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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
7069 2275 Order 01-06-2026 Lopez Awilda 009398113200 U203 Tortoise -1.00 0.00 000 0.00 -0.50 0.00 000 0.00 58 SV
7286 2275 Order 01-05-2026 Walbrook Gloria 009398160655 U210 Black +1.50 -0.50 090 0.00 +1.50 -0.50 090 0.00 +3.00 63 16 FT28
7286 2275 Order 01-05-2026 Henriksen Norma 009398160655 U210 Black +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.25 64 16 FT28
7286 2275 Order 01-05-2026 Wasserman Sandra 48009398122233 U210 Crystal +3.00 -1.50 093 0.00 +3.00 -1.50 087 0.00 +2.75 63 16 FT28 plastic
7286 2275 Order 01-05-2026 Hanania Aida 48009398122233 U210 Crystal +1.25 0.00 000 0.00 +1.25 0.00 000 0.00 +2.75 62 16 FT28
7970 2467 Order 12-23-2025 Riper Diane 009398817504 LILAC Demi Amber -0.75 -1.00 022 0.00 -0.50 0.00 000 0.00 +2.50 61 17 FT28
7970 2467 Order 12-23-2025 Waters Wayne 009398122004 U211 Black +5.00 0.00 000 0.00 +4.00 0.00 000 0.00 +2.50 66 17 FT28
7087 2275 Order 01-06-2026 Sutton Christopher 009398117055 PT92 Gunmetal +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.25 61 15 FT28
7087 2275 Order 01-06-2026 Dallas James 009398117055 PT92 Gunmetal +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.25 62 15 FT28
7087 2275 Order 01-06-2026 Sisti Michael 009398117055 PT92 Gunmetal +1.25 0.00 000 0.00 +1.25 0.00 000 0.00 +2.25 62 15 FT28
7087 2275 Order 01-06-2026 Youker Karla 009398113200 U203 Tortoise +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +1.75 60 15 FT28
7087 2275 Order 01-06-2026 Mcgraw Annette 009398113200 U203 Tortoise +2.25 0.00 000 0.00 +2.25 0.00 000 0.00 59 SV
7322 2467 Order 01-06-2026 Jennings Mimi 009398121991 U212 Purple +3.25 0.00 000 0.00 +3.75 0.00 000 0.00 60 SV poly
7322 2467 Order 01-06-2026 White Valerie 009398113200 U203 Tortoise -0.75 0.00 000 0.00 -1.00 0.00 000 0.00 60 SV poly
7322 2467 Order 01-06-2026 Giannone Diane 009398122226 U210 Tortoise +1.00 -1.25 105 0.00 +1.00 -1.50 080 0.00 64 poly
7322 2467 Order 01-06-2026 Giannone Diane 009398216093 PT100 Blue +3.00 -1.25 105 0.00 +3.00 -1.50 080 0.00 64 SV poly
7322 2467 Order 01-06-2026 Maher Michael 009398216093 PT100 Blue +2.00 0.00 000 0.00 +1.50 0.00 000 0.00 58 SV poly
7322 2467 Order 01-06-2026 Greeley Thomas 009398122028 U211 Grey -0.75 -1.75 090 0.00 -2.00 0.00 000 0.00 65 SV poly
7322 2467 Order 01-06-2026 Bentley Christine 009398177592 PT96 Black +1.50 -1.00 090 0.00 +0.50 -0.50 090 0.00 60 poly
7322 2467 Order 01-06-2026 Bentley Christine 009398122226 U210 Tortoise +4.25 -1.00 090 0.00 +3.25 -0.50 090 0.00 60 SV poly
7322 2467 Order 01-06-2026 Piccolo Marlene 009398177592 PT96 Black +2.25 0.00 000 0.00 +1.75 0.00 000 0.00 +2.50 59 20 FT28 poly
7153 2275 Order Knowlin Amanda 009398121991 U212 Purple -0.50 0.00 000 0.00 -0.50 0.00 000 0.00 +3.50 64 15 FT28 plastic
7333 2467 Order 01-06-2026 Vega Luis 009398218301 PT103 Black +1.00 0.00 000 0.00 +1.50 0.00 000 0.00 59 SV
7333 2467 Order 01-06-2026 Jenkins Patricia 009398103218 UL92 Brown +2.00 -1.00 050 0.00 +1.00 -1.00 090 0.00 +2.50 63 15 Progressive
7333 2467 Order 01-06-2026 Elmore Doris 009398817504 LILAC Demi Amber -2.00 0.00 000 0.00 -2.00 0.00 000 0.00 +2.50 62 14 FT28
7333 2467 Order 01-06-2026 Trush Karen 009398121953 U209 Burgundy -2.00 -0.75 100 0.00 -2.00 -0.75 015 0.00 61 SV
7448 2275 Reorder Dino Joseph 009398122004 U211 Black +2.50 -0.75 085 0.00 +1.75 -1.25 095 0.00 +2.50 62 15 FT28 poly
7448 2275 Order 01-06-2026 Osterer William 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SV
7533 2467 Order 01-06-2026 Martin James L 009398951901 PT68 Gunmetal -2.00 0.00 000 0.00 -2.00 0.00 000 0.00 +2.50 64/62 17 FT28
7207 2275 Order 01-05-2026 CURR WENDY 009398121991 U212 Purple +1.75 0.00 000 0.00 +1.75 0.00 000 0.00 +2.50 62 18 FT28
7083 2275 Order 01-06-2026 Cameron Gary 009398393008 PALM Gunmetal -0.75 -0.50 090 0.00 -1.00 0.00 000 0.00 +2.50 62 18 FT28
7925 2467 Order 01-06-2026 Blocklin Laura 009398121991 U212 Purple +2.25 -0.50 105 0.00 +2.25 -0.50 120 0.00 +2.50 59 16 FT28
7075 2275 Order Mealy Charles 009398117055 PT92 Gunmetal +1.00 0.00 000 0.00 +1.75 -0.25 120 0.00 +2.50 64 15 FT28 plastic
7075 2275 Order Capron Gloria 009398121953 U209 Burgundy +5.50 0.00 000 0.00 +5.50 0.00 000 0.00 +2.25 64 15 FT28 plastic
7075 2275 Order Coolbaugh Robert 009398117055 PT92 Gunmetal +3.50 -3.50 089 0.00 +3.75 -3.50 085 0.00 +2.25 64 15 FT28 plastic
7532 2467 Reorder Mcgriff Lester 009398951901 PT68 Gunmetal 0.00 -0.75 090 0.00 0.00 -0.50 090 0.00 +2.75 63 15 FT28 plastic
7035 2275 Reorder Ng Kwok 009398160655 U210 Black +1.50 -1.75 095 0.00 +1.00 -0.75 105 0.00 +2.75 62 14 FT28
7938 2275 Order La Rose Claudette 009398113200 U203 Tortoise -0.25 -0.75 035 0.00 +1.00 -1.00 015 0.00 +2.50 60 15 FT28 plastic
7824 2275 Order 01-05-2026 KEEFE JAMES 009398106998 U200 Black +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 59 SV
7824 2275 Order 01-05-2026 BAILEY JANICE 009398113200 U203 Tortoise -0.50 0.00 000 0.00 -0.50 0.00 000 0.00 +3.25 60 15 FT28
7824 2275 Order 01-05-2026 KOLIS BRADLEY 009398393008 PALM Gunmetal 0.00 0.00 000 0.00 0.00 0.00 000 0.00 +2.75 62 21 FT28
7824 2275 Order 01-05-2026 MOORE GERALDINE 009398121991 U212 Purple +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +3.00 60 21 Progressive
7824 2275 Order 01-05-2026 BASMAJIAN ROBERT 009398106998 U200 Black +2.75 0.00 000 0.00 +2.75 0.00 000 0.00 60 SV
7824 2275 Order 01-05-2026 AUSTIN SUSANN 009398121991 U212 Purple +0.75 -2.75 128 0.00 +1.00 -3.75 135 0.00 +2.50 60 15 FT28
7824 2275 Order 01-05-2026 VANGURP ROY 009398117055 PT92 Gunmetal -2.25 -0.50 060 0.00 -2.25 0.00 000 0.00 +2.50 62 15 FT28 poly
7824 2275 Order 01-05-2026 WILLIAMS CARMINE 009398951901 PT68 Gunmetal +1.00 0.00 000 0.00 +0.75 0.00 000 0.00 +2.50 61 15 FT28 poly
7263 2467 Order 01-05-2026 Brooks Lamont 009398122004 U211 Black -1.50 0.00 000 0.00 -1.50 0.00 000 0.00 68.0 SV
7820 2467 Order 12-29-2025 Stratton Rhett 009398216192 PT102 Black -6.50 -0.75 090 0.00 -6.50 -1.00 089 0.00 +2.75 66 16 Progressive
7293 2467 Order 01-05-2026 Fichter Iv George 009398160655 U210 Black 0.00 -1.00 100 0.00 -0.50 -0.75 170 0.00 +2.50 62 18 FT28 plastic
7293 2467 Order 01-05-2026 Lynch David 009398122004 U211 Black -0.50 -1.75 080 0.00 -0.50 -1.50 090 0.00 +2.50 64 20 FT28 plastic
7293 2467 Order 01-05-2026 Murphy John 009398122028 U211 Grey -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 +2.50 62 20 FT28 plastic
7035 2275 Order 01-05-2026 Sorrentino Elana 009398817504 LILAC Demi Amber +2.00 -0.75 095 0.00 +1.50 -1.25 080 0.00 +2.75 60 15 FT28
7035 2275 Order 01-05-2026 Bottiglier Valarie 009398121991 U212 Purple -4.00 0.00 000 0.00 -2.00 -1.25 170 0.00 62 SV
7106 2275 Order 01-05-2026 Mallet Marc 009398122028 U211 Grey -3.00 -1.25 180 0.00 -3.00 -1.00 180 0.00 +2.00 67 18 FT28 plastic
7106 2275 Order 01-05-2026 Cheswick Sharon E 009398216147 PT101 GOLD +1.50 0.00 000 0.00 +2.00 0.00 000 0.00 60 plastic
7106 2275 Order 01-05-2026 Cheswick Sharon E 009398177592 PT96 Black +4.00 0.00 000 0.00 +4.50 0.00 000 0.00 57 SV plastic
7106 2275 Order 01-05-2026 Stephenson Gary 009398106998 U200 Black +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 66 plastic
7106 2275 Order 01-05-2026 Stephenson Gary 009398106998 U200 Black +3.75 0.00 000 0.00 +3.75 0.00 000 0.00 66 SV plastic
7373 2467 Order 12-23-2025 Mejia Helena 009398117055 PT92 Gunmetal -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 +2.50 65 18 FT28
7373 2467 Order 12-23-2025 Gilbert Michael 009398117055 PT92 Gunmetal -1.25 -0.75 090 0.00 0.00 -4.00 085 0.00 +2.50 64 18 FT28 poly_asph
7373 2467 Order 12-23-2025 Thomas Diane 009398817504 LILAC Demi Amber +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.00 60 15 FT28
7373 2467 Order 12-23-2025 Rodriguez Vicente 009398160655 U210 Black -0.50 -0.75 090 0.00 -1.50 -0.50 090 0.00 +2.75 63 19 FT28 poly_asph
7373 2467 Order 12-23-2025 Zapata Lugo Jorge 009398122226 U210 Tortoise +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.25 65 20 FT28 poly
7373 2467 Order 12-23-2025 Warren Marshall 009398122028 U211 Grey -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 65 SV plastic
7373 2467 Order 12-23-2025 Balbin Idalmys 009398216147 PT101 GOLD -1.00 0.00 000 0.00 -1.50 0.00 000 0.00 64 SV plastic
7985 2467 Order 12-29-2025 Fredericks Kyle 009398122004 U211 Black -1.50 -0.50 180 0.00 -1.25 -0.50 180 0.00 60 SV
7985 2467 Order 12-29-2025 Kendall Sharon 009398121991 U212 Purple -0.75 -0.75 130 0.00 +1.50 -0.75 080 0.00 +2.50 60 15 FT28
7893 2467 Order 12-30-2025 Pearson Terry 009398117055 PT92 Gunmetal -0.50 0.00 000 0.00 +0.50 -1.50 180 0.00 +2.50 68 14 FT28
7893 2467 Order 12-30-2025 Hunzinger Mona 009398817504 LILAC Demi Amber +2.25 -3.00 090 0.00 +2.25 -3.00 090 0.00 +3.00 60 11 FT28
7893 2467 Order 12-30-2025 Kost Gretchen 009398216147 PT101 GOLD -3.50 -0.50 060 0.00 -4.00 -1.00 120 0.00 +2.50 60 20 FT28
7893 2467 Order 12-30-2025 Reed Kenneth 009398117055 PT92 Gunmetal -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 63 SV
7893 2467 Order 12-30-2025 Cable June 009398121991 U212 Purple +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 58 18 FT28
7247 2275 Order 01-02-2026 Veguilla Vilma 009398817504 LILAC Demi Amber +1.00 -2.00 090 0.00 +0.25 -2.50 080 0.00 68
7247 2275 Order 01-02-2026 Veguilla Vilma 009398216147 PT101 GOLD +3.50 -2.00 090 0.00 +2.75 -2.50 080 0.00 65 SV plastic
7247 2275 Order 01-02-2026 Corey Gailann 009398216147 PT101 GOLD -9.75 -0.50 019 0.00 -9.25 -0.50 170 0.00 +2.50 66 17 FT28 poly
8009 2467 Order 12-30-2025 WILSON RONALD 009398160655 U210 Black -4.50 0.00 000 0.00 -4.75 0.00 000 0.00 +2.50 64 18 FT28
8009 2467 Order 12-30-2025 CHARZEWSKI ROBERT 009398160655 U210 Black +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.75 63 18 FT28
7196 2275 Order 01-05-2026 Welles Charles 009398117055 PT92 Gunmetal +1.50 -0.75 090 0.00 +1.75 -1.00 100 0.00 +2.50 63 15 FT28 poly
7196 2275 Order 01-05-2026 Bale Jean 009398113200 U203 Tortoise +3.50 -1.25 040 0.00 +4.25 -2.00 137 0.00 65 SV poly
7014 2275 Order 01-02-2026 Costello Janet 009398113200 U203 Tortoise +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.25 62 16 FT28 poly
7014 2275 Order 01-02-2026 Abshire Emily 009398121991 U212 Purple +1.00 -1.00 090 0.00 +0.75 -2.00 090 0.00 +2.50 63 15 FT28 poly
7250 2467 Reorder Firmani Orazio 009398106998 U200 Black -0.50 -4.00 095 0.00 -1.00 -3.00 097 0.00 +2.50 60 20 FT28 plastic
7449 2275 Reorder Patterson Ana 009398103218 UL92 Brown -3.00 0.00 000 0.00 +0.50 0.00 000 0.00 +2.75 60 16 FT28 plastic
7535 2467 Order 01-05-2026 Selvidge Debora 009398817504 LILAC Demi Amber +5.50 0.00 000 0.00 +4.50 -0.75 090 0.00 +2.25 68 15 FT28
7535 2467 Order 01-05-2026 Carson Wendy 009398817504 LILAC Demi Amber +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.25 62 15 FT28
7421 2467 Order 01-05-2026 Adams William 009398117055 PT92 Gunmetal +0.50 0.00 000 0.00 +0.25 -0.75 060 0.00 +2.50 70 15 FT28 poly
7421 2467 Order 01-05-2026 Jones Londene 009398121953 U209 Burgundy 0.00 -1.50 140 0.00 0.00 -1.50 140 0.00 +3.00 61 17 FT28 poly
7421 2467 Order 01-05-2026 Turner Pearl 009398216147 PT101 GOLD +0.50 -2.00 100 0.00 0.00 -1.50 090 0.00 67 SV Tint poly
7421 2467 Order 01-05-2026 Johnson Antionette 009398113200 U203 Tortoise +2.00 0.00 000 0.00 +1.50 0.00 000 0.00 65 SV poly
7421 2467 Order 01-05-2026 Harris Carmella 009398817504 LILAC Demi Amber +2.00 -1.25 100 0.00 +1.50 -1.50 090 0.00 +2.50 68 15 FT28 Tint - Bifocal poly
7421 2467 Order 01-05-2026 Collazo-Torres Trinidad 009398121953 U209 Burgundy +3.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.50 60 18 FT28 poly
7421 2467 Order 01-05-2026 Braxton Ernest 009398106998 U200 Black +1.00 0.00 000 0.00 +1.50 -1.50 135 0.00 +2.25 71 14 FT28 poly
7437 2467 Order 01-05-2026 Garland Steven 009398393008 PALM Gunmetal -0.50 0.00 000 0.00 -0.50 0.00 000 0.00 +2.50 66 16 FT28
7437 2467 Order 01-05-2026 St Louis Pierre 009398122004 U211 Black -2.00 0.00 000 0.00 -2.00 0.00 000 0.00 +2.50 66 16 FT28
7245 2275 Order 01-05-2026 Graves Sandra 009398113200 U203 Tortoise -1.00 -2.00 001 0.00 -1.00 -1.50 001 0.00 +2.50 64 15 FT28 poly
7245 2275 Order 01-05-2026 Martin Wendy 009398121953 U209 Burgundy +2.00 0.00 000 0.00 +2.25 0.00 000 0.00 61 SV poly
7245 2275 Order 01-05-2026 Ampatiellos Peter 009398160655 U210 Black +1.75 0.00 000 0.00 +2.00 0.00 000 0.00 62 SV poly
7245 2275 Order 01-05-2026 Martinez Orlando 009398106998 U200 Black +2.25 0.00 000 0.00 +1.00 0.00 000 0.00 62 SV poly
7245 2275 Order 01-05-2026 Francis Verna 009398113200 U203 Tortoise +0.75 0.00 000 0.00 +0.75 0.00 000 0.00 +2.25 63 16 FT28 poly
7245 2275 Order 01-05-2026 Schumacher Reed 009398117055 PT92 Gunmetal +1.75 0.00 000 0.00 +1.75 0.00 000 0.00 +2.50 63 18 FT28 poly