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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
7385 2275 Order 03-11-2026 Troiano Anna 009398106998 U200 Black +2.50 0.00 000 0.00 +3.00 0.00 000 0.00 61 SV poly
7385 2275 Order 03-11-2026 Cawley Janet 009398216147 PT101 GOLD -1.75 0.00 000 0.00 -1.75 0.00 000 0.00 +2.50 65 15 FT28 poly
7493 2275 Order 03-12-2026 Ford Dean 009398216093 PT100 Blue +1.00 -0.50 090 0.00 +1.00 -0.50 090 0.00 +2.25 63 15 FT28 poly
7493 2275 Order 03-12-2026 Clingerman Rhonda 009398121953 U209 Burgundy +2.25 0.00 000 0.00 +2.50 0.00 000 0.00 62 SV poly
7493 2275 Order 03-12-2026 Stevens Linda 009398121991 U212 Purple 0.00 -1.75 090 0.00 -2.00 0.00 000 0.00 63 SV poly
8014 2467 Order 03-12-2026 Kotas Mary 009398216147 PT101 GOLD +1.00 0.00 000 0.00 +0.75 0.00 000 0.00 +2.25 63 16 FT28 poly
8014 2467 Order 03-12-2026 Beader Marie 009398121991 U212 Purple +1.25 0.00 000 0.00 +1.50 0.00 000 0.00 62 SV poly
8014 2467 Order 03-12-2026 Lockerbie Robert 009398117055 PT92 Gunmetal +1.25 -0.75 090 0.00 +1.25 -0.75 090 0.00 +2.50 66 15 FT28 poly
8014 2467 Order 03-12-2026 Drogo Steven 009398122004 U211 Black -6.25 -1.00 010 0.00 -7.25 -1.00 001 0.00 +2.00 66 16 FT28 poly
8014 2467 Order 03-12-2026 Sawyer Thomas 009398122028 U211 Grey +1.25 -0.50 110 0.00 +1.25 -0.75 115 0.00 +2.50 65 16 FT28 poly
8014 2467 Order 03-12-2026 Silliman Patricia 009398113200 U203 Tortoise +4.00 0.00 000 0.00 +3.75 -1.00 090 0.00 +2.50 63 63 FT28 poly
7500 2275 Order 03-13-2026 Blair Catherine 009398121991 U212 Purple +0.75 0.00 000 0.00 +2.25 0.00 000 0.00 62 SV poly
7500 2275 Order 03-13-2026 Dean Kenneth 009398160655 U210 Black +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 +2.50 63 16 FT28 poly
7500 2275 Order 03-13-2026 Haske Peter 009398393008 PALM Gunmetal -2.00 -1.75 100 0.00 -2.00 -2.00 080 0.00 +2.50 67 16 FT28 poly
7500 2275 Order 03-13-2026 Schwedes Linda 009398113200 U203 Tortoise +0.25 -0.75 115 0.00 -0.50 0.00 000 0.00 +2.50 68 15 FT28 poly
7500 2275 Order 03-13-2026 Jenks John 009398106998 U200 Black +2.00 0.00 000 0.00 +2.25 0.00 000 0.00 63 SV poly
7500 2275 Order 03-13-2026 Caruana Ann 009398121953 U209 Burgundy +2.00 0.00 000 0.00 +2.25 -0.50 090 0.00 62 SV poly
7500 2275 Order 03-13-2026 Proctor Gloria 009398121953 U209 Burgundy -8.00 0.00 000 0.00 -6.25 -1.00 120 0.00 +2.50 64 15 FT28 poly
7500 2275 Order 03-13-2026 Kent Waldo 009398160655 U210 Black +2.50 -0.50 090 0.00 +2.50 -0.50 090 0.00 64 SV poly
7500 2275 Order 03-13-2026 Fiume Joseph 009398122004 U211 Black +3.25 0.00 000 0.00 +3.50 0.00 000 0.00 64 SV poly
7279 2275 Order 03-13-2026 Thompson Denys 009398117055 PT92 Gunmetal 0.00 -1.00 090 0.00 0.00 -1.00 090 0.00 64 poly
7279 2275 Order 03-13-2026 Thompson Denys 009398160655 U210 Black +2.25 -1.00 090 0.00 +2.25 -1.00 090 0.00 62 SV poly
7279 2275 Order 03-13-2026 Hayes Dennis 009398117055 PT92 Gunmetal 0.00 -1.25 090 0.00 0.00 -1.25 090 0.00 64 7x28 poly_asph
7279 2275 Order 03-13-2026 Hayes Dennis 009398122004 U211 Black +2.25 -1.25 090 0.00 +2.25 -1.25 090 0.00 64 FT28 plastic
7371 2467 Order 03-17-2026 Barksdale Bessie 009398122226 U210 Tortoise -1.25 0.00 000 0.00 -1.25 0.00 000 0.00 +2.50 63 17 FT28 poly
7371 2467 Order 03-17-2026 Byrd Sharon 009398817504 LILAC Demi Amber +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 63 SV poly
7668 2275 Order 03-17-2026 Curr Vincent 0.00 -0.50 020 0.00 0.00 -0.50 020 0.00 +2.50 FT28
7902 2467 Order 03-03-2026 Robinson Marie 009398121953 U209 Burgundy +3.00 -2.00 090 0.00 +3.75 -2.25 085 0.00 +2.50 65 16 FT28 poly_asph
7902 2467 Order 03-03-2026 Clarke Adley 009398106998 U200 Black +3.00 -0.50 090 0.00 +2.75 0.00 000 0.00 +2.50 62 14 FT28 plastic
7269 2467 Order 03-17-2026 Huff Ruth 009398817504 LILAC Demi Amber +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 SV plastic
7306 2467 Order 03-12-2026 Howell Barbara 009398121991 U212 Purple +0.25 0.00 000 0.00 +0.25 0.00 000 0.00 +2.50 62 13 FT28 poly
7306 2467 Order 03-12-2026 Guyton David 009398106998 U200 Black +0.25 -0.50 055 0.00 +0.25 0.00 000 0.00 +3.00 68 13 FT28 poly
7306 2467 Order 03-12-2026 Whitley William 009398122028 U211 Grey 0.00 -1.25 015 0.00 0.00 -1.25 015 0.00 64 SV poly
7306 2467 Order 03-12-2026 Martinez Lopez Efigencia 009398817504 LILAC Demi Amber -0.75 0.00 000 0.00 -0.50 0.00 000 0.00 +3.00 66 12 FT28 poly
7306 2467 Order 03-12-2026 Bonner Robin 009398121953 U209 Burgundy +2.00 -0.50 090 0.00 +1.75 0.00 000 0.00 65 poly
7306 2467 Order 03-12-2026 Bonner Robin 009398103218 UL92 Brown +4.25 -0.50 090 0.00 +4.00 0.00 000 0.00 66 SV poly
8012 2467 Order 03-12-2026 Dismuke Mary 009398216147 PT101 GOLD +1.25 -1.25 090 0.00 +1.25 -1.25 110 0.00 +2.50 59 20 FT28 poly
7287 2275 Order 03-13-2026 Dobson Rebecca 009398113200 U203 Tortoise +2.50 -1.25 090 0.00 +2.50 -1.25 055 0.00 +2.50 58 15 FT28 plastic
7287 2275 Order 03-13-2026 Rodriguez Vivian 009398121953 U209 Burgundy -3.50 -3.00 055 0.00 -4.75 -1.25 090 0.00 +2.75 60 14 FT28 poly
7287 2275 Order 03-13-2026 Affisco John 009398106998 U200 Black +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.00 63 14 FT28 plastic
7287 2275 Order 03-13-2026 Mckenzie Joy 009398216147 PT101 GOLD +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 58 13 FT28 plastic
7186 2275 Order 03-13-2026 Fludd Denise 009398121991 U212 Purple -2.50 0.00 000 0.00 -1.50 0.00 000 0.00 +2.50 67 17 FT28
7186 2275 Order 03-13-2026 Francois Lorraine 009398121991 U212 Purple -0.25 -0.75 090 0.00 0.00 0.00 000 0.00 62
7186 2275 Order 03-13-2026 Francois Lorraine 009398817504 LILAC Demi Amber +2.25 -0.75 090 0.00 +2.50 0.00 000 0.00 60 SV
7186 2275 Order 03-13-2026 Ocasio Jose 009398117055 PT92 Gunmetal +2.50 -0.50 102 0.00 +2.25 0.00 000 0.00 +2.00 61 17 FT28
7186 2275 Order 03-13-2026 Clare Renford 009398393008 PALM Gunmetal -0.50 -0.50 090 0.00 -0.50 0.00 000 0.00 62 SV
7186 2275 Order 03-13-2026 Little Frances 009398817504 LILAC Demi Amber +1.00 -0.50 080 0.00 +0.75 -0.75 090 0.00 65 SV
7397 2467 Order 03-16-2026 Tecle Esther 009398113200 U203 Tortoise 0.00 -0.50 090 0.00 0.00 -0.25 090 0.00 +1.25 60 20 FT28
7353 2467 Reorder Watson Lakisha 009398113200 U203 Tortoise -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 +2.50 62 17 FT28 plastic
7175 2275 Order CLARK ANDREW 009398216192 PT102 Black +2.75 -0.50 080 0.00 +2.50 -0.25 095 0.00 +2.25 62 20 FT28 plastic
7175 2275 Reorder OWENS BETTY 009398113200 U203 Tortoise +0.50 0.00 000 0.00 -0.50 0.00 000 0.00 +2.50 70 16 FT28 plastic
7072 2467 Reorder NERY CARL 009398218301 PT103 Black -1.00 -1.25 100 0.00 -1.00 -0.75 080 0.00 +2.75 61 11 FT28 plastic
7087 2275 Reorder Dallas James 009398117055 PT92 Gunmetal +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.25 62 15 FT28 Transition (Bifocal) plastic
7449 2275 Order Dery Ana 009398216147 PT101 GOLD +0.75 -2.25 086 0.00 +1.50 -1.75 109 0.00 +2.50 64 15 FT28 plastic
7526 2467 Order 03-16-2026 Hackett Dennis 009398117055 PT92 Gunmetal +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.00 66 16 FT28
7449 2275 Order Bykova Vera 009398216147 PT101 GOLD 0.00 -0.50 150 0.00 -0.75 0.00 000 0.00 +3.00 64 15 FT28 plastic
7430 2275 Order 03-08-2026 Rucker Marilyn 009398122226 U210 Tortoise -0.50 0.00 000 0.00 -0.25 -1.00 180 0.00 +2.25 60 15 FT28
7430 2275 Order 03-08-2026 Barr Barbara 009398817504 LILAC Demi Amber -7.00 0.00 000 0.00 -2.25 -1.50 105 0.00 +3.25 62 15 FT28
7430 2275 Order 03-08-2026 Flake Bunz Colette 009398216147 PT101 GOLD 0.00 -0.75 095 0.00 -1.50 -1.00 090 0.00 +3.50 58 15 FT28
7430 2275 Order 03-08-2026 Ganosis Dimitrios 009398117055 PT92 Gunmetal +2.50 -1.25 095 2 BO +1.75 -1.00 085 1 BD +2.50 64 14 FT28
7101 2275 Order 03-12-2026 LASPISA MARIA 48009398122233 U210 Crystal -9.00 -0.50 163 0.00 -7.00 0.00 000 0.00 66 SV
7173 2275 Reorder Carrera Lucio 009398122004 U211 Black +2.00 0.00 000 0.00 +3.00 0.00 000 0.00 +2.50 62 17 FT28
7055 2467 Reorder Jordan Gary 009398393008 PALM Gunmetal +2.50 0.00 000 0.00 +4.00 -0.50 020 0.00 +2.50 66 19 FT28
7055 2467 Reorder Mcfadden Theresa 009398817504 LILAC Demi Amber +1.50 0.00 000 0.00 +0.50 -1.50 180 0.00 +3.00 57 13 FT28 poly
7289 2275 Order 03-16-2026 Spogen Yvonne 009398216147 PT101 GOLD +2.75 -1.00 165 0.00 +2.00 -0.75 015 0.00 +2.50 66 17 FT28 poly
7289 2275 Order 03-16-2026 Deridder Howard 009398122028 U211 Grey +3.25 -0.50 090 0.00 +3.75 -0.50 085 0.00 +2.50 66 17 FT28 poly_asph
7353 2467 Order 03-16-2026 Strimple Charlotte 009398122226 U210 Tortoise 0.00 -1.00 090 0.00 0.00 -1.00 090 0.00 +2.50 58 Ave FT28 plastic
7353 2467 Order 03-16-2026 Barlow Carol 009398122226 U210 Tortoise -2.00 0.00 000 0.00 -1.50 0.00 000 0.00 +2.50 60 Ave FT28 plastic
7353 2467 Order 03-16-2026 White Priscilla 009398122226 U210 Tortoise +1.00 -1.00 090 0.00 +2.00 0.00 000 0.00 +2.50 58 Ave FT28 plastic
7778 2275 Order 03-16-2026 Singer Suzette 009398121991 U212 Purple +3.50 0.00 000 0.00 +3.50 0.00 000 0.00 58 SV
7778 2275 Order 03-16-2026 Sagerman Malyne 009398113200 U203 Tortoise +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 59 SV
7048 2275 Order 03-12-2026 Reddy Cindy 009398121991 U212 Purple -0.75 -0.75 000 0.00 -0.50 -0.75 165 0.00 61
7048 2275 Order 03-12-2026 Reddy Cindy 009398817504 LILAC Demi Amber +1.25 -0.75 000 0.00 +1.50 -0.75 165 0.00 59 SV
7048 2275 Order 03-12-2026 Morey Diane 009398817504 LILAC Demi Amber +2.25 -0.75 092 0.00 +2.25 -0.75 080 0.00 +2.50 62 17 FT28
8026 2467 Order Oakes Kevin 009398122028 U211 Grey -7.00 -1.00 030 0.00 -6.00 0.00 000 0.00 64 SV plastic
7400 2275 Order Schaap Henry 009398122028 U211 Grey +1.00 -1.25 110 0.00 0.00 -1.00 160 0.00 +2.50 64 15 FT28 plastic
7055 2467 Order 03-16-2026 Blasko Nancy 009398817504 LILAC Demi Amber +2.00 -2.00 150 0.00 +3.50 -0.75 170 0.00 +2.75 61 16 FT28 poly
7055 2467 Order 03-16-2026 Knight Cartez 009398117055 PT92 Gunmetal -1.50 -1.00 085 0.00 -1.50 -1.00 100 0.00 +3.00 75 14 FT28 poly
7055 2467 Order 03-16-2026 Litka Joseph 009398122004 U211 Black +1.25 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 68 20.5 FT28 poly
7055 2467 Order 03-16-2026 Litka Joseph 009398216192 PT102 Black +1.25 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 67.5 19 FT28 poly
7055 2467 Order 03-16-2026 Neeld Dorothy 009398817504 LILAC Demi Amber +2.00 -0.25 090 0.00 +0.75 -0.25 085 0.00 62 poly
7055 2467 Order 03-16-2026 Neeld Dorothy 009398817504 LILAC Demi Amber +4.50 -0.25 090 0.00 +3.25 -0.25 085 0.00 62 SV poly
7055 2467 Order 03-16-2026 Branch Charles 009398106998 U200 Black -1.25 -1.50 065 0.00 0.00 -2.00 095 0.00 69 SV poly
7055 2467 Order 03-16-2026 Vittorelli Stephanie 009398817504 LILAC Demi Amber -1.25 0.00 000 0.00 -1.25 0.00 000 0.00 +2.50 59 16 FT28 poly
7803 2467 Order 03-16-2026 Arnold Christopher 009398218301 PT103 Black -2.00 0.00 000 0.00 -0.50 0.00 000 0.00 +2.00 66 15 FT28 plastic
7919 2467 Order 03-16-2026 Stambo Mary I 009398103218 UL92 Brown +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 58 17 FT28
7498 2467 Order 03-16-2026 Shutterly Debra 009398103218 UL92 Brown 0.00 0.00 000 0.00 0.00 -1.50 030 0.00 +2.25 67 15 FT28
7498 2467 Order 03-16-2026 Stevenson Michael 009398177592 PT96 Black +0.25 0.00 000 0.00 +0.25 0.00 000 0.00 +2.50 71 15 FT28
7106 2275 Order 03-16-2026 Forgione Elizabeth 48009398122233 U210 Crystal -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 56 SV plastic
7106 2275 Order 03-16-2026 Garcia Gomez Juan F 009398218301 PT103 Black +5.00 0.00 000 0.00 +5.00 0.00 000 0.00 64 plastic
7106 2275 Order 03-16-2026 Garcia Gomez Juan F 009398951901 PT68 Gunmetal +7.50 0.00 000 0.00 +7.50 0.00 000 0.00 61 SV plastic
7106 2275 Order 03-16-2026 Medrano Jose 009398117055 PT92 Gunmetal +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 73 plastic
7106 2275 Order 03-16-2026 Medrano Jose 009398122028 U211 Grey +4.00 0.00 000 0.00 +4.00 0.00 000 0.00 70 SV plastic
7129 2275 Order 03-16-2026 Somekh Stanley 009398160655 U210 Black +3.00 0.00 000 0.00 +3.00 0.00 000 0.00 +2.50 68 15 FT28
7129 2275 Order 03-16-2026 Galan Rosa 009398216147 PT101 GOLD +0.50 -2.25 010 0.00 -1.25 -2.00 010 0.00 +2.50 66 15 FT28
7129 2275 Order 03-16-2026 Lawrence Emogene 009398106998 U200 Black +3.50 0.00 000 0.00 +3.50 0.00 000 0.00 SV plastic
7129 2275 Order 03-16-2026 Rodriguez Hilda 009398121953 U209 Burgundy +0.50 -0.75 085 0.00 +0.50 -1.25 090 0.00 +2.50 59 15 FT28
7915 2467 Order 03-02-2026 Desdunes Didier 009398393008 PALM Gunmetal -4.00 -1.00 010 0.00 -3.00 -1.75 171 0.00 63 SV poly
7132 2275 Order 03-12-2026 Pinsky Lois 009398218301 PT103 Black -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 +2.50 58 12 FT28 plastic
7446 2467 Order 03-13-2026 Trout James 009398122028 U211 Grey -3.00 0.00 000 0.00 -3.00 0.00 000 0.00 60 SV