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
7186 2275 Order 12-26-2024 Raus Bernadette 009398121991 U212 Purple -0.50 0.00 000 0.00 -0.50 0.00 000 0.00 +2.50 67 17 FT28
7186 2275 Order 12-26-2024 Mckay Richard 009398117055 PT92 Gunmetal -9.00 -2.00 070 0.00 -10.00 -1.25 090 0.00 67 SV poly
7186 2275 Order 12-26-2024 Mills Kathleen 009398817504 LILAC Demi Amber +0.25 -0.75 101 0.00 +0.25 -0.50 090 0.00 66 SV
7394 2275 Order 12-27-2024 Jones Florence 009398817504 LILAC Demi Amber +2.75 -0.75 090 0.00 +1.50 -0.75 090 0.00 +2.50 65 17 FT28
7394 2275 Order 12-27-2024 Nelson Nancy 009398817504 LILAC Demi Amber +0.25 -0.50 090 0.00 +0.75 -0.50 090 0.00 +2.50 65 17 FT28
7573 2467 Order 12-27-2024 Williams Leslie 009398817504 LILAC Demi Amber +2.00 -1.50 090 0.00 +1.50 0.00 000 0.00 +2.50 51 19 FT28
7573 2467 Order 12-27-2024 Moss Jacob 009398106998 U200 Black +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 52 SV
7573 2467 Order 12-27-2024 Davis Margaret 009398122226 U210 Tortoise +0.25 -1.00 150 0.00 +0.75 -1.25 060 0.00 +3.25 48 20 FT28
7287 2275 Order 12-25-2024 Bezkford Sydney 009398106998 U200 Black +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 52 SV
7287 2275 Order 12-25-2024 Weaver Robert 009398117055 PT92 Gunmetal +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 57 18 FT28
7287 2275 Order 12-25-2024 Sanders James 009398122028 U211 Grey +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 56 SV
7287 2275 Order 12-25-2024 Herbert Joan 009398122004 U211 Black +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 +2.50 56 18 FT28
7287 2275 Order 12-25-2024 Hamon Robert 009398393008 PALM Gunmetal +2.50 0.00 000 0.00 +2.00 0.00 000 0.00 +2.50 56 16 FT28
7287 2275 Order 12-25-2024 Pondexter Robert 009398122004 U211 Black +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.25 56 18 FT28
7287 2275 Order 12-25-2024 Goddard Susan 009398113200 U203 Tortoise -0.50 0.00 000 0.00 -0.75 0.00 000 0.00 +2.50 52 18 FT28
7287 2275 Order 12-25-2024 Martinez Otto 009398117055 PT92 Gunmetal -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 57 SV
7554 2467 Order Ulmer Loretta 009398817504 LILAC Demi Amber +3.50 -1.00 090 0.00 +1.00 0.00 000 0.00 60 20 FT28 plastic
7293 2467 Reorder Reaney Lynne 009398216147 PT101 GOLD +2.50 0.00 000 0.00 +2.00 0.00 000 0.00 +2.50 51 17 FT28 plastic
7029 2467 Order 12-30-2024 Slemmer Charles 009398122226 U210 Tortoise -3.50 0.00 000 0.00 -3.00 0.00 000 0.00 64 SV poly
7228 2275 Order 12-30-2024 Lapa Rose M 009398121991 U212 Purple +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 68 SV
7228 2275 Order 12-30-2024 Slater Terry C 009398160655 U210 Black -1.75 -1.00 015 0.00 -1.50 -1.50 130 0.00 +2.50 65 17 FT28
7228 2275 Order 12-30-2024 Marshall Jill S 009398216147 PT101 GOLD +0.50 0.00 000 0.00 +1.25 0.00 000 0.00 +2.50 70 13 FT28
7228 2275 Order 12-30-2024 Howard Paul A 009398393008 PALM Gunmetal -6.25 -0.50 030 0.00 -5.25 -1.25 165 0.00 +2.50 62 20 FT28 poly_asph
7492 2275 Order 12-30-2024 Sebring Richard 009398117055 PT92 Gunmetal -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 +2.50 63 18 FT28
7492 2275 Order 12-30-2024 Restivo Robert 009398216192 PT102 Black +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 +2.50 64 18 FT28
7883 2467 Reorder Schmitz Joan 009398951901 PT68 Gunmetal +1.50 -0.50 085 0.00 +1.00 -1.00 090 0.00 +2.75 53 18 SV NO LABEL plastic
7519 2467 Order 12-30-2024 Keels Vernice 009398160655 U210 Black +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.75 64 15 FT28
7519 2467 Order 12-30-2024 Infante Margarita 009398122226 U210 Tortoise +2.75 0.00 000 0.00 +2.75 0.00 000 0.00 64 SV
7519 2467 Order 12-30-2024 Hurst Charles 009398106998 U200 Black +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 64 SV
7519 2467 Order 12-30-2024 Verzi Richard 009398393008 PALM Gunmetal 0.00 0.00 000 0.00 0.00 0.00 000 0.00 +2.50 64 17 FT28
7519 2467 Order 12-30-2024 Sturges Robert 009398106998 U200 Black +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 65 SV
7519 2467 Order 12-30-2024 Cullum Karen 009398121953 U209 Burgundy +3.25 0.00 000 0.00 +3.25 0.00 000 0.00 +2.50 62 15 FT28
7662 2467 Order 12-23-2024 Nieto Robert 009398106998 U200 Black -1.25 0.00 000 0.00 -1.25 0.00 000 0.00 +2.50 64 13 FT28 poly
7662 2467 Order 12-23-2024 Day Bernard 009398106998 U200 Black +1.25 0.00 000 0.00 +1.25 0.00 000 0.00 +2.50 64 13 FT28 poly
7856 2467 Order 12-30-2024 Simmons Donna 009398393008 PALM Gunmetal -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 57 SV
7612 2467 Order 12-26-2024 Colon Grace 009398121991 U212 Purple -1.00 -1.00 090 0.00 -0.50 -1.00 075 0.00 +2.50 60 16 FT28 plastic
7612 2467 Order 12-26-2024 Mendez Rivera Maria 009398218301 PT103 Black +3.50 -1.00 090 0.00 -2.50 -1.25 090 0.00 +2.50 60 16 FT28 plastic
7293 2467 Order 12-30-2024 Anderson Marybeth 009398121991 U212 Purple +0.50 0.00 000 Frost os +0.50 0.00 000 0.00 +2.50 60 15 FT28 FROSTED OS plastic
7800 2467 Order 12-04-2024 Feller Marilyn 009398121991 U212 Purple -0.50 -0.50 060 0.00 -0.50 -0.50 095 0.00 68 SV plastic
7800 2467 Order 12-04-2024 Bigler Thomas 009398117055 PT92 Gunmetal +0.50 -1.00 085 0.00 +1.75 -2.00 095 0.00 +2.50 66 14 FT28
7800 2467 Order 12-04-2024 Paulsen Kenneth 009398951901 PT68 Gunmetal +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 10 65 FT28 plastic
7800 2467 Order 12-04-2024 Brutus Woodny 009398103218 UL92 Brown +1.25 -0.75 125 0.00 +1.25 -0.50 165 0.00 +2.00 68 19 FT28 poly
7800 2467 Order 12-04-2024 Sarasohn Maureen 009398216093 PT100 Blue +1.25 0.00 000 0.00 +1.25 0.00 000 0.00 +2.50 60 15 FT28
7163 2275 Order 12-26-2024 Rios Fernando 009398160655 U210 Black +0.75 0.00 000 0.00 +0.50 0.00 000 0.00 +2.25 62 15 FT28 poly
7163 2275 Order 12-26-2024 Bianchi Jeanne 009398216093 PT100 Blue +3.25 0.00 000 0.00 +3.50 0.00 000 0.00 62 SV poly
7163 2275 Order 12-26-2024 Suarezdeblanco Francisca 009398106998 U200 Black +2.75 0.00 000 0.00 +3.00 0.00 000 0.00 61 SV poly
7163 2275 Order 12-26-2024 Merle Albert 009398106998 U200 Black +2.00 0.00 000 0.00 +2.25 0.00 000 0.00 63 SV poly
7163 2275 Order 12-26-2024 Lovejoy Carlos 009398160655 U210 Black +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 +2.00 65 15 FT28 poly
7163 2275 Order 12-26-2024 Fuller Danny 009398160655 U210 Black +2.75 0.00 000 0.00 +2.25 0.00 000 0.00 63 SV poly
7001 2275 Order 12-26-2024 PISTOR CHRISTIANE 009398121953 U209 Burgundy +2.25 0.00 000 0.00 +3.75 0.00 000 0.00 +2.25 60 10 FT28 plastic
7001 2275 Order 12-26-2024 SAUERBRUN SUSAN 009398216147 PT101 GOLD +1.50 0.00 000 0.00 +1.75 0.00 000 0.00 +2.50 60 5 FT28 plastic
7001 2275 Order 12-26-2024 MOSSETTY JR MIGUEL 009398218301 PT103 Black 0.00 0.00 000 0.00 +0.50 -1.25 180 0.00 +1.50 65 5 FT28 plastic
7001 2275 Order 12-26-2024 Cliffin Marie 009398106998 U200 Black +2.25 0.00 000 0.00 +2.25 0.00 000 0.00 SV plastic
7214 2275 Reorder Ali Nasreen 009398218301 PT103 Black +0.50 -0.50 090 0.00 +1.00 0.00 000 0.00 +2.50 69 18 FT28 plastic
7857 2467 Order 12-27-2024 Hanson Saundra 009398177592 PT96 Black 0.00 0.00 000 0.00 0.00 0.00 000 0.00 +2.50 68 20 FT28 NO LABEL poly
7857 2467 Order 12-27-2024 Griffin Doris 009398113200 U203 Tortoise +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 +2.50 65 11 FT28 NO LABEL poly
7196 2275 Reorder MCCARTHY PATRICIA 009398216147 PT101 GOLD +1.00 -0.75 085 0.00 +1.00 -0.75 090 0.00 +2.50 65 16 FT28
7883 2467 Reorder Rodriquez Christina 009398216147 PT101 GOLD +0.25 0.00 000 0.00 0.00 0.00 000 0.00 +2.50 51 17 Progressive No LABEL plastic
7196 2275 Order 12-27-2024 Willis Judith 009398216147 PT101 GOLD +1.25 -1.25 115 0.00 +0.50 -1.00 085 0.00 +2.75 60 15 FT28
7196 2275 Order 12-27-2024 SHEUMAKER N E (Elaine) 009398121991 U212 Purple +0.25 -1.50 110 0.00 0.00 -1.75 090 0.00 +2.75 60 15 FT28
7526 2467 Order 12-27-2024 Braddock Charles 009398122004 U211 Black +0.50 0.00 000 0.00 0.00 0.00 000 0.00 +2.50 65 15 FT28
7526 2467 Order 12-27-2024 Perez Lewis 009398122028 U211 Grey 0.00 0.00 000 0.00 0.00 0.00 000 0.00 +2.75 65 15 FT28
7526 2467 Order 12-27-2024 Wishart Isolene 009398817504 LILAC Demi Amber +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.75 64 15 FT28
7611 2467 Order 12-27-2024 Johnson Wanda 009398160655 U210 Black -3.50 -1.25 040 0.00 -3.00 -0.75 075 0.00 63 SV plastic
7611 2467 Order 12-27-2024 Mayes Patrice 009398121991 U212 Purple 0.00 -1.00 090 0.00 0.00 -0.50 090 0.00 +2.75 64/60 18 mm FT28
7611 2467 Order 12-27-2024 Johnson Samantha 009398122226 U210 Tortoise -0.50 0.00 000 0.00 -1.00 0.00 000 0.00 60 SV plastic
7611 2467 Order 12-27-2024 Enix Elizabeth 009398122226 U210 Tortoise -5.00 0.00 000 0.00 -5.00 0.00 000 0.00 60 SV plastic
7065 2275 Order 12-27-2024 Evans Suzanne 009398216093 PT100 Blue +2.00 -0.50 015 0.00 +0.75 -0.75 075 0.00 +2.50 62 18 FT28
7065 2275 Order 12-27-2024 Mcgall Arnold 009398122226 U210 Tortoise +2.00 -0.75 090 0.00 +2.00 -0.50 090 0.00 62 SV
7534 2467 Order 12-24-2024 Mongeau Lisa 009398121991 U212 Purple +2.00 -0.50 090 0.00 +2.00 0.00 000 0.00 +2.50 62 16 FT28
7306 2467 Order 12-27-2024 Holt Ivan 009398117055 PT92 Gunmetal +1.00 0.00 000 0.00 +1.25 -0.25 090 0.00 +2.50 70 10 FT28 plastic
7306 2467 Order 12-27-2024 Arana Dario 009398106998 U200 Black +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 SV plastic
7306 2467 Order 12-27-2024 Martinez Efigencia 009398817504 LILAC Demi Amber -0.75 0.00 000 0.00 -0.50 0.00 000 0.00 +3.00 66 12 FT28 poly
7503 2467 Order 12-26-2024 Miller Robert 009398216093 PT100 Blue +0.25 -2.50 072 0.00 +0.50 -1.00 093 0.00 +2.50 65 14 FT28 poly
7503 2467 Order 12-26-2024 Peters Rose 009398121991 U212 Purple -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 61 SV poly
7503 2467 Order 12-26-2024 Rosamilia Rosemary 009398113200 U203 Tortoise +2.00 -2.00 120 0.00 +1.75 -0.75 055 0.00 +3.25 63 15 FT28 poly_asph
7748 2467 Order 12-28-2024 Wolf Frances 009398177592 PT96 Black +2.00 -0.75 080 0.00 +1.50 0.00 000 0.00 57 SV
7856 2467 Order 12-23-2024 Schad Christopher 009398106998 U200 Black -1.50 0.00 000 0.00 -1.50 0.00 000 0.00 59
7856 2467 Order 12-23-2024 Schad Christopher 009398216093 PT100 Blue +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 59 SV
7856 2467 Order 12-23-2024 Bradley Rose 009398817504 LILAC Demi Amber 1.5 0.00 000 0.00 +1.50 0.00 000 0.00 +2.25 62 split FT28 POLY
7856 2467 Order 12-23-2024 Jamerison Lawerence 009398216093 PT100 Blue +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.25 65 split FT28
7856 2467 Order 12-23-2024 Chiles Frankie 009398216093 PT100 Blue -0.50 0.00 000 0.00 -0.75 0.00 000 0.00 65 Progressive
7856 2467 Order 12-23-2024 Chiles Frankie 009398216093 PT100 Blue +1.75 0.00 000 0.00 +1.50 0.00 000 0.00 65 Progressive
7856 2467 Order 12-23-2024 Evans Martino C 009398216093 PT100 Blue -0.75 0.00 000 0.00 -0.75 0.00 000 0.00 62
7856 2467 Order 12-23-2024 Evans Martino C 009398218301 PT103 Black +1.25 0.00 000 0.00 +1.25 0.00 000 0.00 62 SV
7856 2467 Order 12-23-2024 Dunn Ii Lester G 009398106998 U200 Black +1.25 0.00 000 0.00 +1.25 0.00 000 0.00 62
7856 2467 Order 12-23-2024 Dunn Ii Lester G 009398103218 UL92 Brown +3.50 0.00 000 0.00 +3.50 0.00 000 0.00 62 SV
7856 2467 Order 12-23-2024 Eckwridge Carolyn 009398817504 LILAC Demi Amber +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 57
7856 2467 Order 12-23-2024 Eckwridge Carolyn 009398121953 U209 Burgundy +3.25 0.00 000 0.00 +3.25 0.00 000 0.00 57 SV
7856 2467 Order 12-23-2024 Swanguarim Carol A 009398817504 LILAC Demi Amber +3.00 -1.50 060 0.00 +3.00 -1.00 120 0.00 57 SV
7856 2467 Order 12-23-2024 Keim Randall 009398106998 U200 Black +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 62
7856 2467 Order 12-23-2024 Keim Randall 009398106998 U200 Black +3.50 0.00 000 0.00 +3.50 0.00 000 0.00 62 SV
7800 2467 Order 12-27-2024 Levine Gary 009398117055 PT92 Gunmetal -0.25 0.00 000 0.00 -1.00 0.00 000 0.00 68 SV
7800 2467 Order 12-27-2024 Katcher Jane 48009398122233 U210 Crystal +2.25 0.00 000 0.00 +2.75 0.00 000 0.00 70 SV plastic
7430 2275 Order 12-27-2024 Myers June 009398160655 U210 Black -4.50 0.00 000 0.00 -4.50 0.00 000 0.00 60 SV poly
7430 2275 Order 12-27-2024 Commodore Eleazer 009398106998 U200 Black +0.25 -0.75 180 0.00 +0.25 -0.75 180 0.00 +2.50 64 14 FT28 plastic
7430 2275 Order 12-27-2024 Larrea Carlos 009398218301 PT103 Black +1.00 0.00 000 0.00 +1.50 0.00 000 0.00 +2.50 64 14 FT28 plastic
7430 2275 Order 12-27-2024 Camelien Eva 009398121991 U212 Purple 0.00 0.00 000 0.00 0.00 0.00 000 0.00 +2.50 60 14 FT28 plastic
7430 2275 Order 12-27-2024 Karelas George 009398122028 U211 Grey -3.25 0.00 000 0.00 -3.00 -0.50 035 0.00 67 SV plastic
7430 2275 Order 12-27-2024 Aguilar Dora 009398216093 PT100 Blue -6.50 -1.00 090 0.00 -6.25 -1.00 100 0.00 +2.75 60 14 FT28 poly