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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
7637 2467 Order 01-06-2026 Simpson Mary 009398817504 LILAC Demi Amber +4.50 -1.50 160 0.00 +3.50 -1.00 040 0.00 +2.25 63 15 FT28
7374 2467 Reorder Lobos Anna 009398817504 LILAC Demi Amber -0.25 0.00 000 0.00 -0.25 0.00 000 0.00 +2.75 60 15 FT28 plastic
7172 2275 Order Klein Debra 009398103218 UL92 Brown +2.25 -0.75 105 0.00 +2.00 -0.75 155 0.00 64 SV plastic
7309 2275 Order Chaparro Hugo 009398393008 PALM Gunmetal +1.75 0.00 000 0.00 +1.75 0.00 000 0.00 +2.25 66 15 FT28 plastic
7178 2275 Reorder Osorio Hector 009398216093 PT100 Blue +6.50 -1.00 090 0.00 +3.75 -1.00 085 0.00 +2.50 60 13 FT28 plastic
7356 2275 Reorder GREEN DOROTHY 009398121991 U212 Purple +4.25 -1.00 095 0.00 +3.75 -1.00 090 0.00 63 SV poly
7065 2275 Order Johnson Cheryl 009398121953 U209 Burgundy -2.50 0.00 000 0.00 -1.25 0.00 000 0.00 +2.75 64 15 FT28 plastic
7304 2467 Reorder Huffman Lawrence 009398216192 PT102 Black +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 +2.50 62 18 FT28 plastic
7641 2467 Order Valdes-Flores Sergio 009398122226 U210 Tortoise +3.75 0.00 000 0.00 +3.75 0.00 000 0.00 64 SV plastic
7547 2467 Reorder Bishop Patrick 009398106998 U200 Black 0.00 0.00 000 Frosted os -0.50 0.00 000 0.00 +2.50 64 17 FT28 plastic
7423 2275 Order CAMERA CHARLES 009398951901 PT68 Gunmetal 0.00 -0.75 080 0.00 +0.75 -0.50 090 0.00 +2.50 64 15 FT28 plastic
7423 2275 Order ABOU-EID MOUNA 009398122226 U210 Tortoise +0.25 -2.00 100 0.00 -0.75 -1.25 111 0.00 +2.50 64 15 FT28 plastic
7938 2275 Order 01-06-2026 Steinberger Joseph 009398160655 U210 Black -1.00 -1.00 090 0.00 -1.00 -1.00 090 0.00 +2.75 64 16 FT28
7068 2275 Reorder Fitzgerald Kathleen 009398216093 PT100 Blue +2.25 0.00 000 0.00 +2.00 0.00 000 0.00 60 SV Tint plastic
7068 2275 Reorder Davanzo Diana 009398121953 U209 Burgundy -3.00 0.00 000 0.00 -3.00 0.00 000 0.00 61 SV plastic
7350 2467 Order Cary Curtis 009398216192 PT102 Black +1.50 -1.00 080 0.00 -0.50 -1.50 085 0.00 +2.50 66 15 FT28 plastic
7862 2467 Order 01-06-2026 Washington Matthew 009398218301 PT103 Black 0.00 -1.50 090 0.00 -1.50 -1.00 090 0.00 72 SV
7862 2467 Order 01-06-2026 Wright Jessie 009398218301 PT103 Black +1.00 0.00 000 0.00 +1.25 0.00 000 0.00 +2.50 67 13 FT28
7862 2467 Order 01-06-2026 Shaffer Teresa 009398121953 U209 Burgundy +0.50 -1.25 035 0.00 -2.25 -0.25 045 0.00 74 SV
7862 2467 Order Shaffer Teresa 009398121991 U212 Purple +3.00 -1.25 035 0.00 +0.25 -0.25 045 0.00 71 SV plastic
7184 2467 Reorder Sudler Gloria 009398817504 LILAC Demi Amber 0.00 -1.75 005 0.00 -1.25 -1.75 170 0.00 +2.50 62 14 Progressive plastic
7496 2467 Reorder Dankovich Donna 009398817504 LILAC Demi Amber -2.75 0.00 000 0.00 -3.00 0.00 000 0.00 +2.50 62 15 FT28 poly
7163 2275 Order 01-07-2026 Fludd Mozelle 009398216147 PT101 GOLD -1.00 -0.50 180 0.00 -1.00 -0.50 180 0.00 64 SV
7163 2275 Order 01-07-2026 Labrada Lerida 009398113200 U203 Tortoise +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 +2.75 63 16 FT28
7163 2275 Order 01-07-2026 Patterson Frederick 009398113200 U203 Tortoise +2.75 0.00 000 0.00 +3.00 0.00 000 0.00 62 SV poly
7163 2275 Order 01-07-2026 Freeman Dwayne 009398393008 PALM Gunmetal -1.50 0.00 000 0.00 -1.50 0.00 000 0.00 +2.50 67 17 FT28
7163 2275 Order 01-07-2026 Velastegui Andrea 009398121991 U212 Purple +2.75 -0.50 180 0.00 +2.75 -0.50 180 0.00 62 SV
7163 2275 Order 01-07-2026 Mcknight Norman 009398177592 PT96 Black +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 65 16 FT28
7163 2275 Order 01-07-2026 Torres Marta 009398216147 PT101 GOLD -1.50 -0.75 010 0.00 -1.00 -0.75 100 0.00 +2.50 63 16 FT28
7602 2275 Order 01-07-2026 Schug John 009398216192 PT102 Black +1.75 -0.50 090 0.00 +1.50 -0.50 090 0.00 +2.25 65 20 FT28
7602 2275 Order 01-07-2026 Brumfield Latoyria 009398160655 U210 Black -2.00 0.00 000 0.00 -2.00 0.00 000 0.00 63 SV
7602 2275 Order 01-07-2026 Keller Kenneth 009398122226 U210 Tortoise -1.00 -1.25 010 0.00 -1.00 -1.25 010 0.00 +2.00 66 17 FT28
7602 2275 Order 01-07-2026 Maggio Jeffrey 009398122004 U211 Black -1.00 -0.50 145 0.00 -1.25 -0.50 035 0.00 +2.50 63 17 FT28
7602 2275 Order 01-07-2026 Ciancio Mark 009398122028 U211 Grey +2.25 0.00 000 0.00 +2.25 0.00 000 0.00 +2.50 67 17 FT28 poly
7602 2275 Order 01-07-2026 Pittman Aaron 009398216093 PT100 Blue +6.75 -1.25 122 0.00 +6.75 -1.25 085 0.00 +2.50 68 15 FT28 poly_asph
7560 2275 Reorder Frey Michael 009398160655 U210 Black +1.50 -1.50 107 0.00 +0.75 -2.25 072 0.00 +2.50 64 15 FT28
7178 2275 Reorder Ortiz Hector 009398218301 PT103 Black +0.25 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 61 16 FT28 plastic
7384 2467 Order 01-07-2026 Will Eunice 009398121991 U212 Purple -0.50 -1.25 100 0.00 +1.25 -1.25 060 0.00 +3.00 64 16 FT28 poly
7560 2275 Reorder Liburdfriday Dominique 009398106998 U200 Black -7.50 0.00 000 0.00 -8.50 0.00 000 0.00 65 SV
7518 2467 Order 01-07-2026 Foster Michelle 009398121953 U209 Burgundy +2.75 0.00 000 0.00 +2.75 0.00 000 0.00 +2.50 64 15 FT28
7518 2467 Order 01-07-2026 Foster Ricky 009398122028 U211 Grey -2.00 0.00 000 0.00 -2.00 0.00 000 0.00 +2.50 66 16 FT28
7366 2467 Order 01-07-2026 Casperite Michael 009398122028 U211 Grey 0.00 0.00 000 0.00 -0.50 0.00 000 0.00 65 SV poly
7366 2467 Order 01-07-2026 Strong Linda Joy 009398103218 UL92 Brown -7.00 0.00 000 0.00 -0.50 0.00 000 0.00 +2.75 61 14 FT28 poly
7560 2275 Reorder Rosa Jose 48009398122233 U210 Crystal -3.50 -1.75 180 0.00 -4.25 -2.50 180 0.00 63 SV
7196 2275 Order 01-07-2026 Lane James 009398122226 U210 Tortoise +2.00 -0.75 115 2.5 BO +1.00 -0.75 165 2.5 BO +2.75 65 17 FT28 plastic
7196 2275 Order 01-07-2026 Atias Maxine 009398121991 U212 Purple +0.25 0.00 000 0.00 +0.25 0.00 000 0.00 +2.50 63 12 FT28
7178 2275 Reorder Wells Sharon 009398122226 U210 Tortoise +0.25 0.00 000 0.00 +0.50 0.00 000 0.00 70 SV plastic
7053 2275 Order 01-07-2026 Baxter Marilyn 009398113200 U203 Tortoise -11.50 0.00 000 0.00 -11.50 0.00 000 0.00 63 poly_asph
7053 2275 Order 01-07-2026 Baxter Marilyn 009398160655 U210 Black -9.50 0.00 000 0.00 -9.50 0.00 000 0.00 60 SV poly_asph
7053 2275 Order 01-07-2026 Mchenry Veronica 009398121991 U212 Purple -0.75 0.00 000 0.00 -0.75 0.00 000 0.00 +2.50 60 15 FT28 poly
7053 2275 Order 01-07-2026 Rivers Bruce 009398122004 U211 Black -1.50 0.00 000 0.00 -1.50 0.00 000 0.00 +3.00 62 15 FT28
7053 2275 Order 01-07-2026 Barrett Eva 009398177592 PT96 Black -4.50 0.00 000 0.00 -1.50 0.00 000 0.00 +2.25 61 15 FT28 poly_asph
7053 2275 Order 01-07-2026 Jurnak Dorothy 009398121953 U209 Burgundy +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 59 SV
7053 2275 Order 01-07-2026 Alvarez Yolanda 009398113200 U203 Tortoise +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 60 SV poly
7053 2275 Order 01-07-2026 Nolette Bonnie 009398113200 U203 Tortoise -2.00 0.00 000 0.00 -2.00 0.00 000 0.00 +2.25 61 15 FT28
7053 2275 Order 01-07-2026 Williams Richard 009398117055 PT92 Gunmetal +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 59 SV
7053 2275 Order 01-07-2026 Hamlin Edward 009398393008 PALM Gunmetal -0.50 0.00 000 0.00 -0.50 0.00 000 0.00 +2.75 62 15 FT28
7053 2275 Order 01-07-2026 Rogers June 009398177592 PT96 Black +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 +2.50 61 15 FT28
7053 2275 Order 01-07-2026 Myette David 009398106998 U200 Black +3.00 0.00 000 0.00 +3.00 0.00 000 0.00 59 SV
7021 2275 Order 01-07-2026 Bedford Lydia 009398113200 U203 Tortoise -4.25 -1.00 050 0.00 -4.50 -1.25 090 0.00 +2.75 60 15 FT28
7021 2275 Order 01-07-2026 Kugal Risa 009398216147 PT101 GOLD +2.75 -1.00 090 0.00 +3.25 -1.00 090 0.00 59
7021 2275 Order 01-07-2026 Kugal Risa 009398121991 U212 Purple +5.25 -1.00 090 0.00 +5.75 -1.00 090 0.00 59 SV
7560 2275 Reorder Panepinto William 009398122028 U211 Grey -3.50 0.00 000 0.00 -2.50 0.00 000 0.00 +2.00 64 15 FT28
7560 2275 Order 01-07-2026 Braswell Takeesha 009398121953 U209 Burgundy -2.25 -1.75 095 0.00 -1.75 -0.75 090 0.00 62 SV
7560 2275 Order 01-07-2026 Frohnmaier Belinda 009398103218 UL92 Brown +0.50 -0.50 095 0.00 +1.00 -0.75 085 0.00 58 SV
7560 2275 Order 01-07-2026 Stephens Gregory 009398160655 U210 Black +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 62 15 FT28
7560 2275 Order 01-07-2026 Thomas Binny 009398122028 U211 Grey -2.75 -1.25 015 0.00 -1.75 -1.00 172 0.00 +1.50 64 16 FT28
7560 2275 Order 01-07-2026 Tait Karen 009398113200 U203 Tortoise +0.50 0.00 000 0.00 +0.75 0.00 000 0.00 +1.75 62 14 FT28
7856 2467 Order 01-07-2026 Hall Donald 009398106998 U200 Black -3.50 0.00 000 0.00 -3.50 0.00 000 0.00 67 SV poly
7865 2467 Order 01-07-2026 Heinemann John 009398393008 PALM Gunmetal +2.00 -0.50 120 0.00 +1.50 -2.00 030 0.00 +2.50 62 15 FT28
7865 2467 Order 01-07-2026 Ristine David 009398218301 PT103 Black +0.50 -0.50 070 0.00 +1.00 -0.75 080 0.00 +2.50 66 9 FT28
7865 2467 Order 01-07-2026 Baty Connie 009398121953 U209 Burgundy +2.50 -1.00 070 0.00 +2.25 -0.75 100 0.00 +2.50 64 15 FT28
7865 2467 Order 01-07-2026 Green James 009398122004 U211 Black +1.25 -0.25 110 0.00 +1.50 0.00 000 0.00 +2.25 72 11 FT28
7362 2275 Order 01-06-2026 Vincent Younger Donise 009398216147 PT101 GOLD +1.00 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 62 15 FT28 plastic
7362 2275 Order 01-06-2026 Cohen Wilma 48009398122233 U210 Crystal +4.00 -1.75 100 0.00 +2.50 -2.00 080 0.00 67 SV plastic
7362 2275 Order 01-06-2026 Sanchez Samuel 009398218301 PT103 Black +1.00 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 63 13 FT28 plastic
7362 2275 Order 01-06-2026 Morales Alice 009398216147 PT101 GOLD +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 60 17 FT28 plastic
7362 2275 Order 01-06-2026 Vecchio Beatrice 009398216093 PT100 Blue +1.25 0.00 000 0.00 +1.50 0.00 000 0.00 +2.50 60 15 FT28 plastic
7178 2275 Order 01-07-2026 Stanley Joyce 009398121991 U212 Purple -1.25 0.00 000 0.00 -0.50 -0.75 100 0.00 +2.50 61 14 FT28 plastic
7178 2275 Order 01-07-2026 Thomas Conrad 009398106998 U200 Black +1.00 -0.75 095 0.00 +1.00 -0.50 085 0.00 +2.50 64 13 FT28 plastic
7178 2275 Order 01-07-2026 Mccord Verna 009398121953 U209 Burgundy +1.00 0.00 000 0.00 +1.25 -0.50 125 0.00 +2.50 64 14 FT28 plastic
7178 2275 Order 01-07-2026 Taylor Charles 009398106998 U200 Black +1.50 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 69 13 FT28 plastic
7945 2467 Order 01-07-2026 Merritt Carrie 009398121991 U212 Purple -6.75 0.00 000 Dvo -7.25 0.00 000 0.00 62 SV poly
7927 2467 Order 01-07-2026 Carwile Anthony 009398113200 U203 Tortoise +1.50 -1.00 165 0.00 +1.00 -1.75 020 0.00 +2.50 60 14 FT28
7927 2467 Order 01-07-2026 Tignor Jennifer 009398113200 U203 Tortoise -0.25 -1.50 100 0.00 0.00 -1.75 090 0.00 +2.50 62 13 FT28
7988 2467 Order 01-07-2026 Horowitz Randi 009398113200 U203 Tortoise -1.00 -1.50 013 0.00 -2.25 -0.50 147 0.00 +2.50 61 19 Progressive
7988 2467 Order 01-07-2026 Jacobs Barry 009398951901 PT68 Gunmetal -4.75 -0.75 165 0.00 -5.50 -0.25 070 0.00 +2.50 59 17 FT28
7514 2467 Order 01-07-2026 Patterson Debra 009398113200 U203 Tortoise +2.25 -1.50 090 0.00 +0.25 -0.50 110 0.00 +2.75 58 15 FT28
7969 2275 Order 01-02-2026 Jones Alvita 009398817504 LILAC Demi Amber +3.50 0.00 000 0.00 +3.50 0.00 000 0.00 64 SV
7969 2275 Order 01-02-2026 Zevitt Carol 009398106998 U200 Black +3.50 0.00 000 0.00 +3.50 0.00 000 0.00 62 SV
7969 2275 Order 01-02-2026 Dalfino Leonard 009398106998 U200 Black -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 62 SV
7969 2275 Order 01-02-2026 Brennan Tasha 009398106998 U200 Black +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 64 SV
7063 2467 Order 01-05-2026 Mcgrath Patricia 009398121953 U209 Burgundy +0.75 -0.50 090 0.00 +1.75 -0.75 080 0.00 63 SV
7668 2275 Reorder Rhatigan-Israel Deborah 009398817504 LILAC Demi Amber -2.00 0.00 000 0.00 -2.00 0.00 000 0.00 56 SV plastic
7984 2467 Order 01-05-2026 Eckenrod Mark 009398218301 PT103 Black -0.25 -0.25 050 0.00 +1.25 -0.75 090 0.00 +2.50 62 10 FT28
7984 2467 Order 01-05-2026 Brown Deborah 009398216147 PT101 GOLD -2.00 0.00 000 0.00 -2.00 0.00 000 0.00 60 SV
7018 2275 Order 01-06-2026 Dickson Eugene 009398216192 PT102 Black -1.50 -0.50 160 0.00 +3.00 -1.50 150 0.00 +2.50 67 18 FT28 poly
7520 2467 Order 01-06-2026 Ausua Sandra 009398121991 U212 Purple +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 64 15 FT28
7520 2467 Order 01-06-2026 Scott Francesca 009398121953 U209 Burgundy +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.50 64 15 FT28
7069 2275 Order 01-06-2026 Conte Frank 009398117055 PT92 Gunmetal 0.00 0.00 000 0.00 +3.00 -0.50 060 0.00 65 SV