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Total Records: 52531

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
7654 2275 Order 03-02-2026 Shively Lucy 009398177592 PT96 Black -4.25 -0.50 010 0.00 -4.75 -0.75 150 0.00 65 SV
7668 2275 Order 02-26-2026 Maranchuck Gregg 009398106998 U200 Black -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 60 SV
7213 2275 Order 02-27-2026 Valk Genevieve 009398121991 U212 Purple +1.50 -0.75 090 0.00 +0.75 0.00 000 0.00 +2.50 61 17 FT28
7213 2275 Order 02-27-2026 Mitchell Jacquelyn 009398121991 U212 Purple -1.00 -0.50 092 0.00 +1.25 -0.75 091 0.00 +2.50 62 17 FT28
7197 2275 Order 02-27-2026 Retta Robert 009398117055 PT92 Gunmetal +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 72 12 FT28
7902 2467 Order 02-25-2026 Shandro Regina +3.00 0.00 000 0.00 +3.00 0.00 000 0.00 62 SV
7194 2275 Order 02-26-2026 Jenkins Mattie 009398122028 U211 Grey +2.25 -1.00 120 0.00 +2.25 -1.00 085 0.00 +2.50 66 16 FT28 poly
7194 2275 Order 02-26-2026 Morell Debra 009398113200 U203 Tortoise +1.25 0.00 000 0.00 +1.25 0.00 000 0.00 64
7194 2275 Order 02-26-2026 Morell Debra 009398121991 U212 Purple +3.25 0.00 000 0.00 +3.25 0.00 000 0.00 61 SV poly
7194 2275 Order 02-26-2026 Nash Tyesha 009398121991 U212 Purple +1.00 0.00 000 0.00 +1.25 0.00 000 0.00 63 SV poly
7245 2275 Order 02-27-2026 Smith Laverne 009398216147 PT101 GOLD +2.25 0.00 000 0.00 +2.00 0.00 000 0.00 63 SV poly
7245 2275 Order 02-27-2026 Martin Wendy 009398216147 PT101 GOLD +1.50 -2.25 090 0.00 +1.50 -2.25 090 0.00 +2.50 68 16 FT28 poly
7245 2275 Order 02-27-2026 Broadway James 48009398122233 U210 Crystal +1.75 0.00 000 0.00 +1.75 0.00 000 0.00 62 SV poly
7245 2275 Order 02-27-2026 Bulling Linda 009398113200 U203 Tortoise -0.25 -1.25 090 0.00 -0.25 -1.25 080 0.00 63 SV poly
7245 2275 Order 02-27-2026 John Nicole 009398121991 U212 Purple +1.75 0.00 000 0.00 +1.50 0.00 000 0.00 63 SV poly
7245 2275 Order 02-27-2026 Lee Curtis 009398160655 U210 Black +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 +2.00 65 16 FT28 poly
7245 2275 Order 02-27-2026 Barnes Veronica 009398122004 U211 Black +3.25 -3.25 075 0.00 +3.25 -3.25 110 0.00 +2.25 66 16 FT28
7639 2467 Order 03-02-2026 Silfies Arthur Iii 009398117055 PT92 Gunmetal +0.25 -0.75 065 0.00 +1.25 -1.50 060 0.00 +2.75 64 11 FT28 poly
7097 2275 Reorder Bujnicki Daniel 009398117055 PT92 Gunmetal +0.25 -1.00 025 0.00 +0.25 -0.75 180 0.00 +3.25 62 18 FT28 plastic
7562 2467 Order 02-27-2026 Gleason Kevin 009398393008 PALM Gunmetal +3.00 -0.75 100 0.00 0.00 -0.75 090 0.00 60 SV poly
7562 2467 Order 02-27-2026 Jackson Jeffrey 009398106998 U200 Black -1.75 0.00 000 0.00 -1.00 0.00 000 0.00 70 SV poly
7562 2467 Order 02-27-2026 Brown Raymond 009398117055 PT92 Gunmetal +2.50 0.00 000 0.00 +5.00 0.00 000 0.00 +2.25 67 9 FT28 poly
7562 2467 Order 02-27-2026 Conaway Franklin 009398122004 U211 Black +0.25 0.00 000 5 BI prism split BI 0.00 0.00 000 0.00 64 SV poly
7562 2467 Order 02-27-2026 Corbitt Eugene 009398117055 PT92 Gunmetal -2.00 0.00 000 0.00 -2.00 0.00 000 0.00 +2.75 67 9 FT28 poly
7562 2467 Order 02-27-2026 Keel Anton 009398117055 PT92 Gunmetal -0.75 -0.50 090 0.00 +0.25 -1.00 090 0.00 +2.50 66 8 FT28 poly
7562 2467 Order 02-27-2026 Howard Linda 009398122226 U210 Tortoise +7.25 -1.50 180 0.00 +7.00 0.00 000 0.00 65 SV poly_asph
7562 2467 Order 02-27-2026 Colon Sonia 009398103218 UL92 Brown +3.00 -0.50 180 0.00 0.00 -1.00 180 0.00 +2.75 61 10 FT28 poly
7562 2467 Order 02-27-2026 James Rosemary 009398121953 U209 Burgundy -0.50 -0.75 090 0.00 -0.75 -0.25 090 0.00 +2.50 65 14 FT28 poly
7562 2467 Order 02-27-2026 Yogg Joseph 009398218301 PT103 Black -4.75 0.00 000 0.00 -6.00 -0.25 180 0.00 65 SV poly
7562 2467 Order 02-27-2026 Morgan Rebecca 009398121991 U212 Purple -0.50 0.00 000 0.00 -0.50 0.00 000 0.00 63 SV poly
7562 2467 Order 02-27-2026 Davis Darren 009398117055 PT92 Gunmetal -1.75 -0.50 090 0.00 -2.00 0.00 000 0.00 67 SV poly
7562 2467 Order 02-27-2026 Brown Larry 009398122004 U211 Black +0.75 0.00 000 0.00 0.00 0.00 000 0.00 +2.50 65 13 FT28 poly
7562 2467 Order 02-27-2026 Campbell Bobbie 009398122004 U211 Black +1.00 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 69 14 FT28 poly
7340 2467 Reorder Mcintosh Penny 009398177592 PT96 Black -4.50 -2.00 090 Dvo -4.25 -1.00 070 0.00 60 SV plastic
7442 2467 Order 02-27-2026 Andrews Shirley 009398122004 U211 Black +2.00 -0.50 100 0.00 +2.00 -0.50 060 0.00 61 SV
7068 2275 Order Palmer George 009398393008 PALM Gunmetal +3.00 0.00 000 0.00 +3.00 0.00 000 0.00 64 SV plastic
7068 2275 Reorder Houston Theodore 009398117055 PT92 Gunmetal +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 64 15 FT28 plastic
7068 2275 Reorder Barrientos Roberto 009398216093 PT100 Blue +0.50 0.00 000 0.00 +0.25 0.00 000 0.00 60 SV plastic
7828 2467 Order 03-02-2026 Fuller Alice 009398113200 U203 Tortoise +3.25 0.00 000 0.00 +3.25 0.00 000 0.00 +2.50 65 15 FT28
7828 2467 Order 03-02-2026 Aiello Kathleen 009398113200 U203 Tortoise +5.50 0.00 000 0.00 +5.50 0.00 000 0.00 65 SV
7096 2275 Order 03-02-2026 Matthews Kenneth 009398177592 PT96 Black +1.25 -0.50 090 0.00 +1.25 -0.50 090 0.00 +2.50 64 16 FT28
7096 2275 Order 03-02-2026 Mcmillan Gene 009398177592 PT96 Black +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 65 16 FT28
7014 2275 Reorder Obrien Josephine 009398121991 U212 Purple +2.25 -0.75 090 0.00 +2.25 -0.50 090 0.00 +2.25 68 15 FT28 poly
7196 2275 Order 03-02-2026 Willis Judith 009398216147 PT101 GOLD +1.25 -1.00 115 0.00 +0.75 -1.00 030 0.00 +2.50 64 17 FT28
7238 2275 Order Donofrio Camille 009398117055 PT92 Gunmetal +2.00 -1.50 090 0.00 +2.00 -1.50 090 0.00 +2.50 62 20 FT28 plastic
7130 2467 Reorder Cornell David 009398218301 PT103 Black +3.00 0.00 000 0.00 +3.00 0.00 000 0.00 +2.50 63 14 FT28 poly
7106 2275 Order Johns Sebert 009398106998 U200 Black 0.00 0.00 000 0.00 +1.00 -1.00 065 0.00 +2.50 67 13 FT28 plastic
7068 2275 Reorder Rossworn Myers Linda 009398160655 U210 Black +3.75 -1.00 085 0.00 +3.50 0.00 000 0.00 63 SV plastic
7130 2467 Order 03-02-2026 Fried Marjorie 009398121953 U209 Burgundy +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 64 SV poly
7130 2467 Order 03-02-2026 Brynolfson Joanne 009398160655 U210 Black +2.25 -0.75 060 0.00 +2.00 0.00 000 0.00 64 poly
7130 2467 Order 03-02-2026 Brynolfson Joanne 009398122226 U210 Tortoise +5.00 -0.75 060 0.00 +4.75 0.00 000 0.00 64 SV poly
7130 2467 Order 03-02-2026 Morimaedegon Ofelia 009398121991 U212 Purple +2.50 -0.50 090 0.00 +2.25 0.00 000 0.00 58 SV poly
7130 2467 Order 03-02-2026 Poehler Edwina 009398817504 LILAC Demi Amber +0.75 0.00 000 0.00 +1.25 -0.75 040 0.00 +2.50 59 18 FT28 poly
7130 2467 Order 03-02-2026 Puszcz Thomas 009398393008 PALM Gunmetal -3.50 -0.50 090 0.00 -3.25 0.00 000 0.00 64 SV poly
7130 2467 Order 03-02-2026 Bridgeman Victoria 009398216192 PT102 Black -2.50 -2.00 030 0.00 -2.75 -2.00 170 0.00 65 SV Tint poly
7130 2467 Order 03-02-2026 Sturgeon Claudette 009398817504 LILAC Demi Amber -0.75 -1.50 040 0.00 -1.25 -1.00 090 0.00 +3.25 54 15 7x28 Trifocal poly
7130 2467 Order 03-02-2026 Ortiz Esposito Adela 009398121953 U209 Burgundy +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 +2.50 58 13 FT28 poly
7704 2467 Order 03-02-2026 Blakeslee Larry 009398218301 PT103 Black -5.00 -1.00 090 0.00 -5.75 -1.50 065 0.00 65 SV
7704 2467 Order 03-02-2026 Staub Debra 009398216147 PT101 GOLD -5.25 0.00 000 0.00 -5.25 0.00 000 0.00 68 SV
7227 2275 Order 03-02-2026 Andino Martha 009398216093 PT100 Blue +2.00 -1.00 085 0.00 +4.00 -0.75 100 0.00 +2.50 63 15 FT28
7227 2275 Order 03-02-2026 Rivera Jr Jose 009398177592 PT96 Black -1.00 0.00 000 0.00 -0.25 0.00 000 0.00 +2.50 64 16 FT28
7227 2275 Order 03-02-2026 Mack Carol 009398216093 PT100 Blue -0.25 -1.50 090 0.00 0.00 -1.50 100 0.00 63 SV
7915 2467 Reorder Nesius Theodore 009398122226 U210 Tortoise +1.75 -0.75 180 0.00 +1.75 0.00 000 0.00 +2.50 65 17 FT28 plastic
7121 2275 Order 02-25-2026 Smith Rosemarie 009398817504 LILAC Demi Amber -7.00 -1.00 015 0.00 -4.75 -1.00 003 0.00 55 SV poly
7121 2275 Order 02-25-2026 Dunbar Yvonne 009398121991 U212 Purple 0.00 -0.75 015 0.00 -0.75 -0.50 000 0.00 +2.50 61 17 FT28
7827 2467 Order 03-02-2026 Fromfield James 009398122028 U211 Grey +1.25 -0.75 085 0.00 +1.00 -0.25 085 0.00 69 SV plastic
7993 2467 Order 03-02-2026 Mack Henry 009398106998 U200 Black +1.00 -2.50 075 0.00 +1.25 -2.50 095 0.00 +2.50 62 17 FT28
7993 2467 Order 03-02-2026 Grant Randall 009398216192 PT102 Black -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 64 SV
7993 2467 Order 03-02-2026 Brooks Ricky 009398106998 U200 Black -2.00 0.00 000 0.00 -2.00 0.00 000 0.00 62 SV poly
7993 2467 Order 03-02-2026 Kline William 009398106998 U200 Black -2.00 0.00 000 0.00 -2.00 0.00 000 0.00 64 SV
7425 2467 Reorder Kauffman Jean 009398817504 LILAC Demi Amber +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 62 13 FT28 plastic
7963 2467 Order 02-27-2026 Finney Ronald 009398393008 PALM Gunmetal +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 64 SV poly
7963 2467 Order 02-27-2026 Schaffer Dale 009398393008 PALM Gunmetal +1.25 0.00 000 0.00 +1.25 0.00 000 0.00 +2.50 64 15 FT28 poly
7860 2467 Order 03-02-2026 Redmond Mary 009398121953 U209 Burgundy -1.00 -1.00 030 0.00 -2.50 -1.25 040 0.00 +2.50 57 12 FT28
7860 2467 Order 03-02-2026 Youngblood Linda 009398121953 U209 Burgundy -0.50 -0.25 105 0.00 -0.50 -0.75 090 0.00 +2.50 61 15 FT28
7860 2467 Order 03-02-2026 Bautista Elly 009398817504 LILAC Demi Amber -0.50 -1.25 090 0.00 -1.00 -1.75 095 0.00 +2.50 64 14 FT28
7387 2467 Order 02-25-2026 Jenkins Errica 009398817504 LILAC Demi Amber -1.50 0.00 000 0.00 -1.00 0.00 000 0.00 61 SV
7387 2467 Order 02-25-2026 Tombs Raymond 009398117055 PT92 Gunmetal 0.00 -1.50 090 0.00 0.00 -2.00 090 0.00 +2.50 62 18 Progressive
7350 2467 Order 02-27-2026 Ingram Kathryn 009398160655 U210 Black -2.00 0.00 000 0.00 -2.00 0.00 000 0.00 +2.50 60 Ave FT28 plastic
7350 2467 Order 02-27-2026 Owens Donna 009398121953 U209 Burgundy +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 60 Ave FT28 plastic
7350 2467 Order 02-27-2026 Storer Constance 009398177592 PT96 Black -2.00 0.00 000 0.00 -2.50 0.00 000 0.00 +2.50 60 Ave FT28 plastic
7350 2467 Order 02-27-2026 Kesler Margaret 009398113200 U203 Tortoise +0.50 -0.50 090 0.00 -0.75 -1.25 060 0.00 +2.50 62 Ave FT28 plastic
7806 2275 Order 02-27-2026 Lewis Tyronne 009398160655 U210 Black +1.00 0.00 000 0.00 +0.75 0.00 000 0.00 +2.50 64 16 FT28
7806 2275 Order 02-27-2026 Wilson Lloyd 009398122028 U211 Grey +1.00 -1.75 150 0.00 0.00 -1.50 030 0.00 +2.50 62 15 FT28
7212 2467 Order 02-25-2026 Boettner James 009398177592 PT96 Black -7.50 -0.75 100 0.00 -6.00 -0.75 100 0.00 66 SV
7212 2467 Order 02-25-2026 Atkins Vincent 009398117055 PT92 Gunmetal -3.50 0.00 000 0.00 -3.50 -0.75 075 0.00 +2.50 70 20 FT28
7245 2275 Reorder Panzica Rose 009398951901 PT68 Gunmetal -2.75 -1.00 010 0.00 -1.75 -2.00 010 0.00 58 SV poly
7257 2467 Order 02-27-2026 Bentley Latisha 009398121991 U212 Purple +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 58 SV plastic
7257 2467 Order 02-27-2026 Golden Ruth 009398216147 PT101 GOLD +2.25 -0.50 040 0.00 +2.25 -0.25 145 0.00 +3.00 60 15 FT28 plastic
7257 2467 Order 02-27-2026 Cruz Benjamin 009398218301 PT103 Black +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 60 SV plastic
7257 2467 Order 02-27-2026 Burrell Jodi 009398106998 U200 Black -4.00 0.00 000 0.00 -4.00 0.00 000 0.00 60 SV plastic
7075 2275 Order 02-27-2026 Moran John 009398160655 U210 Black +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 +2.25 65 15 FT28 plastic
7075 2275 Order 02-27-2026 Nisco Karen 009398121991 U212 Purple +0.50 -0.75 095 0.00 +0.50 -0.75 085 0.00 +2.25 58 14 FT28 plastic
7075 2275 Order 02-27-2026 Jackson Brenda 009398817504 LILAC Demi Amber -1.25 0.00 000 0.00 -0.75 0.00 000 0.00 +2.50 59 13 FT28 plastic
7075 2275 Order 02-27-2026 Pipes Letha 009398121991 U212 Purple +2.00 0.00 000 0.00 +2.00 -1.00 092 0.00 +2.50 60 14 FT28 plastic
7395 2467 Order 02-25-2026 Richie Agnes 009398113200 U203 Tortoise -2.25 0.00 000 0.00 -2.00 0.00 000 0.00 +2.50 63 16.5 FT28
7068 2275 Order 02-27-2026 Ruggiero John 009398216093 PT100 Blue +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 60 SV plastic
7068 2275 Order 02-27-2026 Carioscia Maria 009398160655 U210 Black -0.25 -0.25 100 0.00 -0.75 0.00 000 0.00 Please add her to next visit resident was unavailable SV plastic
7068 2275 Order 02-27-2026 Kuczek John 009398216093 PT100 Blue +4.00 0.00 000 0.00 +5.00 0.00 000 0.00 +2.50 60 15 FT28 plastic
7068 2275 Order 02-27-2026 Burrows Icilda 009398113200 U203 Tortoise +1.25 -0.50 045 0.00 +1.25 -0.50 135 0.00 +2.75 64 17 FT28 plastic