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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
7857 2467 Order 12-29-2025 Canada Daphne Yvonne 009398121991 U212 Purple +1.25 -1.00 100 0.00 +2.00 -1.00 090 0.00 +2.50 60 16 FT28 plastic
7857 2467 Order 12-29-2025 Hall Adella 009398113200 U203 Tortoise -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 +2.50 60 17 FT28 plastic
7857 2467 Order 12-29-2025 Thomas Richard 009398393008 PALM Gunmetal +2.00 -2.00 090 0.00 +1.00 -2.00 080 0.00 +2.50 62 19 FT28 plastic
7857 2467 Order 12-29-2025 Patrick Jessie 009398121991 U212 Purple +1.50 -1.00 090 0.00 +0.75 -0.50 090 0.00 +2.50 60 16 FT28 plastic
7915 2467 Order 12-26-2025 Jackson Barbara 009398121953 U209 Burgundy -6.50 -0.50 060 0.00 -5.50 -0.75 060 0.00 +2.75 73 16 FT28 poly_asph
7915 2467 Order 12-26-2025 Tyse Edward 009398160655 U210 Black +0.50 0.00 000 0.00 +0.75 0.00 000 0.00 +2.25 70 18 FT28 plastic
7425 2467 Order 12-22-2025 Miranda Diaz Edgar 009398951901 PT68 Gunmetal -1.50 0.00 000 0.00 -1.50 0.00 000 0.00 +2.50 62 Ave FT28 plastic
7425 2467 Order 12-22-2025 Dixon Sheila 009398817504 LILAC Demi Amber +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 +2.50 62 15 Progressive plastic
7547 2467 Order 12-22-2025 Seeney Wilson 009398160655 U210 Black -1.00 0.00 000 0.00 -1.50 0.00 000 0.00 +2.50 62 19 FT28 plastic
7547 2467 Order 12-22-2025 Young Rose 009398121991 U212 Purple +1.50 -1.50 100 0.00 +2.00 -2.00 090 0.00 +2.50 60 16 FT28 plastic
7547 2467 Order 12-22-2025 Kemp Frances 009398121991 U212 Purple +1.50 -2.75 090 Frost os +1.00 -1.25 080 0.00 +2.50 60 17 FT28 plastic
7668 2275 Reorder Clarkson Gloria N 009398817504 LILAC Demi Amber +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 +2.00 58/60 20 FT28
7794 2467 Order 12-16-2025 Goodman Elvis 009398122004 U211 Black -2.00 -0.50 030 0.00 -1.50 -0.50 170 0.00 70 SV
7938 2275 Order 12-22-2025 Chu Kathryn 009398113200 U203 Tortoise -4.75 0.00 000 0.00 -3.75 0.00 000 0.00 60 SV
7938 2275 Order 12-22-2025 Lambert William 009398160655 U210 Black +1.25 0.00 000 0.00 +1.00 0.00 000 0.00 +2.25 64 16 FT28
7479 2275 Order 12-19-2025 Parthucek Edward 009398117055 PT92 Gunmetal +0.50 -0.50 060 0.00 +1.00 0.00 000 0.00 65 SV plastic
7214 2275 Order 12-22-2025 Zimmerman Judith 009398121991 U212 Purple -0.75 -1.00 180 0.00 -0.75 -1.00 180 0.00 62 SV plastic
7214 2275 Order 12-22-2025 Sokolowski Leszek 009398122004 U211 Black +1.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.75 68 15 FT28 plastic
7393 2467 Order 12-22-2025 Koljonen Donna 009398817504 LILAC Demi Amber +2.25 0.00 000 0.00 0.00 0.00 000 0.00 +2.50 60 16 FT28 poly_asph
7198 2275 Order 12-08-2025 Castrosanchez Juan B 009398951901 PT68 Gunmetal +1.00 -0.75 090 0.00 -0.50 -0.50 090 0.00 68 SV
7198 2275 Order 12-08-2025 Adair Marion 009398817504 LILAC Demi Amber -0.25 -0.25 000 0.00 -0.25 -0.50 168 0.00 +2.75 63 17 FT28
7198 2275 Order 12-08-2025 Walker James 009398216093 PT100 Blue +2.25 0.00 000 0.00 +4.00 0.00 000 0.00 +2.25 68 18 FT28
7198 2275 Order 12-08-2025 Markey Christie 009398817504 LILAC Demi Amber -1.25 -0.75 073 0.00 -2.00 0.00 000 0.00 +1.75 68 17 FT28
7198 2275 Order 12-08-2025 Linter Karyl 009398122226 U210 Tortoise +2.00 0.00 000 0.00 +1.25 0.00 000 0.00 60 FT28
7198 2275 Order 12-08-2025 Perlow Bonnie 009398121991 U212 Purple -1.50 -0.75 090 0.00 -1.25 -0.75 090 0.00 66
7198 2275 Order 12-08-2025 Perlow Bonnie 009398121953 U209 Burgundy +1.00 -0.75 090 0.00 +1.25 -0.75 090 0.00 63 SV
7786 2275 Order 12-23-2025 Montevago James 009398218301 PT103 Black -3.75 -0.50 075 0.00 -6.00 -1.50 105 0.00 +2.50 57 15 FT28 plastic
7654 2275 Reorder Edwards Sandra 009398216147 PT101 GOLD -2.75 -1.25 080 0.00 -2.50 -0.50 101 0.00 +2.50 58 15 FT28 plastic
7242 2275 Reorder Greene Horace 009398117055 PT92 Gunmetal -2.50 -0.75 030 0.00 -2.25 -0.75 159 0.00 +1.50 65 17 FT28 plastic
7458 2275 Reorder Mays Carol 009398122004 U211 Black +1.00 0.00 000 0.00 -0.50 0.00 000 0.00 +2.00 67 18 FT28 plastic
7220 2275 Order 12-23-2025 Webber Darlene 009398216147 PT101 GOLD +1.75 -0.50 095 0.00 +1.25 -0.50 085 0.00 +2.50 61 16 FT28
7220 2275 Order 12-23-2025 Morrow Gordon 009398216192 PT102 Black +2.00 0.00 000 0.00 +2.50 0.00 000 0.00 +2.50 67 14 FT28 poly
7475 2275 Order 12-19-2025 Romaine Lauren 009398113200 U203 Tortoise -4.50 0.00 000 0.00 -4.00 0.00 000 0.00 69 SV
7463 2467 Order 12-23-2025 Muhammad Sharief 009398218301 PT103 Black +0.25 -1.00 090 0.00 +0.50 -1.00 090 0.00 65 SV poly
7463 2467 Order 12-23-2025 Limbach Melissa 009398122028 U211 Grey -1.00 -0.50 035 0.00 0.00 -0.75 145 0.00 65 SV poly
7463 2467 Order 12-23-2025 Limbach Melissa 009398122004 U211 Black -1.00 -0.50 035 0.00 0.00 -0.75 145 0.00 65 SV poly
7463 2467 Order 12-23-2025 Wolfe Robert 009398106998 U200 Black +2.75 0.00 000 0.00 +2.75 0.00 000 0.00 67 SV poly
7463 2467 Order 12-23-2025 Selles Gisela 009398160655 U210 Black +0.75 0.00 000 0.00 +1.25 -0.50 180 0.00 62 SV poly
7463 2467 Order 12-23-2025 Hoehler John 009398218301 PT103 Black +2.50 0.00 000 0.00 +3.50 -0.50 060 0.00 +2.50 64 16 FT28 Tint - Bifocal poly
7182 2275 Reorder BENNETT RIPTON 009398117055 PT92 Gunmetal -1.00 -1.25 076 0.00 -0.75 -2.50 091 0.00 +1.75 64 15 FT28 plastic
7515 2467 Order 12-23-2025 Zapisek Terry 009398117055 PT92 Gunmetal +3.00 0.00 000 0.00 +3.00 0.00 000 0.00 +2.50 63 15 FT28
7515 2467 Order 12-23-2025 Eppley Ronald 009398951901 PT68 Gunmetal +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.25 62 15 FT28
7515 2467 Order 12-23-2025 Batchelor Andrew 009398951901 PT68 Gunmetal +2.25 -1.00 150 0.00 +2.75 0.00 000 0.00 +2.75 62 15 FT28
7515 2467 Order 12-23-2025 Williams Andrew 009398951901 PT68 Gunmetal -2.00 0.00 000 0.00 -2.00 0.00 000 0.00 +2.75 63 16 FT28
7309 2275 Reorder Chaparro Hugo 009398393008 PALM Gunmetal +1.75 0.00 000 0.00 +1.75 0.00 000 0.00 +2.25 56 16 FT28 plastic
7210 2275 Reorder Newman Judith 009398216147 PT101 GOLD -4.00 -0.75 090 0.00 -4.00 -0.75 090 0.00 +2.50 61 15 FT28 poly
7453 2467 Order Rivera Jorge 009398117055 PT92 Gunmetal +1.25 -0.50 135 0.00 -1.25 -2.00 085 0.00 +3.00 64 15 FT28 plastic
7236 2275 Reorder Cole Deborah 009398117055 PT92 Gunmetal +2.75 -0.50 015 0.00 +2.25 -0.75 165 0.00 +2.50 68 15 FT28 plastic
7565 2467 Order 12-11-2025 Pavone Edith 009398216147 PT101 GOLD +1.00 -1.50 120 0.00 +2.50 -2.50 060 0.00 +2.50 61.0 22.0 FT28
7519 2467 Order 12-23-2025 Koester Linda 009398817504 LILAC Demi Amber -2.00 0.00 000 0.00 -2.00 0.00 000 0.00 64 SV
7519 2467 Order 12-23-2025 Faro Stephen 009398106998 U200 Black +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.50 65 16 FT28
7829 2467 Order Orrell Timothy 009398216093 PT100 Blue +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 63 SV plastic
7829 2467 Order Orrell Timothy 009398160655 U210 Black +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 63 SV plastic
7106 2275 Order 12-22-2025 Mattes Williams 009398117055 PT92 Gunmetal -1.25 0.00 000 0.00 -1.50 0.00 000 0.00 64 plastic
7106 2275 Order 12-22-2025 Mattes Williams 009398218301 PT103 Black +1.25 0.00 000 0.00 +1.00 0.00 000 0.00 64 SV plastic
7106 2275 Order 12-22-2025 Villamar Lopez Mariuxi 009398121991 U212 Purple -1.00 0.00 000 0.00 -1.00 0.00 000 0.00 +2.00 62 14 plastic
7212 2467 Order Meyers Mary 009398817504 LILAC Demi Amber +0.50 -1.25 080 0.00 +0.25 -0.75 075 0.00 +2.50 64 15 FT28 plastic
7356 2275 Order 12-23-2025 RODRIGUEZ LUZ 009398113200 U203 Tortoise +2.00 -0.50 145 0.00 +1.75 -0.50 045 0.00 +2.75 60 17 FT28 plastic
7356 2275 Order 12-23-2025 JOYNER DOLORES 009398216147 PT101 GOLD +0.50 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 58 13 FT28 plastic
7356 2275 Order 12-23-2025 Negron Rafael 009398218301 PT103 Black -0.50 0.00 000 0.00 -0.50 0.00 000 0.00 +2.75 66 13 FT28 plastic
7356 2275 Order 12-23-2025 Coley Warren 009398122028 U211 Grey +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 +2.50 67 20 FT28 plastic
7974 2467 Order 12-22-2025 Dannelley Frances 009398103218 UL92 Brown +0.50 0.00 000 0.00 +0.50 0.00 000 0.00 +2.50 63 15 FT28 poly
7964 2467 Order 12-19-2025 Skidmore Viola 009398817504 LILAC Demi Amber +3.50 0.00 000 0.00 +3.50 0.00 000 0.00 +2.75 58.5 14 FT28
7567 2275 Order 12-23-2025 Laplante Joseph 009398122004 U211 Black +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 60 SV
7567 2275 Order 12-23-2025 King Darlene 009398121991 U212 Purple -0.75 0.00 000 0.00 -0.75 0.00 000 0.00 +3.50 60 17 FT28
7567 2275 Order 12-23-2025 Kobos Georgiana 009398121991 U212 Purple 0.00 0.00 000 0.00 0.00 0.00 000 0.00 +2.50 60 16 FT28
7006 2467 Order 12-22-2025 Moore Dorothy 009398122004 U211 Black -1.50 0.00 000 0.00 -1.50 0.00 000 0.00 +3.00 69 10 FT28 poly
7006 2467 Order 12-22-2025 Wright Raymond 009398117055 PT92 Gunmetal +2.50 -0.25 090 0.00 +2.75 -0.50 090 0.00 66 SV poly
7006 2467 Order 12-22-2025 Branch Nora 009398218301 PT103 Black -3.25 0.00 000 0.00 -2.75 -0.75 180 0.00 +2.50 64 9 FT28 poly
7006 2467 Order 12-22-2025 Fluker Khalia 009398122004 U211 Black +0.50 -0.50 180 0.00 +0.50 -0.75 180 0.00 66 SV poly
7006 2467 Order 12-22-2025 Campbell Michael 009398117055 PT92 Gunmetal -0.25 -0.50 080 0.00 -0.50 -0.50 095 0.00 +2.25 70 10 FT28 poly
7006 2467 Order 12-22-2025 Miller Ernesto 009398216093 PT100 Blue +0.50 0.00 000 0.00 0.00 -0.25 090 0.00 +2.50 66 8 FT28 poly
7006 2467 Order 12-22-2025 Severino Robert 009398117055 PT92 Gunmetal -0.50 -0.75 090 0.00 -1.50 -1.25 090 0.00 +2.50 64 9 FT28 poly
7006 2467 Order 12-22-2025 Nix Alvin 009398106998 U200 Black +1.50 0.00 000 0.00 +2.25 -1.00 090 0.00 +3.00 66 8 FT28 poly
7006 2467 Order 12-22-2025 Washington Johnnie 009398393008 PALM Gunmetal -1.25 -1.00 068 0.00 -1.25 -1.00 065 0.00 +3.00 65 10 FT28 poly
7051 2275 Order Brown Charles 009398393008 PALM Gunmetal -0.50 -2.25 175 0.00 +0.25 -3.00 005 0.00 +2.75 62 18 FT28 plastic
7338 2467 Order 12-26-2025 Barnes John 009398117055 PT92 Gunmetal +1.50 0.00 000 0.00 +1.50 0.00 000 0.00 +2.50 67 15 FT28
7186 2275 Reorder Mahon Jeffrey 009398160655 U210 Black +1.75 0.00 000 0.00 +1.75 0.00 000 0.00 72 SV
7180 2275 Order 12-26-2025 Grant Rosa 009398879205 PT37 Demi Amber -0.75 -0.75 099 0.00 -1.50 -1.50 094 0.00 +2.75 67 19 FT28
7180 2275 Order 12-26-2025 Mahoney Charles 009398216192 PT102 Black -5.50 -0.75 090 0.00 -5.00 -1.00 070 0.00 +2.50 70 15 FT28 poly
7210 2275 Order 12-23-2025 Dyszel Lowell 009398122004 U211 Black +3.00 -2.00 095 0.00 +3.75 -2.50 090 0.00 +2.25 64 16 FT28
7210 2275 Order 12-23-2025 Novello Rosaria 009398113200 U203 Tortoise +2.00 -1.50 090 0.00 +2.00 -1.50 090 0.00 +2.25 62 16 FT28 poly
7210 2275 Order 12-23-2025 Berkin Elizabeta 009398113200 U203 Tortoise +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.25 62 16 FT28 poly
7995 2467 Order 12-26-2025 Grabish Erika 009398121991 U212 Purple -1.00 0.00 000 0.00 -1.50 0.00 000 0.00 65 SV
7995 2467 Order 12-26-2025 Raines Gloria 009398160655 U210 Black +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.50 64 15 FT28
7995 2467 Order 12-26-2025 Nguyen Hy 009398817504 LILAC Demi Amber 0.00 0.00 000 0.00 +1.00 -1.00 085 0.00 +3.00 64 15 FT28
7995 2467 Order 12-26-2025 Winkler Jennifer 009398121953 U209 Burgundy -0.50 0.00 000 0.00 -0.50 0.00 000 0.00 +2.50 65 15 FT28
7089 2275 Order 12-18-2025 Benitez Jose 009398106998 U200 Black 0.00 0.00 000 0.00 +0.50 0.00 000 0.00 62 SV plastic
7089 2275 Order 12-18-2025 Brandly Christine 009398160655 U210 Black 0.00 0.00 000 0.00 +3.00 -0.75 180 0.00 +2.00 62 15 FT28 poly
7424 2467 Order 12-26-2025 Sammons Gilbert 009398122004 U211 Black +2.00 0.00 000 0.00 +2.00 0.00 000 0.00 +2.50 65 Ave FT28
7424 2467 Order 12-26-2025 Snow George 009398122028 U211 Grey -0.25 -1.00 080 0.00 +0.50 -1.00 090 0.00 +2.50 62 Ave FT28
7424 2467 Order 12-26-2025 Fontello Barbara 009398113200 U203 Tortoise -1.00 -1.25 180 0.00 -0.75 -1.25 140 0.00 +2.50 60 Ave FT28
7145 2275 Order 12-26-2025 Batcher Richard 009398160655 U210 Black +2.50 0.00 000 0.00 +2.50 0.00 000 0.00 59 SV
7650 2467 Order 12-26-2025 Reuter Hugo 009398216192 PT102 Black 0.00 -1.50 070 0.00 -0.75 -1.00 120 0.00 +3.00 64 19 FT28 plastic
7129 2275 Order 12-22-2025 Smith John 009398216192 PT102 Black +1.00 0.00 000 0.00 +1.00 0.00 000 0.00 +2.50 75 25 FT28
7129 2275 Order 12-22-2025 Somekh Stanley 009398160655 U210 Black +3.25 0.00 000 0.00 +3.25 0.00 000 0.00 +2.50 68 15 FT28
7575 2467 Order 12-27-2025 Kunkel Barbara Ann 009398160655 U210 Black +5.00 0.00 000 0.00 +5.00 0.00 000 0.00 60 SV poly
7575 2467 Order 12-27-2025 Santos William Robert 009398951901 PT68 Gunmetal 0.00 -1.00 100 0.00 -1.00 -1.00 060 0.00 +2.50 65 15 FT28 poly
7636 2467 Order 12-26-2025 Capo Michael 009398218301 PT103 Black -0.50 -1.50 090 0.00 -0.50 -1.50 090 0.00 65 SV
7636 2467 Order 12-26-2025 Alvin Rebecca 009398121991 U212 Purple -5.25 -1.25 080 0.00 -4.25 -1.00 090 0.00 +2.50 58 22 FT28