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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
7214 2275 Order 02-19-2026 Jumelles-Dilone Ricardo 009398106998 U200 Black +1.00 -1.00 180 0.00 +0.50 0.00 000 0.00 +2.50 65 7 FT28 plastic
7214 2275 Order 02-19-2026 Rodriguez Trinidad Ysmaelsa 009398103218 UL92 Brown +2.00 0.00 000 0.00 +2.00 -1.00 070 0.00 +2.50 58 18 FT28 plastic
7214 2275 Order 02-19-2026 Pegues Laura 009398106998 U200 Black +4.00 0.00 000 0.00 +4.00 0.00 000 0.00 58 SV
7309 2275 Order 02-13-2026 Perez Linda 009398121953 U209 Burgundy +2.50 -0.75 090 0.00 +2.50 0.00 000 0.00 +2.50 60 10 FT28 plastic
7309 2275 Order 02-13-2026 REYES MARGARITA 009398160655 U210 Black +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 60 10 FT28 plastic
7190 2275 Reorder Morgan Patrick 009398106998 U200 Black +1.75 0.00 000 0.00 +2.00 0.00 000 0.00 62 SV poly
7500 2275 Order 02-19-2026 Kosturik Michael 009398160655 U210 Black +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +1.75 63 15 FT28 poly
7500 2275 Order 02-19-2026 Peters David 009398160655 U210 Black -5.25 -3.00 090 0.00 -7.00 -2.00 090 0.00 +2.50 58 15 FT28 poly
7500 2275 Order 02-19-2026 Harmon Shanne 009398121953 U209 Burgundy +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 +2.50 62 16 FT28 poly
7500 2275 Order 02-19-2026 McGohan Bonnie 009398121953 U209 Burgundy +0.75 -0.50 100 0.00 +0.75 -0.50 090 0.00 +2.25 60 16 FT28 poly
7500 2275 Order 02-19-2026 Manley Regina 009398113200 U203 Tortoise -2.50 0.00 000 0.00 -3.50 0.00 000 0.00 63 SV poly
7144 2275 Order 02-20-2026 Kinsey Mary 009398121953 U209 Burgundy -1.00 0.00 000 0.00 -1.50 0.00 000 0.00 +2.50 62 16 FT28
7643 2467 Order 02-20-2026 Miller Joy 009398121991 U212 Purple +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 58 SV poly
7643 2467 Order 02-20-2026 Okane Deborah 009398113200 U203 Tortoise +2.75 -0.50 090 0.00 +2.75 -0.75 090 0.00 +2.50 65 20 FT28 poly
7643 2467 Order 02-20-2026 Hamm Elijah 009398106998 U200 Black +0.50 -2.00 110 0.00 0.00 -1.50 080 0.00 70 SV poly
7643 2467 Order 02-20-2026 Ganovsky Deborah 009398121991 U212 Purple +1.25 0.00 000 0.00 +1.75 -0.50 090 0.00 +2.50 64 14 FT28 poly
7643 2467 Order 02-20-2026 Colella Nancy 009398122004 U211 Black +2.00 -1.00 180 0.00 +5.00 -1.00 180 0.00 70 SV poly_asph
7643 2467 Order 02-20-2026 Livingston Freddie 009398106998 U200 Black +2.75 -0.50 100 0.00 +2.75 -0.25 090 0.00 65 SV poly
7643 2467 Order 02-20-2026 Poole Walter 009398122004 U211 Black +4.00 -1.50 100 0.00 +3.75 0.00 000 0.00 +2.50 72 21 FT28 poly
7175 2275 Reorder CLARK ANDREW 009398216192 PT102 Black +2.75 -0.50 080 0.00 +2.50 -0.25 095 0.00 +2.25 62 20 FT28 poly_asph
7236 2275 Order 02-20-2026 Richardson Paul 009398106998 U200 Black 0.00 -0.50 030 3 BI -0.25 0.00 000 3 BI 70 SV poly
7236 2275 Order 02-20-2026 NIGHTENGALE DOROTHY 009398121953 U209 Burgundy +2.00 0.00 000 0.00 +2.50 0.00 000 0.00 +2.50 57 16 FT28
7236 2275 Order 02-20-2026 CRAGG SHIRLEY 009398121953 U209 Burgundy +6.00 0.00 000 0.00 +7.50 0.00 000 0.00 57 SV poly_asph
7157 2275 Order Fendler Lois 009398817504 LILAC Demi Amber -4.25 -1.50 015 0.00 -4.00 -1.75 140 0.00 64 SV plastic
7120 2275 Order 02-20-2026 MARKS Phillip 009398160655 U210 Black +2.50 -0.50 105 0.00 +2.50 -0.50 090 0.00 +2.50 60 15 FT28 poly
7120 2275 Order 02-20-2026 Crispell Eugene 009398160655 U210 Black +2.25 0.00 000 0.00 +2.50 -0.50 090 0.00 63 SV poly
7120 2275 Order 02-20-2026 Warsevecz John 009398393008 PALM Gunmetal +2.75 0.00 000 0.00 +3.00 -0.50 020 0.00 59 SV poly
7120 2275 Order 02-20-2026 SCHMIDTKA ROBIN 009398121953 U209 Burgundy +2.25 0.00 000 0.00 +2.00 0.00 000 0.00 60 SV poly
7120 2275 Order 02-20-2026 Murphy Randy 009398393008 PALM Gunmetal 0.00 -1.50 090 0.00 0.00 -1.50 090 0.00 63 1 poly
7120 2275 Order 02-20-2026 Murphy Randy 009398160655 U210 Black +2.25 -1.50 090 0.00 +2.25 -1.50 090 0.00 60 1 SV poly
7285 2467 Reorder Fingerlin Michelle 009398121991 U212 Purple -1.25 -0.50 090 0.00 -0.75 -1.00 085 0.00 +3.25 60 12 FT28 poly
7786 2275 Order 02-20-2026 Barton Dorette 009398177592 PT96 Black 0.00 0.00 000 0.00 0.00 0.00 000 0.00 +2.50 60 13 FT28 poly
7878 2467 Order 02-20-2026 Nap Micheal 009398218301 PT103 Black -3.00 0.00 000 0.00 -3.00 0.00 000 0.00 58 SV
7878 2467 Order 02-20-2026 Younge Kane 009398113200 U203 Tortoise -0.75 0.00 000 0.00 -0.75 0.00 000 0.00 68 SV
7814 2467 Order 02-19-2026 Baker Donna 009398113200 U203 Tortoise +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 +2.50 65 14 FT28 poly
7814 2467 Order 02-19-2026 Mixson Jannie 009398121991 U212 Purple -0.75 0.00 000 0.00 -0.75 0.00 000 0.00 +2.50 64 14 FT28
7996 2467 Order 02-20-2026 Lowe Jr. Kenneth 009398393008 PALM Gunmetal -0.75 0.00 000 0.00 -0.75 0.00 000 0.00 +2.50 65 16 FT28
7996 2467 Order 02-20-2026 Vargas Morales Yolanda 009398121953 U209 Burgundy -2.00 0.00 000 0.00 -2.00 0.00 000 0.00 +2.50 65 15 FT28
7395 2467 Order 02-20-2026 Cunetta Bridget 009398817504 LILAC Demi Amber +2.75 0.00 000 0.00 +3.00 0.00 000 0.00 +2.75 63 16 FT28
7395 2467 Order 02-20-2026 Dekhtyar Mariya 009398160655 U210 Black +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 +2.50 60 18 FT28
7395 2467 Order 02-20-2026 Flores Noemi 009398121991 U212 Purple -0.25 -1.25 120 0.00 +0.25 -1.50 090 0.00 62 SV poly
7395 2467 Order 02-20-2026 Beake Brenda 009398121991 U212 Purple +2.00 0.00 000 0.00 +3.75 0.00 000 0.00 +3.75 64 14 FT28
7973 2467 Order 02-20-2026 Toppins Sheila 009398121953 U209 Burgundy +1.25 0.00 000 0.00 +1.25 0.00 000 0.00 +2.50 64 15 FT28
7973 2467 Order 02-20-2026 Miller Kathleen 009398113200 U203 Tortoise +4.50 0.00 000 0.00 +3.50 0.00 000 0.00 +2.50 64 15 FT28
7973 2467 Order 02-20-2026 Pherson James 009398393008 PALM Gunmetal -2.00 -1.50 180 0.00 -2.00 -1.50 180 0.00 +2.50 65 16 FT28
7973 2467 Order 02-20-2026 Carriveau Esther 009398216093 PT100 Blue +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 +2.50 64 15 FT28
7973 2467 Order 02-20-2026 Goodey Zennaro Debra 009398121991 U212 Purple -2.50 0.00 000 0.00 -4.00 0.00 000 0.00 64 SV
7973 2467 Order 02-20-2026 Carman Richard 009398393008 PALM Gunmetal +4.00 0.00 000 0.00 +4.00 0.00 000 0.00 65
7973 2467 Order 02-20-2026 Carman Richard 009398393008 PALM Gunmetal +6.50 0.00 000 0.00 +6.50 0.00 000 0.00 65 SV
7017 2275 Order 02-19-2026 Bryant Ronald 009398117055 PT92 Gunmetal +1.50 -0.75 000 0.00 +0.50 -0.75 000 0.00 +2.50 72 12 FT28
7650 2467 Order Morello Constance 009398121991 U212 Purple +0.75 -0.50 150 0.00 +0.50 0.00 000 0.00 +2.75 58 15 FT28 plastic
7141 2275 Order 02-20-2026 Foster Rosa L 009398121991 U212 Purple +0.25 -0.50 050 0.00 0.00 -0.25 090 0.00 +2.75 60 15 FT28
7141 2275 Order 02-20-2026 Young Bernadette 009398113200 U203 Tortoise -0.50 0.00 000 0.00 -0.50 0.00 000 0.00 +2.25 61 15 FT28
7141 2275 Order 02-20-2026 Riddell Dennis 009398106998 U200 Black +3.00 0.00 000 0.00 +3.00 0.00 000 0.00 61 SV
7141 2275 Order 02-20-2026 Plush Anna 009398113200 U203 Tortoise -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 +2.50 61 15 FT28 poly
7141 2275 Order 02-20-2026 Bell Ruthie 009398121991 U212 Purple +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 59 SV
7141 2275 Order 02-20-2026 Zannitto Cherryl 009398113200 U203 Tortoise +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 61 15 FT28
7154 2275 Order 02-18-2026 Gross Mayer 009398393008 PALM Gunmetal -3.50 0.00 000 0.00 -4.25 -0.75 170 0.00 64
7154 2275 Order 02-18-2026 Gross Mayer 009398216147 PT101 GOLD -0.75 0.00 000 0.00 -1.50 -0.75 170 0.00 61 SV
7380 2467 Order 02-21-2026 Smith James 009398216192 PT102 Black -6.50 -0.50 180 0.00 -6.25 -1.25 175 0.00 +2.00 66 20 FT28
7011 2275 Order 02-20-2026 Ortiz Janet 009398113200 U203 Tortoise -7.50 -2.50 010 0.00 -6.75 -2.00 180 0.00 60 plastic
7011 2275 Order 02-20-2026 Ortiz Janet 009398121991 U212 Purple -5.50 -2.50 010 0.00 -4.75 -2.00 180 0.00 57 SV plastic
7011 2275 Order 02-20-2026 Cohen Alean 009398121991 U212 Purple +5.00 0.00 000 0.00 +4.50 0.00 000 0.00 +2.50 61 13 FT28 plastic
7011 2275 Order 02-20-2026 Mitchell Barbette 009398216093 PT100 Blue -3.75 -0.50 060 0.00 -3.50 -1.00 115 0.00 +2.50 60 14 FT28 plastic
7011 2275 Order 02-20-2026 Robinson Lois 009398817504 LILAC Demi Amber +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 +2.75 70 14 FT28 plastic
7479 2275 Order 02-20-2026 Fuentes Ramona 009398121953 U209 Burgundy +5.00 -1.25 100 0.00 +5.00 -1.25 080 0.00 +3.25 59 15 FT28
7896 2467 Order 02-20-2026 Anthony Vonnie 009398817504 LILAC Demi Amber +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 +2.50 60 18 FT28
7896 2467 Order 02-20-2026 Lingo Evelyn 009398817504 LILAC Demi Amber 0.00 0.00 000 0.00 0.00 0.00 000 0.00 +2.50 60 12 FT28
7896 2467 Order 02-20-2026 Dean Rebecca 009398113200 U203 Tortoise +2.25 0.00 000 0.00 +2.25 0.00 000 0.00 +2.00 62 20 FT28
7896 2467 Order 02-20-2026 Brugos Marylou 009398121991 U212 Purple +1.25 -0.50 090 0.00 +1.25 -0.50 120 0.00 +2.50 60 11 FT28
7896 2467 Order 02-20-2026 Kemp Jeffrey 009398216093 PT100 Blue +3.75 -0.50 180 0.00 +4.00 -0.50 180 0.00 +2.25 57 15 Progressive
7896 2467 Order 02-20-2026 Cherry David 009398951901 PT68 Gunmetal +3.00 -0.50 090 0.00 +3.00 -0.50 090 0.00 +2.50 65 10 FT28
7896 2467 Order 02-20-2026 Nadolny Thomas 009398393008 PALM Gunmetal +3.50 -0.50 090 0.00 +3.50 0.00 000 0.00 66 SV
7601 2467 Order 02-19-2026 Hauf Helen 009398121953 U209 Burgundy -1.25 -1.50 100 0.00 -1.00 -1.50 090 0.00 +3.00 63 16 FT28 poly
7601 2467 Order 02-19-2026 Stevens Edward 009398117055 PT92 Gunmetal -2.25 -2.75 005 0.00 -3.00 -3.50 165 0.00 64 SV poly_asph
7343 2467 Order 02-20-2026 Crisomia Michael 009398122028 U211 Grey -4.50 -1.00 020 0.00 -7.00 -0.75 010 0.00 62 SV plastic
7343 2467 Order 02-20-2026 Stroman Ronnie 009398106998 U200 Black +2.25 -0.75 180 0.00 +2.00 -1.00 180 0.00 +2.50 62 Ave FT28 Transition (Bifocal) plastic
7343 2467 Order 02-20-2026 Raczkowski Christine 009398121991 U212 Purple +1.00 -1.25 070 0.00 +1.25 -1.50 060 0.00 +2.50 60 Ave FT28 plastic
7343 2467 Order 02-20-2026 Lohinetz Michael 009398122028 U211 Grey -0.25 -1.00 080 0.00 -1.25 0.00 000 0.00 +2.50 62 Ave FT28
8026 2467 Order 02-19-2026 Monahan Sharon 009398122028 U211 Grey +1.50 -0.75 060 0.00 +1.50 -0.50 110 0.00 +2.50 71 18 FT28
8026 2467 Order 02-19-2026 Monahan Sharon 009398103218 UL92 Brown +1.50 -0.75 060 0.00 +1.50 -0.50 110 0.00 +2.50 71 16 FT28
7651 2275 Order 02-20-2026 Belizaire Ronald 009398106998 U200 Black +3.00 0.00 000 0.00 +3.00 0.00 000 0.00 SV plastic
7651 2275 Order 02-20-2026 Cox Edward 009398216192 PT102 Black +1.25 0.00 000 0.00 +1.25 0.00 000 0.00 70 SV
7651 2275 Order 02-20-2026 Cox Edward 009398106998 U200 Black +3.75 0.00 000 0.00 +3.75 0.00 000 0.00 SV plastic
7651 2275 Order 02-20-2026 Porchi Joseph 009398106998 U200 Black +3.50 0.00 000 0.00 +3.50 0.00 000 0.00 SV plastic
7651 2275 Order 02-20-2026 Massey Bobby 009398106998 U200 Black +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 SV plastic
7188 2275 Order 02-19-2026 Makas Paul 009398117055 PT92 Gunmetal +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 61 SV
7188 2275 Order 02-19-2026 Sousis Leo 009398117055 PT92 Gunmetal +3.50 0.00 000 0.00 +3.50 0.00 000 0.00 62 poly
7188 2275 Order 02-19-2026 Sousis Leo 009398106998 U200 Black +5.50 0.00 000 0.00 +5.50 0.00 000 0.00 59 SV poly_asph
7188 2275 Order 02-19-2026 Elamine Kathy 009398113200 U203 Tortoise +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 +2.50 61 15 FT28
7188 2275 Order 02-19-2026 Barootjian Nancy 009398817504 LILAC Demi Amber -7.00 -3.50 085 0.00 -6.00 -3.75 145 0.00 +2.25 61 13 FT28 poly
7891 2467 Order 02-19-2026 Bailey Jessie 009398121991 U212 Purple +1.75 -1.00 090 0.00 +2.50 -1.50 095 0.00 +2.75 60 16 FT28
7891 2467 Order 02-19-2026 Lawrence Patrick 009398393008 PALM Gunmetal +3.00 0.00 000 0.00 +3.50 -0.50 090 0.00 66 SV
7891 2467 Order 02-19-2026 Goodman Ronnie 009398393008 PALM Gunmetal +1.00 -3.00 180 0.00 +1.50 -5.50 180 0.00 66 SV
7891 2467 Order 02-19-2026 Wilson William 009398122004 U211 Black +2.25 0.00 000 0.00 +2.25 0.00 000 0.00 60 SV
7509 2467 Order 02-19-2026 Weidler Gerd 009398117055 PT92 Gunmetal +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 SV plastic
7050 2275 Order 02-19-2026 Lee Rafael 009398216192 PT102 Black 0.00 -1.00 100 0.00 0.00 -1.00 095 0.00 66 SV plastic
7050 2275 Order 02-19-2026 Pieter Garrido Lea C. 009398216093 PT100 Blue -2.00 0.00 000 0.00 -2.00 0.00 000 0.00 63 SV plastic
7965 2467 Order 02-19-2026 Counts Wanda 009398121953 U209 Burgundy +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 64/62 17 FT28
7965 2467 Order 02-19-2026 Hebert Anita 009398817504 LILAC Demi Amber +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 63/61 17 FT28