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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
7014 2275 Order Tirino Virginia 009398121953 U209 Burgundy 0.00 -1.00 065 0.00 0.00 -0.75 180 0.00 +2.75 63 15 FT28 plastic
7878 2467 Order 11-21-2024 Kostorizos Evangelos 009398218301 PT103 Black +1.50 0.00 000 0.00 +2.50 0.00 000 0.00 +2.25 64 11 FT28 NO LABEL
7878 2467 Order 11-21-2024 Evelin Lois 009398113200 U203 Tortoise -0.50 0.00 000 0.00 -0.50 0.00 000 0.00 +2.50 60 15 FT28 NO LABEL
7878 2467 Order 11-21-2024 Benish Michele 009398106998 U200 Black -2.25 0.00 000 0.00 -2.25 0.00 000 0.00 +2.50 68 11 FT28 NO LABEL
7878 2467 Order 11-21-2024 Boudreau Edward 009398218301 PT103 Black +1.25 -3.00 090 0.00 +0.75 -3.00 090 0.00 +2.50 67 14 FT28 NO LABEL
7878 2467 Order 11-21-2024 Jackson Elaine 009398113200 U203 Tortoise 0.00 -1.00 130 0.00 -0.50 -0.50 170 0.00 +2.50 60 15 FT28 NO LABEL
7815 2467 Order 11-21-2024 Jennings Mae Pearl 009398113200 U203 Tortoise -1.50 0.00 000 0.00 -1.50 0.00 000 0.00 +2.50 60 15 FT28
7815 2467 Order 11-21-2024 Thomeczek Sally 009398216093 PT100 Blue +0.50 -1.25 090 0.00 +0.75 -1.25 090 0.00 +2.50 61 9 FT28
7815 2467 Order 11-21-2024 Rainey Charles 009398216192 PT102 Black +0.75 -0.50 100 0.00 +1.00 -0.50 120 0.00 +2.50 69 19 FT28
7815 2467 Order 11-21-2024 Mixon Michael Steven 009398218301 PT103 Black +1.75 -1.75 090 0.00 +1.75 -1.00 090 0.00 +2.50 63 11 FT28
7234 2467 Order 11-21-2024 Ward Nancy 009398817504 LILAC Demi Amber +5.50 -1.00 100 0.00 +3.50 -0.50 110 0.00 +2.75 59 17 FT28
7234 2467 Order 11-21-2024 Usle David 009398218301 PT103 Black +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 60 SV
7234 2467 Order 11-21-2024 Kaelin Debra 009398113200 U203 Tortoise +2.00 -0.50 101 0.00 +3.00 -0.25 090 0.00 +2.50 57 20 FT28
7234 2467 Order 11-21-2024 Livingston Mary 009398817504 LILAC Demi Amber +0.25 0.00 000 0.00 +0.75 -0.25 090 0.00 +3.00 61 15 FT28
7816 2467 Order 11-21-2024 Bell Betty 009398106998 U200 Black +0.25 -1.00 095 0.00 0.00 -1.25 090 0.00 +2.50 61 13 FT28
7816 2467 Order 11-21-2024 Bell Roger 009398216192 PT102 Black -0.75 0.00 000 0.00 -1.00 -1.25 180 0.00 +2.50 68 19 FT28
7816 2467 Order 11-21-2024 Lamartina Samuel 009398122004 U211 Black +1.50 -0.50 080 0.00 +1.50 0.00 000 0.00 +2.50 64 13 FT28
7400 2275 Order 11-21-2024 Billetdoux Deborah 009398113200 U203 Tortoise +1.25 0.00 000 0.00 +1.25 0.00 000 0.00 61 15 poly
7400 2275 Order 11-21-2024 Billetdoux Deborah 009398122226 U210 Tortoise +3.25 0.00 000 0.00 +3.25 0.00 000 0.00 61 15 SV poly
7400 2275 Order 11-21-2024 Birnbach Stella 009398121991 U212 Purple +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 59 SV poly
7400 2275 Order 11-21-2024 Allen Iii James 009398216093 PT100 Blue -1.00 0.00 000 0.00 -1.25 0.00 000 0.00 +2.50 62 14 FT28
7400 2275 Order 11-21-2024 Howarth Linda 009398121991 U212 Purple +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 59 SV poly
7017 2275 Order 11-20-2024 Woodhull Randolph 009398122004 U211 Black +1.00 -1.00 180 0.00 +1.00 -0.50 180 0.00 65 SV Tint plastic
7017 2275 Order 11-20-2024 Rodriguez Diana 009398216192 PT102 Black +0.50 0.00 000 0.00 +0.50 -0.75 120 0.00 +2.50 65 20 FT28 plastic
7017 2275 Order 11-20-2024 Ojeda Norma 009398113200 U203 Tortoise +4.00 0.00 000 0.00 +4.00 0.00 000 0.00 +2.00 55 15 FT28 plastic
7490 2467 Order 11-21-2024 Dudhnath Churaman 009398106998 U200 Black +1.25 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 64 10 FT28 plastic
7490 2467 Order 11-21-2024 Russell Gail 009398113200 U203 Tortoise +3.00 -0.75 120 0.00 +3.00 -0.50 030 0.00 62 SV poly
7490 2467 Order 11-21-2024 Barton Carol 009398121991 U212 Purple -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 60 SV plastic
7490 2467 Order 11-21-2024 Holian Edward 009398160655 U210 Black +2.75 0.00 000 0.00 +2.50 0.00 000 0.00 64 plastic
7490 2467 Order 11-21-2024 Holian Edward 009398106998 U200 Black +5.25 0.00 000 0.00 +5.00 0.00 000 0.00 62 SV poly
7682 2275 Reorder Maira Kathryn 009398113200 U203 Tortoise +1.25 -1.00 075 0.00 +2.00 -1.50 105 0.00 +2.50 63 15 FT28 poly
7197 2275 Order 11-20-2024 Rodriguez Elliot 009398122004 U211 Black +1.25 0.00 000 0.00 +1.25 0.00 000 0.00 +2.75 68 18 FT28
7667 2467 Reorder Chapkylo Deborah 009398121991 U212 Purple -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 +2.50 64 15 FT28 poly
7500 2275 Order 11-20-2024 Cuyler Peggy 009398817504 LILAC Demi Amber +1.00 -0.50 080 0.00 +1.00 -0.50 020 0.00 +2.50 58 16 FT28
7500 2275 Reorder Carroll Linda 009398817504 LILAC Demi Amber +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 SV
7500 2275 Order 11-20-2024 Darrow Deborah 009398817504 LILAC Demi Amber +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 60 SV
7500 2275 Order 11-20-2024 RICCI DONNA 009398817504 LILAC Demi Amber +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.25 60 16 FT28
7500 2275 Order 11-20-2024 Brant Donna 009398817504 LILAC Demi Amber -4.00 0.00 000 0.00 -3.00 0.00 000 0.00 60 SV
7500 2275 Order 11-20-2024 Coats Verna 009398122226 U210 Tortoise -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 +2.75 60 15 FT28
7500 2275 Order 11-20-2024 Reid Donna 009398817504 LILAC Demi Amber +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.00 60 14 FT28
7500 2275 Order 11-20-2024 Walker Eugene 009398122004 U211 Black +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 62 SV
7500 2275 Order 11-20-2024 Leach Maureen 009398121991 U212 Purple +0.25 -1.25 015 0.00 +0.50 -1.50 170 0.00 +2.75 59 16 FT28
7639 2467 Order 11-18-2024 Shastri Seethadevi 009398817504 LILAC Demi Amber -1.00 -1.50 105 0.00 -1.00 -1.50 085 0.00 +3.00 58 18 FT28 poly
7639 2467 Order 11-18-2024 Harris Rodney 009398122226 U210 Tortoise +2.25 0.00 000 0.00 +1.50 -0.75 105 0.00 +2.50 62 19 FT28 poly
7639 2467 Order 11-18-2024 Carela Manuel 009398113200 U203 Tortoise +1.25 -0.75 090 0.00 -0.75 -1.50 090 0.00 +2.50 66 20 FT28 poly
7639 2467 Order 11-18-2024 Navarro Hollis 009398951901 PT68 Gunmetal +3.50 -1.75 075 0.00 +2.50 -2.25 096 0.00 +2.50 64 20 FT28 poly
7639 2467 Order 11-18-2024 Tippett Judith 009398817504 LILAC Demi Amber +2.75 0.00 000 0.00 +2.75 0.00 000 0.00 57 SV poly
7639 2467 Order 11-18-2024 Brown Leonard 009398113200 U203 Tortoise +3.00 0.00 000 0.00 +3.00 0.00 000 0.00 60 SV poly
7639 2467 Order 11-18-2024 Thompson Marian 009398817504 LILAC Demi Amber +0.25 0.00 000 0.00 -1.25 -0.50 005 0.00 +2.75 58 18 FT28 poly
7639 2467 Order 11-18-2024 Nowak Gregory 009398113200 U203 Tortoise +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 60 SV poly
7639 2467 Order 11-18-2024 Karikari Regina 009398106998 U200 Black +4.00 -3.00 030 0.00 +4.00 0.00 000 0.00 +2.25 68 20 FT28 poly
7639 2467 Order 11-18-2024 Mcroy Evelyn 009398122028 U211 Grey -3.50 0.00 000 0.00 -2.25 -1.50 145 0.00 +3.00 70 23 FT28
7639 2467 Order 11-18-2024 Williams Khaiel 009398122028 U211 Grey -6.75 0.00 000 0.00 -6.75 0.00 000 0.00 72 SV poly
7639 2467 Order 11-18-2024 Harper Andy 009398113200 U203 Tortoise -3.00 -2.50 023 0.00 -2.25 -2.00 169 0.00 64 poly
7639 2467 Order 11-18-2024 Harper Andy 009398106998 U200 Black -1.25 -2.50 023 0.00 -0.50 -2.00 169 0.00 61 SV poly
7639 2467 Order 11-18-2024 Blalock John 009398113200 U203 Tortoise 0.00 -2.25 105 0.00 -0.75 -1.25 082 0.00 +2.50 65 20 FT28 poly
7125 2275 Order 11-19-2024 Halebsky Stephen 009398216093 PT100 Blue -7.25 -1.00 010 0.00 -7.75 -1.00 015 0.00 60 SV poly
7025 2275 Order 11-20-2024 CANGELOSI CELESTE 009398113200 U203 Tortoise -0.50 -1.00 090 0.00 0.00 -0.75 090 0.00 +2.75 62 15 FT28
7025 2275 Order 11-20-2024 MEJIA ROSA 009398122226 U210 Tortoise +2.00 -1.00 180 0.00 +2.00 -1.25 010 0.00 60 SV
7025 2275 Order 11-20-2024 USAK JOAN 009398817504 LILAC Demi Amber +4.00 -0.75 090 0.00 +3.25 -0.75 090 0.00 +2.75 62 16 FT28
7025 2275 Order 11-20-2024 MADRIGAL DOREEN 009398113200 U203 Tortoise +2.50 -0.75 095 0.00 +2.50 -0.75 090 0.00 60
7129 2275 Order 11-19-2024 Arichabala Fausto 009398216093 PT100 Blue +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 62 SV plastic
7257 2467 Order 11-19-2024 Daquili Julianne 009398160655 U210 Black +0.25 0.00 000 Tint sungl +0.25 0.00 000 0.00 62 SV Tint 80% plastic
7257 2467 Order 11-19-2024 Barrett Celene 009398113200 U203 Tortoise +2.50 -1.00 090 0.00 +2.00 0.00 000 0.00 +2.50 64 18 FT28 plastic
7257 2467 Order 11-19-2024 Green Stanley 009398122226 U210 Tortoise -0.50 0.00 000 0.00 -0.50 0.00 000 0.00 +2.50 64 18 FT28 plastic
7257 2467 Order 11-19-2024 Blocker John 009398393008 PALM Gunmetal +1.00 0.00 000 Frosted os +1.00 0.00 000 0.00 +2.50 64 20 FT28 Frosted os plastic
7493 2275 Reorder Paskell Robert 009398117055 PT92 Gunmetal +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 62 10 FT28 poly
7493 2275 Order Vanderhaden Michele 009398817504 LILAC Demi Amber +1.00 0.00 000 0.00 +1.50 0.00 000 0.00 64 SV poly
7276 2275 Reorder Guarino Robert 009398216093 PT100 Blue +1.00 0.00 000 0.00 +0.75 -0.75 100 0.00 +2.50 61 13 FT28
7182 2275 Order 11-19-2024 SMITH JOHN 009398177592 PT96 Black +0.75 -0.75 090 0.00 +0.75 -1.00 090 0.00 +2.50 65 16 FT28
7182 2275 Order 11-19-2024 BROWN LYNN 009398113200 U203 Tortoise +1.25 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 60 16 FT28
7182 2275 Order 11-19-2024 YOUNG GARY 48009398122233 U210 Crystal +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 62 15 FT28
7182 2275 Order 11-19-2024 BOYD CALVIN 009398122226 U210 Tortoise +0.75 0.00 000 0.00 +0.50 0.00 000 0.00 +2.25 65 16 FT28
7182 2275 Order 11-19-2024 VASSELL PAULINE 009398121953 U209 Burgundy +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 60 SV
7182 2275 Order 11-19-2024 SOCKWELL ALFONSO 009398122028 U211 Grey +1.00 -1.00 090 0.00 +0.75 -0.75 090 0.00 +2.00 62 16 FT28
7182 2275 Order 11-19-2024 JACOB JOCELYN 009398218301 PT103 Black +0.50 -0.75 090 0.00 +0.50 -0.75 090 0.00 +2.25 62 14 FT28
7182 2275 Order 11-19-2024 RICHARDSON GEORGE 009398122004 U211 Black +0.50 -0.50 090 0.00 +0.50 -0.50 090 0.00 +2.25 64 16 FT28
7182 2275 Order 11-19-2024 HEDRICK DAVID R 009398160655 U210 Black +0.50 -1.50 090 0.00 +0.50 -1.50 090 0.00 +2.25 62 14 FT28
7182 2275 Order 11-19-2024 SHAW YVETTE 009398122004 U211 Black +0.25 -0.50 090 0.00 +0.25 -0.50 090 0.00 +1.50 62 15 FT28
7182 2275 Order 11-19-2024 FREDERICKS PHYLLIS 009398121953 U209 Burgundy +2.00 0.00 000 0.00 +2.50 0.00 000 0.00 +2.50 62 16 FT28
7182 2275 Order 11-19-2024 PITRE JOSE 009398393008 PALM Gunmetal 0.00 -1.00 080 0.00 0.00 -1.00 120 0.00 64 SV
7818 2467 Order 11-19-2024 Auld James 009398106998 U200 Black +0.25 -1.50 125 0.00 -0.25 -1.50 125 0.00 +2.75 67 14 FT28
7818 2467 Order 11-19-2024 Brown Tommy 009398117055 PT92 Gunmetal -3.25 0.00 000 0.00 -4.25 0.00 000 0.00 70 SV
7101 2275 Order 11-14-2024 DIAZ GREGORY 009398216192 PT102 Black +0.50 -0.50 090 0.00 +0.50 -0.75 090 0.00 +2.50 62 23 FT28 plastic
7101 2275 Order 11-14-2024 JOHNSON NELSON 009398216093 PT100 Blue 0.00 -1.00 180 0.00 +0.50 -1.00 180 0.00 +2.50 60 5 FT28 plastic
7276 2275 Order 11-20-2024 Serwetnyk Stephen 009398122028 U211 Grey -2.75 0.00 000 0.00 -3.00 0.00 000 0.00 67 SV
7587 2467 Order 11-20-2024 Evans Sarah 009398218301 PT103 Black -1.50 -1.50 180 0.00 -4.00 -3.50 180 0.00 +2.75 64 15 FT28
7587 2467 Order 11-20-2024 Onofre Marilyn 009398817504 LILAC Demi Amber +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 64 SV
7505 2467 Reorder Zabel Gail 009398106998 U200 Black -0.50 -2.50 005 0.00 -0.50 -2.00 020 0.00 +2.50 62 12 FT28 poly
7176 2275 Order 11-19-2024 FRITSCH RICHARD 009398122004 U211 Black -2.50 0.00 000 0.00 -2.50 0.00 000 0.00 64 SV
7176 2275 Order 11-19-2024 Howard George 009398951901 PT68 Gunmetal -2.00 0.00 000 0.00 -2.00 0.00 000 0.00 +2.50 60 16 FT28
7176 2275 Order 11-19-2024 SMITH BLAIN 009398393008 PALM Gunmetal -0.50 0.00 000 0.00 -0.50 0.00 000 0.00 +2.50 62 16 FT28
7176 2275 Order 11-19-2024 Curtis Lisa 009398817504 LILAC Demi Amber +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 62 SV
7176 2275 Order 11-19-2024 Nichols Thomas 009398951901 PT68 Gunmetal -5.00 0.00 000 0.00 -3.50 0.00 000 0.00 +2.75 58 18 Progressive
7176 2275 Order 11-19-2024 Dwyer Mark 009398122028 U211 Grey +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.50 60 18 FT28
7176 2275 Order 11-19-2024 Joseph Gordon 009398160655 U210 Black +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 62 SV
7176 2275 Order 11-19-2024 Maldonado Tracey 009398122004 U211 Black -0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.75 64 16 FT28
7176 2275 Order 11-19-2024 Pomeroy Georgia 009398177592 PT96 Black -8.00 0.00 000 0.00 -7.00 0.00 000 0.00 +2.75 60 16 FT28
7176 2275 Order 11-19-2024 Oliver Barbara 009398121991 U212 Purple +0.25 -2.25 010 0.00 0.00 -1.50 170 0.00 +2.75 62 14 FT28
7061 2467 Order 11-20-2024 Ringer Victoria 009398160655 U210 Black +1.00 -1.00 090 0.00 +0.75 -0.75 120 0.00 +2.75 64 20 FT28 poly