber -1.75 0.00 000 0.00 -1.50 0.00 000 0.00 62 SV poly
7236 2275 Order 02-21-2025 Lindauer Alec 009398117055 PT92 Gunmetal -0.50 0.00 000 0.00 -0.25 -0.25 085 0.00 +2.25 67 13 FT28
7276 2275 Order Guarino Robert 009398216093 PT100 Blue +1.00 0.00 000 0.00 +0.75 -0.75 100 0.00 +2.50 61 13 FT28 poly
7276 2275 Reorder Rohrbacher Mary 009398113200 U203 Tortoise +1.00 -0.50 085 0.00 +0.25 -0.50 070 0.00 +2.50 62 16 FT28 poly
7150 2275 Reorder KATZ JESSICA 009398121991 U212 Purple -1.75 -1.50 101 0.00 -1.75 -1.75 072 0.00 +2.75 62 15 FT28 poly
7630 2467 Order 02-19-2025 Kisela Jonathan 009398122004 U211 Black -0.75 0.00 000 0.00 -0.75 0.00 000 0.00 +2.50 64 18 FT28 plastic
7560 2275 Reorder Carambot Diana 009398817504 LILAC Demi Amber +4.50 0.00 000 0.00 +4.75 -0.50 075 0.00 60 SV
7560 2275 Reorder Halley Philip 009398160655 U210 Black +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.25 62 16 FT28
7500 2275 Order Carlson Craig 009398393008 PALM Gunmetal +1.00 -0.75 165 0.00 +1.25 0.00 000 0.00 +2.25 56 16 FT28 plastic
7650 2467 Reorder Bond Walter 009398216192 PT102 Black +3.25 -3.75 175 0.00 +5.25 -2.75 180 0.00 +2.50 65 18 FT28 poly_asph
7425 2467 Reorder May Clinton 009398122028 U211 Grey +3.50 -1.50 115 0.00 +3.75 -1.50 090 0.00 +2.50 60 20 FT28 plastic
7504 2275 Reorder Cruz Marilyn 009398121953 U209 Burgundy +3.00 -0.75 085 0.00 +3.25 -1.00 060 0.00 +2.25 60 21 Progressive poly
7572 2467 Order 02-20-2025 Moss Melanie 009398951901 PT68 Gunmetal +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.50 64 14 FT28
7572 2467 Order 02-20-2025 Steffanic Colleen 009398817504 LILAC Demi Amber -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 +2.50 64 15 FT28
7572 2467 Order 02-20-2025 Sanders Terrell 009398106998 U200 Black +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 65 SV
7572 2467 Order 02-20-2025 Cannon Jacqueline 009398817504 LILAC Demi Amber +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.50 64 15 FT28
7018 2275 Order 02-20-2025 Roy Sharon 009398216147 PT101 GOLD +1.00 -0.75 085 0.00 +1.50 -1.25 082 0.00 +2.50 62 14 FT28
7355 2467 Order 02-20-2025 Narducci Laura 009398121991 U212 Purple -2.00 -0.50 090 0.00 -0.50 -1.00 090 0.00 +2.50 56 16 FT28
7385 2275 Order 02-19-2025 Atkinson James 009398106998 U200 Black +1.75 0.00 000 0.00 +2.00 0.00 000 0.00 62 SV poly
7385 2275 Order 02-19-2025 Busco Linda 009398160655 U210 Black -0.50 -0.50 120 0.00 -0.75 -0.50 130 0.00 +2.50 62 15 FT28 poly
7423 2275 Order ARNOLD ANNMARIE 009398817504 LILAC Demi Amber 0.00 0.00 000 0.00 0.00 -0.50 150 0.00 +2.75 64 15 FT28 poly
7125 2275 Reorder Vandemark Jay 009398216192 PT102 Black +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +1.75 64 18 FT28 poly
7061 2467 Order 02-20-2025 Park Aaron 009398951901 PT68 Gunmetal -4.00 -2.25 085 0.00 -5.00 -1.50 105 0.00 +3.00 66 14 FT28 poly_asph
7061 2467 Order 02-20-2025 Ryzinski Christopher 009398393008 PALM Gunmetal -0.50 0.00 000 0.00 -2.00 0.00 000 0.00 68 SV poly
7061 2467 Order 02-20-2025 Rauscher Coleen 009398121991 U212 Purple -5.50 -0.75 090 0.00 -3.50 0.00 000 0.00 65 SV poly_asph
7534 2467 Order 02-18-2025 Wilson Tambra 009398817504 LILAC Demi Amber -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 +2.50 64 15 FT28
7534 2467 Order 02-18-2025 Hawley Susan 009398817504 LILAC Demi Amber -2.50 -1.00 085 0.00 -3.50 -0.50 125 0.00 64 SV
7534 2467 Order 02-18-2025 Mongeau Lisa 009398121991 U212 Purple +2.00 -0.50 090 0.00 +2.00 0.00 000 0.00 +2.50 62 14 FT28
7499 2467 Order 02-20-2025 Simon Carolyn 009398121991 U212 Purple -2.00 0.00 000 0.00 -2.00 0.00 000 0.00 +2.50 62/60 16 FT28
7159 2275 Order 02-13-2025 Spitzer Pnina 009398121953 U209 Burgundy 0.00 -0.50 090 0.00 +1.00 -0.50 090 0.00 65 SV
7159 2275 Order 02-13-2025 Wadler Howard 009398393008 PALM Gunmetal -4.50 0.00 000 0.00 -4.50 0.00 000 0.00 62
7159 2275 Order 02-13-2025 Wadler Howard 009398393008 PALM Gunmetal -2.75 0.00 000 0.00 -2.75 0.00 000 0.00 60 SV
7904 2467 Order 02-20-2025 Cohen Rachelle 009398393008 PALM Gunmetal -5.00 0.00 000 0.00 -4.75 -0.50 090 0.00 70 SV No Label
7904 2467 Order 02-20-2025 Madray William 48009398122233 U210 Crystal +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.00 66 16 FT28 No Label
7904 2467 Order 02-20-2025 Thervil Marie 009398113200 U203 Tortoise +2.00 -0.50 090 0.00 +2.50 -0.50 090 0.00 +2.50 68 15 FT28 No Label
7336 2275 Order 02-20-2025 SCOTT RICHARD 009398122004 U211 Black +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 60 SV
7336 2275 Order 02-20-2025 FITZGERALD MICHAEL 009398122004 U211 Black +2.25 0.00 000 0.00 +2.25 0.00 000 0.00 60 SV
7336 2275 Order 02-20-2025 GRIFFIN MARGARET 009398113200 U203 Tortoise +2.25 0.00 000 0.00 +2.25 0.00 000 0.00 59 SV
7336 2275 Order 02-20-2025 BONAKER JAMES 009398117055 PT92 Gunmetal -3.50 0.00 000 0.00 -2.00 0.00 000 0.00 62 SV poly_asph
7336 2275 Order 02-20-2025 WODICKA FRANK 009398951901 PT68 Gunmetal -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 +2.75 60 15 FT28 poly
7336 2275 Order 02-20-2025 MCLEAN SUSAN 009398113200 U203 Tortoise +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 59 SV
7456 2275 Order 02-18-2025 Heena Doris 009398113200 U203 Tortoise -3.00 -0.75 110 0.00 -3.25 -0.50 070 0.00 +2.50 59 15 FT28 poly
7456 2275 Order 02-18-2025 Monroe Edward 009398216192 PT102 Black -1.50 0.00 000 0.00 -1.50 0.00 000 0.00 62 SV
7456 2275 Order 02-18-2025 Cleveland Shirley 009398817504 LILAC Demi Amber +1.00 -0.75 160 0.00 -0.50 0.00 000 0.00 +3.00 60 14 FT28
7456 2275 Order 02-18-2025 Ide George 009398951901 PT68 Gunmetal -0.50 0.00 000 0.00 -0.50 0.00 000 0.00 +2.75 60 15 FT28
7814 2467 Order 02-20-2025 Townsend Evetta 009398121991 U212 Purple +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 62/60 16 FT28
7814 2467 Order 02-20-2025 Harris Parnell 009398951901 PT68 Gunmetal +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 63/61 16 FT28
7118 2275 Order 02-19-2025 Gandy Jacqueline 009398122004 U211 Black +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 62 SV
7118 2275 Order 02-19-2025 Lawrence Steven 009398122028 U211 Grey -1.25 0.00 000 0.00 -1.25 0.00 000 0.00 64 SV
7118 2275 Order 02-19-2025 Shaver Grace 009398160655 U210 Black +2.25 0.00 000 0.00 +2.25 0.00 000 0.00 60 SV
7118 2275 Order 02-19-2025 Brown Anthony 009398122028 U211 Grey +1.25 0.00 000 0.00 +1.25 0.00 000 0.00 +2.25 64 17 FT28
7118 2275 Order 02-19-2025 Leblanc-Grimm Denise 009398216147 PT101 GOLD +1.25 -0.50 090 0.00 +1.25 0.00 000 0.00 +2.50 60 18 FT28
7118 2275 Order 02-19-2025 Ochocinski Karen 009398216147 PT101 GOLD -1.25 -1.00 130 0.00 -2.25 -0.50 060 0.00 60 SV
7557 2275 Order 02-20-2025 Donovan Nancy 009398817504 LILAC Demi Amber +8.25 -0.75 115 0.00 +7.50 -0.75 105 0.00 60 SV
7557 2275 Order 02-20-2025 Bottaro Dorothy 009398121991 U212 Purple +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 60 SV
7213 2275 Order 02-18-2025 Kasten Diane 009398817504 LILAC Demi Amber -9.75 0.00 000 0.00 -7.75 0.00 000 0.00 +2.75 65 17 FT28
7213 2275 Order 02-18-2025 Smith Kathleen 009398121991 U212 Purple +0.75 -2.00 120 0.00 -1.00 0.00 000 0.00 +3.00 64 17 FT28
7213 2275 Order 02-18-2025 Smith Johnson M 009398117055 PT92 Gunmetal +1.50 -0.75 090 0.00 +2.00 -0.75 060 0.00 +2.50 67 17 FT28
7213 2275 Order 02-18-2025 Fabiano Betty 009398817504 LILAC Demi Amber -0.75 -0.75 090 0.00 -0.50 -0.50 090 0.00 +2.75 63 17 FT28
7213 2275 Order 02-18-2025 Robertin Michael F 009398117055 PT92 Gunmetal -1.50 0.00 000 0.00 -0.50 0.00 000 0.00 +2.50 68 17 FT28
7913 2467 Order 02-19-2025 White Felisha 009398817504 LILAC Demi Amber +1.50 0.00 000 0.00 +1.00 0.00 000 0.00 +2.25 63 15 FT28 No Label
7266 2275 Order 02-20-2025 Dollard Lillie 009398113200 U203 Tortoise +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.50 65 18 FT28 plastic
7266 2275 Order 02-20-2025 Ireland Betty 009398817504 LILAC Demi Amber -0.50 0.00 000 0.00 0.00 -0.50 090 0.00 +2.50 65 15 FT28 plastic
7266 2275 Order 02-20-2025 Lopez Francisco 009398106998 U200 Black +1.75 0.00 000 0.00 +1.25 0.00 000 0.00 56 SV plastic
7266 2275 Order 02-20-2025 Shepard Quentin 009398106998 U200 Black +1.00 0.00 000 0.00 +1.00 -0.50 090 0.00 +2.50 75 5 FT28 plastic