Sightrite
Sign out

Customer's View

Filters

List of Uploaded Orders



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
7622 2275 Order 01-08-2026 Hampton Earline 009398113200 U203 Tortoise +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 60 15 FT28
7622 2275 Order 01-08-2026 Benjamin Kenneth 009398121991 U212 Purple -1.50 0.00 000 0.00 -0.75 0.00 000 0.00 60 SV
7622 2275 Order 01-08-2026 Adelman Robert 009398122004 U211 Black +2.50 -3.00 090 0.00 +2.75 -3.00 090 0.00 +2.50 60 14 FT28
7651 2275 Order 01-05-2026 Brownlee Ernest 009398106998 U200 Black +3.50 0.00 000 0.00 +3.50 0.00 000 0.00 SV plastic
7651 2275 Order 01-05-2026 Hudson Terrance 009398106998 U200 Black +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 64 SV
7612 2467 Order 01-06-2026 Stealey Donna 009398817504 LILAC Demi Amber -2.00 0.00 000 0.00 -2.00 0.00 000 0.00 63 SV
7612 2467 Order 01-06-2026 Watson William 009398951901 PT68 Gunmetal +2.50 -1.00 090 0.00 +2.00 0.00 000 0.00 62/59 SV
7612 2467 Order 01-06-2026 Stock Donna 009398121991 U212 Purple -3.50 -1.00 040 0.00 -4.50 -1.00 070 0.00 64 SV
7915 2467 Order 01-02-2026 Oates Eric 009398951901 PT68 Gunmetal +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.00 65 15 FT28 poly
7051 2275 Reorder Hickok Marilyn 009398817504 LILAC Demi Amber -2.00 -1.25 095 0.00 -5.25 -0.50 090 0.00 +2.50 60 18 FT28 plastic
7119 2467 Order 01-05-2026 Kadunce Judith 009398103218 UL92 Brown +1.50 -0.50 180 0.00 +1.50 -0.50 180 0.00 +2.25 60 17 FT28
7119 2467 Order 01-05-2026 Baker Joseph 009398106998 U200 Black -4.50 -2.50 020 0.00 -4.00 -2.50 150 0.00 +2.50 56 13 FT28
7119 2467 Order 01-05-2026 Bartosovic Marsha 009398160655 U210 Black -7.00 -1.00 150 0.00 -8.00 -0.50 150 0.00 60 SV
7119 2467 Order 01-05-2026 Watkins Theodore 009398106998 U200 Black +2.00 -1.75 090 0.00 +0.50 -1.25 090 0.00 +2.50 60 8 FT28
8004 2467 Order 01-06-2026 Reeder Jack 009398951901 PT68 Gunmetal +0.50 -1.00 150 0.00 +1.50 -2.25 065 0.00 +2.75 60 10 FT28
8004 2467 Order 01-06-2026 Mershimer David 009398218301 PT103 Black +3.50 -3.00 020 0.00 +0.50 -0.50 090 0.00 +2.50 67 12 FT28
8004 2467 Order 01-06-2026 Mcknight Mary 009398817504 LILAC Demi Amber +0.50 -3.50 110 0.00 +1.50 -2.50 080 0.00 +2.75 54 11 FT28
7217 2275 Order 12-19-2025 Deluca Jean 009398216147 PT101 GOLD +2.75 -0.75 095 0.00 +2.25 -0.75 087 0.00 60
7217 2275 Order 12-19-2025 Deluca Jean 009398817504 LILAC Demi Amber +5.25 -0.75 095 0.00 +4.75 -0.75 087 0.00 60 SV
7217 2275 Order 12-19-2025 Foley Carole 009398216147 PT101 GOLD -1.50 -0.50 005 0.00 -1.50 0.00 000 0.00 +2.50 60 15 FT28
7146 2275 Order 12-30-2025 Goldwert Lila 009398121953 U209 Burgundy -1.00 -2.50 060 0.00 0.00 -1.50 060 0.00 60 plastic
7146 2275 Order 12-30-2025 Goldwert Lila 009398113200 U203 Tortoise +1.00 -2.50 060 0.00 +2.00 -1.50 060 0.00 60 SV plastic
7146 2275 Order 12-30-2025 Maisano Joel 009398117055 PT92 Gunmetal -1.50 0.00 000 0.00 -0.25 0.00 000 0.00 62 plastic
7146 2275 Order 12-30-2025 Maisano Joel 009398218301 PT103 Black +1.00 0.00 000 0.00 +2.25 0.00 000 0.00 62 SV plastic
7146 2275 Order 12-30-2025 Feldman Robert 009398106998 U200 Black +0.50 0.00 000 0.00 +0.25 0.00 000 0.00 +2.50 65 13 FT28 plastic
7213 2275 Order 12-30-2025 Gambino Marilyn 009398113200 U203 Tortoise -1.50 -0.50 090 0.00 -1.25 -0.50 090 0.00 68 SV
7001 2275 Order 12-31-2025 Baron Ruth 009398121953 U209 Burgundy +2.50 0.00 000 2 BI +3.00 0.00 000 0.00 58 SV plastic
7001 2275 Order 12-31-2025 Underwood Franklin 009398216192 PT102 Black +1.25 -1.00 175 0.00 +1.75 -1.25 150 0.00 +2.50 60 17 FT28 plastic
7001 2275 Order 12-31-2025 Underwood Franklin 009398117055 PT92 Gunmetal +1.25 -1.00 175 0.00 +1.75 -1.25 150 0.00 +2.50 60 15 FT28 plastic
7001 2275 Order 12-31-2025 Roya Mohammed 009398106998 U200 Black +1.75 0.00 000 0.00 +2.25 0.00 000 0.00 63 plastic
7001 2275 Order 12-31-2025 Roya Mohammed 009398106998 U200 Black +3.50 0.00 000 0.00 +4.00 0.00 000 0.00 63 SV plastic
7430 2275 Order 01-04-2026 Garcia Beatriz 009398817504 LILAC Demi Amber +2.00 0.00 000 0.00 +1.50 0.00 000 0.00 +2.50 60 15 FT28
7007 2275 Order 01-06-2026 Lee Barbara 48009398122233 U210 Crystal +2.00 0.00 000 0.00 +2.50 0.00 000 0.00 63 SV
7007 2275 Order 01-06-2026 Kornberg Harvey 009398106998 U200 Black +4.25 0.00 000 0.00 +4.75 0.00 000 0.00 65 SV
7007 2275 Order 01-06-2026 Crandle Anthony 009398122004 U211 Black +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 65 SV poly
7007 2275 Order 01-06-2026 Faber Xavier 009398160655 U210 Black +2.25 0.00 000 0.00 +5.00 -1.25 090 0.00 65 SV
7007 2275 Order 01-06-2026 Askew Sha-Shaune 009398113200 U203 Tortoise -4.25 -2.00 010 0.00 -2.25 -2.00 175 0.00 +2.00 65 14 FT28
7704 2467 Order 01-06-2026 Pettigrew Ronald 009398106998 U200 Black +1.75 -5.00 087 0.00 +1.50 -5.00 085 0.00 +2.50 70 11 FT28
7704 2467 Order 01-06-2026 Bruno Karen 009398113200 U203 Tortoise +1.25 -0.50 020 0.00 0.00 0.00 000 0.00 +3.00 69 14 FT28
7704 2467 Order 01-06-2026 Gostic David 009398393008 PALM Gunmetal +1.25 -0.75 130 0.00 -0.25 -0.25 060 0.00 +2.50 68 19 FT28
7900 2467 Order 01-07-2026 Miller Jack 009398951901 PT68 Gunmetal -1.75 0.00 000 0.00 -1.75 0.00 000 0.00 64 SV poly
7900 2467 Order 01-07-2026 Walter Dawn 009398106998 U200 Black -2.50 0.00 000 0.00 -1.75 0.00 000 0.00 63 SV poly
7046 2275 Order 01-07-2026 Sandhop Steven 009398216093 PT100 Blue +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 +2.00 60 10 FT28 plastic
7046 2275 Order 01-07-2026 Sing Linda 009398121991 U212 Purple +0.50 -2.00 100 0.00 +0.75 0.00 000 0.00 72 SV plastic
7046 2275 Order 01-07-2026 Castro Carmelo 009398393008 PALM Gunmetal +1.25 -0.75 180 0.00 +1.25 -0.75 180 0.00 +2.50 62 21 FT28 plastic
7872 2275 Order 01-08-2026 Cieslik Florence 009398121991 U212 Purple +0.25 -0.50 180 0.00 0.00 -1.00 180 0.00 +2.50 63 12 FT28
7872 2275 Order 01-08-2026 Mitzo Allen 009398160655 U210 Black -2.50 -1.25 070 0.00 -5.50 -1.75 112 0.00 +2.50 70 18 FT28 poly
7872 2275 Order 01-08-2026 Schanzer Patricia 009398121991 U212 Purple +0.25 -2.25 090 0.00 +0.50 -2.25 090 0.00 +2.50 63 13 FT28
7146 2275 Reorder Lowenthal Arlene 009398216147 PT101 GOLD -1.50 0.00 000 0.00 -0.25 0.00 000 0.00 64 SV plastic
7214 2275 Order 01-06-2026 Ciccia Louis 009398122028 U211 Grey -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 +2.50 60 20 FT28 plastic
7064 2275 Order Carrier Martha 009398817504 LILAC Demi Amber +0.50 -1.00 027 0.00 +0.50 0.00 000 0.00 +2.50 67 18 FT28 poly
7064 2275 Order Smith Donald 009398117055 PT92 Gunmetal +1.75 -0.75 070 0.00 +2.00 -0.75 090 0.00 +2.50 66 17 FT28 poly
7064 2275 Reorder Podwinski Lillian 009398817504 LILAC Demi Amber 0.00 -0.75 090 0.00 +0.50 -1.00 090 0.00 +3.00 67 17 FT28 poly
7157 2275 Order Carr Michael 009398117055 PT92 Gunmetal +1.25 -1.75 090 0.00 +0.25 -2.00 090 0.00 +2.50 64 18 FT28 plastic
7157 2275 Reorder Rammarione Rosemarie 009398160655 U210 Black +4.50 0.00 000 0.00 +4.75 0.00 000 0.00 +2.50 65 17 FT28 plastic
7311 2467 Order 01-08-2026 Lindgren Joyce 009398216147 PT101 GOLD +3.25 0.00 000 0.00 +4.00 0.00 000 0.00 +2.50 60 16 FT28 poly
7311 2467 Order 01-08-2026 Oneal Zenjra Patricia 009398113200 U203 Tortoise +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 +2.50 70 19 FT28 poly
7311 2467 Order 01-08-2026 Moore Catherine 009398216147 PT101 GOLD +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 61 15 FT28 poly
7311 2467 Order 01-08-2026 Hill Teddy 009398218301 PT103 Black +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 +2.50 66 12 FT28 poly
7311 2467 Order 01-08-2026 Dedomenico Peter 009398216093 PT100 Blue +0.25 0.00 000 0.00 +0.25 0.00 000 0.00 +2.50 62 12 FT28 poly
7311 2467 Order 01-08-2026 Kratz Thomas Joseph 009398218301 PT103 Black +1.25 0.00 000 0.00 +1.75 0.00 000 0.00 +2.50 63 15 FT28 poly
7311 2467 Order 01-08-2026 Budd Bruce 009398122004 U211 Black -3.75 -1.25 120 0.00 -3.00 -1.50 015 0.00 66 SV poly
7311 2467 Order 01-08-2026 Pickett David 009398122028 U211 Grey -0.50 -1.25 180 0.00 -0.50 0.00 000 0.00 +2.25 65 22 FT28 poly
7668 2275 Order 01-06-2026 Hassell Christopher 009398216093 PT100 Blue -1.50 0.00 000 0.00 -1.00 -0.75 065 0.00 64 SV Tint
7668 2275 Order 01-06-2026 Hassell Christopher 009398216093 PT100 Blue -1.50 0.00 000 0.00 -1.00 -0.75 065 0.00 64 SV
7199 2467 Order 01-06-2026 Delvalle Santos 009398122028 U211 Grey +2.00 -1.00 110 0.00 +2.00 -0.50 005 0.00 +2.50 64 20 FT28 plastic
7199 2467 Order 01-06-2026 Warren Edith 009398817504 LILAC Demi Amber -1.50 0.00 000 20/20 c rx -1.50 0.00 000 0.00 +2.50 62 15 FT28 plastic
7199 2467 Order 01-06-2026 Thorne Cynthia 009398121991 U212 Purple +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.50 60 16 FT28 plastic
7199 2467 Order 01-06-2026 Locust Verona 009398113200 U203 Tortoise -1.75 -0.50 030 OR -050 0.00 -2.25 100 0.00 +2.50 62 16 FT28 plastic
7083 2275 Reorder Figueroa Diaz Justina 009398121953 U209 Burgundy +2.25 -0.75 100 0.00 +2.50 -0.50 080 0.00 +2.75 62 18 FT28 plastic
7083 2275 Reorder Lee Aramenta 009398121991 U212 Purple -2.00 0.00 000 0.00 -2.00 0.00 000 0.00 +2.50 61 18 FT28 plastic
7083 2275 Reorder Brown Teresa 48009398122233 U210 Crystal -1.00 0.00 000 0.00 -0.75 0.00 000 0.00 61 SV plastic
7083 2275 Reorder Mcdonald Joseph 009398160655 U210 Black -0.50 0.00 000 0.00 -1.25 0.00 000 0.00 60 SV plastic
7417 2467 Reorder Lewis, Jr. Ronald 009398216192 PT102 Black +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 +2.50 62 22 FT28 plastic
7068 2275 Reorder Bullard Bradford 009398122004 U211 Black -1.75 -1.50 010 0.00 -0.75 -1.00 149 0.00 66 SV plastic
7487 2275 Order HILL MARIE 48009398122233 U210 Crystal +1.75 -0.50 077 0.00 0.00 -0.50 152 0.00 +2.75 52 18 FT28 plastic
7367 2467 Reorder Crispens Janet 009398817504 LILAC Demi Amber -0.50 0.00 000 frosted os -0.50 0.00 000 0.00 +2.50 60 15 FT28 Progressive plastic
7238 2275 Order Price Elaine 009398216147 PT101 GOLD +6.00 -0.50 090 0.00 +5.25 -0.75 090 0.00 62 SV poly
7392 2467 Reorder Stuples Bobby 009398218301 PT103 Black +2.75 0.00 000 0.00 +2.75 0.00 000 0.00 65 SV
7341 2467 Reorder Stevens Damon 009398122004 U211 Black 0.00 0.00 000 0.00 0.00 0.00 000 0.00 64 SV poly
7546 2467 Reorder Reams Marshell 009398113200 U203 Tortoise +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 70 12 FT28 plastic
7893 2467 Reorder Hall Leona 009398103218 UL92 Brown +5.50 -2.75 089 0.00 +6.75 -3.00 095 0.00 +2.50 64 15 FT28 plastic
7392 2467 Order 01-07-2026 Baker Ophelia 009398113200 U203 Tortoise -2.00 0.00 000 0.00 -2.00 0.00 000 0.00 +2.50 65 20 Progressive
7757 2467 Order 01-06-2026 Yarbrough Don 009398122028 U211 Grey -2.75 -1.75 180 0.00 +1.00 -2.50 180 0.00 70 SV
7362 2275 Reorder Freeman Carwell 009398122004 U211 Black +1.50 -0.50 015 0.00 +1.00 -0.25 115 0.00 +2.25 69 16 FT28 plastic
7155 2275 Order Rice Robert 009398160655 U210 Black +1.25 -0.50 110 0.00 +1.00 -0.50 075 0.00 +2.75 64 15 FT28 plastic
7199 2467 Reorder White- Brown Dorothy 009398113200 U203 Tortoise +1.00 -1.00 110 0.00 +1.50 -1.50 070 0.00 +2.50 59 15 FT28 Transition (Bifocal) poly
7063 2467 Order Mcgrath Patricia 009398121991 U212 Purple +3.25 -0.50 090 0.00 +4.25 -0.75 080 0.00 60 SV plastic
7541 2467 Reorder Downing Edward 009398122028 U211 Grey +1.00 -0.75 040 0.00 +2.00 -3.00 090 0.00 +2.50 71 28 FT28 Transition Progressive poly
7516 2467 Reorder Monert Felicita 009398160655 U210 Black 0.00 0.00 000 0.00 0.00 0.00 000 0.00 +2.50 64 15 FT28 plastic
7065 2275 Order Sowa Linda 009398216147 PT101 GOLD +0.50 -1.25 020 0.00 0.00 -0.50 010 0.00 +2.50 64 15 FT28 plastic
7106 2275 Order Roche Julio 009398117055 PT92 Gunmetal +2.25 0.00 000 0.00 +1.50 -0.50 025 0.00 54 SV Transition (Single) plastic
7668 2275 Order Askew Regina 009398160655 U210 Black -0.75 -1.00 155 0.00 -2.75 -0.50 080 0.00 +2.75 57/59 18 FT28 plastic
7054 2275 Order Clark Stella 009398216147 PT101 GOLD +2.75 0.00 000 0.00 +3.00 0.00 000 0.00 +2.75 60 15 FT28 plastic
7054 2275 Reorder Boben Michael 009398951901 PT68 Gunmetal +0.25 0.00 000 0.00 +0.25 0.00 000 0.00 +2.75 64 14 FT28 plastic
7645 2467 Order Jiter Patricia 009398121991 U212 Purple +0.50 -1.50 080 0.00 +0.75 -1.50 085 0.00 60 SV plastic
7362 2275 Reorder Grant Victorine 009398216147 PT101 GOLD +3.50 0.00 000 0.00 +3.25 0.00 000 0.00 67 SV plastic
7365 2467 Reorder Bradford Kenneth 009398218301 PT103 Black -1.50 0.00 000 Dvo -2.00 0.00 000 0.00 62 SV plastic
7365 2467 Reorder Martin Susanne 009398121991 U212 Purple +3.00 0.00 000 0.00 +2.50 0.00 000 0.00 +2.50 60 15 FT28 plastic
7939 2467 Reorder Thompson Lee 009398121991 U212 Purple +2.00 -0.50 070 0.00 +2.25 -0.50 060 0.00 +2.50 64 14 FT28 plastic