Customer's View

Filters

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 OD Prism Direction OS Sphere OS Cylinder OS Axis OS Prism OS Prism Direction Add PD Height Lens Type Extras Material
7245 2275 Order 10-28-2024 Chadwick Darryl 009398117055 PT92 Gunmetal +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 +2.25 63 15 FT28
7245 2275 Order 10-28-2024 Rodriguez Jenny 009398121953 U209 Burgundy +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.25 64 15 FT28 poly
7245 2275 Order 10-28-2024 Bonifacio Carmelo 009398122028 U211 Grey +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.25 63 16 FT28 poly
7245 2275 Order 10-28-2024 Long Colena Karolyn 009398106998 U200 Black +1.75 0.00 000 0.00 +1.50 0.00 000 0.00 62 SV poly
7448 2275 Order 10-22-2024 Gerstman Elaine 009398121991 U212 Purple -3.75 0.00 000 0.00 -3.75 0.00 000 0.00 62 SV poly
7448 2275 Order 10-22-2024 Alexis Fritzner 009398106998 U200 Black -0.50 -0.75 180 0.00 -0.50 -0.75 180 0.00 +2.50 62 15 FT28 plastic
7448 2275 Order 10-22-2024 Jacques Agnes 009398121991 U212 Purple +2.50 -1.00 090 0.00 +3.50 -3.00 090 0.00 +3.00 62 16 FT28 poly
7214 2275 Reorder Fields Michelle 009398817504 LILAC Demi Amber +2.50 -1.50 180 0.00 +3.25 -1.75 180 0.00 +2.50 65 9 FT28 plastic
7075 2275 Order Woodward Jean 009398103218 UL92 Brown +1.25 -1.50 094 0.00 +1.00 -1.00 085 0.00 +3.00 64 15 FT28 poly
7078 2275 Order 10-23-2024 Markowitz Phyllis 009398817504 LILAC Demi Amber +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 64 15 FT28 poly
7078 2275 Order 10-23-2024 Radzak Donna 009398121991 U212 Purple +1.00 0.00 000 0.00 0.00 0.00 000 0.00 62 SV plastic
7238 2275 Order 10-23-2024 Allan Irene 009398951901 PT68 Gunmetal +1.00 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 64 15 FT28 poly
7238 2275 Order 10-23-2024 Russell R C 009398216093 PT100 Blue +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 62 SV plastic
7322 2467 Order 10-28-2024 Grillo Lillian 009398817504 LILAC Demi Amber +4.00 0.00 000 0.00 0.00 0.00 000 0.00 +2.50 56 15 FT28 poly
7322 2467 Order 10-28-2024 Merlonghi Louis 009398117055 PT92 Gunmetal -4.00 -1.25 120 0.00 -4.25 -0.75 085 0.00 +2.25 64 15 FT28 poly
7322 2467 Order 10-28-2024 Wernock Karen 009398216147 PT101 GOLD 0.00 0.00 000 0.00 -8.00 -1.50 120 0.00 57 SV poly
7322 2467 Order 10-28-2024 Mollicone John 009398122004 U211 Black +3.00 -2.00 090 0.00 +1.00 -0.50 090 0.00 +2.50 63 21 FT28 poly
7322 2467 Order 10-28-2024 Scheller Jeffrey 009398117055 PT92 Gunmetal +2.25 0.00 000 0.00 +3.00 0.00 000 0.00 +2.75 65 21/19 FT28 poly
7054 2275 Reorder Adison Mary 009398107001 U200 Tortoise +2.50 0.00 000 0.00 +2.00 0.00 000 0.00 +2.75 66 15 FT28 poly
7803 2467 Order 10-28-2024 King Caroline 009398121991 U212 Purple 0.00 0.00 000 0.00 0.00 0.00 000 0.00 +2.75 60 13 FT28 plastic
7803 2467 Order 10-28-2024 Mccall Evelonia 48009398122233 U210 Crystal +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.75 60 21 FT28 plastic
7803 2467 Order 10-28-2024 Bragg Gary 009398106998 U200 Black +3.00 -1.75 090 0.00 +3.25 -1.75 075 0.00 +2.50 60 14 FT28
7803 2467 Order 10-28-2024 Mercil Robert 48009398122233 U210 Crystal -0.50 -1.50 090 0.00 -3.50 -0.50 090 0.00 +2.50 60 18 FT28
7803 2467 Order 10-28-2024 Penn Mark 009398216192 PT102 Black -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 +1.75 68 14 FT28 plastic
7877 2467 Order 10-21-2024 Mudd Louise 009398121991 U212 Purple -2.00 -0.50 073 0.00 -1.00 -1.75 038 0.00 +2.75 67 15 FT28 no label poly
7877 2467 Order 10-21-2024 Bray Sharlene 009398817504 LILAC Demi Amber +0.50 0.00 000 0.00 -1.00 0.00 000 0.00 +2.50 62 16 FT28 no label poly
7877 2467 Order 10-21-2024 Cunningham Marie 009398113200 U203 Tortoise +0.25 -1.25 080 0.00 0.00 0.00 000 0.00 +2.75 69 17 FT28 no label poly
7877 2467 Order 10-21-2024 Williams Avis 009398113200 U203 Tortoise +3.50 -1.75 098 0.00 +4.25 -1.50 095 0.00 +2.50 68 18 FT28 no label poly
7877 2467 Order 10-21-2024 Chapman Kenneth 009398106998 U200 Black +2.25 0.00 000 0.00 +2.25 0.00 000 0.00 63 SV no label poly
7591 2467 Order 10-28-2024 Battle Randall 009398216192 PT102 Black -2.50 0.00 000 0.00 0.00 0.00 000 0.00 +2.75 70 17 FT28 poly
7591 2467 Order 10-28-2024 Manfred Doreen 009398817504 LILAC Demi Amber +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 +2.50 62 12 FT28 plastic
7326 2275 Order 10-28-2024 Keville Damon 009398117055 PT92 Gunmetal +0.25 -0.50 090 0.00 +0.25 -0.50 090 0.00 +2.50 64 18 FT28
7326 2275 Order 10-28-2024 Simmons John 009398393008 PALM Gunmetal +0.25 0.00 000 0.00 +0.25 0.00 000 0.00 +2.50 60 18 FT28
7855 2467 Order 10-24-2024 Silfies Larry 009398216192 PT102 Black +0.50 -2.00 093 0.00 +0.50 -2.00 103 0.00 +2.50 64 18 FT28 NO LABEL
7668 2275 Order 10-25-2024 Cheser Donna 009398817504 LILAC Demi Amber +0.25 -0.50 075 0.00 +0.25 -0.25 110 0.00 57 SV
7758 2467 Order 10-23-2024 Medina Barbara 009398113200 U203 Tortoise +2.00 -2.00 095 0.00 +1.50 -1.75 085 0.00 +2.50 69 16 FT28
7758 2467 Order 10-23-2024 Thurber Anita 009398817504 LILAC Demi Amber +4.50 0.00 000 0.00 +4.50 0.00 000 0.00 62 SV
7758 2467 Order 10-23-2024 Coleman Lorenza 009398117055 PT92 Gunmetal +0.50 0.00 000 0.00 -1.25 0.00 000 0.00 +2.75 72 18 FT28
7758 2467 Order 10-23-2024 Perez Adolph 009398951901 PT68 Gunmetal -0.25 0.00 000 0.00 0.00 0.00 000 0.00 67 SV
7758 2467 Order 10-23-2024 Kane Charles 009398218301 PT103 Black +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.00 66 15 FT28 Tint - Bifocal
7758 2467 Order 10-23-2024 Parker Catherine 009398817504 LILAC Demi Amber +4.50 0.00 000 0.00 +4.50 0.00 000 0.00 64 SV
7362 2275 Order 10-25-2024 Vincent Younger Donise 009398106998 U200 Black -1.00 0.00 000 0.00 -0.50 0.00 000 0.00 +2.50 59 16 FT28
7362 2275 Order 10-25-2024 Fajardo Nelson 009398106998 U200 Black +1.00 -1.00 090 0.00 +1.00 -1.00 090 0.00 +2.50 64 10 FT28
7362 2275 Order 10-25-2024 Benitez Angel 009398117055 PT92 Gunmetal -12.00 -0.75 180 0.00 -12.00 -0.75 180 0.00 61 SV
7362 2275 Order 10-25-2024 Escribano Gladys 009398113200 U203 Tortoise +0.50 -0.50 090 0.00 +0.50 -0.50 090 0.00 +2.50 60 15 FT28
7544 2467 Order 10-15-2024 Thornton Samuel 009398951901 PT68 Gunmetal +1.50 -1.00 120 0.00 +1.00 -0.75 080 0.00 +2.75 68 15 FT28
7544 2467 Order 10-15-2024 Lee Daniel Sr 009398393008 PALM Gunmetal +2.75 0.00 000 0.00 +2.75 0.00 000 0.00 70 SV
7544 2467 Order 10-15-2024 Spruill Vera 009398121991 U212 Purple +4.50 -2.50 130 0.00 +3.50 -1.75 180 0.00 +2.75 68 18 FT28
7544 2467 Order 10-15-2024 Goode Kevin 009398951901 PT68 Gunmetal +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 70 SV
7544 2467 Order 10-15-2024 Flores Edward 009398122004 U211 Black +2.00 -1.00 110 0.00 +0.50 -1.00 070 0.00 +3.00 55 18 FT28
7247 2275 Order 10-24-2024 Britt Yvette 009398817504 LILAC Demi Amber +1.50 -0.75 116 0.00 0.00 0.00 000 0.00 +2.50 67 17 FT28
7699 2467 Order 10-26-2024 Ragazinsky Leonard 009398218301 PT103 Black -0.75 0.00 000 0.00 -2.00 0.00 000 0.00 62 SV
7699 2467 Order 10-26-2024 Scarborough Diana 009398216093 PT100 Blue -1.50 0.00 000 0.00 -1.50 0.00 000 0.00 +2.50 63 11 FT28 poly
7409 2467 Order 10-25-2024 Carroll Ellen 009398817504 LILAC Demi Amber -1.00 -0.50 030 0.00 0.00 -1.50 090 0.00 +2.50 60 14 FT28 plastic
7048 2275 Order 10-23-2024 Cardillo Matthew 009398117055 PT92 Gunmetal -0.25 -1.50 080 0.00 0.00 -2.25 090 0.00 +2.75 68 17 FT28
7048 2275 Order 10-23-2024 Mendelsohn Gloria 009398817504 LILAC Demi Amber +5.50 -0.75 090 0.00 +5.00 0.00 000 0.00 68 SV
7048 2275 Order 10-23-2024 Lane Jeffrey P. 009398117055 PT92 Gunmetal -3.75 0.00 000 0.00 -3.00 0.00 000 0.00 +3.25 69 18 FT28
7048 2275 Order 10-23-2024 Telesco Norma 009398106998 U200 Black 0.00 0.00 000 0.00 -0.50 0.00 000 0.00 66 SV
7634 2467 Order 10-25-2024 Clark Marcy 009398121991 U212 Purple +0.75 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 63 16 FT28 poly
7145 2275 Order 10-25-2024 Kerwood Jay 009398218301 PT103 Black -1.00 0.00 000 0.00 -1.25 0.00 000 0.00 61 SV
7145 2275 Order 10-25-2024 Thornton Dorothy 009398121991 U212 Purple +2.00 0.00 000 0.00 +1.75 0.00 000 0.00 59 SV
7145 2275 Order 10-25-2024 Crandall Elaine 009398121991 U212 Purple +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 60 15 FT28
7593 2467 Order 10-25-2024 Owusu-Boateng Kofi 009398113200 U203 Tortoise +5.50 -0.75 090 0.00 +5.75 -1.00 090 0.00 66 SV poly_asph
7593 2467 Order 10-25-2024 Flynn James(Optum) 009398951901 PT68 Gunmetal 0.00 0.00 000 0.00 0.00 -1.75 095 0.00 +3.25 56 15 FT28 poly
7593 2467 Order 10-25-2024 Ishmael Mohammed (Optum) 009398393008 PALM Gunmetal +1.00 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 62 20 FT28 plastic
7593 2467 Order 10-25-2024 Muhammad Mutakabbir 009398122004 U211 Black +0.50 0.00 000 0.00 +0.75 0.00 000 0.00 64 SV plastic
7290 2275 Order Moore Karen B. 009398216093 PT100 Blue +1.75 -1.25 090 0.00 +1.00 -0.50 165 0.00 +2.50 51 16 FT28 poly
7571 2467 Order 10-24-2024 Vanevery Glenda 009398817504 LILAC Demi Amber +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 68 SV
7571 2467 Order 10-24-2024 Kuperman Jay 009398218301 PT103 Black +1.50 0.00 000 0.00 +1.00 0.00 000 0.00 69 SV
7571 2467 Order 10-24-2024 Millet Nancy 009398121991 U212 Purple +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 +2.50 70 14 FT28
7106 2275 Order 10-23-2024 Grayson Isaac 009398216192 PT102 Black +1.00 -1.50 180 0.00 +1.00 -0.50 180 0.00 72 SV
7092 2275 Order Edmonds Jessie 009398106998 U200 Black -0.50 0.00 000 0.00 -1.25 0.00 000 0.00 +2.75 62 14 FT28 poly
7343 2467 Order 10-24-2024 Hogan Lewis 009398122004 U211 Black +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 66 SV plastic
7426 2467 Reorder Martin Thomas 009398106998 U200 Black +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 +2.50 72 15 FT28 plastic
7682 2275 Order 10-25-2024 Maira Kathryn 009398113200 U203 Tortoise +1.25 -1.00 075 0.00 +2.00 -1.50 105 0.00 +2.50 63 15 FT28
7682 2275 Order 10-25-2024 Purzycki Cynthia 009398121991 U212 Purple +2.25 -0.75 105 0.00 +2.75 -0.50 110 0.00 64 SV
7776 2467 Order 10-25-2024 Peloso Dale 009398160655 U210 Black +1.50 -0.50 090 0.00 +0.75 -1.25 060 0.00 +2.75 65 22 FT28 poly
7776 2467 Order 10-25-2024 Henry Lynne 009398113200 U203 Tortoise +1.00 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 70 19 FT28 poly
7235 2467 Reorder Lilly Kathleen 009398121953 U209 Burgundy +1.25 -0.75 090 0.00 +1.00 -1.00 090 0.00 +2.50 64 25 FT28 Transition Progressive plastic
7855 2467 Order 10-24-2024 Hoffman Aletha 009398113200 U203 Tortoise -8.75 -1.25 043 0.00 -8.50 -0.50 030 0.00 60 SV NO LABEL poly
7313 2275 Order Daniel Feroza 009398216147 PT101 GOLD +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 51 17 FT28 plastic
7313 2275 Order 10-17-2024 Daniel Feroza 009398216147 PT101 GOLD +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 51 17 FT28
7654 2275 Order Byrd Travis 009398122004 U211 Black +2.25 -0.75 000 0.00 +2.00 -0.75 165 0.00 56 SV plastic
7654 2275 Order 10-21-2024 Simon Sharron 009398817504 LILAC Demi Amber +1.50 -0.75 065 72 pd +0.75 -0.75 090 0.00 +2.50 72 17 FT28
7654 2275 Order 10-21-2024 Byrd Travis 009398122004 U211 Black +2.25 -0.75 000 0.00 +2.00 -0.75 165 0.00 56 SV
7654 2275 Order 10-21-2024 Vandyke Patricia 009398106998 U200 Black +2.25 0.00 000 0.00 +2.50 -0.50 075 0.00 66 FT28
7624 2467 Reorder 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
7178 2275 Order 10-23-2024 Albaladejo Marcelina 009398113200 U203 Tortoise +4.00 -1.50 080 0.00 +2.75 0.00 000 0.00 +2.50 58 14 FT28 poly
7318 2275 Reorder Rocco Lenora 009398817504 LILAC Demi Amber -3.00 0.00 000 0.00 -5.00 0.00 000 0.00 62 SV poly
7179 2275 Reorder Skiba Constance 009398121991 U212 Purple 0.00 0.00 000 0.00 0.00 -1.25 165 0.00 +3.00 51 17 FT28 Please see script and correct info plastic
7164 2467 Reorder Holland Patricia 009398216147 PT101 GOLD +3.50 0.00 000 0.00 +3.50 0.00 000 0.00 62 SV custom_readers plastic
7732 2467 Reorder Staples William 009398951901 PT68 Gunmetal +1.00 -0.75 030 0.00 +1.00 -2.00 035 0.00 +2.50 66 14 FT28 poly
7432 2467 Reorder Austin Rose Marie 009398817504 LILAC Demi Amber 0.00 -2.50 110 0.00 +0.75 -3.00 070 0.00 +2.50 62 11 FT28 plastic
7437 2467 Reorder Melver Joan 009398216093 PT100 Blue +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 +2.00 62 13 FT28 poly
7164 2467 Order Garrett Pamela 009398121991 U212 Purple -0.50 0.00 000 0.00 -1.00 0.00 000 0.00 62 SV poly
7562 2467 Reorder El Hassan El Halim 009398951901 PT68 Gunmetal +1.75 -0.25 090 0.00 +2.00 -0.50 090 0.00 +2.50 65 13 FT28 poly
7083 2275 Reorder Sauer David 009398117208 PT94 Gunmetal +1.25 0.00 000 0.00 +1.25 0.00 000 0.00 +2.50 65 15 poly
7713 2467 Order 10-24-2024 Twyman Gloria 009398121953 U209 Burgundy +2.00 -0.75 070 0.00 +2.00 -0.75 090 0.00 +2.50 66 20 FT28
7713 2467 Order 10-24-2024 Isaac James 009398216192 PT102 Black -2.50 0.00 000 0.00 -2.75 0.00 000 0.00 +2.50 66 17 FT28 poly
7096 2275 Reorder Sneed Oscar 009398106998 U200 Black +2.50 -0.25 001 0.00 +2.50 -0.25 001 0.00 61 SV poly