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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
7766 2467 Order 10-03-2024 Riley Ronald 009398216192 PT102 Black -1.50 0.00 000 0.00 0.00 0.00 000 0.00 66 SV
7766 2467 Order 10-03-2024 Salerno Vito 009398113200 U203 Tortoise 0.00 -1.50 090 0.00 +0.50 -1.00 080 0.00 +2.50 63 13 FT28
7766 2467 Order 10-03-2024 Keyso Robert 009398117055 PT92 Gunmetal -1.25 0.00 000 0.00 -1.25 0.00 000 0.00 60 SV
7801 2467 Order 10-03-2024 Hope Susan 009398113200 U203 Tortoise +0.50 -1.00 090 0.00 -0.50 -0.50 090 0.00 +2.50 65 14 FT28
7801 2467 Order 10-03-2024 Tice Dorthy 009398113200 U203 Tortoise -0.50 0.00 000 0.00 -0.50 -0.75 090 0.00 +2.50 63 13 FT28
7801 2467 Order 10-03-2024 Ramsier Kathleen 009398113200 U203 Tortoise +0.50 -0.50 090 0.00 +0.50 -0.50 090 0.00 +2.75 62 13 FT28
7801 2467 Order 10-03-2024 Schachter Michael C 009398113200 U203 Tortoise +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 +2.50 62 13 FT28
7801 2467 Order 10-03-2024 Long Carolyn 009398216093 PT100 Blue -0.25 0.00 000 0.00 0.00 0.00 000 0.00 +2.50 62 8 FT28
7235 2467 Order 10-04-2024 Bethea Shirley 009398106998 U200 Black +2.50 0.00 000 0.00 +2.75 -0.25 090 0.00 62 SV poly
7235 2467 Order 10-04-2024 Ciriello Alena 009398817504 LILAC Demi Amber 0.00 -0.50 090 0.00 +0.25 0.00 000 0.00 +3.50 63 14 FT28 poly
7235 2467 Order 10-04-2024 Muhammad Idi 009398106998 U200 Black -3.00 -1.00 150 0.00 -3.00 -0.75 030 0.00 62 SV poly
7235 2467 Order 10-04-2024 Cunningham Russell 009398106998 U200 Black +2.25 -0.50 050 0.00 +2.25 -0.75 050 0.00 +2.50 64 15 FT28 poly
7235 2467 Order 10-04-2024 Roldan Teresa 009398121953 U209 Burgundy +1.25 -1.00 085 0.00 +1.00 -1.75 105 0.00 +3.00 62 20 FT28 plastic
7235 2467 Order 10-04-2024 Lilly Kathleen 009398817504 LILAC Demi Amber +1.25 -0.75 090 0.00 +1.00 -1.00 090 0.00 +2.50 64 25 Transition Progressive plastic
7235 2467 Order 10-04-2024 Mike George 009398117055 PT92 Gunmetal +2.75 -0.25 090 0.00 +2.75 0.00 000 0.00 60 SV plastic
7235 2467 Order 10-04-2024 Yzquierdo Oneyda 009398817504 LILAC Demi Amber +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 SV plastic
7876 2467 Order 10-04-2024 Boysen Susan 009398216093 PT100 Blue +2.00 -1.00 090 0.00 +2.25 -0.75 080 0.00 +2.50 58 13 FT28 NO LABEL
7876 2467 Order 10-04-2024 Schessler Deanne 009398113200 U203 Tortoise -1.25 -0.75 090 0.00 0.00 0.00 000 0.00 +2.75 63 13 FT28 NO LABEL
7876 2467 Order 10-04-2024 Karns Darin edward 009398113200 U203 Tortoise +5.50 -0.75 090 0.00 +4.25 -0.50 090 0.00 +2.50 66 15 FT28 NO LABEL
7876 2467 Order 10-04-2024 Uresti Elizabeth 009398113200 U203 Tortoise +0.25 -0.75 090 0.00 +0.50 -0.75 090 0.00 +2.50 62 14 FT28 NO LABEL
7876 2467 Order 10-04-2024 Martin Mary 009398113200 U203 Tortoise -2.50 -2.00 090 0.00 -1.50 -2.50 090 0.00 +2.00 60 14 FT28 NO LABEL
7876 2467 Order 10-04-2024 Rosario Ada 009398113200 U203 Tortoise +4.25 -0.50 120 0.00 +3.75 -0.75 105 0.00 +2.50 55 15 FT28 NO LABEL
7876 2467 Order 10-04-2024 Lobianco Kathleen 009398106998 U200 Black +1.50 -0.50 090 0.00 +1.50 -0.50 090 0.00 +2.50 65 8 FT28 NO LABEL
7022 2467 Order 10-03-2024 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
7141 2275 Order 10-04-2024 Ohlidal Elaine 009398121953 U209 Burgundy -0.75 0.00 000 0.00 -0.75 0.00 000 0.00 60
7141 2275 Order 10-04-2024 Ohlidal Elaine 009398121991 U212 Purple +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 58 SV
7141 2275 Order 10-04-2024 Pettis Thomas 009398117055 PT92 Gunmetal +0.75 -0.50 080 0.00 +0.50 -0.50 155 0.00 68 SV
7141 2275 Order 10-04-2024 Michaels Francis 009398951901 PT68 Gunmetal 0.00 -1.25 090 0.00 0.00 -1.25 090 0.00 +2.50 62 15 FT28
7141 2275 Order 10-04-2024 Rafferty Patricia 009398121953 U209 Burgundy +3.00 0.00 000 0.00 +3.00 0.00 000 0.00 57 SV
7141 2275 Order 10-04-2024 Hernandez Ileana 009398113200 U203 Tortoise +2.25 0.00 000 0.00 +2.50 0.00 000 0.00 59 SV
7141 2275 Order 10-04-2024 Stankowski Karen 009398113200 U203 Tortoise +3.25 0.00 000 0.00 +2.00 0.00 000 0.00 +2.50 60 15 FT28
7090 2275 Order 10-03-2024 Hayner Maria 009398113200 U203 Tortoise -1.50 -1.25 035 0.00 -1.50 -1.25 090 0.00 +2.50 61 15 FT28 poly
7090 2275 Order 10-03-2024 Ridings Jr Robert 009398117055 PT92 Gunmetal -1.25 -0.50 110 0.00 -1.50 -0.50 065 0.00 63 SV poly
7090 2275 Order 10-03-2024 Stevens Holly 009398216147 PT101 GOLD +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 +2.25 61 14 FT28
7090 2275 Order 10-03-2024 Shultes Bruce 009398117055 PT92 Gunmetal -3.00 0.00 000 0.00 -3.00 0.00 000 0.00 65 SV poly_asph
7090 2275 Order 10-03-2024 Doty Pamela 009398817504 LILAC Demi Amber +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 68 SV
7090 2275 Order 10-03-2024 Donlon Mary 009398817504 LILAC Demi Amber +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +3.00 68 17 FT28
7553 2467 Order 09-30-2024 Benson Janine 009398817504 LILAC Demi Amber +1.25 -1.00 120 0.00 0.00 -1.00 090 0.00 +2.50 60 14 FT28
7183 2275 Order 10-03-2024 Murray Steven 009398216192 PT102 Black +0.50 -0.75 090 0.00 -2.00 0.00 000 0.00 +2.50 65 20 FT28
7183 2275 Order 10-03-2024 Steinmetz Myra 009398121991 U212 Purple +1.75 -0.75 045 0.00 +1.25 -0.75 145 0.00 +2.50 65 20 FT28
7183 2275 Order 10-03-2024 Natal Evelyn 009398117055 PT92 Gunmetal +2.25 0.00 000 0.00 +2.25 0.00 000 0.00 60
7183 2275 Order 10-03-2024 Natal Evelyn 009398216192 PT102 Black +4.50 0.00 000 0.00 +4.50 0.00 000 0.00 60 SV
7183 2275 Order 10-03-2024 Sosa Victor 009398117055 PT92 Gunmetal +4.00 0.00 000 0.00 +4.50 0.00 000 0.00 62 SV
7183 2275 Order 10-03-2024 Aponte David 009398117055 PT92 Gunmetal -1.25 0.00 000 0.00 +0.50 0.00 000 0.00 65
7183 2275 Order 10-03-2024 Aponte David 009398216192 PT102 Black +0.75 0.00 000 0.00 +2.50 0.00 000 0.00 65 SV
7579 2467 Order 10-03-2024 Erickson Darlene 009398121991 U212 Purple +1.00 -1.00 170 0.00 +1.00 0.00 070 0.00 +2.50 60 16 FT28 plastic
7054 2275 Order 10-06-2024 Coloncruz Pablo 009398393008 PALM Gunmetal -0.25 0.00 000 0.00 +0.75 0.00 000 0.00 +2.50 65 17 FT28
7462 2467 Order 10-01-2024 Albanese Teresa 009398113200 U203 Tortoise -5.00 -0.50 090 0.00 -5.00 0.00 000 0.00 62 SV poly
7462 2467 Order 10-01-2024 Allen Shirley 009398817504 LILAC Demi Amber -1.00 -0.25 090 0.00 -1.50 -0.50 090 0.00 +2.50 66 10 FT28 plastic
7462 2467 Order 10-01-2024 Wellington Lillian 009398121991 U212 Purple -0.25 0.00 000 0.00 -0.25 -0.25 090 0.00 +2.75 62 15 FT28 plastic
7133 2275 Order 10-01-2024 Dudas Alice 009398121953 U209 Burgundy -4.00 -1.25 103 0.00 -4.75 -1.50 084 0.00 +2.75 59 17 FT28
7133 2275 Order 10-01-2024 Binner Mary 009398216147 PT101 GOLD +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 60 18 FT28
7048 2275 Reorder Grunkorn David 009398106998 U200 Black +0.50 -0.50 045 0.00 -0.25 -0.75 118 0.00 +2.50 68 18 FT28 poly
7234 2467 Order 09-30-2024 Schooles Mary 009398121991 U212 Purple +4.00 -0.50 030 0.00 +3.50 -0.75 125 0.00 +3.00 63 20 FT28 poly
7234 2467 Order 09-30-2024 Rivera-Maldonado Jose 009398122226 U210 Tortoise +1.00 -1.00 090 0.00 -0.50 0.00 000 0.00 +2.50 65 15 FT28 poly
7234 2467 Order 09-30-2024 Lee Robin 009398122226 U210 Tortoise 0.00 -0.50 090 0.00 0.00 0.00 000 0.00 +2.25 65 20 FT28 poly
7234 2467 Order 09-30-2024 Reale Catherine 009398121991 U212 Purple -3.50 -1.25 085 0.00 -2.75 -2.00 090 0.00 +3.25 64 20 FT28 poly
7098 2275 Reorder Stenson Desiree 009398121953 U209 Burgundy -2.00 -0.75 180 0.00 -2.00 -0.75 180 0.00 +2.50 63 15 FT28 poly
7011 2275 Reorder Bundrick Patrick 009398216147 PT101 GOLD +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.50 64 18 FT28 poly
7468 2467 Reorder Wilson Angela 009398817504 LILAC Demi Amber +1.00 -0.50 090 0.00 +1.00 -0.50 090 0.00 +2.00 60 17 FT28
7652 2467 Order 10-01-2024 Tallerico Roy 009398216093 PT100 Blue -3.25 -1.25 025 0.00 -3.00 -1.75 100 0.00 +2.50 64 12 FT28 poly_asph
7652 2467 Order 10-01-2024 Giannotti Beatrice 009398817504 LILAC Demi Amber -1.75 -1.25 110 0.00 -0.50 -1.25 050 0.00 60 SV poly
7652 2467 Order 10-01-2024 Palansky Marianne 009398122226 U210 Tortoise +0.50 -1.25 045 0.00 +0.50 -1.75 135 0.00 +3.00 63 18 FT28 poly
7196 2275 Order 10-02-2024 MCCARTHY PATRICIA 009398216147 PT101 GOLD +1.00 -0.75 085 0.00 +1.00 -0.75 090 0.00 +2.50 65 16 FT28
7196 2275 Order 10-02-2024 Thomas Barbara 009398113200 U203 Tortoise +3.50 -1.00 104 0.00 +4.00 -1.00 120 0.00 +2.75 65 18 FT28
7291 2467 Reorder Vazquez Serapio 009398975006 U39 Black Crystal +1.00 0.00 0.00 0.00 +1.00 0.00 0.00 0.00 65 poly
7210 2275 Order 10-02-2024 Robles Patricia 009398121953 U209 Burgundy -1.00 -0.50 090 0.00 -1.00 0.00 000 0.00 +2.50 63 15 FT28 poly
7210 2275 Order 10-02-2024 Check Maryann 009398121991 U212 Purple +3.25 -1.00 091 0.00 +3.25 -1.00 090 0.00 +2.50 62 15 FT28 poly
7287 2275 Order 09-27-2024 Nesmith Sam 009398160655 U210 Black -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 +2.75 64 18 FT28
7291 2467 Order 10-02-2024 Hill Robert 009398216093 PT100 Blue -0.50 0.00 000 0.00 -0.50 0.00 000 0.00 68 SV poly
7291 2467 Order 10-02-2024 Hogate John 009398951901 PT68 Gunmetal +7.00 0.00 000 0.00 +10.25 -2.75 060 0.00 +2.50 64 15 FT28 poly
7291 2467 Order 10-02-2024 Colon Maribel 009398113200 U203 Tortoise +1.50 -1.50 150 0.00 +1.00 -1.00 100 0.00 68 SV poly
7291 2467 Order 10-02-2024 Smith Joseph 009398160655 U210 Black -1.00 0.00 000 0.00 -1.50 0.00 000 0.00 +2.50 76 20 Progressive poly
7291 2467 Order 10-02-2024 Saul Jacqueline 009398121953 U209 Burgundy +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 62 18 FT28 poly
7291 2467 Order 10-02-2024 Saul Jacqueline 009398121991 U212 Purple +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 62 18 FT28 poly
7291 2467 Order 10-02-2024 Hewitt Howard 009398177592 PT96 Black +0.50 0.00 000 0.00 0.00 -0.50 090 0.00 +2.50 69 18 FT28 poly
7291 2467 Order 10-02-2024 Townsend Cathy 009398121953 U209 Burgundy 0.00 0.00 000 0.00 -1.00 0.00 000 0.00 +2.50 68 18 FT28 poly
7560 2275 Order Edelman Robert 009398160655 U210 Black 0.00 0.00 000 0.00 +2.50 -0.75 005 0.00 +3.25 48 15 FT28 plastic
7417 2467 Reorder LEWIS Jr. RONALD 009398106998 U200 Black +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 +2.50 66 20 FT28 plastic
7417 2467 Reorder Murphy Raymond 009398393008 PALM Gunmetal +0.50 0.00 000 Frosted os +0.50 0.00 000 0.00 +2.50 60 18 FT28 FROSTED OS please!!! plastic
7417 2467 Reorder Semone Shirley 009398879205 PT37 Demi Amber +1.00 -1.00 180 0.00 +2.00 0.00 000 0.00 +2.50 60 20 FT28 plastic
7526 2467 Order 10-02-2024 Eckert Carlia 009398121953 U209 Burgundy +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.75 63 16 FT28
7510 2467 Order 10-02-2024 Fleming India 009398216147 PT101 GOLD +2.50 -1.00 160 0.00 +2.75 -1.50 010 0.00 +2.50 70 14 FT28
7176 2275 Reorder SMITH SHIRLEY 009398882502 7705 Gunmetal +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 +2.25 62 14 FT28 poly
7467 2467 Order 10-01-2024 Sloger Lloyd 009398122028 U211 Grey -5.25 -1.00 075 0.00 -5.25 0.00 000 0.00 +2.50 73 15 FT28
7467 2467 Order 10-01-2024 Kennedy Joseph 009398177592 PT96 Black +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 +2.50 64 17 FT28
7021 2275 Order 10-02-2024 Miller Michael 009398106998 U200 Black +1.75 -1.00 100 0.00 +1.50 0.00 000 0.00 +2.50 65 14 FT28
7021 2275 Order 10-02-2024 Brusco Anthony 009398122028 U211 Grey -2.00 -0.50 012 0.00 -1.75 -0.50 097 0.00 +2.75 64 17 FT28
7021 2275 Order 10-02-2024 Tuccillo Frances 009398113200 U203 Tortoise 0.00 -0.50 130 0.00 0.00 -1.00 090 0.00 +2.50 58 16 FT28
7021 2275 Order 10-02-2024 Medina Elsa C 009398121991 U212 Purple -2.00 -0.50 090 0.00 +1.75 0.00 000 0.00 +2.50 60 16 FT28
7021 2275 Order 10-02-2024 Infante Yuderka 009398106998 U200 Black -5.75 0.00 000 0.00 -4.75 0.00 000 0.00 62 SV
7021 2275 Order 10-02-2024 Chen Wei 009398106998 U200 Black +1.00 -0.50 090 0.00 +3.00 0.00 000 0.00 64 SV
7301 2467 Order 10-02-2024 Maas Ronald 009398106998 U200 Black -5.75 -2.00 090 0.00 -5.25 -1.25 090 0.00 +2.75 65 13 FT28 poly
7359 2467 Reorder Ervin Drexel 009398436408 OLIVE Demi Amber -1.00 -1.00 070 0.00 -1.00 -1.00 090 0.00 +2.50 66 17 plastic
7023 2467 Order Askew James 009398122004 U211 Black +2.25 -2.25 003 0.00 +2.25 -2.50 176 0.00 +3.25 65 18 FT28 poly
7097 2275 Order 10-02-2024 Smith Charles 009398122004 U211 Black -3.50 -0.50 015 0.00 -3.00 0.00 000 0.00 +2.50 64 17 FT28
7011 2275 Order Rodriguez Jeffrey 009398106998 U200 Black 0.00 -1.25 090 0.00 0.00 -0.75 090 0.00 62 SV poly
7667 2467 Reorder Drumstas Dianne 009398113200 U203 Tortoise -1.00 -2.75 095 0.00 -0.25 -3.50 105 0.00 +2.50 69 18 FT28 poly
7063 2467 Order 10-01-2024 Pasos Carlos 009398117055 PT92 Gunmetal +0.50 -1.00 090 0.00 0.00 -0.50 090 0.00 +2.50 70 18 FT28
7063 2467 Order 10-01-2024 Mcleese Joseph 009398218301 PT103 Black 0.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.75 69 17 FT28