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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 OD Prism OD Prism Direction OS Sphere OS Cylinder OS Axis OS Prism OS Prism Direction Add PD Height Lens Type Extras Material
7178 2275 Order 03-27-2026 Motta Jerris 009398122004 U211 Black +3.25 0.00 000 0.00 +3.00 0.00 000 0.00 63 SV plastic
7178 2275 Order 03-27-2026 Jaglal Kowsil 009398216147 PT101 GOLD +1.00 0.00 000 0.00 +1.50 0.00 000 0.00 66 plastic
7178 2275 Order 03-27-2026 Jaglal Kowsil 009398121991 U212 Purple +3.50 0.00 000 0.00 +4.00 0.00 000 0.00 63 SV plastic
7178 2275 Order 03-27-2026 Sweeney Lola 009398113200 U203 Tortoise +1.75 0.00 000 0.00 +1.25 0.00 000 0.00 +2.50 64 21 FT28 plastic
7604 2467 Order 03-24-2026 Newell Reginald 009398216093 PT100 Blue -3.50 0.00 000 0.00 -3.50 0.00 000 0.00 63 SV
7287 2275 Order 03-25-2026 Evans Nellie 009398106998 U200 Black -0.75 0.00 000 0.00 -0.75 0.00 000 0.00 64 SV
8035 2467 Order 03-25-2026 Silva Curtis 009398122004 U211 Black -2.75 -0.50 090 0.00 -2.00 0.00 000 0.00 64 SV
8035 2467 Order 03-25-2026 Raphael Maximin 009398106998 U200 Black 0.00 0.00 000 0.00 +0.75 0.00 000 0.00 +2.75 63 16 FT28
7208 2275 Order 03-26-2026 Rush Geraldine 009398106998 U200 Black +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 SV plastic
7208 2275 Order 03-26-2026 Montag Robert 009398106998 U200 Black -4.50 -3.50 071 0.00 -3.25 -2.75 100 0.00 64 SV
7208 2275 Order 03-26-2026 Fletcher Jr Albert 009398106998 U200 Black +1.75 0.00 000 0.00 +1.75 0.00 000 0.00 SV plastic
7100 2275 Order 03-26-2026 RANDALL JEANETTE 009398121991 U212 Purple +1.00 -1.50 090 0.00 +1.00 -1.50 090 0.00 +2.50 65 15 FT28 poly
7100 2275 Order 03-26-2026 DEMPSEY KATHLEEN 009398177592 PT96 Black +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 64 SV poly
7100 2275 Order 03-26-2026 WOODRUFF PATRICIA 009398113200 U203 Tortoise +1.00 -2.00 090 0.00 +1.00 -2.00 090 0.00 +2.50 63 16 FT28 poly
7100 2275 Order 03-26-2026 Beebe Constance 009398121953 U209 Burgundy +1.00 -0.50 090 0.00 +1.00 -0.50 090 0.00 +2.25 61 16 FT28 poly
7100 2275 Order 03-26-2026 HAYES RUTH 009398121953 U209 Burgundy +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 +2.25 63 15 FT28 poly
7100 2275 Order 03-26-2026 THOMPSON PHYLLIS 009398121953 U209 Burgundy +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 +2.50 67 15 FT28 poly
7641 2467 Order 03-26-2026 Stephan Richard 009398122004 U211 Black +1.25 -1.25 090 0.00 +1.25 -1.25 090 0.00 63 SV
7641 2467 Order 03-26-2026 Dowdy David 009398117055 PT92 Gunmetal -1.00 -1.00 030 0.00 -1.50 -1.00 150 0.00 60 SV
7641 2467 Order 03-26-2026 Eden Barry 009398216192 PT102 Black +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.75 63 16 FT28 Tint - Bifocal
7641 2467 Order 03-26-2026 Gonzalez Felicita 009398951901 PT68 Gunmetal +0.50 -1.50 090 0.00 +1.00 -1.50 090 0.00 +2.75 60 16 FT28
7641 2467 Order 03-26-2026 Rogers Charles 009398117055 PT92 Gunmetal +1.75 0.00 000 0.00 +1.75 0.00 000 0.00 63 SV
7641 2467 Order 03-26-2026 Garbis Michael 009398393008 PALM Gunmetal +3.75 -3.00 090 0.00 +3.25 -0.50 060 0.00 62 SV
7641 2467 Order 03-26-2026 Nunez Ana 009398122004 U211 Black +0.75 -1.75 090 0.00 +1.75 -1.75 090 0.00 +2.75 62 16 FT28
7190 2275 Reorder Khan Hussain Akhtar 009398122226 U210 Tortoise +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.25 63 15 FT28 poly
7190 2275 Reorder Philp Chester 009398122028 U211 Grey +2.75 0.00 000 0.00 +2.25 0.00 000 0.00 64 SV poly
7190 2275 Order Morgan Patrick 009398106998 U200 Black +1.75 0.00 000 0.00 +2.00 0.00 000 0.00 62 SV poly
7750 2275 Order 03-26-2026 Gonzalez Maria 009398121953 U209 Burgundy -0.75 0.00 000 0.00 -0.75 0.00 000 0.00 60 SV
7750 2275 Order 03-26-2026 Colon Yvette 009398113200 U203 Tortoise +2.50 0.00 000 0.00 +2.75 0.00 000 0.00 62 SV
7750 2275 Order 03-26-2026 Taylor Elizabeth 009398121953 U209 Burgundy +2.00 0.00 000 0.00 +3.75 0.00 000 0.00 60 SV
7750 2275 Order 03-26-2026 Lewis Neville 009398216192 PT102 Black +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 64 16 FT28
7750 2275 Order 03-26-2026 Bryan Elaine 009398121991 U212 Purple +3.25 -1.00 098 0.00 +2.75 -0.75 090 0.00 +2.75 62 16 FT28
7750 2275 Order 03-26-2026 Viliaccin Fritzner 009398160655 U210 Black -1.25 -0.25 100 0.00 +0.50 -0.75 090 0.00 +2.25 64 15 FT28
7750 2275 Order 03-26-2026 Santana William 009398160655 U210 Black +3.50 0.00 000 0.00 +2.75 0.00 000 0.00 +2.50 62 14 FT28
7668 2275 Order Palank Vincent 009398218301 PT103 Black +6.25 -1.25 155 0.00 +6.00 -2.00 005 0.00 64 SV plastic
7668 2275 Order Palank Vincent 009398951901 PT68 Gunmetal +8.75 -1.25 155 0.00 +8.50 -2.00 005 0.00 64 SV plastic
7549 2467 Order Herbert Sherry 009398216147 PT101 GOLD -0.50 -0.50 060 0.00 0.00 -1.00 105 0.00 +2.75 64 15 FT28 plastic
7178 2275 Reorder Maldonado Lisa 009398113200 U203 Tortoise -1.25 0.00 000 0.00 -1.25 0.00 000 0.00 62 SV plastic
7554 2467 Reorder Glynn Catherine 009398817504 LILAC Demi Amber -0.50 -1.50 085 0.00 0.00 -1.50 100 0.00 +2.50 60 14 FT28 plastic
7146 2275 Order 03-25-2026 Richelson Daniel 009398216192 PT102 Black +2.25 -0.75 180 0.00 +4.00 -1.50 155 0.00 62 SV poly
7146 2275 Order 03-25-2026 Marrero Raymond 009398160655 U210 Black +1.75 0.00 000 0.00 +1.75 0.00 000 0.00 SV plastic
7163 2275 Order 01-15-2026 Yarow Kenneth +0.25 0.00 000 0.00 -0.75 0.00 000 0.00 +2.50 65 16 FT28 plastic
7362 2275 Order 03-22-2026 Vasquez Angel 009398106998 U200 Black 0.00 -1.50 180 0.00 0.00 -0.75 180 0.00 +2.50 66 14 FT28
7362 2275 Order 03-22-2026 Odom Nondi 009398106998 U200 Black -7.25 -1.00 095 0.00 -8.75 -1.25 085 0.00 64 SV
7362 2275 Order 03-22-2026 Rosa Luis 009398218301 PT103 Black -1.25 0.00 000 0.00 -1.25 0.00 000 0.00 64 SV
7362 2275 Order 03-22-2026 Harrington Robert 009398106998 U200 Black -1.50 0.00 000 0.00 -1.50 0.00 000 0.00 +2.50 64 13 FT28
7362 2275 Order 03-22-2026 Ricks Joseph 009398117055 PT92 Gunmetal 0.00 -1.00 090 0.00 -0.50 0.00 000 0.00 +2.50 65 14 FT28
7362 2275 Order 03-22-2026 Demarco Ann 009398121991 U212 Purple +2.25 0.00 000 0.00 +3.00 0.00 000 0.00 +2.50 58 15 FT28
7460 2275 Order 03-26-2026 Concepcion Karen 009398122226 U210 Tortoise +3.25 -1.75 010 0.00 +4.75 -2.50 175 0.00 +2.75 58 14 Progressive poly
7460 2275 Order 03-26-2026 Tallmer Abby 009398121991 U212 Purple -0.50 0.00 000 0.00 +0.75 0.00 000 0.00 58 plastic
7460 2275 Order 03-26-2026 Tallmer Abby 009398121953 U209 Burgundy +2.00 0.00 000 0.00 +3.25 0.00 000 0.00 58 SV plastic
7180 2275 Reorder Dertzo Michael 009398216093 PT100 Blue -0.50 0.00 000 0.00 -0.75 0.00 000 0.00 +2.50 62 14 FT28 poly
7285 2467 Reorder Fischer Philomena 009398817504 LILAC Demi Amber +2.25 -2.00 110 0.00 +0.75 -1.50 090 0.00 +2.50 64 20 Progressive plastic
7928 2467 Reorder Torres Martinez Juan 009398106998 U200 Black +0.50 -1.00 090 0.00 +0.50 -0.50 090 0.00 +2.50 65 14 FT28 Tint - Bifocal plastic
7103 2275 Order 03-27-2026 Grasso Christine 009398121953 U209 Burgundy -5.75 -0.50 080 0.00 -6.50 -0.50 100 0.00 62 SV
7103 2275 Order 03-27-2026 Kirschbaum Lisa 009398121953 U209 Burgundy +2.50 -0.50 090 0.00 +3.00 -0.50 090 0.00 60 SV
7103 2275 Order 03-27-2026 Berardi Frances 009398113200 U203 Tortoise -0.50 -0.50 030 0.00 -0.50 0.00 000 0.00 +3.25 62 16 FT28
7103 2275 Order 03-27-2026 Boyd Carolyn 009398817504 LILAC Demi Amber +3.75 -0.75 095 0.00 +3.75 -0.75 085 0.00 +2.75 60 14 FT28
7103 2275 Order 03-27-2026 Grach Fira 009398817504 LILAC Demi Amber +3.25 -0.50 090 0.00 +2.25 -0.50 090 0.00 60 SV
7655 2467 Order 03-30-2026 Campbell David 009398122004 U211 Black -3.50 -0.75 025 0.00 -4.75 0.00 000 0.00 +2.50 63 25 FT28
7655 2467 Order 03-30-2026 Long Benita 009398216093 PT100 Blue -2.25 -1.00 170 0.00 -3.00 -1.00 050 0.00 61 SV
7226 2275 Order 03-26-2026 Severance Deborah 009398113200 U203 Tortoise +2.25 0.00 000 0.00 +2.25 0.00 000 0.00 59 SV
7226 2275 Order 03-26-2026 Babcock David 009398106998 U200 Black +2.25 0.00 000 0.00 +2.25 0.00 000 0.00 59 SV
7226 2275 Order 03-26-2026 Keane Quenzer Amy 009398113200 U203 Tortoise +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.25 61 15 FT28
7226 2275 Order 03-26-2026 Lorne Thomas 009398117055 PT92 Gunmetal +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 60 SV poly
7226 2275 Order 03-26-2026 Maslonka Joseph 009398951901 PT68 Gunmetal +3.00 0.00 000 0.00 +3.00 0.00 000 0.00 +2.25 60 15 FT28 poly_asph
7378 2467 Reorder Riley Jerome 009398216093 PT100 Blue +1.75 -1.75 090 0.00 +2.25 -2.25 095 0.00 +2.50 60 15 FT28 poly_asph
7051 2275 Order Carpenter Madeleine 009398121991 U212 Purple +4.25 -0.50 120 0.00 +4.00 -0.50 090 0.00 +3.00 64 15 FT28 plastic
7464 2467 Order 03-26-2026 Kobiela Christine 009398817504 LILAC Demi Amber -8.00 0.00 000 0.00 -8.25 0.00 000 0.00 64 SV poly
7593 2467 Order 03-27-2026 Cruz Ramon (Optum) 009398117055 PT92 Gunmetal +1.75 0.00 000 0.00 +1.75 -0.50 090 0.00 +2.50 65 10 FT28 poly
7593 2467 Order 03-27-2026 Francis Andre 009398216192 PT102 Black +1.25 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 66 20 FT28 poly
7593 2467 Order 03-27-2026 Stark Corrine 009398817504 LILAC Demi Amber +2.75 -0.75 090 0.00 +2.75 -0.75 090 0.00 65 SV poly
7593 2467 Order 03-27-2026 Slaughter Myrna 009398122004 U211 Black +0.25 0.00 000 0.00 0.00 -0.75 010 0.00 +2.50 63 19 FT28 poly
7593 2467 Order 03-27-2026 Isalquez Hector 009398122004 U211 Black +1.25 -0.50 090 0.00 +1.25 -0.75 090 0.00 64 poly
7593 2467 Order 03-27-2026 Isalquez Hector 009398122028 U211 Grey +3.75 -0.50 090 0.00 +3.75 -0.75 090 0.00 64 SV poly
7593 2467 Order 03-27-2026 Pierce Foye 009398113200 U203 Tortoise -1.00 0.00 000 0.00 0.00 -1.00 090 0.00 +2.75 66 7 FT28 poly
7593 2467 Order 03-27-2026 Cornelius Harold 009398122028 U211 Grey +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 70 14 FT28 poly
7593 2467 Order 03-27-2026 Green Fabrice 009398117055 PT92 Gunmetal +0.50 -0.25 090 0.00 +0.50 0.00 000 0.00 +2.25 65 10 FT28 poly
7593 2467 Order 03-27-2026 Mutaali Abdel 009398106998 U200 Black +0.25 0.00 000 0.00 +0.25 0.00 000 0.00 +2.50 64 12 FT28 poly
7593 2467 Order 03-27-2026 Vilceus Marie 009398160655 U210 Black -0.50 -1.00 090 0.00 -0.25 -1.00 090 0.00 +3.00 66 10 FT28 poly
7593 2467 Order 03-27-2026 Anderson Michael 009398117055 PT92 Gunmetal -1.75 -0.50 090 0.00 0.00 -1.00 090 0.00 +2.50 65 10 FT28 poly
7593 2467 Order 03-27-2026 Muhammad Mustafa 009398117055 PT92 Gunmetal +1.00 -1.00 090 0.00 +0.75 -1.00 090 0.00 +2.50 70 9 FT28 poly
7125 2275 Reorder Morton Jo Ann 009398160655 U210 Black +1.75 0.00 180 0.00 +1.75 -1.25 075 0.00 +3.50 62 15 FT28 plastic
7988 2467 Order 03-26-2026 Noble-Topf Linda 009398121991 U212 Purple 0.00 -1.00 070 0.00 +0.25 -0.75 088 0.00 65 SV
7988 2467 Order 03-26-2026 Prince Suzanne 009398817504 LILAC Demi Amber -0.50 0.00 000 0.00 -0.50 0.00 000 0.00 65
7988 2467 Order 03-26-2026 Prince Suzanne 009398121991 U212 Purple +2.25 0.00 000 0.00 +2.25 0.00 000 0.00 65 SV
7988 2467 Order 03-26-2026 Bender Gordon 009398122004 U211 Black -0.75 -0.50 090 0.00 -0.25 -0.75 097 0.00 +2.75 65 26 FT28
7988 2467 Order 03-26-2026 Hockel Joanne 009398216147 PT101 GOLD +1.00 0.00 000 0.00 +1.50 0.00 000 0.00 +2.50 62 24 FT28
7994 2467 Order 03-26-2026 Gerstman David 009398106998 U200 Black -0.50 -1.00 063 0.00 +0.50 -0.75 057 0.00 64 SV
7356 2275 Order 03-29-2026 ACHEAMPONG VICTORIA 009398216093 PT100 Blue +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 58 SV
7356 2275 Order 03-29-2026 DONGARRA MICHAEL 009398160655 U210 Black +1.75 0.00 000 0.00 +1.75 -0.50 005 0.00 +2.50 64 15 FT28
7521 2467 Order 03-30-2026 Mallin Richard 009398216192 PT102 Black +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 +2.50 65 16 FT28
7521 2467 Order 03-30-2026 Kolovrat Vera 009398216147 PT101 GOLD +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 65 15 FT28
7541 2467 Order 03-30-2026 Franks Rosanne 009398121991 U212 Purple +0.50 -0.50 110 0.00 +0.25 -0.75 055 0.00 +2.75 56 20 FT28 poly
7061 2467 Order 03-30-2026 Yhost Jr Frank 009398177592 PT96 Black +6.75 -1.00 080 0.00 +6.50 -2.00 100 0.00 +2.75 65 16 FT28 poly
7061 2467 Order 03-30-2026 Nicklas Debra 009398817504 LILAC Demi Amber +5.50 -0.50 150 0.00 +5.50 -1.00 180 0.00 65 SV poly
7061 2467 Order 03-30-2026 Nicklas Debra 009398113200 U203 Tortoise +5.50 -0.50 150 0.00 +5.50 -1.00 180 0.00 65 SV poly
7061 2467 Order 03-30-2026 Barnes Diane 009398817504 LILAC Demi Amber -2.50 0.00 000 0.00 -4.50 -0.75 125 0.00 +2.50 65 11.5 FT28 poly
7061 2467 Order 03-30-2026 Markland Elizabeth 009398216147 PT101 GOLD 0.00 0.00 000 0.00 +0.75 -0.75 180 0.00 +2.75 64 15 FT28 poly
7097 2275 Reorder Farr Patricia 009398216093 PT100 Blue +4.50 -1.00 110 0.00 +4.50 -0.75 095 0.00 59 SV plastic