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Total Records: 52626

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
7477 2467 Order 06-21-2024 Solis Elizabeth 009398121991 U212 Purple +1.50 -1.50 075 0.00 +0.50 -0.50 100 0.00 62 poly
7477 2467 Order 06-21-2024 Solis Elizabeth 009398113200 U203 Tortoise +4.00 -1.50 075 0.00 +3.00 -0.50 100 0.00 62 sv poly
7309 2275 Order Figueroa Santos 009398106998 U200 Black -7.75 -0.75 000 0.00 -0.50 0.00 000 0.00 +2.50 56 20 ft28 plastic
7309 2275 Order Bush Fred 009398160655 U210 Black +2.00 -0.50 090 0.00 +2.25 0.00 000 0.00 +2.50 61 10 ft28 plastic
7288 2275 Reorder Impelletiere Larry 009398106998 U200 Black -2.50 0.00 000 0.00 -2.50 0.00 000 0.00 64 sv plastic
7326 2275 Reorder Cleere Mary 009398121953 U209 Burgundy +1.00 -0.50 010 0.00 +1.00 -0.75 163 0.00 +2.25 60 12 ft28 plastic
7470 2467 Order 06-21-2024 Espejo Macarthur 009398393008 PALM Gunmetal -0.50 -0.50 090 0.00 -0.25 -0.75 090 0.00 66 sv plastic
7077 2275 Order 06-21-2024 Saldoriga Maritza 009398121991 U212 Purple +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 +2.50 60 5 ft28 plastic
7077 2275 Order 06-21-2024 Jimenez Rolando 009398218301 PT103 Black +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 +2.50 60 10 ft28 plastic
7077 2275 Order 06-21-2024 Merson Barbara 009398121991 U212 Purple +1.25 0.00 000 0.00 +1.50 0.00 000 0.00 60 sv plastic
7077 2275 Order 06-21-2024 Cofresi Carlos 009398106998 U200 Black -0.50 -1.00 000 0.00 -0.50 -1.00 000 0.00 60 sv plastic
7077 2275 Order 06-21-2024 Vizcaino Eugenia 009398121991 U212 Purple -0.50 -1.00 000 0.00 -0.25 -0.50 000 0.00 60 sv plastic
7025 2275 Order 06-19-2024 DAMATO GERALDINE 009398113200 U203 Tortoise +3.25 0.00 000 0.00 +3.25 -0.50 097 0.00 +2.75 56 15 ft28 plastic
7426 2467 Order 06-21-2024 MEARS JACK 009398216093 PT100 Blue +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 60 13 ft28 plastic
7661 2467 Order 06-21-2024 Houck Lois 009398113200 U203 Tortoise +0.50 -2.75 090 0.00 +3.25 -4.75 095 0.00 +2.50 63 Average ft28 poly_asph
7661 2467 Order 06-21-2024 Strickland Pauline 009398216147 PT101 GOLD +0.25 0.00 000 0.00 +2.00 -2.50 010 0.00 +2.50 63 Average ft28 poly
7661 2467 Order 06-21-2024 Rupp Marlin 009398218301 PT103 Black -2.50 -0.50 135 0.00 -1.25 -1.00 165 0.00 +2.50 64 17 by28 Trifocal poly
7661 2467 Order 06-21-2024 Good Sandra 009398113200 U203 Tortoise -1.50 0.00 000 0.00 -4.50 0.00 000 0.00 +2.75 63 Average ft28 Progressive poly_asph
7661 2467 Order 06-21-2024 Campbell William 009398106998 U200 Black -1.25 0.00 000 0.00 -1.00 0.00 000 0.00 +2.50 64 14 ft28 poly
7829 2467 Order 06-20-2024 Porter Dolly 009398216093 PT100 Blue -0.50 0.00 000 0.00 -1.25 -0.50 160 0.00 +2.50 64 10 ft28
7829 2467 Order 06-20-2024 Gordon Nancy 009398113200 U203 Tortoise -2.00 -2.00 030 0.00 -5.75 -1.25 180 0.00 +2.75 60 16 ft28
7817 2467 Order 06-21-2024 Scruggs Mary 009398113200 U203 Tortoise +2.00 -1.50 090 0.00 +2.50 -1.75 090 0.00 +2.75 60 13 ft28
7817 2467 Order 06-21-2024 Tanguay Anita 009398113200 U203 Tortoise +0.75 0.00 000 0.00 +0.50 -0.75 100 0.00 +2.50 60 14 ft28
7817 2467 Order 06-21-2024 Ruegg Beverly 009398113200 U203 Tortoise -18.00 0.00 000 0.00 -18.00 0.00 000 0.00 59 sv
7817 2467 Order 06-21-2024 Sisk Elizabeth 009398113200 U203 Tortoise +0.25 -1.25 090 0.00 0.00 -1.00 090 0.00 +2.50 59 19 ft28
7817 2467 Order 06-21-2024 Keen Gerald 009398122004 U211 Black -2.50 -1.25 180 0.00 -0.50 -1.00 090 0.00 +2.75 60 18 ft28
7817 2467 Order 06-21-2024 Taylor Teresa 009398117055 PT92 Gunmetal +2.25 -2.25 090 0.00 +1.75 -1.50 090 0.00 +2.50 65 15 ft28
7817 2467 Order 06-21-2024 Tait Kathleen 009398113200 U203 Tortoise 0.00 -1.50 090 0.00 -1.00 -1.50 180 0.00 +2.50 58 15 ft28
7817 2467 Order 06-21-2024 Smith Susan 009398113200 U203 Tortoise +2.25 -1.00 090 0.00 +3.25 -0.50 090 0.00 +2.50 52 14 ft28
7817 2467 Order 06-21-2024 Williams Lovely 009398113200 U203 Tortoise +0.25 -2.00 090 0.00 0.00 -1.00 090 0.00 +3.00 66 14 ft28
7337 2275 Order 02-27-2024 Smikle Ouida 009398122028 U211 Grey +2.75 -1.00 180 0.00 +2.75 -1.00 175 0.00 56 sv plastic
7269 2467 Reorder Donnelly Patricia 009398121991 U212 Purple -2.00 -2.00 060 0.00 -1.50 -1.50 120 0.00 +2.50 62 14 ft28 poly
7823 2467 Order 06-18-2024 WILLIAMS EVA 009398121953 U209 Burgundy +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 67 sv
7823 2467 Order 06-18-2024 Martinez-Rivera Raul 009398106998 U200 Black +1.50 -0.50 090 0.00 +0.75 0.00 000 0.00 +2.50 70 12 ft28
7117 2275 Order 06-17-2024 Meyer Wilhelmina 009398121953 U209 Burgundy +1.00 0.00 000 0.00 +0.75 0.00 000 0.00 64 sv
7223 2275 Reorder Crandall William 009398117055 PT92 Gunmetal +3.25 -2.00 083 0.00 +2.50 -1.00 098 0.00 +2.50 64 18 ft28 poly
7323 2467 Order 06-20-2024 Keys Linda 009398216192 PT102 Black 0.00 0.00 000 0.00 -1.00 0.00 000 0.00 65 sv poly
7323 2467 Order 06-20-2024 Carter Bruce 009398122004 U211 Black +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 +2.00 64 20 ft28
7323 2467 Order 06-20-2024 Taylor David 009398117055 PT92 Gunmetal +1.00 0.00 000 0.00 +1.00 -3.50 110 0.00 +1.50 64 15 ft28 poly
7350 2467 Order 06-19-2024 Olenick Marion 009398121991 U212 Purple 0.00 0.00 000 Frost od 0.00 -1.50 130 0.00 +2.50 60 17 ft28 FROSTED OD plastic
7350 2467 Order 06-19-2024 Buchanan Joan 009398817504 LILAC Demi Amber 0.00 0.00 000 0.00 0.00 0.00 000 0.00 +2.50 60 13 ft28 plastic
7350 2467 Order 06-19-2024 Lemin Rosemary 009398121991 U212 Purple +4.00 -0.75 070 0.00 +3.75 0.00 000 0.00 +2.50 60 16 ft28 plastic
7833 2467 Order 06-03-2024 Machin Alberto 009398122028 U211 Grey 0.00 -1.00 015 0.00 -4.50 -2.50 010 0.00 +2.75 62 18 ft28 plastic
7306 2467 Order 06-19-2024 Holmes Myrtle 009398817504 LILAC Demi Amber +0.25 0.00 000 0.00 +0.25 0.00 000 0.00 +2.50 59 13 ft28 poly
7306 2467 Order 06-19-2024 Sierchioconr Dana 009398121991 U212 Purple +1.50 0.00 000 0.00 +2.25 -0.25 090 0.00 +2.50 68 15 ft28 plastic
7306 2467 Order 06-19-2024 Claybrook Robin 009398121991 U212 Purple +1.25 -0.50 095 0.00 +0.75 -0.25 085 0.00 +2.50 62 16 ft28 plastic
7306 2467 Order 06-19-2024 Sejuela Ana 009398817504 LILAC Demi Amber -0.50 -0.25 100 0.00 -0.25 -0.25 080 0.00 +3.00 60 15 ft28 poly
7268 2467 Reorder Johnson Ronald 009398122028 U211 Grey -2.00 0.00 000 0.00 -2.00 0.00 000 0.00 66 sv
7448 2275 Order 06-18-2024 Bhasin Sudesh 009398817504 LILAC Demi Amber +3.00 -2.25 105 0.00 +2.75 -2.25 075 0.00 62 sv poly
7448 2275 Order 06-18-2024 Etienne Jesula 009398216147 PT101 GOLD +1.50 -1.00 100 0.00 +1.00 -1.50 090 0.00 +2.50 62 22 ft28 poly
7048 2275 Order 06-18-2024 Verdeschi Ralph 009398117055 PT92 Gunmetal +1.50 -0.50 090 0.00 +0.75 -3.50 075 0.00 +2.50 68 17 ft28
7048 2275 Order 06-18-2024 Grunkorn David 009398117055 PT92 Gunmetal +0.50 -0.50 045 0.00 -0.25 -0.75 118 0.00 +2.50 68 17 ft28
7048 2275 Order 06-18-2024 Dillard Marcine 009398817504 LILAC Demi Amber 0.00 0.00 000 0.00 -3.00 -2.00 170 0.00 +3.50 68 17 ft28
7048 2275 Order 06-18-2024 O'Donnell Patricia 009398817504 LILAC Demi Amber +1.00 0.00 000 0.00 +1.00 -0.75 090 0.00 +2.50 68 17 ft28
7048 2275 Order 06-18-2024 Kaczmarkiewicz Michael 009398117055 PT92 Gunmetal 0.00 0.00 000 0.00 0.00 0.00 000 0.00 +2.50 68 18 ft28
7048 2275 Order 06-18-2024 Curtin Margaret 009398113200 U203 Tortoise -1.25 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 67 16 ft28
7146 2275 Reorder Goldwert Lila 009398817504 LILAC Demi Amber +1.00 -2.50 060 0.00 0.00 0.00 000 0.00 61 sv Polycarbonate lenses, balance lens OS
7167 2467 Order 06-20-2024 CAJAR EUNICE 009398121991 U212 Purple -0.50 0.00 000 0.00 -0.50 0.00 000 0.00 +2.50 60 10 ft28
7167 2467 Order 06-20-2024 REYES HECTOR 009398218301 PT103 Black +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 60 sv
7246 2275 Reorder Fura Helen J 009398817504 LILAC Demi Amber +0.75 -2.25 085 0.00 -1.25 -2.25 090 0.00 +3.00 60 15 ft28 plastic
7442 2467 Order 06-20-2024 Carlo Delgado Nayda 009398121991 U212 Purple +1.25 0.00 000 0.00 +2.25 0.00 000 0.00 +3.00 60 16 ft28
7442 2467 Order 06-20-2024 Nales Enrique 009398393008 PALM Gunmetal +1.25 0.00 000 0.00 +1.25 0.00 000 0.00 +2.50 60 20 ft28
7303 2467 Order 06-20-2024 Gasiorowski Henry 009398117055 PT92 Gunmetal +0.75 0.00 000 0.00 +0.50 0.00 000 0.00 62 sv
7303 2467 Order 06-20-2024 Dotson Michael 009398117055 PT92 Gunmetal +1.25 0.00 000 0.00 +1.25 0.00 000 0.00 69 sv
7303 2467 Order 06-20-2024 Dunn Barbara 009398817504 LILAC Demi Amber +1.00 -2.00 105 0.00 0.00 -0.75 010 0.00 +2.75 60 14 ft28
7303 2467 Order 06-20-2024 Massaro Mary 009398121953 U209 Burgundy +0.50 0.00 000 0.00 +2.00 -1.00 060 0.00 66 sv
7303 2467 Order 06-20-2024 Victor Tammy 009398121953 U209 Burgundy +1.75 0.00 000 0.00 +1.25 0.00 000 0.00 +2.50 57 20 ft28
7303 2467 Order 06-20-2024 Pallies Thomas 009398393008 PALM Gunmetal -0.25 0.00 000 0.00 -1.25 -1.25 180 0.00 +2.50 55 18 ft28
7303 2467 Order 06-20-2024 Holley Dorothy 009398817504 LILAC Demi Amber +1.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.50 65 18 ft28
7303 2467 Order 06-20-2024 Young Zachary 009398106998 U200 Black -2.00 0.00 000 0.00 -2.00 0.00 000 0.00 70 sv
7303 2467 Order 06-20-2024 Taylor William 009398122028 U211 Grey +0.50 -1.00 090 0.00 +0.50 -0.50 100 0.00 +2.25 63 17 ft28
7811 2467 Order 06-20-2024 Turnquist Verneda 009398122004 U211 Black +0.75 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 70 15 ft28
7811 2467 Order 06-20-2024 Clayton Catherine 009398122004 U211 Black -4.50 0.00 000 0.00 -4.50 0.00 000 0.00 +2.50 67 14 ft28
7362 2275 Order 06-20-2024 Caruso Peter 009398106998 U200 Black -0.50 0.00 000 0.00 -0.50 0.00 000 0.00 +3.00 64 14 ft28 plastic
7362 2275 Order 06-20-2024 Woodruff Bruce 009398393008 PALM Gunmetal -0.50 0.00 000 0.00 -0.50 0.00 000 0.00 +2.50 61 20 ft28 plastic
7362 2275 Order 06-20-2024 Vasquez Andres 009398951901 PT68 Gunmetal +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 +3.25 64 15 ft28 plastic
7362 2275 Order 06-20-2024 Rosario Jorge 009398951901 PT68 Gunmetal -0.50 0.00 000 0.00 -1.00 0.00 000 0.00 +2.50 60 14 ft28 plastic
7362 2275 Order 06-20-2024 Torres Luis 009398951901 PT68 Gunmetal +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 63 13 ft28 plastic
7362 2275 Order 06-20-2024 Conn Ellen 009398817504 LILAC Demi Amber +0.50 0.00 000 0.00 +1.50 0.00 000 0.00 65 sv plastic
7529 2467 Order 06-20-2024 Romer Thomas 009398117055 PT92 Gunmetal -1.25 0.00 000 0.00 -1.25 0.00 000 0.00 +2.50 64/62 16 ft28
7469 2467 Order 06-20-2024 Coen Donald 009398106998 U200 Black -1.00 -0.50 060 0.00 0.00 -1.00 090 0.00 +2.50 60 13 ft28
7469 2467 Order 06-20-2024 Wheeler Jason 009398393008 PALM Gunmetal +0.50 0.00 000 0.00 +0.75 0.00 000 0.00 66 sv
7469 2467 Order 06-20-2024 Hartley Gale 009398817504 LILAC Demi Amber -3.75 -1.50 115 0.00 -3.75 -0.75 075 0.00 +2.25 68 14 ft28
7738 2467 Order 06-20-2024 Kurz Margaret 009398121953 U209 Burgundy +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.75 65 18 ft28 poly
7738 2467 Order 06-20-2024 Phillips Barbara 009398218301 PT103 Black -0.50 0.00 000 0.00 -0.75 0.00 000 0.00 +2.50 65 17 ft28 poly
7738 2467 Order 06-20-2024 Nowotarski Stella 009398103218 UL92 Brown +0.50 -1.75 093 0.00 -0.25 -1.50 095 0.00 +3.00 63 17 ft28 Progressive poly
7738 2467 Order 06-20-2024 Gougler Sue 009398121991 U212 Purple -0.75 0.00 000 0.00 -1.00 0.00 000 0.00 +2.50 66 17 ft28 poly
7738 2467 Order 06-20-2024 Robertson Dennis 009398106998 U200 Black 0.00 0.00 000 0.00 +3.00 -0.50 090 0.00 +2.50 60 17 ft28 poly
7738 2467 Order 06-20-2024 Breneiser Brenda 009398160655 U210 Black +1.00 -1.00 080 0.00 +0.50 -0.25 090 0.00 +2.50 56 19 ft28 poly
7738 2467 Order 06-20-2024 Breneiser Brenda 009398121991 U212 Purple +1.00 -1.00 080 0.00 +0.50 -0.25 090 0.00 +2.50 56 17 ft28 poly
7738 2467 Order 06-20-2024 Adams Betty 009398103218 UL92 Brown -4.00 0.00 000 0.00 -7.00 0.00 000 0.00 64 sv poly
7298 2467 Order 06-19-2024 Grissell Walter 009398117055 PT92 Gunmetal +2.75 -3.00 060 0.00 +1.25 -0.50 070 0.00 +2.50 65 14 ft28 poly_asph
7298 2467 Order 06-19-2024 Kelleher Timothy 009398216192 PT102 Black -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 66 sv poly
7298 2467 Order 06-19-2024 Miller Marguerite 009398216147 PT101 GOLD +3.00 -0.50 120 0.00 +3.50 -0.75 060 0.00 +2.50 63 15 ft28 Transition (Bifocal) poly_asph
7141 2275 Order 06-20-2024 Cudzilo Webster Paula J 009398113200 U203 Tortoise +2.50 0.00 000 0.00 +2.25 0.00 000 0.00 58 sv
7141 2275 Order 06-20-2024 Tobin Leroy 009398117055 PT92 Gunmetal -2.00 0.00 000 0.00 -2.00 0.00 000 0.00 62
7141 2275 Order 06-20-2024 Tobin Leroy 009398106998 U200 Black +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 59 sv
7141 2275 Order 06-20-2024 Verra Denise 009398113200 U203 Tortoise -0.50 0.00 000 0.00 -0.50 0.00 000 0.00 +2.50 60 15 ft28
7141 2275 Order 06-20-2024 Sims Terrance 009398117055 PT92 Gunmetal -1.25 0.00 000 0.00 -1.25 0.00 000 0.00 62 plastic
7141 2275 Order 06-20-2024 Sims Terrance 009398106998 U200 Black +1.25 0.00 000 0.00 +1.25 0.00 000 0.00 59 sv