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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
7421 2467 Order 01-30-2025 Rase Deborah 009398160655 U210 Black +6.00 -1.50 120 0.00 +5.50 -1.25 070 0.00 +2.50 60 16 FT28
7421 2467 Order 01-30-2025 Thomas Richard 009398122028 U211 Grey +2.00 0.00 000 0.00 +2.50 0.00 000 0.00 66 SV
7421 2467 Order 01-30-2025 Brown Eva 009398216192 PT102 Black +1.00 0.00 000 0.00 +1.00 -1.00 170 0.00 +3.00 64 17 FT28
7421 2467 Order 01-30-2025 Hernandez Blanca 009398121953 U209 Burgundy +3.00 -1.00 090 0.00 +3.00 -1.00 090 0.00 +2.75 60 15 FT28
7228 2275 Reorder Mead Lois J 009398216147 PT101 GOLD -0.50 0.00 000 0.00 -0.25 0.00 000 0.00 +2.50 64 16 FT28 poly
7701 2467 Order 01-30-2025 Parks Catherine 009398121953 U209 Burgundy +2.75 0.00 000 0.00 +2.75 0.00 000 0.00 63 SV poly
7106 2275 Order 01-29-2025 Roche Julio 009398121991 U212 Purple +5.25 0.00 000 0.00 +4.50 -0.50 025 0.00 64 SV
7283 2467 Order 01-29-2025 Alston Andrea 009398113200 U203 Tortoise +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 65 14 FT28 poly_asph
7283 2467 Order 01-29-2025 Furth David 009398122004 U211 Black +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.50 64 15 FT28 poly_asph
7283 2467 Order 01-29-2025 Horn Joyce 009398121991 U212 Purple -1.75 0.00 000 0.00 -1.75 0.00 000 0.00 +2.00 63 14 FT28 poly
7283 2467 Order 01-29-2025 Brown Juanita 009398121991 U212 Purple -6.00 -1.00 090 0.00 -4.00 -2.00 090 0.00 64 SV poly
7283 2467 Order 01-29-2025 Delpinto Sharon 009398216147 PT101 GOLD -1.50 -1.00 180 0.00 0.00 -1.50 070 0.00 +2.50 64 14 FT28 poly
7283 2467 Order 01-29-2025 Walker Shem 009398117055 PT92 Gunmetal +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.00 65 14 FT28 poly
7283 2467 Order 01-29-2025 Gunn Sandra 009398106998 U200 Black +4.00 -1.00 095 0.00 +3.50 -0.50 080 0.00 63 SV poly_asph
7213 2275 Order 01-28-2025 Vanamburgh Joyce 009398817504 LILAC Demi Amber +4.25 -1.00 071 0.00 -3.75 -1.00 090 0.00 +2.50 66 17 FT28
7213 2275 Order 01-28-2025 Temple Betty 009398817504 LILAC Demi Amber -0.75 -1.00 080 0.00 +0.75 -1.25 104 0.00 +3.00 62 18 FT28
7213 2275 Order 01-28-2025 Wedvik Kathryn 009398121991 U212 Purple -4.75 0.00 000 0.00 -3.75 0.00 000 0.00 63 SV
7751 2467 Order 01-30-2025 Pilotti Linda 48009398122233 U210 Crystal +0.75 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 66 16 FT28
7751 2467 Order 01-30-2025 Ciriello Angela 009398113200 U203 Tortoise +0.25 0.00 000 0.00 +1.00 0.00 000 0.00 68 SV
7751 2467 Order 01-30-2025 Rodriguez Vega Gloria 48009398122233 U210 Crystal -3.00 0.00 000 0.00 -2.50 0.00 000 0.00 +2.50 65 16 FT28
7751 2467 Order 01-30-2025 Cannon Joan 009398817504 LILAC Demi Amber +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 66 14 FT28
7751 2467 Order 01-30-2025 Hoover Sally 009398122004 U211 Black +1.25 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 61 16 FT28
7751 2467 Order 01-30-2025 Hayden Richard 009398117055 PT92 Gunmetal +1.75 0.00 000 0.00 +1.75 0.00 000 0.00 +2.50 69 17 FT28
7784 2275 Order 01-29-2025 LORENZETTI IDA 009398817504 LILAC Demi Amber +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 65 17 FT28
7784 2275 Order 01-29-2025 GOLDBERG GERALDINE 009398121991 U212 Purple 0.00 0.00 000 0.00 +1.75 -2.00 090 0.00 66 SV
7048 2275 Order Herlihy Christine 009398817504 LILAC Demi Amber +3.50 0.00 000 0.00 +3.50 0.00 000 0.00 63 SV poly
7449 2275 Reorder Meek Delroy 009398106998 U200 Black 0.00 0.00 000 0.00 0.00 0.00 000 0.00 +2.50 60 16 FT28 poly
7601 2467 Order 01-28-2025 Jennings Maxine 009398121953 U209 Burgundy -1.75 0.00 000 0.00 -1.75 0.00 000 0.00 +2.50 63 15 FT28 poly
7601 2467 Order 01-28-2025 Crabill Kathleen 009398121953 U209 Burgundy +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 +2.50 64 15 FT28 poly
7601 2467 Order 01-28-2025 Fintrilis Mary 009398121991 U212 Purple +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 63 SV poly
7493 2275 Reorder Maphey Barbara 009398817504 LILAC Demi Amber +3.75 0.00 000 0.00 +3.25 0.00 000 0.00 +2.50 58 10 FT28 poly
7615 2467 Reorder Gonzalez John 009398106998 U200 Black +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 +2.50 61 25 FT28 poly
7311 2467 Order 01-29-2025 Evans Michael 009398117055 PT92 Gunmetal +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 58 plastic
7311 2467 Order 01-29-2025 Evans Michael 009398106998 U200 Black +3.25 0.00 000 0.00 +3.25 0.00 000 0.00 58 SV plastic
7311 2467 Order 01-29-2025 Gale Michael Baron 009398106998 U200 Black +1.00 0.00 000 0.00 -0.75 0.00 000 0.00 +2.50 60 15 FT28 poly
7311 2467 Order 01-29-2025 Hoskins Christopher 009398106998 U200 Black 0.00 -1.00 090 0.00 0.00 -1.00 090 0.00 65 SV
7311 2467 Order 01-29-2025 Mann Doreen 009398817504 LILAC Demi Amber +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 65 SV plastic
7615 2467 Order Carter Veronica 009398121991 U212 Purple +3.00 -1.50 065 0.00 +3.00 -1.50 120 0.00 +2.75 64 15 FT28 poly
7178 2275 Order 01-29-2025 Story Robert 009398117055 PT92 Gunmetal -1.50 0.00 000 0.00 -1.50 0.00 000 0.00 66 SV plastic
7178 2275 Order 01-29-2025 Cerezo Jr Enrique 009398951901 PT68 Gunmetal 0.00 -3.00 090 0.00 +0.50 -1.25 080 0.00 +2.50 62 14 FT28 plastic
7178 2275 Order 01-29-2025 Soarez Jacqueline 009398121991 U212 Purple +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 61 14 FT28 plastic
7178 2275 Order 01-29-2025 Dauphin Reine 009398216147 PT101 GOLD +1.50 0.00 000 0.00 +1.75 0.00 000 0.00 +2.50 62 15 FT28 plastic
7178 2275 Order 01-29-2025 Hibbert Joan 009398122028 U211 Grey +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 +2.50 63 16 FT28 plastic
7178 2275 Order 01-29-2025 Delgada Esperanza 009398113200 U203 Tortoise +2.00 0.00 000 0.00 +1.50 0.00 000 0.00 54 plastic
7178 2275 Order 01-29-2025 Delgada Esperanza 009398121991 U212 Purple +4.50 0.00 000 0.00 +4.00 0.00 000 0.00 53 SV poly
7178 2275 Order 01-29-2025 NUNEZ ANGELA 009398216093 PT100 Blue -5.50 -2.00 150 0.00 -7.50 -3.00 160 0.00 +2.75 60 13 FT28 plastic
7178 2275 Order 01-29-2025 BENNETT VIOLA 009398160655 U210 Black -1.50 0.00 000 0.00 -1.50 0.00 000 0.00 63 plastic
7178 2275 Order 01-29-2025 BENNETT VIOLA 009398106998 U200 Black +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 61 SV plastic
7178 2275 Order 01-29-2025 LEWIS ALBERTA 009398121991 U212 Purple 0.00 0.00 000 0.00 0.00 0.00 000 0.00 +2.50 63 14 FT28 plastic
7178 2275 Order 01-29-2025 GERENA JOSE 009398393008 PALM Gunmetal +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.25 62 20 FT28 plastic
7178 2275 Order 01-29-2025 Wells Sharon 009398113200 U203 Tortoise +0.25 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 70 14 FT28 plastic
7819 2467 Order 01-28-2025 Loseille Jean 009398177592 PT96 Black -3.00 -1.75 180 0.00 -3.00 -1.75 140 0.00 +3.00 63 16 FT28
7819 2467 Order 01-28-2025 Tobias Connie 009398106998 U200 Black +1.75 -0.50 020 0.00 +2.00 0.00 000 0.00 +2.50 63 14 FT28
7819 2467 Order 01-28-2025 Brough George 009398951901 PT68 Gunmetal +2.00 0.00 000 0.00 +2.00 -1.25 075 0.00 +2.50 65 17 FT28
7146 2275 Order 01-28-2025 Pertsas Margaret 009398117055 PT92 Gunmetal -2.25 -1.00 050 0.00 -2.25 -1.00 120 0.00 67 SV plastic
7146 2275 Order 01-28-2025 SMITH EVELYN 009398113200 U203 Tortoise +2.25 0.00 000 0.00 +1.75 0.00 000 0.00 60 SV plastic
7143 2275 Order 01-27-2025 Rawls Craig 009398117055 PT92 Gunmetal -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 75 SV
7143 2275 Order 01-27-2025 Velardesanchez Benjamin 009398113200 U203 Tortoise +6.00 -1.00 000 0.00 +5.00 -1.00 000 0.00 +2.75 66 20 FT28
7143 2275 Order 01-27-2025 Parker Paris 009398113200 U203 Tortoise +0.50 -0.75 090 0.00 +0.50 -0.75 090 0.00 65 SV
7143 2275 Order 01-27-2025 Wallace Colin 009398106998 U200 Black -1.50 0.00 000 0.00 -1.50 0.00 000 0.00 67 SV
7367 2467 Order 01-28-2025 Mccauley Arnold 009398122004 U211 Black +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 66 20 FT28
7208 2275 Order 01-28-2025 Mortlock Ruth 009398113200 U203 Tortoise -0.75 0.00 000 0.00 -0.50 0.00 000 0.00 +2.50 60 15 FT28
7208 2275 Order 01-28-2025 Wrobleski Theresa 009398121953 U209 Burgundy +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 61 15 FT28
7208 2275 Order 01-28-2025 Garcia Nancy 009398121991 U212 Purple +2.00 0.00 000 0.00 +1.50 0.00 000 0.00 +2.50 58 15 FT28
7208 2275 Order 01-28-2025 Springer Harold 009398177592 PT96 Black +3.00 0.00 000 0.00 +3.00 0.00 000 0.00 +2.50 64 16 FT28
7208 2275 Order 01-28-2025 Bennerson Sherwood 009398177592 PT96 Black +2.50 0.00 000 0.00 +2.50 -0.50 090 0.00 62 SV
7208 2275 Order 01-28-2025 Johnson Lambert 009398393008 PALM Gunmetal +1.25 0.00 000 0.00 +1.50 0.00 000 0.00 +2.25 62 16 FT28
7089 2275 Order 01-22-2025 Cirino Phyllis 009398216147 PT101 GOLD -2.00 0.00 000 0.00 -2.00 0.00 000 0.00 +2.50 51 17 FT28
7573 2467 Order 01-22-2025 Cascio Joshua 009398106998 U200 Black -2.75 -1.00 075 0.00 -3.25 -1.25 095 0.00 +2.00 60 16 FT28 plastic
7573 2467 Order 01-22-2025 Alderman Gloria 009398177592 PT96 Black 0.00 -0.75 005 0.00 -0.50 0.00 000 0.00 +3.00 60 16 FT28 plastic
7078 2275 Order 01-23-2025 MARKOWSKI LAURA 009398113200 U203 Tortoise 0.00 -2.25 090 0.00 -1.00 -2.00 090 0.00 +2.50 52 18 FT28
7078 2275 Order 01-23-2025 SMUTOK ANN 009398113200 U203 Tortoise +2.00 0.00 000 0.00 0.00 0.00 000 0.00 +2.50 52 18 FT28
7078 2275 Order 01-23-2025 STEFURAK PAMELA 009398113200 U203 Tortoise -4.00 -0.50 030 0.00 -3.00 -0.50 110 0.00 52 SV
7078 2275 Order 01-23-2025 DELLIS KATHY 009398113200 U203 Tortoise -2.50 -1.50 180 0.00 -1.50 -0.75 010 0.00 52 SV
7078 2275 Order 01-23-2025 VANDEKIEFT JOANNE 009398113200 U203 Tortoise -1.00 -1.00 060 0.00 -0.50 -1.00 120 0.00 +2.50 52 18 FT28
7078 2275 Order 01-23-2025 MUGNO CAROLE 009398113200 U203 Tortoise 0.00 0.00 000 0.00 +2.00 -1.25 120 0.00 +2.50 52 18 FT28
7615 2467 Order 01-27-2025 Meyerson Mikhail N 009398160655 U210 Black -0.50 0.00 000 0.00 +3.00 -1.00 090 0.00 +2.50 68 19 FT28
7615 2467 Order 01-27-2025 Ardouin Maryse 009398121953 U209 Burgundy +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 +2.50 66 17 FT28
7615 2467 Order 01-27-2025 Reyes Maria 009398121991 U212 Purple +3.50 -1.25 130 0.00 +2.50 -0.50 090 0.00 +2.75 67 17 FT28
7046 2275 Order 01-28-2025 Doyle Stephen 009398216093 PT100 Blue +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 61 SV plastic
7046 2275 Order 01-28-2025 Ibarra Xaime 009398951901 PT68 Gunmetal -0.50 -1.50 100 0.00 +1.75 -1.50 085 0.00 +2.75 63 13 FT28 plastic
7046 2275 Order 01-28-2025 Miller Wayne 009398106998 U200 Black -0.25 0.00 000 0.00 0.00 0.00 000 0.00 65 plastic
7046 2275 Order 01-28-2025 Miller Wayne 009398106998 U200 Black +2.00 0.00 000 0.00 +2.25 0.00 000 0.00 62 SV plastic
7046 2275 Order 01-28-2025 Castro Carmelo 009398393008 PALM Gunmetal +1.25 -0.75 180 0.00 +1.25 -0.75 180 0.00 +2.50 62 21 FT28 plastic
7046 2275 Order 01-28-2025 Rivera Hernandez Emilio 009398122004 U211 Black -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 64 SV plastic
7075 2275 Reorder Dejesus Diana 009398121991 U212 Purple +1.75 -0.50 010 0.00 +1.50 -0.50 175 0.00 +2.00 61 15 FT28 plastic
7075 2275 Order Webster Vivian 009398121991 U212 Purple +0.75 -0.75 088 0.00 +0.25 -1.75 085 0.00 +2.75 64 15 FT28 poly
7646 2467 Reorder Ruiz Mercedes 009398817504 LILAC Demi Amber +0.25 -0.50 090 0.00 +0.25 -0.50 090 0.00 67 SV poly
7733 2467 Order 01-28-2025 Hines Moses 009398122028 U211 Grey -3.75 -0.50 005 0.00 -3.75 0.00 000 0.00 68 SV poly
7733 2467 Order 01-28-2025 Gomez Zenaido 009398393008 PALM Gunmetal +1.00 0.00 000 0.00 +0.75 -0.75 090 0.00 +2.25 68 16 FT28 poly
7733 2467 Order 01-28-2025 Der Boghossian Elsa 009398216147 PT101 GOLD +1.50 -0.50 130 0.00 +1.25 -0.75 060 0.00 +2.50 63 20 FT28 poly
7733 2467 Order 01-28-2025 Ayers Donald 009398122028 U211 Grey -0.75 0.00 000 0.00 -0.75 0.00 000 0.00 +3.00 70 17 FT28 poly
7733 2467 Order 01-28-2025 Akosah Nana 009398122028 U211 Grey +4.25 -0.50 060 0.00 +3.75 -0.50 110 0.00 +2.50 68 17 FT28 poly
7733 2467 Order 01-28-2025 Johnson Denise 009398121991 U212 Purple +1.25 -0.75 095 0.00 +0.75 0.00 000 0.00 70 poly
7733 2467 Order 01-28-2025 Johnson Denise 009398113200 U203 Tortoise +3.75 -0.75 095 0.00 +3.25 0.00 000 0.00 67 SV poly
7733 2467 Order 01-28-2025 Neal Calvin 009398106998 U200 Black +1.25 -0.50 015 0.00 +1.25 -0.50 150 0.00 +2.50 68 20 FT28 poly
7733 2467 Order 01-28-2025 Anderson Mary 009398121953 U209 Burgundy -0.50 -3.50 096 0.00 -1.25 -2.25 077 0.00 62 SV poly
7553 2467 Order 01-24-2025 Kerns Tipton 009398103218 UL92 Brown +3.50 0.00 000 0.00 +3.50 0.00 000 0.00 62 SV
7553 2467 Order 01-24-2025 Shifflett Brenda 009398121953 U209 Burgundy +1.75 0.00 000 0.00 +1.75 0.00 000 0.00 +2.50 58 15 FT28
7283 2467 Reorder Santos Pedro 009398122004 U211 Black -2.75 -0.75 090 0.00 -3.25 0.00 000 0.00 62 SV poly