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: 52471

Perfect Location Id	Perfect Account #	Order Type	Order Date	Last Name	First Name	UPC12	Frame Model	Frame Color	OD Sphere	OD Cylinder	OD Axis	OS Sphere	OS Cylinder	OS Axis	Add	PD	Height	Lens Type	Extras	Material
7908	2467	Order	04-01-2026	Dales	Marie	009398121991	U212	Purple	+4.00	-0.75	120	+4.00	0.00	000		66		SV		poly
7331	2467	Reorder		CANNON	DONALD	009398393008	PALM	Gunmetal	+2.00	0.00	000	+2.00	0.00	000	+2.50	64	18	FT28		plastic
7331	2467	Order		MOSLEY	SANDRA	48009398122233	U210	Crystal	0.00	-1.50	095	0.00	-1.50	095	+2.50	62	15	FT28		plastic
7331	2467	Reorder		ROHLFING	CHRISTINE	009398121991	U212	Purple	-2.50	-1.00	180	-3.50	0.00	000	+2.50	62	18			plastic
7214	2275	Reorder		Dollard	Lillie	009398106998	U200	Black	+2.00	0.00	000	+2.00	0.00	000		60		SV
7095	2275	Order	04-01-2026	Krempa	Jack	009398160655	U210	Black	+2.25	-0.25	001	+2.00	0.00	000		61		SV		poly
7095	2275	Order	04-01-2026	Neumann	Patricia	009398113200	U203	Tortoise	+2.25	0.00	000	+2.50	0.00	000		63		SV		poly
7095	2275	Order	04-01-2026	Sweda	Dolores	009398113200	U203	Tortoise	+1.00	-2.75	090	+1.00	-2.75	089	+2.50	67	16	FT28		poly
7668	2275	Order	04-01-2026	Link	Helen	009398216093	PT100	Blue	-4.00	-1.50	095	-3.25	-1.75	080		58		SV
7668	2275	Order	04-01-2026	Ambrose	Richard	009398216192	PT102	Black	+1.50	0.00	000	+0.75	-1.25	170	+2.50	63	20	FT28
7668	2275	Order	04-01-2026	Gates	Susan	009398113200	U203	Tortoise	+3.00	-1.00	075	+3.00	-1.00	105	+3.00	50/54	18	FT28
7344	2467	Order	04-01-2026	Baxter	Sharnese	009398160655	U210	Black	+0.50	0.00	000	+1.25	0.00	000		64		SV		poly
7344	2467	Order	04-01-2026	Crowell	Victoria	009398113200	U203	Tortoise	-1.00	0.00	000	-1.00	0.00	000	+2.50	63	14	FT28		poly
7344	2467	Order	04-01-2026	Wagner	Delorisa	009398160655	U210	Black	+0.50	0.00	000	+0.50	0.00	000	+2.50	63	15	FT28		poly
7344	2467	Order	04-01-2026	Stokes	Deborah	009398103218	UL92	Brown	+2.50	0.00	000	+2.50	0.00	000		63		SV		poly
7344	2467	Order	04-01-2026	Bell	Kelly	009398106998	U200	Black	-2.50	0.00	000	-3.00	0.00	000		64		SV		poly
7682	2275	Order	04-02-2026	Pulinski	Nancy	009398121991	U212	Purple	0.00	-0.75	125	+0.50	-0.75	065	+2.50	58	16	FT28
7194	2275	Reorder		Furnari	Christopher	009398122028	U211	Grey	+1.00	0.00	000	+1.00	0.00	000	+2.25	64	16	FT28		poly
7794	2467	Order	03-24-2026	Farrington	Rebecca	009398817504	LILAC	Demi Amber	-1.00	-0.50	150	-1.25	-0.75	095	+2.50	60	14	FT28
7794	2467	Order	03-24-2026	Thomas	Hazel	009398817504	LILAC	Demi Amber	+2.25	-0.75	090	+0.75	0.00	000	+2.50	56	16	FT28
7833	2467	Order	03-30-2026	Delgado	Jose	009398216093	PT100	Blue	+1.50	0.00	000	+1.50	0.00	000		70		SV
7833	2467	Order	03-30-2026	Prieto	Demetria	009398121953	U209	Burgundy	0.00	-1.25	100	-0.25	-0.75	090	+3.00	56	12	FT28
7975	2467	Order	04-01-2026	Zawacki	Joseph	009398117055	PT92	Gunmetal	+3.00	-4.50	180	+1.50	-4.50	170		74		SV
7975	2467	Order	04-01-2026	Benson	John	009398122004	U211	Black	+0.25	0.00	000	+0.25	0.00	000	+2.25	64	17	FT28
7975	2467	Order	04-01-2026	Cotton	Christopher	009398216093	PT100	Blue	-1.75	0.00	000	-1.25	-0.75	090		60		SV
7975	2467	Order	04-01-2026	Beach	Connie	009398951901	PT68	Gunmetal	+1.00	0.00	000	+1.00	0.00	000	+2.00	65	13	FT28
7975	2467	Order	04-01-2026	Pribesh	Joseph	009398951901	PT68	Gunmetal	+1.50	-2.50	030	+1.00	-2.50	145	+2.50	68	11	FT28
7975	2467	Order	04-01-2026	Davis	George	009398122004	U211	Black	+1.00	0.00	000	+1.00	0.00	000	+2.00	63	20	FT28
7924	2467	Order	04-01-2026	Triana Roman	Francisca	009398121991	U212	Purple	+2.25	-2.50	090	+1.00	-2.00	095	+2.50	61	13	FT28
7924	2467	Order	04-01-2026	Buckworth	Loretta	009398121953	U209	Burgundy	0.00	-2.50	090	-0.25	-2.25	090	+2.50	60	14	FT28
7924	2467	Order	04-01-2026	Schultz	Douglas	009398218301	PT103	Black	+1.50	-1.50	105	+0.25	-1.50	100	+2.50	60	17	FT28
7924	2467	Order	04-01-2026	Whitney	Connie	009398817504	LILAC	Demi Amber	-1.00	-1.00	170	-1.00	-1.00	050	+2.50	65	17	FT28
7537	2467	Order	04-02-2026	Petrosky	Peggy	009398122004	U211	Black	+0.50	0.00	000	+0.50	0.00	000	+2.75	59	15	FT28
7537	2467	Order	04-02-2026	Cohen	Robert	009398216192	PT102	Black	+2.50	0.00	000	+2.50	0.00	000	+3.00	66	18	7x28	Trifocal
7537	2467	Order	04-02-2026	Wilson	Derek	009398117055	PT92	Gunmetal	+1.00	0.00	000	+1.00	0.00	000		65		SV
7537	2467	Order	04-02-2026	Torres	Antonio	009398117055	PT92	Gunmetal	-1.00	0.00	000	-1.00	0.00	000	+2.50	68	16	FT28
7807	2467	Order	04-02-2026	Mitoraj	Michael	009398951901	PT68	Gunmetal	-3.75	0.00	000	-3.75	0.00	000		64		SV
7802	2467	Order	04-02-2026	Wall	Barbara	009398121953	U209	Burgundy	0.00	-1.25	090	+0.50	-0.75	070	+2.50	66	13	FT28
7802	2467	Order	04-02-2026	Levin	Gloria	009398121991	U212	Purple	-1.00	0.00	000	-1.00	0.00	000	+2.50	58	14	FT28
7503	2467	Order	04-02-2026	Torres	Kimberly	009398121991	U212	Purple	-0.50	-2.00	118	-0.50	-0.75	095	+2.25	61	14	FT28
7503	2467	Order	04-02-2026	Fritzinger	Deborah	009398817504	LILAC	Demi Amber	+2.50	-0.50	140	+2.00	-0.25	040		60		SV
7503	2467	Order	04-02-2026	Sochan	Pamela	009398121991	U212	Purple	+0.75	0.00	000	+0.50	0.00	000		60		SV
7799	2467	Order	04-02-2026	Wood	Juliana	009398121991	U212	Purple	-6.00	-3.00	180	+1.75	-3.00	180		62		SV
7799	2467	Order	04-02-2026	Teasdale	Penny Lynn	009398121953	U209	Burgundy	+1.25	-0.50	090	+1.25	-0.50	090	+2.50	59	14	FT28
7799	2467	Order	04-02-2026	Measel	Kathryn	009398121953	U209	Burgundy	+2.25	-0.50	140	+1.50	-0.50	020		60		SV
7799	2467	Order	04-02-2026	Collins	Shenika	009398113200	U203	Tortoise	+0.50	-1.50	180	+0.50	-1.50	180	+2.00	62	13	FT28
7359	2467	Order	04-02-2026	McGinness	Ralph	009398121953	U209	Burgundy	-1.00	0.00	000	-1.00	0.00	000	+2.50	62	Ave	FT28		plastic
7359	2467	Order	04-02-2026	Ervin	Drexel	009398216192	PT102	Black	-1.00	-1.00	070	-1.00	-1.00	090	+2.50	64	Ave	FT28	Transition (Bifocal)	plastic
7534	2467	Order	04-02-2026	Hisey	Ellen	009398121991	U212	Purple	+1.50	0.00	000	+1.50	0.00	000	+2.50	62/60	17	FT28
7534	2467	Order	04-02-2026	Colon	Angel	009398393008	PALM	Gunmetal	-1.00	0.00	000	-1.00	0.00	000	+2.50	64/62	17	FT28
7534	2467	Order	04-02-2026	Benedict	William	009398117055	PT92	Gunmetal	+1.00	0.00	000	+1.00	0.00	000	+2.50	64/62	17	FT28
7957	2467	Order	04-02-2026	Jones	Anthony	009398122004	U211	Black	+0.75	-1.00	100	+0.75	-1.00	110	+2.50	72	14	FT28
7957	2467	Order	04-02-2026	Hall	Alice	009398121991	U212	Purple	+1.25	-0.75	110	+0.75	-0.75	090	+2.50	62	14	FT28
7957	2467	Order	04-02-2026	Curran	Anne	009398121991	U212	Purple	+2.25	-1.00	120	+2.00	-2.50	090		59		SV
7957	2467	Order	04-02-2026	Watson	Dorothy L	009398106998	U200	Black	0.00	-1.25	120	0.00	-2.00	130	+2.50	63	12	FT28
7084	2275	Order	03-31-2026	Baldwin	Martin	009398393008	PALM	Gunmetal	-1.75	0.00	000	-2.50	-2.00	172	+2.50	83	18	FT28
7084	2275	Order	03-31-2026	Wilson	Jeannine	009398216147	PT101	GOLD	+1.75	-3.50	097	0.00	0.00	000	+2.50	58	17	FT28
7244	2275	Order	04-01-2026	Seelig	Kathleen	009398817504	LILAC	Demi Amber	+2.00	-0.75	091	+1.75	-0.75	091	+2.50	61	17	FT28
7244	2275	Order	04-01-2026	Newkirk	Beverly	009398817504	LILAC	Demi Amber	+0.75	-0.75	013	+0.50	-1.25	166	+2.50	62	17	FT28
7475	2275	Order	04-01-2026	Dow	Barbara	009398113200	U203	Tortoise	+1.50	-1.00	090	+1.50	-1.00	090	+2.50	58	15	FT28
7180	2275	Order		Vanummersen	David	009398113200	U203	Tortoise	0.00	-0.25	105	+0.50	0.00	000	+2.75	64	15	FT28		plastic
7544	2467	Reorder		TABB	ARTIS	009398817504	LILAC	Demi Amber	-1.50	-0.75	015	+1.25	-2.00	030	+2.50	63	20	FT28		plastic
7548	2467	Reorder		Ross	Julius	009398216192	PT102	Black	-1.00	-1.50	030	-0.75	0.00	000	+2.50	65	18	FT28		plastic
7266	2275	Reorder		Burke	Daniel	009398393008	PALM	Gunmetal	-3.00	0.00	000	-3.00	0.00	000	+2.50	66	18	FT28
7007	2275	Order	04-01-2026	Bynoe	Ernesto	009398122028	U211	Grey	+4.25	0.00	000	+3.50	0.00	000		64		SV		plastic
7007	2275	Order	04-01-2026	Manaiza	Alfreda	009398121991	U212	Purple	-1.00	0.00	000	-1.50	0.00	000	+2.50	64	14	FT28
7007	2275	Order	04-01-2026	Clark	Mary	009398817504	LILAC	Demi Amber	+2.50	0.00	000	+2.50	0.00	000				SV		plastic
7266	2275	Reorder		Shepard	Quentin	009398117055	PT92	Gunmetal	+1.00	0.00	000	0.00	-1.25	180	+2.50	75	14	FT28		plastic
7514	2467	Order	04-01-2026	Davis	Delores	009398121953	U209	Burgundy	+1.25	0.00	000	+1.25	0.00	000	+2.50	67	10	FT28
7514	2467	Order	04-01-2026	Bruder	Caty	009398817504	LILAC	Demi Amber	+1.25	-1.25	090	+1.75	-1.00	100	+2.50	61	14	FT28
7514	2467	Order	04-01-2026	Hardy	Susan	009398121991	U212	Purple	-6.00	-1.00	090	-6.00	0.00	000	+2.50	62	14	FT28
7514	2467	Order	04-01-2026	Rodriguez	Elena	009398121991	U212	Purple	-1.00	-1.50	085	-1.00	-1.00	100	+2.50	59	12	FT28
7514	2467	Order	04-01-2026	Moore	Ryan	009398218301	PT103	Black	0.00	-0.75	180	0.00	-0.50	060	+2.50	60	15	FT28
7514	2467	Order	04-01-2026	Bliss	Angela Jean	009398122004	U211	Black	0.00	-1.00	180	+0.75	-0.25	135	+2.50	67	18	FT28
7068	2275	Reorder		Fitzgerald	Kathleen	009398113200	U203	Tortoise	-0.25	0.00	000	-0.50	0.00	000		60		SV	Tint	plastic
7068	2275	Order		Davanzo	Diana	48009398122233	U210	Crystal	-3.00	0.00	000	-3.00	0.00	000		61		SV		plastic
7068	2275	Order		Bullard	Bradford	009398122004	U211	Black	-1.75	-1.50	010	-0.75	-1.00	149		66		SV		plastic
7011	2275	Reorder		Smith	Kathleen	009398121991	U212	Purple	+1.00	0.00	000	+0.75	0.00	000	+2.50	62	14	FT28		plastic
7176	2275	Order		Hickok	Sheila	009398121991	U212	Purple	+1.00	-1.75	100	+1.25	-2.00	090		64		SV		plastic
7178	2275	Reorder		Ramos	Felix	009398218301	PT103	Black	+1.25	0.00	000	+1.25	0.00	000	+2.50	64	17	FT28		plastic
7946	2275	Order	03-30-2026	Harrison	Sandra	009398113200	U203	Tortoise	+1.25	-1.25	180	+0.50	-1.00	180	+3.00	59	14	FT28
7927	2467	Order	03-31-2026	Lugo Quinones	Genoveva	009398121953	U209	Burgundy	-1.50	0.00	000	-1.50	-0.75	110	+2.50	59	15	FT28
7927	2467	Order	03-31-2026	Kukuczka	Christine	009398121953	U209	Burgundy	+2.25	0.00	000	+1.75	0.00	000	+2.50	61	18	FT28
7927	2467	Order	03-31-2026	Daniels	Nancy	009398121991	U212	Purple	-0.50	-0.75	075	-0.50	-0.50	110	+2.50	60	18	FT28
7981	2467	Order	03-30-2026	Mccaskey	Michael	009398122004	U211	Black	-4.00	-1.00	120	-1.50	-0.50	080	+2.50	57	25	FT28
7981	2467	Order	03-30-2026	Beighley	Gloria	009398817504	LILAC	Demi Amber	-3.75	-0.50	090	-3.75	-0.50	090	+2.50	60	16	FT28
7183	2275	Order	03-31-2026	Hoch Jr	Theodore S	009398216093	PT100	Blue	+0.50	-1.75	090	+0.50	-1.75	080	+2.50	65	12	FT28
7183	2275	Order	03-31-2026	Keil	Regina	009398121991	U212	Purple	-0.50	-1.00	000	-0.50	-1.00	000	+2.50	55	14	FT28
7925	2467	Order	03-31-2026	Van Winkle	Teri	009398121991	U212	Purple	0.00	-0.50	120	0.00	-0.75	065	+2.50	61	14	FT28
7925	2467	Order	03-31-2026	Goodall	Bryan	009398113200	U203	Tortoise	+2.25	-1.00	090	+1.75	-0.25	060	+2.25	64	15	FT28
7925	2467	Order	03-31-2026	Tambunga	Raul	009398113200	U203	Tortoise	-0.50	-1.25	020	0.00	0.00	000	+2.50	63	13	FT28
7295	2467	Order	03-31-2026	Graber	Charlotte	009398117055	PT92	Gunmetal	-3.50	-0.75	177	-2.50	-0.50	093		62		SV		poly
7295	2467	Order	03-31-2026	Santana	Jose	009398393008	PALM	Gunmetal	+3.00	-2.00	100	+3.00	-2.00	070	+2.50	64	18	FT28
7295	2467	Order	03-31-2026	Murray	Dennis	009398122004	U211	Black	+1.00	0.00	000	+1.00	0.00	000	+2.50	67	20	FT28
7295	2467	Order	03-31-2026	Runzer	Clifford	009398122028	U211	Grey	+1.00	0.00	000	+1.00	0.00	000		68		SV
7295	2467	Order	03-31-2026	Pfeiffer	David	009398218301	PT103	Black	-2.00	0.00	000	-1.50	0.00	000		66		SV
7295	2467	Order	03-31-2026	Capirose	James	009398218301	PT103	Black	+2.00	0.00	000	+2.00	0.00	000		64		SV
7295	2467	Order	03-31-2026	Capirose	James	009398218301	PT103	Black	+3.25	0.00	000	+3.25	0.00	000				SV		plastic
7964	2467	Order	03-27-2026	Duran	Esther	009398817504	LILAC	Demi Amber	+0.25	0.00	000	+0.50	0.00	000	+2.75	59	13.5	FT28
7594	2467	Reorder		Davis	William	009398160655	U210	Black	-4.00	-1.00	030	-4.00	-1.00	010	+2.50	63	15	FT28		plastic