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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
7271 2467 Order 03-25-2026 Bennett Ronald 009398117055 PT92 Gunmetal -0.25 -1.25 080 0.00 +0.25 -1.25 085 0.00 +2.50 65 15 FT28
7271 2467 Order 03-25-2026 Artis Shirley 009398160655 U210 Black +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 67 14 FT28
7271 2467 Order 03-25-2026 Longo William 009398218301 PT103 Black +2.50 -0.50 090 0.00 +2.75 -0.75 090 0.00 +2.50 66 17 FT28
7271 2467 Order 03-25-2026 Berrios Felix 009398951901 PT68 Gunmetal -0.75 0.00 000 0.00 -0.75 0.00 000 0.00 +2.25 66 13 FT28
7271 2467 Order 03-25-2026 Robinson Evelyn 009398121991 U212 Purple +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 57 SV
7271 2467 Order 03-25-2026 Butler Dennis 009398122004 U211 Black +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 +2.50 68 22 FT28
7653 2467 Order 03-23-2026 Mederos Jose 009398216093 PT100 Blue +2.25 0.00 000 0.00 +2.00 0.00 000 0.00 +3.00 68 11 FT28
7653 2467 Order 03-23-2026 Fernandez Suarez Rebeca 009398121953 U209 Burgundy 0.00 -0.50 090 0.00 -0.50 -0.50 090 0.00 +2.75 58 17 FT28
7118 2275 Order 03-26-2026 Bosch Linda 009398817504 LILAC Demi Amber -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 60 SV
7118 2275 Order 03-26-2026 Koradis Tedrisiin 009398103218 UL92 Brown +2.25 0.00 000 0.00 +2.25 0.00 000 0.00 63 SV
7118 2275 Order 03-26-2026 Muzuruk Robert 009398216147 PT101 GOLD +1.75 -1.25 120 0.00 +1.75 -1.25 030 0.00 63 SV
7118 2275 Order 03-26-2026 Denieff Michelle 009398817504 LILAC Demi Amber -1.25 0.00 000 0.00 -1.25 0.00 000 0.00 +2.50 60 17 FT28
7118 2275 Order 03-26-2026 Ramos Evelyn 009398103218 UL92 Brown +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 +2.75 62 17 FT28
7118 2275 Order 03-26-2026 Miller Gerald 009398216192 PT102 Black +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 64 17 FT28
8029 2467 Order 03-26-2026 Kiszenia Beverly 009398216093 PT100 Blue +4.25 -1.00 060 0.00 +4.00 -1.25 060 0.00 +2.50 65 18 Progressive
7804 2467 Order 02-24-2026 Stinson William 009398393008 PALM Gunmetal -4.25 -3.25 015 0.00 -3.00 0.00 000 0.00 +2.75 65 15 FT28
7804 2467 Order 02-24-2026 Carroll IV Hezekiah 009398113200 U203 Tortoise -2.00 -1.00 120 0.00 -2.00 0.00 000 0.00 +2.75 68 19 FT28 poly
7194 2275 Order 03-24-2026 Marasco Michael 009398393008 PALM Gunmetal +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.25 61 17 FT28 poly
7194 2275 Order 03-24-2026 Dorio Michael 009398122028 U211 Grey +1.25 0.00 000 0.00 +1.25 0.00 000 0.00 +2.50 68 16 FT28 poly
7194 2275 Order 03-24-2026 Bezubek Pamela 009398103218 UL92 Brown +2.25 0.00 000 0.00 +2.50 0.00 000 0.00 68 SV poly
7070 2275 Order 03-25-2026 Gardner Robert 009398160655 U210 Black +4.00 0.00 000 0.00 +4.25 0.00 000 0.00 63 SV poly
7070 2275 Order 03-25-2026 Whipkey Laura 009398121953 U209 Burgundy +2.25 0.00 000 0.00 +2.50 0.00 000 0.00 61 SV poly
7070 2275 Order 03-25-2026 Smith Sheldon 009398106998 U200 Black +2.25 0.00 000 0.00 +2.50 0.00 000 0.00 62 SV poly
7008 2275 Order 03-25-2026 Hendrickson Theresa 009398121991 U212 Purple +1.75 -0.50 090 0.00 +1.75 -0.50 090 0.00 +2.50 63 15 FT28 poly
7008 2275 Order 03-25-2026 Vanatta Dale 009398951901 PT68 Gunmetal -0.25 -1.25 125 0.00 -0.50 0.00 000 0.00 +2.50 65 15 FT28 poly
7008 2275 Order 03-25-2026 Smith Richard 009398160655 U210 Black +1.00 -0.50 090 0.00 +1.00 -0.50 090 0.00 +2.50 63 16 FT28 poly
7008 2275 Order 03-25-2026 Stratton Mae 009398121953 U209 Burgundy -0.75 0.00 000 0.00 -0.75 0.00 000 0.00 +2.00 63 14 FT28 poly
7079 2275 Order 03-26-2026 Manser Arlene 009398121953 U209 Burgundy -0.50 -3.00 089 0.00 +2.25 -4.00 075 0.00 +3.00 62 15 FT28 poly
7079 2275 Order 03-26-2026 Miller Joyce 009398121953 U209 Burgundy 0.00 -1.00 105 0.00 0.00 -1.00 080 0.00 +2.50 63 16 FT28 poly
7079 2275 Order 03-26-2026 Collins Sheridan 48009398122233 U210 Crystal +1.75 0.00 000 0.00 +1.75 0.00 000 0.00 +2.75 58 24 FT28 poly
7079 2275 Order 03-26-2026 Barenthaler Elizabeth 009398121991 U212 Purple +1.75 -1.75 100 0.00 +1.75 -1.50 085 0.00 +2.75 65 16 FT28 poly
7098 2275 Order 03-25-2026 Turpin Elvira 009398113200 U203 Tortoise -0.75 -0.50 030 0.00 -0.75 -0.25 070 0.00 63 SV
7098 2275 Order 03-25-2026 Harvey Edward 009398117055 PT92 Gunmetal +1.25 0.00 000 0.00 +1.25 0.00 000 0.00 63 SV
7098 2275 Order 03-25-2026 Aiken Dimples 009398113200 U203 Tortoise 0.00 0.00 000 0.00 -0.75 0.00 000 0.00 +2.75 61 15 FT28 poly
7098 2275 Order 03-25-2026 Schisler Carmella 009398113200 U203 Tortoise +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.25 61 15 FT28
7289 2275 Order Wojnowski Reyton 009398122004 U211 Black -5.50 -0.75 090 0.00 -3.75 -1.75 100 0.00 +3.00 56 18 FT28 plastic
7875 2467 Reorder Mathis Nina 009398113200 U203 Tortoise -0.25 -0.75 100 0.00 0.00 -0.75 100 0.00 +2.50 60 12 FT28 plastic
7156 2275 Order 03-25-2026 Aguirre Victor 009398393008 PALM Gunmetal +1.00 0.00 000 0.00 +1.50 0.00 000 0.00 +2.00 64 18 FT28
7918 2467 Order 03-25-2026 Hinds Dola 009398103218 UL92 Brown -1.50 0.00 000 0.00 -1.50 0.00 000 0.00 +2.50 62 18 FT28
7918 2467 Order 03-25-2026 Harris Michele 009398103218 UL92 Brown +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 61 SV
7278 2275 Reorder DIABY MOUSSA 009398121991 U212 Purple -1.25 0.00 000 0.00 -1.25 0.00 000 0.00 +2.75 64 18 FT28
7469 2467 Order 03-24-2026 Hanley Sherri 009398817504 LILAC Demi Amber -1.00 -2.25 170 0.00 -1.00 -2.50 020 0.00 +2.50 73 18 Progressive
7469 2467 Order 03-24-2026 Andric Charles 009398122226 U210 Tortoise +1.75 0.00 000 0.00 +1.75 0.00 000 0.00 +2.50 64 20 FT28
7278 2275 Order 03-18-2026 MCPHERSON JOHN 009398160655 U210 Black +2.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.75 63 16 FT28
7278 2275 Order 03-18-2026 DAMON CLYDE 009398160655 U210 Black +0.75 0.00 000 0.00 +1.25 0.00 000 0.00 +2.75 64 16 FT28
7050 2275 Order 03-24-2026 Barth Diana 009398121991 U212 Purple -0.75 0.00 000 0.00 -0.50 0.00 000 0.00 65 SV plastic
7050 2275 Order 03-24-2026 Costello Anne 009398121991 U212 Purple +8.50 -3.00 005 0.00 +6.50 0.00 000 0.00 55 SV poly
7071 2467 Order 03-24-2026 Frankenfield Loriann 009398121991 U212 Purple +0.25 0.00 000 0.00 +0.75 0.00 000 0.00 +2.50 64 14 FT28
7129 2275 Order 03-23-2026 Dascoli Joan 009398106998 U200 Black +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 SV plastic
7178 2275 Order 03-25-2026 Jacobs Beatrice 009398121953 U209 Burgundy -1.25 0.00 000 0.00 -2.25 0.00 000 0.00 61 SV plastic
7178 2275 Order 03-25-2026 Murray Robert 009398122004 U211 Black -0.50 0.00 000 0.00 -0.25 0.00 000 0.00 64 SV plastic
7178 2275 Order 03-25-2026 Henry Charles 009398393008 PALM Gunmetal +0.50 -1.00 150 0.00 0.00 -0.50 030 0.00 +2.50 70 20 FT28 plastic
7178 2275 Order 03-25-2026 Brown Sheila 009398113200 U203 Tortoise +4.00 -2.25 080 0.00 +3.50 -2.00 090 0.00 +2.50 64 20 FT28 plastic
7178 2275 Order 03-25-2026 Bolling Gail 009398817504 LILAC Demi Amber +0.50 0.00 000 0.00 +0.75 0.00 000 0.00 61 SV plastic
7178 2275 Order 03-25-2026 Simmons Albert 009398122028 U211 Grey -1.50 0.00 000 0.00 -1.50 0.00 000 0.00 68 plastic
7178 2275 Order 03-25-2026 Simmons Albert 009398122004 U211 Black +1.25 0.00 000 0.00 +1.25 0.00 000 0.00 65 SV plastic
7178 2275 Order 03-25-2026 Love Eddie 009398113200 U203 Tortoise +2.00 -0.75 175 0.00 +1.75 0.00 000 0.00 +2.75 66 16 FT28 plastic
7178 2275 Order 03-25-2026 Fusaro Marion 009398218301 PT103 Black +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 19 57 Transition Progressive plastic
7046 2275 Order 03-25-2026 Joaquin Beato Francisco 009398216093 PT100 Blue 0.00 -1.75 090 0.00 0.00 -1.50 070 0.00 +2.25 64 8 FT28 plastic
7046 2275 Order 03-25-2026 Villalonga Teresa 009398113200 U203 Tortoise +1.75 -1.00 090 0.00 +1.75 -1.00 090 0.00 +2.75 69 16 FT28 plastic
7046 2275 Order 03-25-2026 Johnson William 009398122004 U211 Black +3.25 -1.00 090 0.00 +3.00 -1.00 080 0.00 56 SV plastic
7913 2467 Order 03-24-2026 Boivin Mary 009398216147 PT101 GOLD +1.50 -1.00 130 0.00 -2.25 -0.75 005 0.00 +2.50 59 19 FT28
7651 2275 Order 03-23-2026 Noland Pamela 009398121991 U212 Purple +1.50 -2.50 090 0.00 +2.50 -3.00 090 0.00 +2.50 63 14 FT28
8026 2467 Order 03-24-2026 Hamilton Carin 009398113200 U203 Tortoise +0.50 -1.50 180 0.00 -0.25 0.00 000 0.00 +2.50 68 15 Progressive
8026 2467 Order 03-24-2026 Yon Violet 009398817504 LILAC Demi Amber +1.50 -1.00 090 0.00 0.00 -1.00 090 0.00 +2.50 62 11 FT28
8026 2467 Order 03-24-2026 Rhodes Linda 009398121991 U212 Purple +0.25 0.00 000 0.00 +0.50 -1.50 090 0.00 +2.50 65 16 FT28
8026 2467 Order 03-24-2026 Rhodes James 009398393008 PALM Gunmetal +0.50 0.00 000 0.00 +0.75 -0.25 090 0.00 +2.50 64 13 FT28
7516 2467 Order Ragan Harold 009398117055 PT92 Gunmetal 0.00 0.00 000 0.00 0.00 0.00 000 0.00 +2.50 65 16 FT28 plastic
7767 2467 Order 03-24-2026 Padgett James 009398113200 U203 Tortoise -0.50 -1.25 090 0.00 0.00 -1.25 090 0.00 +2.50 64 13 FT28
7767 2467 Order 03-24-2026 Teuton Denise 009398817504 LILAC Demi Amber +1.50 -0.25 030 0.00 +1.75 0.00 000 0.00 +2.50 65 14 FT28
7767 2467 Order 03-24-2026 Sapp Deborah 009398817504 LILAC Demi Amber +2.25 0.00 000 0.00 +2.50 0.00 000 0.00 +2.50 63 12 FT28
7219 2275 Order Leslie Robert 009398122226 U210 Tortoise +0.75 -0.50 028 0.00 +1.50 -2.00 075 0.00 +2.50 64 15 FT28 plastic
7219 2275 Order Echols Lori 009398121991 U212 Purple 0.00 -1.25 165 0.00 -2.25 0.00 000 0.00 64 SV plastic
7644 2467 Reorder Smith Donna 009398122028 U211 Grey +1.50 0.00 000 0.00 +1.75 -0.25 050 0.00 +3.00 62 20 FT28 poly_asph
7462 2467 Reorder Petretta Angela 009398121991 U212 Purple -1.50 -1.00 180 0.00 -2.00 -1.00 050 0.00 63 SV
7255 2467 Order 03-25-2026 Fleming Leslie 009398160655 U210 Black -1.00 -0.25 015 0.00 -1.00 -0.25 066 0.00 +3.00 63 19 FT28
7361 2467 Order 03-11-2026 Payton Willie 009398106998 U200 Black +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.00 70 20 FT28 poly
7361 2467 Order 03-11-2026 Downer Barbara 009398817504 LILAC Demi Amber +1.75 -0.50 090 0.00 +1.75 -0.50 090 0.00 +2.50 63 20 FT28 poly
7737 2467 Order 03-24-2026 Alves Eunice 009398122226 U210 Tortoise +1.00 -1.25 090 0.00 +0.25 -0.50 090 0.00 +3.00 63 13 FT28 poly
7737 2467 Order 03-24-2026 Chaves Michael 009398122004 U211 Black 0.00 -1.00 090 0.00 -0.25 -1.25 090 0.00 +2.50 66 11 FT28 poly
7737 2467 Order 03-24-2026 Crawford Pearlene 009398122226 U210 Tortoise +6.00 0.00 000 0.00 +6.00 0.00 000 0.00 64 SV poly
7737 2467 Order 03-24-2026 Buitron Perez Gustavo 009398122028 U211 Grey +1.50 0.00 000 0.00 +1.75 0.00 000 0.00 +2.50 65 11 FT28 poly
7737 2467 Order 03-24-2026 Daniels Maryann 009398103218 UL92 Brown +1.75 -0.50 090 0.00 +1.50 0.00 000 0.00 +2.50 64 11 FT28 poly
7482 2275 Order 03-24-2026 Cohen Ruth 009398106998 U200 Black +0.50 -2.25 030 0.00 +1.50 -2.00 120 0.00 62 SV
7482 2275 Order 03-24-2026 Ampadu Norma 009398177592 PT96 Black +1.50 -0.50 090 0.00 +1.50 -0.50 090 0.00 +2.50 63 13 FT28
7482 2275 Order 03-24-2026 Clark Ellen 009398216093 PT100 Blue +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 61 10 FT28
7173 2275 Order 03-25-2026 Feeks Christina 009398817504 LILAC Demi Amber -1.25 0.00 000 0.00 -1.50 0.00 000 0.00 61 SV plastic
7083 2275 Order 03-23-2026 Heiman Michael 009398393008 PALM Gunmetal +1.00 0.00 000 0.00 +0.50 -1.00 060 0.00 +2.50 64 18 FT28
7958 2467 Order 03-25-2026 Hundley Cynthia 009398122226 U210 Tortoise +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.50 65 15 FT28
7958 2467 Order 03-25-2026 Davis Lloyd 009398122028 U211 Grey +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.50 65 16 FT28
7958 2467 Order 03-25-2026 Cole Brandy 009398121991 U212 Purple +3.00 0.00 000 0.00 +3.00 0.00 000 0.00 +2.50 65 15 FT28
7958 2467 Order 03-25-2026 Williams Ralph 009398122028 U211 Grey -0.50 0.00 000 0.00 -0.50 0.00 000 0.00 +2.50 66 16 FT28
7220 2275 Order 03-13-2026 Holmes James E. 009398160655 U210 Black +1.25 0.00 000 0.00 +1.75 0.00 000 0.00 +2.50 65 16 FT28 poly
7220 2275 Order 03-13-2026 Balester Catherine 009398113200 U203 Tortoise +1.00 -1.00 095 0.00 +0.75 -0.75 096 0.00 +2.50 63 15 FT28
7220 2275 Order 03-13-2026 Garcia Ana 009398117055 PT92 Gunmetal +2.25 -0.50 090 0.00 +2.25 -0.50 075 0.00 +2.75 65 14 FT28 poly
7220 2275 Order 03-13-2026 Holdsworth Beverly 009398121991 U212 Purple 0.00 -0.25 105 0.00 0.00 0.00 000 0.00 +2.75 65 15 FT28
7428 2467 Reorder Mayo Geraldine 009398106998 U200 Black -1.00 0.00 000 0.00 -1.50 0.00 000 0.00 65 SV plastic
7440 2467 Reorder Cromer Leon 009398122028 U211 Grey +2.50 0.00 000 0.00 +3.50 -0.75 090 0.00 56 SV plastic
7147 2275 Order 03-25-2026 Ferrara Anthony 009398122028 U211 Grey +1.50 -1.50 120 0.00 +1.00 -1.00 105 0.00 +2.50 66 15 FT28
7147 2275 Order 03-25-2026 Parasida Michael 009398216093 PT100 Blue -1.50 -0.75 125 0.00 -1.00 -1.00 060 0.00 62 SV