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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
7681 2467 Reorder Test Second 009398122004 U211 Black -0.50 -4.00 015 0.00 -0.50 -3.75 014 0.00 SV
7681 2467 Order 01-16-2025 Beck Joy Ahmed 009398121991 U212 Purple -1.25 -3.00 012 0.00 0.00 0.00 000 0.00 fff SV poly_asph
7426 2467 Reorder Martin Thomas 009398106998 U200 Black +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 +2.50 72 15 FT28 Gave 400 and 150 nvo plastic
7005 2275 Order 01-15-2025 Phillips Violet 009398121991 U212 Purple +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 +2.25 63 15 FT28 poly
7005 2275 Order 01-15-2025 Kelly Patricia 009398121953 U209 Burgundy +1.00 0.00 000 0.00 +1.25 0.00 000 0.00 +2.25 63 15 FT28 poly
7050 2275 Reorder Upton Marianne 009398160655 U210 Black +1.00 0.00 000 0.00 +0.75 -1.00 135 0.00 +2.75 55 20 FT28 WAITING ON OUTSIDE RX --- DO NOT ORDER YET plastic
7346 2467 Order Visich Viola 009398121953 U209 Burgundy 0.00 0.00 000 0.00 0.00 0.00 000 0.00 +2.50 60 15 FT28 plastic
7668 2275 Reorder Young Melvin 009398106998 U200 Black +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.00 63/65 10 FT28
7011 2275 Reorder Mckenna Dora 009398121991 U212 Purple -4.75 -2.00 090 0.00 -3.25 -1.50 090 0.00 +2.50 60 16 plastic
7346 2467 Reorder Stephenson Susana 009398121991 U212 Purple +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 +2.50 60 13 FT28 plastic
7362 2275 Reorder Rodriguez Altagracia 009398113200 U203 Tortoise -0.50 0.00 000 0.00 -1.00 0.00 000 0.00 +2.50 60 14 FT28 plastic
7362 2275 Reorder Ingram Sandra 009398121991 U212 Purple -1.50 0.00 000 0.00 +0.75 0.00 000 0.00 +2.50 66 17 FT28 plastic
7050 2275 Reorder Leo Lynda 009398121953 U209 Burgundy -0.50 -0.75 090 0.00 -1.75 -1.25 050 0.00 55 SV plastic
7200 2467 Reorder Cashman Shane 009398218301 PT103 Black -0.50 0.00 000 0.00 0.00 -0.25 090 0.00 64 SV plastic
7676 2467 Reorder Jones Robert 48009398122233 U210 Crystal -3.50 -3.25 150 0.00 -4.75 -3.25 030 0.00 70 SV poly_asph
7481 2275 Order 01-16-2025 Garrett Marrietter 009398216147 PT101 GOLD +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 60 16 FT28
7481 2275 Order 01-16-2025 Lazarus Donald 009398216192 PT102 Black +1.25 0.00 000 0.00 +1.25 0.00 000 0.00 +2.50 63 17 FT28 poly
7481 2275 Order 01-16-2025 Hoyt Donald 009398216192 PT102 Black +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 +2.25 62 18 FT28
7481 2275 Order 01-16-2025 Perez Jose 009398160655 U210 Black -1.25 0.00 000 0.00 -1.25 0.00 000 0.00 +2.25 67 16 FT28
7529 2467 Order 01-16-2025 Pontoon Ronald 009398951901 PT68 Gunmetal +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 63/61 16 FT28
7576 2467 Order 01-16-2025 Harrison Bruce 009398106998 U200 Black +1.25 -0.75 098 0.00 +0.75 -1.00 090 0.00 +2.00 65 20 FT28 poly
7576 2467 Order 01-16-2025 Ortiz Danny 009398160655 U210 Black -1.50 -1.25 015 0.00 -1.25 0.00 000 0.00 65 SV
7540 2467 Order 01-16-2025 Frymyer Nancy 009398121991 U212 Purple -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 +2.75 64 15 FT28
7540 2467 Order 01-16-2025 Howard John 009398122028 U211 Grey +2.75 0.00 000 0.00 +2.75 0.00 000 0.00 65 SV
7051 2275 Reorder Mclaughlin Suzan 009398817504 LILAC Demi Amber +1.00 -0.50 090 0.00 +1.00 -0.50 090 0.00 +2.50 60 10 FT28 poly
7023 2467 Order 01-15-2025 Barone Jeffrey 009398122004 U211 Black +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 60 SV
7023 2467 Order 01-15-2025 Pappas Kathleen 009398951901 PT68 Gunmetal +4.50 0.00 000 0.00 +4.50 0.00 000 0.00 62 SV
7453 2467 Order 01-16-2025 Shirley Alicia 009398121991 U212 Purple -2.00 0.00 000 0.00 -2.00 0.00 000 0.00 62 SV
7453 2467 Order 01-16-2025 Barros Richard 009398117055 PT92 Gunmetal +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 60 SV
7676 2467 Order 01-16-2025 Medina Juan 009398393008 PALM Gunmetal +1.75 0.00 000 0.00 +1.75 0.00 000 0.00 +2.50 63 24 FT28 poly
7676 2467 Order 01-16-2025 May Edwina 009398121991 U212 Purple -3.25 -1.25 030 0.00 -2.00 -1.00 130 0.00 +2.50 67 15 FT28 poly
7676 2467 Order 01-16-2025 Crowe Ruth 009398121991 U212 Purple +2.00 -1.75 090 0.00 +1.25 -1.00 120 0.00 +2.75 59 13 FT28 poly
7676 2467 Order 01-16-2025 Mills Nancy 48009398122233 U210 Crystal +0.50 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 60 21 FT28 poly
7676 2467 Order 01-16-2025 Godbois Jeanne 009398113200 U203 Tortoise 0.00 -2.00 085 0.00 -0.25 -1.00 085 0.00 +3.00 62 20 FT28 poly
7676 2467 Order 01-16-2025 Turner Barbara 009398121953 U209 Burgundy +2.75 -1.25 095 0.00 +2.50 -0.50 060 0.00 +3.00 64 16 FT28 poly
7676 2467 Order 01-16-2025 Gonzalez Maritza 009398121991 U212 Purple -4.25 -1.25 170 0.00 -4.75 -2.00 015 0.00 54 SV poly
7676 2467 Order 01-16-2025 Stubbs Barbara 009398121991 U212 Purple +1.50 -0.50 035 0.00 +1.50 -0.50 110 0.00 +3.00 65 15 FT28 poly
7556 2467 Order 01-13-2025 Hansen Barbara 009398216192 PT102 Black +2.00 -0.75 150 0.00 +2.00 -1.00 175 0.00 58 SV
7668 2275 Order 01-16-2025 Pitt Shirley 009398122226 U210 Tortoise +2.50 0.00 000 0.00 +2.75 0.00 000 0.00 60 SV
7668 2275 Order 01-16-2025 Minckler James 009398122028 U211 Grey +2.50 0.00 000 0.00 +2.75 0.00 000 0.00 +2.50 61/63 22 FT28
7668 2275 Order 01-16-2025 Rivera Antonio 009398122028 U211 Grey +1.00 -1.75 125 0.00 -0.50 -1.50 075 0.00 +2.50 63/65 16 FT28
7400 2275 Order 01-16-2025 Zyskowski Kenneth 009398106998 U200 Black +2.75 -0.25 030 0.00 +2.75 -0.50 020 0.00 60 SV poly
7400 2275 Order 01-16-2025 Glibbery Rose 009398113200 U203 Tortoise +2.75 0.00 000 0.00 +2.75 0.00 000 0.00 59 SV
7400 2275 Order 01-16-2025 Smith Robert 009398951901 PT68 Gunmetal +1.25 -0.25 005 0.00 +1.25 -0.25 005 0.00 62 2 separate pairs
7400 2275 Order 01-16-2025 Smith Robert 009398216093 PT100 Blue +3.75 -0.25 005 0.00 +3.75 -0.25 005 0.00 59 SV 2 separate pairs poly
7400 2275 Order 01-16-2025 Whittaker Dennis 009398117055 PT92 Gunmetal +1.00 -0.25 028 0.00 +1.25 -0.25 060 0.00 +2.50 63 15 FT28
7035 2275 Order 01-15-2025 Miller Bertram 009398177592 PT96 Black -2.75 0.00 000 0.00 -3.00 -0.25 090 0.00 +3.25 62 15 FT28
7035 2275 Order 01-15-2025 Casale Rose 009398121953 U209 Burgundy +0.75 -1.25 085 0.00 +1.00 -0.50 090 0.00 60 SV
7035 2275 Order 01-15-2025 Edwards Joe 009398951901 PT68 Gunmetal +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 SV plastic
7106 2275 Order 01-15-2025 Valencia Eider 009398216093 PT100 Blue +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 59 SV
7460 2275 Order 01-16-2025 Cedro Kathy 009398121991 U212 Purple -1.25 -1.50 105 0.00 -1.75 -0.75 115 0.00 57 SV
7460 2275 Order 01-16-2025 Levine Betty 009398216093 PT100 Blue +1.50 -1.50 005 0.00 +2.50 -1.50 020 0.00 57 SV
7460 2275 Order 01-16-2025 Rogan Gloria 009398121953 U209 Burgundy +2.00 0.00 000 0.00 +4.00 0.00 000 0.00 57 SV
7571 2467 Order 01-16-2025 Nelson Michael 009398117055 PT92 Gunmetal +1.25 0.00 000 0.00 +1.75 0.00 000 0.00 71 SV
7571 2467 Order 01-16-2025 Franklin Florence 009398817504 LILAC Demi Amber -0.75 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 70 14 FT28
7571 2467 Order 01-16-2025 Creuz Richard 009398117055 PT92 Gunmetal -2.00 -1.00 090 0.00 -2.50 -0.75 085 0.00 70 SV
7571 2467 Order 01-16-2025 Phillips Vivian 009398817504 LILAC Demi Amber -0.75 0.00 000 0.00 -0.75 0.00 000 0.00 +2.50 68 14 FT28
7619 2467 Order 01-14-2025 Clifton Gail 009398121991 U212 Purple +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 65 SV
7619 2467 Order 01-14-2025 Andeweg Judith 009398160655 U210 Black +2.50 -0.50 090 0.00 +2.50 -0.50 090 0.00 +2.50 68 15 FT28
7619 2467 Order 01-14-2025 Snell Roy 009398106998 U200 Black +2.75 -1.00 090 0.00 +2.50 -1.00 090 0.00 +2.50 70 16 FT28
7619 2467 Order 01-14-2025 Love Gloriajean 009398160655 U210 Black +1.50 -0.50 090 0.00 +0.50 0.00 000 0.00 +2.50 68 17 FT28
7619 2467 Order 01-14-2025 Perez Jairo 009398218301 PT103 Black +1.00 -0.75 180 0.00 +1.00 -0.50 120 0.00 67 SV
7458 2275 Order 01-15-2025 JONES HENRY 009398106998 U200 Black +1.00 -0.50 090 0.00 +1.25 -0.50 090 0.00 63 SV
7458 2275 Order 01-15-2025 FERREIRO CECILIA 009398218301 PT103 Black -1.50 -0.75 150 0.00 -1.50 -0.50 090 0.00 58 SV plastic
7458 2275 Order 01-15-2025 GARY SHIRLEY 009398121953 U209 Burgundy -4.75 -0.75 180 0.00 -4.50 0.00 000 0.00 58 SV
7502 2467 Order 01-15-2025 Herrmann Craig 009398106998 U200 Black +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.50 64 13 FT28 poly
7502 2467 Order 01-15-2025 Kearns Neil 009398393008 PALM Gunmetal +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 +2.25 64 16 FT28
7502 2467 Order 01-15-2025 Frazier Lawrence 009398122004 U211 Black -1.75 0.00 000 0.00 -1.75 0.00 000 0.00 +2.50 64 17 FT28
7247 2275 Order 01-15-2025 Logis Steven 009398117055 PT92 Gunmetal -3.00 -0.50 080 0.00 -3.00 -0.50 090 0.00 65 SV
7247 2275 Order 01-15-2025 Fields Kathleen 009398817504 LILAC Demi Amber -6.00 -1.25 065 0.00 -6.50 -0.75 120 0.00 65 SV
7247 2275 Order 01-15-2025 YOUNG ROBERT 009398117055 PT92 Gunmetal -6.00 -0.25 045 0.00 -4.75 -0.75 100 0.00 68 SV
7247 2275 Order 01-15-2025 Brewer Brent 009398117055 PT92 Gunmetal +1.00 -0.50 113 0.00 +1.25 -1.50 080 0.00 +2.50 64 17 FT28
7200 2467 Order 01-16-2025 Tindall Lillian 48009398122233 U210 Crystal +2.50 0.00 000 0.00 +2.75 0.00 000 0.00 58 SV plastic
7200 2467 Order 01-16-2025 Hughes Dean 009398117055 PT92 Gunmetal -7.75 0.00 000 0.00 -7.50 0.00 000 0.00 64 SV poly
7200 2467 Order 01-16-2025 Quinto Nicole 009398121991 U212 Purple -0.50 -0.50 180 0.00 -0.50 0.00 000 0.00 56 SV plastic
7097 2275 Order 01-15-2025 O'Brien Rebecca 009398216093 PT100 Blue +2.50 0.00 000 0.00 +3.00 -0.75 090 0.00 62 SV Or -0.50 for distance. Pt only wants readers. Dvo would be +1.50 od +2.00-0.75×090
7362 2275 Order 01-15-2025 Donvito Stephen 009398216093 PT100 Blue +2.25 0.00 000 0.00 +2.50 0.00 000 0.00 63 SV plastic
7362 2275 Order 01-15-2025 Soto Mario 009398117055 PT92 Gunmetal +0.50 0.00 000 0.00 +0.25 0.00 000 0.00 60 plastic
7362 2275 Order 01-15-2025 Soto Mario 009398218301 PT103 Black +2.50 0.00 000 0.00 +2.25 0.00 000 0.00 60 SV plastic
7362 2275 Order 01-15-2025 Jones Vance 009398216093 PT100 Blue -1.00 0.00 000 0.00 0.00 -0.50 090 0.00 +2.75 62 14 FT28 plastic
7362 2275 Order 01-15-2025 Brown Perry 009398160655 U210 Black -0.50 0.00 000 0.00 -0.50 0.00 000 0.00 +2.50 64 13 FT28 plastic
7362 2275 Order 01-15-2025 Martinez Cindy 48009398122233 U210 Crystal -1.25 0.00 000 0.00 -1.00 0.00 000 0.00 62 SV plastic
7362 2275 Order 01-15-2025 Pagan Robert 009398393008 PALM Gunmetal +0.50 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 62 16 FT28 plastic
7362 2275 Order 01-15-2025 Santiago Severo 009398177592 PT96 Black +2.25 -0.75 095 0.00 +2.00 -0.50 090 0.00 +2.50 63 17 FT28 plastic
7362 2275 Order 01-15-2025 Howson Noel 009398393008 PALM Gunmetal +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 68 plastic
7362 2275 Order 01-15-2025 Howson Noel 009398216093 PT100 Blue +3.50 0.00 000 0.00 +3.50 0.00 000 0.00 65 SV plastic
7362 2275 Order 01-15-2025 Strong Tamika 009398216093 PT100 Blue -8.50 -2.50 155 0.00 -12.25 -3.00 030 0.00 64 SV poly
7362 2275 Order 01-15-2025 Perez Angel 009398117055 PT92 Gunmetal -1.00 0.00 000 0.00 -1.50 0.00 000 0.00 +2.50 68 13 FT28 plastic
7362 2275 Order 01-15-2025 Lamboy Salvador 009398122004 U211 Black +1.00 -1.75 090 0.00 +1.75 -1.75 100 0.00 +2.50 58 24 FT28 plastic
7470 2467 Order 01-15-2025 Daley Yvonne 009398113200 U203 Tortoise 0.00 -0.50 180 0.00 -0.25 -0.75 160 0.00 +3.25 62 16 FT28 poly
7470 2467 Order 01-15-2025 Sacca Fanny 009398113200 U203 Tortoise +4.25 0.00 000 0.00 +4.00 0.00 000 0.00 66 SV poly
7470 2467 Order 01-15-2025 Epps Jacqueline 009398121953 U209 Burgundy +2.50 -0.50 090 0.00 +2.25 0.00 000 0.00 +2.50 62 15 FT28 plastic
7189 2467 Reorder Nystedt Stephanie 009398121991 U212 Purple -4.75 -3.00 095 0.00 -4.00 -3.00 095 0.00 60 SV poly
7645 2467 Reorder Phillips Kathy 009398817504 LILAC Demi Amber -5.50 -0.75 095 0.00 -5.75 -0.50 090 0.00 +2.50 50 20 FT28 poly
7645 2467 Reorder Smith Etronnda 48009398122233 U210 Crystal +1.00 -0.50 180 0.00 +1.00 0.00 000 0.00 +2.00 70 20 FT28 plastic
7046 2275 Order 01-14-2025 Mesa Jose 009398216192 PT102 Black +1.75 0.00 000 0.00 +1.75 -0.50 090 0.00 +2.50 60 20 FT28 plastic
7046 2275 Order 01-14-2025 Pesante Jose 009398218301 PT103 Black +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.25 65 10 FT28 plastic
7046 2275 Order 01-14-2025 Russell Emmett 009398122226 U210 Tortoise +1.00 0.00 000 0.00 +1.25 0.00 000 0.00 +2.50 60 18 FT28 plastic
7046 2275 Order 01-14-2025 Carrasco Sara 009398113200 U203 Tortoise -0.50 -0.25 025 0.00 -3.25 -0.50 090 0.00 +2.50 60 15 FT28 plastic
7046 2275 Order 01-14-2025 Beckles Hamilton 009398117055 PT92 Gunmetal +2.50 0.00 000 0.00 +2.50 -0.50 090 0.00 60 SV plastic