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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
7143 2275 Order 01-02-2025 Smith Wynter 009398106998 U200 Black -0.50 0.00 000 0.00 -0.75 0.00 000 0.00 68 SV
7462 2467 Order 12-31-2024 Oldham Laura 009398121991 U212 Purple +1.00 0.00 000 0.00 +1.25 0.00 000 0.00 +1.75 56 17 FT28 plastic
7265 2275 Order 12-31-2024 Mahoney Virginia 009398121991 U212 Purple -2.00 0.00 000 0.00 -2.00 0.00 000 0.00 +2.50 60 15 FT28
7265 2275 Order 12-31-2024 Wayand Andrew 009398218301 PT103 Black +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 60 SV poly
7265 2275 Order 12-31-2024 Nobile Angelina 009398121953 U209 Burgundy -1.25 0.00 000 0.00 -1.50 0.00 000 0.00 59 SV Poly
7265 2275 Order 12-31-2024 Vassallo Raymond 009398218301 PT103 Black 0.00 0.00 000 0.00 0.00 0.00 000 0.00 +2.75 62 15 FT28
7265 2275 Order 12-31-2024 Sanzone Thomas 009398951901 PT68 Gunmetal +2.25 0.00 000 0.00 +2.25 0.00 000 0.00 59 SV poly_asph
7265 2275 Order 12-31-2024 Mead Geraldine 009398121991 U212 Purple +2.25 0.00 000 0.00 +2.50 0.00 000 0.00 59 SV
7265 2275 Order 12-31-2024 Eckert Lorelei 009398121991 U212 Purple -0.50 0.00 000 0.00 -0.50 0.00 000 0.00 +2.75 60 15 FT28
7265 2275 Order 12-31-2024 Geraci Catherine 009398103218 UL92 Brown +2.50 0.00 000 0.00 +2.75 0.00 000 0.00 59 SV
7265 2275 Order 12-31-2024 Gage Peter 009398218301 PT103 Black +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 62 SV
7310 2467 Order 01-01-2025 White Lanier 009398113200 U203 Tortoise -4.00 0.00 000 0.00 -3.50 0.00 000 0.00 63 SV
7310 2467 Order 01-01-2025 Hephner William 009398117055 PT92 Gunmetal -2.25 0.00 000 0.00 -2.75 0.00 000 0.00 62 SV poly
7824 2275 Order 12-30-2024 MCCALLEN JAMES 009398117055 PT92 Gunmetal +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 67 SV
7824 2275 Order 12-30-2024 MERCADO HERBERT 009398117055 PT92 Gunmetal -0.50 0.00 000 0.00 -0.50 0.00 000 0.00 +2.50 67 17 FT28
7824 2275 Order 12-30-2024 ANGELINE DANIEL 009398117055 PT92 Gunmetal +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 +2.75 67 17 FT28 Poly
7824 2275 Order 12-30-2024 COX RAYMOND 009398117055 PT92 Gunmetal -0.50 0.00 000 0.00 -0.50 0.00 000 0.00 68 SV
7824 2275 Order 12-30-2024 BROWN THOMAS 009398117055 PT92 Gunmetal 0.00 0.00 000 0.00 0.00 0.00 000 0.00 +3.50 65 17 FT28
7824 2275 Order 12-30-2024 AUSTIN SUSANN 009398817504 LILAC Demi Amber +0.50 -3.00 038 0.00 +0.50 -3.25 042 0.00 +2.75 66 17 FT28 62, 14
7824 2275 Order 12-30-2024 STEHLI JAMES 009398160655 U210 Black +0.25 0.00 000 0.00 +0.25 0.00 000 0.00 +2.75 68 17 FT28
7824 2275 Order 12-30-2024 BOYKO STEPHEN 009398117055 PT92 Gunmetal -0.75 -1.50 040 0.00 -0.25 -0.75 120 0.00 62 SV
7824 2275 Order 12-30-2024 DOUPE CAROL 009398817504 LILAC Demi Amber +0.50 -0.50 040 0.00 +0.50 -0.50 170 0.00 +2.50 67 17 FT28
7824 2275 Order 12-30-2024 BRADLEY EDWARD 009398117055 PT92 Gunmetal +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 +2.50 67 17 FT28 2 separate pairs, poly
7462 2467 Order 12-31-2024 Murray James 009398951901 PT68 Gunmetal +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 SV custom_readers plastic
7462 2467 Order 12-31-2024 Brown Ronald 009398122004 U211 Black +3.00 0.00 000 0.00 +3.25 0.00 000 0.00 58 SV poly
7462 2467 Order 12-31-2024 Ali Luz 009398113200 U203 Tortoise -0.75 -0.25 090 0.00 -0.25 -0.25 090 0.00 +3.00 59 14 FT28 poly
7462 2467 Order 12-31-2024 Mckinney Audrey 009398113200 U203 Tortoise +0.75 -0.50 120 0.00 +0.75 -0.50 090 0.00 +2.50 61 14 FT28 plastic
7462 2467 Order 12-31-2024 Hampton Derek 009398117055 PT92 Gunmetal -0.50 0.00 000 0.00 -0.50 0.00 000 0.00 67 SV plastic
7462 2467 Order 12-31-2024 Royster Steven 009398160655 U210 Black +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 +2.50 65 16 FT28 poly
7634 2467 Reorder Torsey James 009398393008 PALM Gunmetal -1.25 0.00 000 0.00 -1.25 0.00 000 0.00 +2.50 64 16 FT28 poly
7214 2275 Order 12-30-2024 Ascanio Barbara 009398103218 UL92 Brown 0.00 -1.00 090 0.00 0.00 -1.50 090 0.00 +2.50 60 14 FT28 plastic
7214 2275 Order 12-30-2024 Pugliese Alan 009398951901 PT68 Gunmetal +2.00 0.00 000 0.00 +2.25 0.00 000 0.00 +2.50 65 10 FT28 TINT / BIFOCAL Overrefraction: +0.50 od, +1.50 os, rx cut by +.25 os plastic
7214 2275 Order 12-30-2024 Jimenez Raul 009398393008 PALM Gunmetal -1.00 0.00 000 0.00 -0.75 0.00 000 0.00 65 SV plastic
7214 2275 Order 12-30-2024 Hernandez Jose 009398106998 U200 Black -3.50 0.00 000 0.00 +2.50 -1.00 090 0.00 65 SV plastic
7214 2275 Order 12-30-2024 Bass Margaret 009398106998 U200 Black 0.00 -0.50 180 0.00 0.00 -0.50 180 0.00 +2.50 65 4 FT28 plastic
7214 2275 Order 12-30-2024 Brown Lois 009398817504 LILAC Demi Amber +1.75 -0.50 180 0.00 +1.50 -1.00 180 0.00 65 SV plastic
7214 2275 Order 12-30-2024 Townsend Linda 009398121953 U209 Burgundy +1.00 0.00 000 0.00 +1.00 -0.50 090 0.00 +2.50 55 0 FT28 Nvo: +3.50 sph od, +3.50 -0.50 × 090 os — PD 55 - Frame U200 Black
7769 2467 Reorder Phillips Dolores 009398113200 U203 Tortoise +1.25 -1.75 130 0.00 +1.50 -2.50 030 0.00 +2.50 60 18 FT28 plastic
7575 2467 Reorder Wheeler Gary 009398951901 PT68 Gunmetal +4.50 0.00 000 0.00 +5.50 0.00 000 0.00 67 SV
7474 2275 Reorder Ruffin Pauline 009398121991 U212 Purple +0.75 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 62 22 FT28 plastic
7113 2275 Reorder Russell Adel 009398103218 UL92 Brown -1.50 0.00 000 0.00 -2.25 -0.75 090 0.00 67
7286 2275 Order 12-30-2024 Speight Ben 009398218301 PT103 Black -4.50 -1.00 105 0.00 -4.00 -1.00 065 0.00 63 SV poly
7200 2467 Reorder Frazier Laura 009398121991 U212 Purple +2.50 0.00 000 0.00 +3.00 0.00 000 0.00 68 68 SV poly
7099 2467 Order 12-26-2024 Ruiz Genova 009398817504 LILAC Demi Amber -1.25 0.00 000 0.00 +1.25 0.00 000 0.00 64 SV
7164 2467 Order 12-31-2024 Brown Todd 009398106998 U200 Black -1.00 0.00 000 0.00 -1.50 0.00 000 0.00 68 SV poly
7164 2467 Order 12-31-2024 Parrilla Gwendolyn 009398113200 U203 Tortoise -1.00 0.00 000 0.00 +1.25 0.00 000 0.00 +2.50 69 16 FT28 poly
7164 2467 Order 12-31-2024 Dillon Kenneth 009398218301 PT103 Black +2.75 0.00 000 0.00 +2.75 -0.50 180 0.00 64 SV poly
7164 2467 Order 12-31-2024 Pagano Benedetto 009398122028 U211 Grey +1.75 0.00 000 0.00 +2.25 0.00 000 0.00 +2.50 64 17 FT28 poly
7164 2467 Order 12-31-2024 Fraim John 009398393008 PALM Gunmetal +2.00 -2.50 085 0.00 +2.50 -2.00 100 0.00 67 poly
7164 2467 Order 12-31-2024 Fraim John 009398951901 PT68 Gunmetal +5.00 -2.50 085 0.00 +5.50 -2.00 100 0.00 67 SV poly
7164 2467 Order 12-31-2024 Hurst Thomas 009398177592 PT96 Black +5.00 -2.25 088 0.00 +4.00 -2.25 075 0.00 +3.00 63 15 FT28 poly
7164 2467 Order 12-31-2024 Garriott Michael 009398117055 PT92 Gunmetal -0.50 -0.50 180 0.00 -1.00 -0.50 180 0.00 75 SV poly
7164 2467 Order 12-31-2024 Johnson Garlvis 009398216093 PT100 Blue +1.00 -2.75 100 0.00 +1.25 -0.50 075 0.00 +3.00 64 18 FT28 poly
7164 2467 Order 12-31-2024 Hartsfield Teddy 009398122004 U211 Black -0.50 0.00 000 0.00 -0.25 0.00 000 0.00 67 SV poly
7164 2467 Order 12-31-2024 Moore William 009398160655 U210 Black +5.50 -3.50 020 0.00 +5.75 -2.75 160 0.00 +2.25 58 24 FT28 HIGH INDEX LENSES poly
7536 2467 Order 12-31-2024 Lilov Venko 009398393008 PALM Gunmetal +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 65 15 FT28
7460 2275 Order 12-31-2024 Burnett Gail 009398122028 U211 Grey +1.00 -0.75 090 0.00 +2.00 -1.75 090 0.00 61
7460 2275 Order 12-31-2024 Burnett Gail 009398103218 UL92 Brown +3.50 -0.75 090 0.00 +4.50 -1.75 090 0.00 61 SV
7460 2275 Order 12-31-2024 Knobel Dina 009398122226 U210 Tortoise +4.75 -1.25 110 0.00 +5.50 -1.50 080 0.00 +2.50 61 15 FT28
7822 2467 Order 12-31-2024 Koerber John 009398113200 U203 Tortoise +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 66 16 FT28
7822 2467 Order 12-31-2024 Riess Joyce 009398113200 U203 Tortoise +5.00 0.00 000 0.00 +5.00 0.00 000 0.00 62 SV
7822 2467 Order 12-31-2024 Cox Mary 009398216147 PT101 GOLD +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.75 64 15 FT28
7822 2467 Order 12-31-2024 Ammeraal Sandra 009398817504 LILAC Demi Amber -1.00 0.00 000 0.00 -2.00 0.00 000 0.00 +2.50 64 15 FT28
7822 2467 Order 12-31-2024 Prescott Glenn 009398106998 U200 Black -3.00 0.00 000 0.00 -3.00 0.00 000 0.00 60 SV
7822 2467 Order 12-31-2024 Grant Carol 009398113200 U203 Tortoise +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 64 15 FT28
7822 2467 Order 12-31-2024 Batts Johnny 009398117055 PT92 Gunmetal +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.50 66 16 FT28
7665 2467 Order 12-31-2024 Miller Robert 009398393008 PALM Gunmetal +4.00 0.00 000 0.00 +4.00 0.00 000 0.00 64 SV
7665 2467 Order 12-31-2024 Harris Joseph 009398177592 PT96 Black -0.75 0.00 000 0.00 -0.75 0.00 000 0.00 +2.00 72 18 FT28
7665 2467 Order 12-31-2024 Polischak Marian 009398216147 PT101 GOLD -5.00 -0.50 180 0.00 -3.50 -0.75 170 0.00 +2.75 65 15 FT28
7821 2467 Order 12-30-2024 Whisnant Dave 009398106998 U200 Black -1.00 0.00 000 0.00 -0.50 0.00 000 0.00 68 SV
7821 2467 Order 12-30-2024 Rose Theodore 009398117055 PT92 Gunmetal +1.00 0.00 000 0.00 +1.50 0.00 000 0.00 68 SV
7821 2467 Order 12-30-2024 Mathison Thomas 009398951901 PT68 Gunmetal +2.50 -0.75 090 0.00 +1.50 0.00 000 0.00 +2.50 70 16 FT28
7739 2467 Order 12-30-2024 Lerch Ruthann 009398113200 U203 Tortoise -0.50 0.00 000 0.00 -0.50 0.00 000 0.00 +2.00 63 15 FT28 poly
7739 2467 Order 12-30-2024 Reese Jr Thomas 009398177592 PT96 Black -2.00 0.00 000 0.00 -2.00 0.00 000 0.00 66 SV poly
7739 2467 Order 12-30-2024 Hester Clyde 009398106998 U200 Black -4.00 -2.75 090 0.00 -8.00 -1.00 080 0.00 66 SV poly
7304 2467 Order 12-31-2024 Matthews Deedra 009398103218 UL92 Brown -0.50 0.00 000 0.00 -0.50 0.00 000 0.00 +2.50 60 19 FT28 plastic
7304 2467 Order 12-31-2024 Bolton Harold 009398122028 U211 Grey -1.00 0.00 000 0.00 +0.75 0.00 000 0.00 +3.50 64 19 FT28 plastic
7304 2467 Order 12-31-2024 Holley Blanche 009398121991 U212 Purple -0.50 -1.50 080 0.00 +0.50 -1.50 050 0.00 +2.50 60 15 FT28 plastic
7304 2467 Order 12-31-2024 Wemett Linda 009398113200 U203 Tortoise -6.00 0.00 000 20/50 w glasses -6.00 0.00 000 0.00 +2.50 60 18 FT28 plastic
7304 2467 Order 12-31-2024 Edelman Michael 009398393008 PALM Gunmetal -2.00 0.00 000 0.00 -3.00 0.00 000 0.00 +2.50 62 18 FT28 plastic
7356 2275 Order 12-31-2024 WOODS LINDA 009398160655 U210 Black +0.25 0.00 000 0.00 +0.50 0.00 000 0.00 66 plastic
7356 2275 Order 12-31-2024 WOODS LINDA 009398113200 U203 Tortoise +2.75 0.00 000 0.00 +3.00 0.00 000 0.00 63 SV plastic
7356 2275 Order 12-31-2024 BREWTON EDWIN 009398393008 PALM Gunmetal +3.00 -2.50 022 0.00 +3.50 -2.50 180 0.00 +2.50 63 16 FT28 plastic
7356 2275 Order 12-31-2024 BELL DIANE 009398817504 LILAC Demi Amber +2.75 -1.00 180 0.00 +3.25 -0.75 180 0.00 +4.00 No glasses order per ALEX No glasses order FT28
7356 2275 Order 12-31-2024 RAMOS EVELYN 009398121991 U212 Purple +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 63 15 FT28 plastic
7356 2275 Order 12-31-2024 PERLISH BETTY 009398121991 U212 Purple -0.75 0.00 000 0.00 -1.00 0.00 000 0.00 62 plastic
7356 2275 Order 12-31-2024 PERLISH BETTY 009398121991 U212 Purple +1.75 0.00 000 0.00 +1.50 0.00 000 0.00 62 SV plastic
7356 2275 Order 12-31-2024 RUEDA RIFKA L 009398121991 U212 Purple -6.50 -1.00 065 0.00 -5.25 0.00 000 0.00 66 SV poly
7356 2275 Order 12-31-2024 GREEN DOROTHY 009398121991 U212 Purple +4.25 -1.00 095 0.00 +3.75 -1.00 090 0.00 63 SV poly
7786 2275 Order 12-31-2024 Manno Emily 009398817504 LILAC Demi Amber -0.50 0.00 000 0.00 +0.50 -1.75 090 0.00 +3.00 64 13 FT28
7362 2275 Order 12-27-2024 Brown Bobbie 009398216192 PT102 Black -2.50 0.00 000 0.00 -1.00 0.00 000 0.00 +2.50 70 20 FT28 plastic
7362 2275 Order 12-27-2024 Bosch Iris 009398121953 U209 Burgundy +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 55 8 FT28 plastic
7362 2275 Order 12-27-2024 Felton Carmen 009398106998 U200 Black -0.50 -0.50 090 0.00 -0.50 -0.50 090 0.00 +2.75 62 9 FT28 Wants Progressives, told her there is a cost. If she does not want progressives order dvo instead plastic
7362 2275 Order 12-27-2024 Domenech Francisco 009398160655 U210 Black -2.50 -0.75 030 0.00 -2.50 -0.50 180 0.00 65 SV plastic
7072 2467 Reorder WAGNER JUDITH 009398121953 U209 Burgundy 0.00 -2.50 165 0.00 0.00 -2.50 165 0.00 +3.25 68 15 FT28 plastic
7642 2467 Order 12-27-2024 Green Maurice 009398393008 PALM Gunmetal +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +3.00 62 18 FT28 plastic
7642 2467 Order 12-27-2024 Hagan Robert 009398216093 PT100 Blue +1.25 0.00 000 0.00 +1.25 0.00 000 0.00 +2.50 64 13 FT28 plastic
7186 2275 Order 12-26-2024 Moore Marvin 009398216192 PT102 Black +3.00 -0.75 090 0.00 +4.00 -0.75 082 0.00 +2.50 68 17 FT28
7186 2275 Order 12-26-2024 Adams Laura 009398817504 LILAC Demi Amber -0.75 -0.25 090 0.00 -0.75 -0.50 090 0.00 +2.25 66 17 FT28
7186 2275 Order 12-26-2024 Kulpinska Eva 009398103218 UL92 Brown +1.75 0.00 000 0.00 +0.75 0.00 000 0.00 +2.25 67 17 FT28