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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
7527 2467 Order 11-20-2024 Hawkins Vivian 009398951901 PT68 Gunmetal +1.75 -0.75 145 0.00 +2.50 -0.50 030 0.00 +2.50 61 12 FT28 Transition (Bifocal) plastic
7527 2467 Order 11-20-2024 Matti Ruth 009398121953 U209 Burgundy +2.00 -2.00 120 0.00 +1.25 0.00 000 0.00 +3.00 52 17 FT28
7479 2275 Order 11-11-2024 Rico Alexander 009398218301 PT103 Black +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 65 SV
7066 2275 Order 11-20-2024 Burridge James 009398117055 PT92 Gunmetal -0.25 -0.75 082 0.00 -0.25 -0.50 120 0.00 67 SV
7469 2467 Order 11-21-2024 Mcmains Jerome 009398106998 U200 Black +4.25 0.00 000 0.00 +4.25 0.00 000 0.00 65 SV poly
7469 2467 Order 11-21-2024 Dubray Sr Michael 009398393008 PALM Gunmetal -3.00 -1.00 165 0.00 -2.75 -0.75 180 0.00 65 SV Tint
7469 2467 Order 11-21-2024 Ocasio Hugo 009398106998 U200 Black +0.75 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 69 23 Progressive
7468 2467 Order 11-21-2024 Jones James 009398106998 U200 Black -0.25 0.00 000 0.00 -0.25 0.00 000 0.00 +2.50 69 12 FT28
7468 2467 Order 11-21-2024 Barnes Sherry 009398817504 LILAC Demi Amber -2.00 -1.25 090 0.00 -1.50 -1.00 075 0.00 +2.25 64 14 FT28
7468 2467 Order 11-21-2024 Barnes Sherry 009398121991 U212 Purple -2.00 -1.25 090 0.00 -1.50 -1.00 075 0.00 +2.25 64 15 FT28
7468 2467 Order 11-21-2024 Milligan-Hartman Shirley Anne 009398817504 LILAC Demi Amber 0.00 0.00 000 0.00 0.00 0.00 000 0.00 +2.50 60 17 FT28
7811 2467 Order 11-21-2024 Greenway Pamala 009398106998 U200 Black -7.50 0.00 000 0.00 -4.50 0.00 000 0.00 +2.50 68 18 FT28
7811 2467 Order 11-21-2024 Peterson Angelique 009398106998 U200 Black 3.5 0.00 000 0.00 3.5 0.00 000 0.00 65
7811 2467 Order 11-21-2024 Peterson Angelique 009398106998 U200 Black +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 65
7811 2467 Order 11-21-2024 Jones Cheryl B 009398122028 U211 Grey -0.25 -0.50 110 0.00 -1.00 -1.50 080 0.00 +2.50 70 20 FT28
7811 2467 Order 11-21-2024 Jakims Colleen 009398216093 PT100 Blue -0.50 0.00 000 0.00 -0.50 0.00 000 0.00 +2.50 68 19 FT28
7811 2467 Order 11-21-2024 Ibebunjo Elisha 009398216093 PT100 Blue -0.50 0.00 000 0.00 -0.50 0.00 000 0.00 +2.50 74 15 Transition Progressive
7811 2467 Order 11-21-2024 Prevatt Patricia L 009398817504 LILAC Demi Amber 0.00 0.00 000 0.00 +1.00 -1.25 090 0.00 +2.50 68 14 FT28
7811 2467 Order 11-21-2024 Mainor Edith 009398106998 U200 Black -1.75 -1.50 110 0.00 -0.25 -0.75 050 0.00 +2.50 70 15 FT28
7006 2467 Reorder Brown Peter 009398951901 PT68 Gunmetal 0.00 0.00 000 0.00 +0.75 -0.25 090 0.00 +2.25 66 12 FT28 poly
7287 2275 Reorder Simon Guy 009398160655 U210 Black +0.50 -0.75 090 0.00 +0.50 -0.75 090 0.00 +2.25 64 14 FT28 plastic
7006 2467 Reorder Caboara John 009398122004 U211 Black +3.75 -0.75 090 0.00 +3.25 -0.50 090 0.00 +2.50 62 22 FT28 poly
7422 2275 Order 11-22-2024 LUCAS DANIEL 009398216192 PT102 Black -3.75 -0.50 100 0.00 -4.25 -0.50 095 0.00 +2.50 65 19 FT28 poly
7422 2275 Order 11-22-2024 Perri Rhonda L 009398121991 U212 Purple -3.25 -1.75 150 0.00 -3.25 -2.25 127 0.00 +2.50 66 16 FT28 poly
7422 2275 Order 11-22-2024 KLEM ANNMARIE 009398113200 U203 Tortoise -1.25 0.00 000 0.00 -0.50 0.00 000 0.00 +2.50 63 16 FT28
7182 2275 Order LEWIS JOSEPH 009398216147 PT101 GOLD +3.00 0.00 000 0.00 +3.00 0.00 000 0.00 64 SV poly
7048 2275 Reorder Pacella Marie 009398817504 LILAC Demi Amber -2.25 -1.00 090 0.00 -2.75 -1.25 095 0.00 +2.50 68 17 FT28 poly
7127 2275 Order Casado Ruth 009398121991 U212 Purple 0.00 0.00 000 0.00 -0.50 0.00 000 0.00 +2.75 65 18 FT28 poly
7083 2275 Order Garcia-Rios Pascaula 009398121953 U209 Burgundy +3.50 -0.75 075 0.00 +3.00 -1.00 045 0.00 +2.50 64 16 FT28 poly
7022 2467 Reorder Stewart James 009398216093 PT100 Blue +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 64 14 FT28 poly
7312 2467 Reorder Bassett Mary 009398817504 LILAC Demi Amber -1.50 -0.75 070 0.00 -1.25 -1.25 100 0.00 58 SV poly
7037 2275 Order 11-20-2024 Hoskins Anita 48009398122233 U210 Crystal -4.00 -0.50 090 0.00 -3.00 -0.75 095 0.00 +2.50 62 16 FT28
7082 2467 Order 11-22-2024 Pelton Elaine 009398121953 U209 Burgundy -0.50 -1.50 095 0.00 -0.50 -1.75 100 0.00 +2.50 61 14 FT28
7082 2467 Order 11-22-2024 Schaefer Bernadette 009398121953 U209 Burgundy +2.00 -0.50 100 0.00 +2.75 -0.75 090 0.00 +2.50 61 15 FT28
7082 2467 Order 11-22-2024 Wilmore Sean 009398122004 U211 Black -1.25 -1.50 172 0.00 -1.25 -0.50 096 0.00 +2.25 67 26 FT28
7082 2467 Order 11-22-2024 Parry Robert 009398117055 PT92 Gunmetal +2.00 -1.00 090 0.00 +1.75 -0.50 090 0.00 +2.50 57 16 FT28
7082 2467 Order 11-22-2024 Epting Henry 009398117055 PT92 Gunmetal -1.25 -1.50 030 0.00 -2.00 -1.50 040 0.00 +2.50 55 17 FT28
7082 2467 Order 11-22-2024 Gaillard Jean 009398117055 PT92 Gunmetal +4.00 -1.00 095 0.00 +4.00 -1.50 100 0.00 65 SV
7082 2467 Order 11-22-2024 In To Cha 009398103218 UL92 Brown 0.00 0.00 000 0.00 -0.50 0.00 000 0.00 +2.50 57 18 FT28
7479 2275 Order 11-21-2024 Galeno Joseph 48009398122233 U210 Crystal +3.00 0.00 000 0.00 +3.00 0.00 000 0.00 +2.50 67 20 FT28 plastic
7669 2467 Order 11-21-2024 Brintzenhoff Donald 009398117055 PT92 Gunmetal 0.00 -4.50 083 0.00 0.00 -4.50 100 0.00 +2.50 60 13 FT28 poly
7669 2467 Order 11-21-2024 Miller Paul 009398122028 U211 Grey -0.50 0.00 000 0.00 -0.50 0.00 000 0.00 +2.25 64 21 FT28 poly
7441 2275 Order 11-22-2024 Williamson Thomas 009398218301 PT103 Black -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 61 SV
7441 2275 Order 11-22-2024 Pompey Kenneth 009398218301 PT103 Black +4.00 -0.75 080 0.00 +4.00 -0.75 045 0.00 60 SV poly_asph
7441 2275 Order 11-22-2024 Grooms Mark 009398218301 PT103 Black -4.50 0.00 000 0.00 -4.25 0.00 000 0.00 +2.25 61 14 FT28 poly_asph
7021 2275 Order 11-21-2024 Du Boulay Brian 009398216192 PT102 Black +3.25 -0.50 010 0.00 +3.50 -0.50 180 0.00 70 SV
7021 2275 Order 11-21-2024 Johnson Jean 009398218301 PT103 Black +3.25 0.00 000 0.00 +4.00 0.00 000 0.00 +3.00 60 10 FT28
7021 2275 Order 11-21-2024 Santiago Efrain 009398216093 PT100 Blue 0.00 -2.25 095 0.00 -0.50 -0.25 085 0.00 68 SV
7006 2467 Order 11-22-2024 Cooper Frankie 009398121991 U212 Purple -0.50 0.00 000 0.00 +0.25 0.00 000 0.00 66 SV plastic
7006 2467 Order 11-22-2024 Hargrove Reginald G 009398218301 PT103 Black -1.25 -1.25 180 0.00 -2.00 -0.75 180 0.00 +2.50 70 14 FT28 plastic
7006 2467 Order 11-22-2024 Robinson Linda 009398817504 LILAC Demi Amber 0.00 -1.25 180 0.00 0.00 -1.25 180 0.00 +2.50 70 11 FT28 plastic
7006 2467 Order 11-22-2024 Whitfield Turon 009398117055 PT92 Gunmetal -6.25 0.00 000 0.00 -5.25 -1.00 005 0.00 +2.50 66 18 FT28 poly
7006 2467 Order 11-22-2024 Murphy Denise 009398121953 U209 Burgundy +2.00 0.00 000 0.00 +1.75 0.00 000 0.00 62 SV plastic
7440 2467 Order 11-22-2024 Wright Doris 009398817504 LILAC Demi Amber +0.25 0.00 000 0.00 +1.25 0.00 000 0.00 +2.50 60 12 FT28 plastic
7440 2467 Order 11-22-2024 Mansfield Richard 009398216093 PT100 Blue -2.25 -1.00 080 0.00 -2.25 -1.00 080 0.00 64 SV plastic
7440 2467 Order 11-22-2024 Hughes Geoffrey 009398216192 PT102 Black -0.75 0.00 000 0.00 -1.25 0.00 000 0.00 +2.50 64 18 FT28 plastic
7440 2467 Order 11-22-2024 Flanery Mark T 009398216093 PT100 Blue -2.00 0.00 000 0.00 -2.25 0.00 000 0.00 62 SV plastic
7440 2467 Order 11-22-2024 Walker Krystal 009398160655 U210 Black +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 +2.50 62 15 FT28 plastic
7430 2275 Order 11-22-2024 Navarro Pura 009398121991 U212 Purple +1.50 0.00 000 0.00 +1.25 0.00 000 0.00 +2.50 62 13 FT28 plastic
7430 2275 Order 11-22-2024 Merkerson Audrey 009398216147 PT101 GOLD +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 62 17 FT28 plastic
7430 2275 Order 11-22-2024 Malone Margaret 48009398122233 U210 Crystal +1.00 -0.50 075 0.00 +1.50 -1.00 095 0.00 +2.50 62 18 FT28 plastic
7430 2275 Order 11-22-2024 Keeles Gary 009398216093 PT100 Blue +1.00 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 67 15 FT28 plastic
7430 2275 Order 11-22-2024 Fitzwilliam James 009398216093 PT100 Blue -1.00 0.00 000 0.00 -0.50 0.00 000 0.00 64 SV plastic
7430 2275 Order 11-22-2024 Reyes Alejandro 009398117055 PT92 Gunmetal -1.25 0.00 000 0.00 -1.25 0.00 000 0.00 64 SV plastic
7430 2275 Order 11-22-2024 Moncada Fabio 009398216093 PT100 Blue -0.50 0.00 000 0.00 -1.00 0.00 000 0.00 +2.75 64 12 FT28 plastic
7430 2275 Order 11-22-2024 Fadden Mary 009398121991 U212 Purple -5.00 0.00 000 0.00 -5.00 0.00 000 0.00 53 SV poly
7430 2275 Order 11-22-2024 Cappiello Rose 009398216147 PT101 GOLD +3.00 0.00 000 0.00 +3.00 0.00 000 0.00 +2.50 63 18 FT28 plastic
7430 2275 Order 11-22-2024 Carlo Anthony 009398393008 PALM Gunmetal +2.25 -0.75 060 0.00 +1.75 0.00 000 0.00 +2.50 67 25 Transition Progressive plastic
7025 2275 Order 11-20-2024 MADRIGAL DOREEN 009398817504 LILAC Demi Amber +5.00 -0.75 095 0.00 +5.00 -0.75 090 0.00 60 SV
7025 2275 Order 11-20-2024 Vouriotis Gus 009398951901 PT68 Gunmetal +2.50 -1.00 090 0.00 +2.50 -0.50 095 0.00 65 SV
7025 2275 Order 11-20-2024 Zetwick Jeanette 009398121953 U209 Burgundy +1.75 -1.75 100 0.00 +1.75 -1.75 090 0.00 +2.50 60 15 FT28
7539 2467 Order 11-21-2024 Richardson Leon 009398106998 U200 Black +4.25 0.00 000 0.00 +4.25 0.00 000 0.00 65 SV
7539 2467 Order 11-21-2024 Clore Margie 009398817504 LILAC Demi Amber +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 64 15 FT28
7539 2467 Order 11-21-2024 Loughe Randall 009398122004 U211 Black -0.50 0.00 000 0.00 -0.50 0.00 000 0.00 +2.50 65 15 FT28
7539 2467 Order 11-21-2024 Allen Sheila 009398817504 LILAC Demi Amber -2.00 0.00 000 0.00 -2.00 0.00 000 0.00 +2.75 64 15 FT28
7539 2467 Order 11-21-2024 Tollison Tracey 009398121991 U212 Purple +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 64 15 FT28
7490 2467 Reorder Jones Christine 009398113200 U203 Tortoise -0.25 -0.50 005 0.00 -0.50 -0.25 180 0.00 +2.25 64 16 FT28 plastic
7701 2467 Order 11-20-2024 Parks Catherine 009398121953 U209 Burgundy +3.50 0.00 000 0.00 +2.25 0.00 000 0.00 63 SV poly_asph
7701 2467 Order 11-20-2024 Cook Norma 009398121953 U209 Burgundy -1.50 0.00 000 0.00 -2.00 0.00 000 0.00 +2.50 63 18 FT28 poly
7558 2467 Order 11-20-2024 Blake Henry 009398122004 U211 Black +0.50 -0.75 080 0.00 +2.00 -1.50 135 0.00 +2.50 62 18 FT28
7558 2467 Order 11-20-2024 Terlizzi Jean 009398113200 U203 Tortoise -2.50 0.00 000 0.00 -3.00 0.00 000 0.00 +3.00 62 15 FT28
7558 2467 Order 11-20-2024 Pawlukiewicz Rosaria 009398113200 U203 Tortoise +1.25 -0.50 115 0.00 +0.75 -0.50 080 0.00 +2.50 60 15 FT28
7558 2467 Order 11-20-2024 Sessa Carole J. 009398216093 PT100 Blue +0.50 -0.50 015 0.00 0.00 -1.50 180 0.00 +2.50 60 10 FT28
7558 2467 Order 11-20-2024 Denson Abren 009398113200 U203 Tortoise +2.50 -3.50 170 0.00 +0.50 -4.00 175 0.00 +2.50 64 14 FT28
7490 2467 Reorder Toner Margaret 009398817504 LILAC Demi Amber +0.50 -0.50 180 0.00 +0.75 -1.00 180 0.00 +2.50 66 12 FT28 plastic
7490 2467 Reorder Cagney James 009398117055 PT92 Gunmetal -1.00 -0.75 180 0.00 +1.00 0.00 000 0.00 +2.25 70 20 FT28 plastic
7172 2275 Reorder Kolin Margaret 009398121991 U212 Purple +0.25 -0.50 180 0.00 +0.25 0.00 000 0.00 +2.50 60 15 FT28 poly
7003 2275 Reorder Collins Edna 009398817504 LILAC Demi Amber +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 +2.50 68 17 FT28
7157 2275 Reorder Teague Valerie 009398121991 U212 Purple +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 64 SV poly
7315 2275 Order 11-21-2024 Bombich Mary 009398121991 U212 Purple +1.75 -2.00 180 0.00 +3.00 -3.00 175 0.00 +2.50 63 11 FT28
7145 2275 Reorder Greene Patricia 009398817504 LILAC Demi Amber -1.25 0.00 000 0.00 -1.25 0.00 000 0.00 67 SV poly
7197 2275 Order Ortega Sandra 009398817504 LILAC Demi Amber -5.75 0.00 000 0.00 -5.75 0.00 000 0.00 +2.50 62 16 FT28 poly
7146 2275 Order 11-19-2024 Miller Eddie 009398106998 U200 Black 0.00 0.00 000 0.00 -1.25 0.00 000 0.00 +2.25 62 13 FT28 Tint - Bifocal poly
7146 2275 Order 11-19-2024 Diener Renee 009398121953 U209 Burgundy +0.25 -0.75 180 0.00 -0.75 -0.50 015 0.00 60
7146 2275 Order 11-19-2024 Diener Renee 009398121991 U212 Purple +3.25 -0.75 180 0.00 +2.25 -0.50 015 0.00 60 SV
7678 2467 Order Haynes Sandra 009398216093 PT100 Blue +4.00 -0.75 110 0.00 +4.00 -0.75 095 0.00 +2.00 69 16 FT28 poly
7267 2467 Order Montgomery Rayvanna 009398177592 PT96 Black +2.25 0.00 000 0.00 +0.75 -0.25 180 0.00 +2.50 61 10 FT28 poly
7101 2275 Order 11-21-2024 Daigneault Anthony E 009398106998 U200 Black -1.50 0.00 000 0.00 -2.00 0.00 000 0.00 62 SV plastic
7054 2275 Order 11-20-2024 Tillman Barbara 009398106998 U200 Black +3.50 -0.50 070 0.00 +3.75 -0.75 100 0.00 +3.50 60 14 FT28
7353 2467 Reorder Miller Crystal 009398121991 U212 Purple -1.50 0.00 000 0.00 -1.00 0.00 000 0.00 +2.50 60 15 FT28 plastic