Customer's View

Filters

Select Date via Date uploaded :

Select Date via Range:

Select Acct #:

Select OrderType:

Select LastName:

Select FirstName:

Select Frame Model:

Select Frame Color:

Select Lens Type:

Select Extras:

Select Material:

Select Location ID:

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	OS Sphere	OS Cylinder	OS Axis	OS Prism	Add	PD	Height	Lens Type	Material
7569	2467	Order	10-30-2024	Williams	Bernice	009398113200	U203	Tortoise	-1.00	-2.00	095	0.00	-1.00	-2.00	090	0.00	+2.50	60	15	FT28
7569	2467	Order	10-30-2024	Engel	Celeste	009398113200	U203	Tortoise	+2.00	-2.00	160	0.00	0.00	-2.00	040	0.00	+2.50	61	15	FT28
7569	2467	Order	10-30-2024	Maceda Herrera	Manuel	009398122004	U211	Black	+1.50	0.00	000	0.00	+1.25	-1.50	090	0.00	+2.50	63	16	FT28
7317	2275	Order	10-30-2024	Decker	James	009398117055	PT92	Gunmetal	+3.50	0.00	000	0.00	+4.00	0.00	000	0.00		72		SV	poly
7317	2275	Order	10-30-2024	Brennan	Jean	009398113200	U203	Tortoise	+3.25	-1.25	080	0.00	+2.25	-1.25	100	0.00	+2.75	58	20	FT28	poly
7615	2467	Order	10-30-2024	Ebberts	James L	009398122004	U211	Black	+2.00	0.00	000	0.00	+1.50	0.00	000	0.00	+2.50	63	17	FT28
7547	2467	Order	10-30-2024	Wilson	Dorothy	009398121991	U212	Purple	+1.00	0.00	000	0.00	+1.00	0.00	000	0.00	+2.50	58	14	FT28	plastic
7603	2467	Order	10-29-2024	Galimidi	Rhonda	009398121991	U212	Purple	+1.50	-0.50	090	0.00	+1.75	-0.75	090	0.00	+2.50	68	16	FT28
7603	2467	Order	10-29-2024	Serio	Rose	009398817504	LILAC	Demi Amber	+1.25	-0.75	095	0.00	0.00	-0.50	090	0.00	+3.00	68	13	FT28	poly_asph
7603	2467	Order	10-29-2024	Mchugh	Ann Marie	009398121991	U212	Purple	+2.50	-0.75	090	0.00	+3.00	-0.75	075	0.00	+2.50	69	16	FT28
7465	2275	Order		Depeiza	Helen	009398121991	U212	Purple	-5.00	-4.00	180	0.00	-4.25	-4.00	150	0.00	+2.50	66	18	FT28	poly_asph
7465	2275	Order		Losito	Christine	009398121991	U212	Purple	+8.50	-1.00	090	0.00	+8.00	-0.50	090	0.00	+2.50	62	13	FT28	poly_asph
7465	2275	Order		Dobbis	Andrea	009398121991	U212	Purple	+2.00	0.00	000	0.00	+2.50	0.00	000	0.00	+2.50	51	17	FT28	plastic
7432	2467	Order	10-29-2024	Austin	Rose Marie	009398121991	U212	Purple	0.00	-2.50	110	0.00	+0.75	-3.00	070	0.00		58		SV	plastic
7465	2275	Order		Mccray	Gwendolyn	009398121991	U212	Purple	-4.00	0.00	000	0.00	-2.50	0.00	000	0.00		51		SV	plastic
7465	2275	Order		Reed	Barbara	009398121991	U212	Purple	-3.00	0.00	000	0.00	-3.00	0.00	000	0.00		18		SV	plastic
7465	2275	Order		Davis	Sandra	009398121991	U212	Purple	+0.25	0.00	000	0.00	+0.50	0.00	000	0.00	+2.50	51	17	FT28	plastic
7046	2275	Order	10-29-2024	Haines	John	009398106998	U200	Black	+0.50	0.00	000	0.00	+0.50	0.00	000	0.00		65		SV
7046	2275	Order	10-29-2024	Kendricks	Kyo Tawana	009398122004	U211	Black	+3.00	0.00	000	0.00	+2.75	-0.25	100	0.00		62
7046	2275	Order	10-29-2024	Kendricks	Kyo Tawana	009398122004	U211	Black	+5.00	0.00	000	0.00	+4.75	-0.25	100	0.00		62		SV
7465	2275	Order	10-28-2024	Losito	Christine	009398121991	U212	Purple	+8.50	-1.00	090	0.00	+8.00	-0.50	090	0.00	+2.50	62	13	FT28
7465	2275	Order	10-28-2024	Davis	Sandra	009398121991	U212	Purple	+0.25	0.00	000	0.00	+0.50	0.00	000	0.00	+2.50	51	17	FT28
7465	2275	Order	10-28-2024	Reed	Barbara	009398121991	U212	Purple	-3.00	0.00	000	0.00	-3.00	0.00	000	0.00		18		SV
7465	2275	Order	10-28-2024	Depeiza	Helen	009398121991	U212	Purple	-5.00	-4.00	180	0.00	-4.25	-4.00	150	0.00	+2.50	66	18	FT28
7465	2275	Order	10-28-2024	Dobbis	Andrea	009398121991	U212	Purple	+2.00	0.00	000	0.00	+2.50	0.00	000	0.00	+2.50	51	17	FT28
7465	2275	Order	10-28-2024	Mccray	Gwendolyn	009398121991	U212	Purple	-4.00	0.00	000	0.00	-2.50	0.00	000	0.00		18		SV
7182	2275	Order	10-29-2024	CORBIN	GORDON	009398951901	PT68	Gunmetal	-6.00	-1.00	090	0.00	-6.50	0.00	000	0.00		62		SV
7182	2275	Order	10-29-2024	WADE	JUANITA	009398113200	U203	Tortoise	+1.00	0.00	000	0.00	+1.00	0.00	000	0.00	+2.50	58	14	FT28
7182	2275	Order	10-29-2024	SLADE	BARBARA	009398817504	LILAC	Demi Amber	-6.25	0.00	000	0.00	-5.00	-0.50	075	0.00		64		SV
7182	2275	Order	10-29-2024	HOWARD	DIEDRA	009398121953	U209	Burgundy	+2.50	0.00	000	0.00	+2.50	0.00	000	0.00		60		SV
7182	2275	Order	10-29-2024	LOUIS	CYNTHIA	009398122028	U211	Grey	+3.00	-1.00	090	0.00	+3.00	-1.00	090	0.00	+3.00	60	15	FT28
7182	2275	Order	10-29-2024	PALACIOS	MAURA	009398113200	U203	Tortoise	-0.75	-1.75	090	0.00	+0.25	-2.75	090	0.00	+2.75	60	15	FT28
7182	2275	Order	10-29-2024	PEREZ	JAMES	009398177592	PT96	Black	+6.25	-1.25	155	0.00	+4.50	-1.25	155	0.00	+3.00	64	16	FT28
7182	2275	Order	10-29-2024	JORDAN	CAROLYN	009398121953	U209	Burgundy	+0.25	0.00	000	0.00	+0.25	-1.25	007	0.00	+3.00	60	15	FT28
7182	2275	Order	10-29-2024	JAMES	NATHANIEL	009398817504	LILAC	Demi Amber	0.00	-1.00	090	0.00	0.00	-1.25	090	0.00	+2.50	64	16	FT28
7182	2275	Order	10-29-2024	MOSES	ANTHONY	009398393008	PALM	Gunmetal	-1.00	0.00	000	0.00	-1.50	0.00	000	0.00	+2.00	62	16	FT28
7182	2275	Order	10-29-2024	POWELL	DELTON	009398218301	PT103	Black	+1.50	0.00	000	0.00	+1.50	0.00	000	0.00	+2.50	64	15	FT28
7182	2275	Order	10-29-2024	ODOME	JAMES E	009398160655	U210	Black	+0.50	0.00	000	0.00	+0.50	0.00	000	0.00	+2.00	62	16	FT28
7458	2275	Reorder		Hill	JAMES	009398117055	PT92	Gunmetal	0.00	0.00	000	0.00	-0.25	-1.25	090	0.00	+3.00	65	14	FT28
7547	2467	Reorder		Gill	Phyllis	009398121991	U212	Purple	+1.00	0.00	000	0.00	+1.00	0.00	000	0.00	+2.50	60	16	FT28	plastic
7547	2467	Reorder		Zonsa	Thora	48009398122233	U210	Crystal	+0.50	-0.50	060	0.00	+0.50	-1.00	070	0.00	+2.50	60	20	FT28	plastic
7429	2275	Order		OETTE	PAULINE	009398122004	U211	Black	-1.25	-1.50	067	0.00	-1.75	-1.00	120	0.00	+3.00	62	20	FT28	poly
7214	2275	Order	10-28-2024	Boucid	Samir	009398106998	U200	Black	-0.75	0.00	000	0.00	-0.75	0.00	000	0.00	+2.50	66	12	FT28
7214	2275			Burns	Dennis	009398216192	PT102	Black	7.5	0	0	0	8	0	0	0		69		sv
7214	2275	Order	10-28-2024	Burns	Dennis	009398216192	PT102	Black	+4.50	0.00	000	0.00	+5.00	0.00	000	0.00		72		sv
7214	2275	Order	10-28-2024	Ali	Nasreen	009398218301	PT103	Black	+0.50	-0.50	090	0.00	+1.00	0.00	000	0.00	+2.50	69	18	FT28
7214	2275	Order	10-28-2024	Rodriguez	Camillo	009398106998	U200	Black	+0.50	-0.50	090	0.00	+0.50	-1.50	090	0.00		58		SV
7214	2275	Order	10-28-2024	Shapiro	Barbara	009398216192	PT102	Black	-5.75	-1.25	060	0.00	-4.25	-0.50	120	0.00	+2.50	57	20	FT28
7214	2275	Order	10-28-2024	Virola	Juan	009398160655	U210	Black	+0.50	-2.00	090	0.00	0.00	-1.50	090	0.00		65		SV
7210	2275	Reorder		Olson	John	009398117055	PT92	Gunmetal	+2.50	0.00	000	0.00	+0.50	0.00	000	0.00	+2.25	62	15	FT28	poly
7481	2275	Order	10-30-2024	Bochynski	Marilyn	009398216147	PT101	GOLD	-2.00	-1.00	105	0.00	-0.75	-1.00	085	0.00	+2.50	65	15	FT28
7481	2275	Order	10-30-2024	Kemp	Anna	009398216147	PT101	GOLD	-5.00	-1.50	135	0.00	-5.25	-2.00	055	0.00		62		SV	poly_asph
7481	2275	Order	10-30-2024	Gilbert	Fredderick	009398216192	PT102	Black	-1.50	0.00	000	0.00	-1.00	0.00	000	0.00	+2.50	70	16	FT28
7481	2275	Order	10-30-2024	Sauer	David	009398393008	PALM	Gunmetal	+1.25	0.00	000	0.00	+1.25	0.00	000	0.00	+2.50	65	16	FT28
7481	2275	Order	10-30-2024	Blackburn	C	009398122028	U211	Grey	+0.25	0.00	000	0.00	+1.25	0.00	000	0.00	+2.25	64	17	FT28
7481	2275	Order	10-30-2024	MacDonald	E	48009398122233	U210	Crystal	+2.50	0.00	000	0.00	+2.50	0.00	000	0.00	+2.50	61	18	FT28	poly_asph
7481	2275	Order	10-30-2024	Cross	D	009398122004	U211	Black	+1.00	0.00	000	0.00	+1.00	0.00	000	0.00	+2.25	70	18	FT28
7481	2275	Order	10-30-2024	Aughtman	C	48009398122233	U210	Crystal	+0.75	0.00	000	0.00	+0.75	0.00	000	0.00	+2.50	63	17	FT28
7481	2275	Order	10-30-2024	Gilligan	J	009398121991	U212	Purple	+1.00	0.00	000	0.00	+0.50	0.00	000	0.00	+2.50	64	16	FT28
7481	2275	Order	10-30-2024	Carter	L	009398216147	PT101	GOLD	+1.00	0.00	000	0.00	+0.75	0.00	000	0.00	+2.50	65	16	FT28
7481	2275	Order	10-30-2024	BARTH	PAMELA	48009398122233	U210	Crystal	+0.25	0.00	000	0.00	+0.50	0.00	000	0.00	+2.50	62	20	FT28
7481	2275	Order	10-30-2024	Lombardo	Nicholas	009398122004	U211	Black	+1.75	0.00	000	0.00	+1.75	0.00	000	0.00	+2.25	66	20	FT28
7518	2467	Order	10-30-2024	Patterson	Jerold	009398117055	PT92	Gunmetal	+2.50	0.00	000	0.00	+2.50	0.00	000	0.00		65		SV
7518	2467	Order	10-30-2024	Burton	Robert	009398117055	PT92	Gunmetal	+2.00	0.00	000	0.00	+2.00	0.00	000	0.00	+2.50	65	16	FT28
7518	2467	Order	10-30-2024	Lambert	Summer	48009398122233	U210	Crystal	+2.00	0.00	000	0.00	+2.00	0.00	000	0.00		62		SV
7518	2467	Order	10-30-2024	Burkle	William	009398117055	PT92	Gunmetal	-0.50	0.00	000	0.00	-0.50	0.00	000	0.00	+2.75	65	16	FT28
7518	2467	Order	10-30-2024	Debock	Albert	009398122004	U211	Black	-3.50	0.00	000	0.00	-3.50	0.00	000	0.00	+2.50	65	16	FT28
7608	2467	Order	10-30-2024	Newkirk	Donna	009398817504	LILAC	Demi Amber	+2.25	-0.50	180	0.00	+2.25	-0.75	180	0.00	+2.50	60	14	FT28
7608	2467	Order	10-30-2024	Anderson	Kimberly	009398113200	U203	Tortoise	+1.75	0.00	000	0.00	+1.75	0.00	000	0.00	+2.00	68	13	FT28
7608	2467	Order	10-30-2024	Kaya	Sedat	009398117055	PT92	Gunmetal	+3.25	0.00	000	0.00	+3.25	0.00	000	0.00		68		SV
7608	2467	Order	10-30-2024	Johnson	Fred	009398393008	PALM	Gunmetal	-2.75	0.00	000	0.00	-2.50	0.00	000	0.00		65		SV
7608	2467	Order	10-30-2024	Dennis	Guy	009398216192	PT102	Black	+0.75	0.00	000	0.00	+1.00	0.00	000	0.00	+2.25	65	15	FT28
7617	2467	Order	10-29-2024	Rodriguez	Guillermo	009398122004	U211	Black	-3.25	0.00	000	0.00	-0.50	0.00	000	0.00	+2.50	66	17	FT28
7617	2467	Order	10-29-2024	May	Loubelia	009398122004	U211	Black	+0.25	-0.75	090	0.00	+0.25	-0.75	085	0.00	+2.50	65	15	FT28
7617	2467	Order	10-29-2024	Munoz	Violeta	009398113200	U203	Tortoise	-3.00	-2.50	090	0.00	-2.50	0.00	000	0.00	+2.50	62	15	FT28
7617	2467	Order	10-29-2024	Sosa	Pablo	009398218301	PT103	Black	+1.50	-1.25	090	0.00	+2.25	-1.00	090	0.00	+2.50	61	10	FT28
7676	2467	Order	10-30-2024	Clauss	Sally	48009398122233	U210	Crystal	+2.50	0.00	000	0.00	+2.75	-0.25	065	0.00		59		SV	poly
7676	2467	Order	10-30-2024	Hewitt	Sylvia	009398121991	U212	Purple	-1.25	0.00	000	0.00	-1.25	0.00	000	0.00		59		SV	poly
7676	2467	Order	10-30-2024	Gonzalez	Maritza	009398121991	U212	Purple	-4.50	0.00	000	0.00	-3.50	0.00	000	0.00		54		SV	poly
7676	2467	Order	10-30-2024	Probst Jr	Joseph	009398106998	U200	Black	+1.50	-1.25	005	0.00	+0.50	-2.00	010	0.00	+2.50	60	12	FT28	poly
7676	2467	Order	10-30-2024	Dannenhoffer	Dorothea	009398121953	U209	Burgundy	+3.50	-1.50	103	0.00	+2.50	-2.00	065	0.00		60		SV	poly
7676	2467	Order	10-30-2024	Magolda	Lucille	009398121991	U212	Purple	+2.50	-1.25	085	0.00	+3.50	-0.50	030	0.00		59		SV	poly
7676	2467	Order	10-30-2024	Warner	Damien	009398216093	PT100	Blue	-2.00	-1.00	090	0.00	-2.00	-1.00	090	0.00		63		SV	poly
7143	2275	Reorder		Carter	Ricky	009398122028	U211	Grey	+1.25	-1.75	000	0.00	0.00	0.00	000	0.00	+2.75	60	20	FT28	poly
7143	2275	Order	10-28-2024	Smith	Kathleen	009398121953	U209	Burgundy	-5.00	-2.00	000	0.00	-3.50	-3.00	000	0.00	+2.75	60	12	FT28	poly
7143	2275	Order	10-28-2024	Zack	Lauren	009398121991	U212	Purple	+2.25	-1.25	108	0.00	+2.00	-0.50	070	0.00	+2.50	55	15	FT28	plastic
7143	2275	Order	10-28-2024	Everett	Betty	009398160655	U210	Black	-0.50	0.00	000	0.00	-0.50	0.00	000	0.00		62		SV	plastic
7269	2467	Order	10-22-2024	Faustino	Mary	009398216147	PT101	GOLD	+1.00	0.00	000	0.00	+1.00	0.00	000	0.00	+2.50	63	15	FT28	poly
7269	2467	Order	10-22-2024	Clearfield	Jerry	009398160655	U210	Black	+2.50	0.00	000	0.00	+3.25	0.00	000	0.00	+2.50	65	16	FT28	poly_asph
7778	2275	Order	10-28-2024	Bauman	Lydia	009398817504	LILAC	Demi Amber	-2.50	-0.50	045	0.00	-2.50	-0.50	160	0.00		68		SV
7778	2275	Order	10-28-2024	Homic	Leona	009398817504	LILAC	Demi Amber	-0.50	-1.50	045	0.00	-1.25	-1.75	160	0.00		67		SV
7208	2275	Order	10-28-2024	Hargrove	Helen	009398113200	U203	Tortoise	+0.25	-1.00	130	0.00	+0.25	-0.75	060	0.00	+3.00	60	15	FT28
7208	2275	Order	10-28-2024	Reyes	Teofilo	009398216093	PT100	Blue	+0.50	0.00	000	0.00	+0.50	0.00	000	0.00	+2.25	64	16	FT28
7208	2275	Order	10-28-2024	Armstead	Wilford	009398393008	PALM	Gunmetal	+0.25	0.00	000	0.00	+0.25	0.00	000	0.00	+1.75	62	15	FT28
7208	2275	Order	10-28-2024	Burton	Randolph	009398117055	PT92	Gunmetal	+0.50	0.00	000	0.00	+0.50	0.00	000	0.00	+2.50	60	15	FT28
7208	2275	Order	10-28-2024	Kellman	Madeline	009398121953	U209	Burgundy	+3.00	0.00	000	0.00	+1.00	-0.50	090	0.00	+2.50	60	15	FT28
7208	2275	Order	10-28-2024	Williams	Ann	009398113200	U203	Tortoise	+0.50	-1.50	090	0.00	+0.50	-1.50	090	0.00	+3.00	58	15	FT28
7208	2275	Order	10-28-2024	Cheng	Wing	009398177592	PT96	Black	+0.50	0.00	000	0.00	+0.50	0.00	000	0.00	+2.50	62	14	FT28
7208	2275	Order	10-28-2024	Clarke	Claude	009398160655	U210	Black	0.00	-0.50	090	0.00	+0.25	-0.50	090	0.00	+2.50	62	16	FT28
7511	2467	Order	10-28-2024	Schaeberle	Michael	009398216093	PT100	Blue	-2.50	0.00	000	0.00	-2.50	0.00	000	0.00	+2.50	62	13	FT28	plastic