TV Display Board

mRS aYENSU cITATION READY

SOUVENIR HUB

Invoice: 803585

Qty: 1 | call 0244671774

Operator: Dadzie Stephen

Ready: Jul 27 2026 11:23 PM

✓ Ready for Pickup

8 BY 10 READY

PROMISE

Invoice: 840323

Qty: 2 | call 0556864659

Operator: Dadzie Stephen

Ready: Jul 27 2026 09:27 PM

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PROMISE

Invoice: 840323

Qty: 2 | call 0556864659

Operator: Dadzie Stephen

Ready: Jul 27 2026 09:35 PM

✓ Ready for Pickup

CHOCOPOPS READY

SAMMY

Invoice: 390509

Qty: 50 | call 0248116210

Operator: Dadzie Stephen

Ready: Jul 27 2026 11:14 PM

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POLISHED READY

KODAD

Invoice: 731224

Qty: 45 | call 0243828016

Operator: Gideon Domfeh

Ready: Jul 27 2026 08:04 PM

✓ Ready for Pickup

chic READY

KODAD

Invoice: 731224

Qty: 45 | call 0243828016

Operator: Gideon Domfeh

Ready: Jul 27 2026 08:04 PM

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IMG 2414 READY

AMMATU

Invoice: 177399

Qty: 100 | call +233248757275

Operator: Dadzie Stephen

Ready: Jul 27 2026 11:13 PM

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NAA NEW READY

NAAPS SERVICE

Invoice: 944670

Qty: 50 | call 0241993865

Operator: Dadzie Stephen

Ready: Jul 27 2026 09:46 PM

✓ Ready for Pickup

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BMC LUXURY

Invoice: 540178

Qty: 9 | call 0201379466

Operator: Unassigned

Ready: Jul 27 2026 04:53 PM

✓ Ready for Pickup

NAA 2 READY

NAA

Invoice: 555188

Qty: 200 | call 0541413995

Operator: Gideon Domfeh

Ready: Jul 27 2026 07:32 PM

✓ Ready for Pickup

NAA 1 READY

NAA

Invoice: 555188

Qty: 200 | call 0541413995

Operator: Gideon Domfeh

Ready: Jul 27 2026 07:32 PM

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PRINT READY

NAKI CHARMS

Invoice: 310000

Qty: 200 | call +233558224487

Operator: Gideon Domfeh

Ready: Jul 27 2026 05:52 PM

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WEBSTERS

Invoice: 789276

Qty: 1 | call +233553771813

Operator: Gideon Domfeh

Ready: Jul 27 2026 01:20 PM

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NAA READY

NAAAPS SERVICES

Invoice: 609973

Qty: 50 | call +233241993865

Operator: Gideon Domfeh

Ready: Jul 27 2026 01:24 PM

✓ Ready for Pickup

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NAAAPS SERVICES

Invoice: 609973

Qty: 7 | call +233241993865

Operator: Gideon Domfeh

Ready: Jul 27 2026 01:24 PM

✓ Ready for Pickup

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Ayu Sobolo

Invoice: 555188

Qty: 400 | call +233246208896

Operator: Gideon Domfeh

Ready: Jul 27 2026 06:41 PM

✓ Ready for Pickup

GODWIN READY

Ayu Sobolo

Invoice: 164782

Qty: 100 | call +233246208896

Operator: Gideon Domfeh

Ready: Jul 27 2026 01:25 PM

✓ Ready for Pickup

SAMUEL READY

SAMUEL

Invoice: 441005

Qty: 5 | call 0554292119

Operator: Gideon Domfeh

Ready: Jul 27 2026 03:15 PM

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PJ READY

RET DEE

Invoice: 174432

Qty: 35 | call 0592562264

Operator: Gideon Domfeh

Ready: Jul 27 2026 11:22 AM

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DTF PRINTING READY

SOUVENIR HUB

Invoice: 409439

Qty: 55 | call 0244671774

Operator: Frank Asante

Ready: Jul 26 2026 01:38 PM

✓ Ready for Pickup

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TOMBOS

Invoice: 865830

Qty: 2 | call 0557742394

Operator: Dadzie Stephen

Ready: Jul 26 2026 12:21 AM

✓ Ready for Pickup

DTF+HEATING ON THE VEST AND SHIRT F READY

RICHARD MANU

Invoice: 659554

Qty: 2 | call 0245032786

Operator: Dadzie Stephen

Ready: Jul 25 2026 11:30 PM

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RICHARD MANU

Invoice: 659554

Qty: 8 | call 0245032786

Operator: Dadzie Stephen

Ready: Jul 25 2026 11:30 PM

✓ Ready for Pickup

NEXTMOVE HELMET BRANDING READY

RICHARD MANU

Invoice: 659554

Qty: 1 | call 0245032786

Operator: Maulana Ibrahim

Ready: Jul 25 2026 10:00 PM

✓ Ready for Pickup

NAS A 6ft x 10ft print 2 each READY

ROYAL MEDIA STUDIO

Invoice: 135176

Qty: 4 | call +233545287103

Operator: Jeffery Amponsah Konadu

Ready: Jul 25 2026 08:58 PM

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KJR Banner READY

PROPHET KWAKU OWUSU JNR

Invoice: 350563

Qty: 1 | call 0246243995

Operator: Jeffery Amponsah Konadu

Ready: Jul 25 2026 11:30 PM

✓ Ready for Pickup

DOOR sticker size 43x43 inches READY

qwadwo

Invoice: 630164

Qty: 1 | call 0249913735

Operator: Jeffery Amponsah Konadu

Ready: Jul 25 2026 08:43 PM

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URBAN DOORS sticker 27x57 READY

qwadwo

Invoice: 630164

Qty: 1 | call 0249913735

Operator: Jeffery Amponsah Konadu

Ready: Jul 25 2026 09:11 PM

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TIME READY

TIME

Invoice: 231520

Qty: 15 | call 0542325584

Operator: Dadzie Stephen

Ready: Jul 25 2026 11:31 PM

✓ Ready for Pickup

TO PRINT A3 READY

Andok-M

Invoice: 425702

Qty: 1 | call +233248916572

Operator: Maulana Ibrahim

Ready: Jul 25 2026 10:00 PM

✓ Ready for Pickup

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NANA

Invoice: 899869

Qty: 1 | call 0546338700

Operator: Maulana Ibrahim

Ready: Jul 25 2026 07:02 PM

✓ Ready for Pickup

GASO UV size A3 22 READY

NANA

Invoice: 899869

Qty: 1 | call 0546338700

Operator: Maulana Ibrahim

Ready: Jul 25 2026 07:28 PM

✓ Ready for Pickup

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Richard CLIENT

Invoice: 516516

Qty: 1 | call +233261880115

Operator: Maulana Ibrahim

Ready: Jul 25 2026 08:08 PM

✓ Ready for Pickup

FREPERC Nursery UV A3 one copy READY

Richard CLIENT

Invoice: 516516

Qty: 1 | call +233261880115

Operator: Maulana Ibrahim

Ready: Jul 25 2026 08:27 PM

✓ Ready for Pickup

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Richard CLIENT

Invoice: 516516

Qty: 1 | call +233261880115

Operator: Maulana Ibrahim

Ready: Jul 25 2026 08:56 PM

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8X12 3 READY

DESIGNER CLIENT

Invoice: 699956

Qty: 1 | call 0541004810

Operator: Dadzie Stephen

Ready: Jul 25 2026 02:16 AM

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DESIGNER CLIENT

Invoice: 699956

Qty: 1 | call 0541004810

Operator: Dadzie Stephen

Ready: Jul 25 2026 02:16 AM

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AFIA 2 READY

DESIGNER CLIENT

Invoice: 699956

Qty: 1 | call 0541004810

Operator: Dadzie Stephen

Ready: Jul 25 2026 02:16 AM

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AFIA 1 READY

DESIGNER CLIENT

Invoice: 699956

Qty: 1 | call 0541004810

Operator: Dadzie Stephen

Ready: Jul 25 2026 02:15 AM

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Photoroom READY

FRANK

Invoice: 180356

Qty: 1 | call 0558691488

Operator: Frank Asante

Ready: Jul 24 2026 11:15 PM

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Layer 4 Copy READY

FRANK

Invoice: 180356

Qty: 5 | call 0558691488

Operator: Frank Asante

Ready: Jul 24 2026 11:16 PM

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Layer 4 Copy READY

FRANK

Invoice: 180356

Qty: 5 | call 0558691488

Operator: Frank Asante

Ready: Jul 24 2026 11:18 PM

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DAVID READY

Enning One Ventures

Invoice: 576217

Qty: 40 | call 0543662969

Operator: Dadzie Stephen

Ready: Jul 25 2026 02:31 AM

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REMOVE BACKGROUND READY

CALEB

Invoice: 678115

Qty: 10 | call 0550729071

Operator: Dadzie Stephen

Ready: Jul 25 2026 01:38 AM

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12 BY 8 READY

Cofuel

Invoice: 742383

Qty: 1 | call 0531593780

Operator: Jeffery Amponsah Konadu

Ready: Jul 24 2026 07:29 PM

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backdrop READY

Cofuel

Invoice: 742383

Qty: 1 | call 0531593780

Operator: Jeffery Amponsah Konadu

Ready: Jul 24 2026 07:29 PM

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CHRISTENING READY

Cofuel

Invoice: 742383

Qty: 1 | call 0531593780

Operator: Jeffery Amponsah Konadu

Ready: Jul 24 2026 07:57 PM

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BRUKINA 2 READY

AJAY

Invoice: 784298

Qty: 200 | call +233557830853

Operator: Dadzie Stephen

Ready: Jul 25 2026 02:31 AM

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CONSTRUCTION READY

Kofi Building

Invoice: 222845

Qty: 2 | call +233547679591

Operator: Jeffery Amponsah Konadu

Ready: Jul 24 2026 06:47 PM

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ATOM READY

EMBO CREATION

Invoice: 448390

Qty: 12 | call +233552764195

Operator: Maulana Ibrahim

Ready: Jul 24 2026 07:39 PM

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LAW READY

EMBO CREATION

Invoice: 448390

Qty: 1 | call +233552764195

Operator: Maulana Ibrahim

Ready: Jul 24 2026 07:38 PM

✓ Ready for Pickup

ATOM NEW DESIGN ASANTEMAN CODE READY

EMBO CREATION

Invoice: 448390

Qty: 2 | call +233552764195

Operator: Maulana Ibrahim

Ready: Jul 24 2026 07:39 PM

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PRINT DJ READY

NAAPS SERVICE

Invoice: 681221

Qty: 2 | call 0241993865

Operator: Maulana Ibrahim

Ready: Jul 24 2026 07:39 PM

✓ Ready for Pickup

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AJAY

Invoice: 333702

Qty: 1 | call +233557830853

Operator: Dadzie Stephen

Ready: Jul 25 2026 06:33 AM

✓ Ready for Pickup

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Miss CHARLOTTE

Invoice: 314962

Qty: 200 | call 0596853904

Operator: Jeffery Amponsah Konadu

Ready: Jul 24 2026 07:56 PM

✓ Ready for Payment

NZURI @5 BANNER READY

Cofuel

Invoice: 805523

Qty: 1 | call 0531593780

Operator: Jeffery Amponsah Konadu

Ready: Jul 24 2026 01:40 PM

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RICHARD

Invoice: 391504

Qty: 1 | call 0540928570

Operator: Maulana Ibrahim

Ready: Jul 24 2026 02:46 PM

✓ Ready for Pickup

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MILOU TUMI

Invoice: 894132

Qty: 1 | call 0550997136

Operator: Dadzie Stephen

Ready: Jul 25 2026 12:15 AM

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RICHARD

Invoice: 391504

Qty: 2 | call 0540928570

Operator: Maulana Ibrahim

Ready: Jul 24 2026 02:46 PM

✓ Ready for Pickup

4 SALE READY

OFORIKROM

Invoice: 314473

Qty: 4 | call 0209357726

Operator: Jeffery Amponsah Konadu

Ready: Jul 24 2026 01:59 PM

✓ Ready for Pickup

UNTITLED DESIGN READY

AMA

Invoice: 538655

Qty: 1 | call 0508462760

Operator: Frank Asante

Ready: Jul 24 2026 12:35 PM

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AMA

Invoice: 538655

Qty: 2 | call 0508462760

Operator: Frank Asante

Ready: Jul 24 2026 12:35 PM

✓ Ready for Pickup

SETH READY

KWADEE

Invoice: 378625

Qty: 4 | call 0243981613

Operator: Maulana Ibrahim

Ready: Jul 24 2026 02:49 PM

✓ Ready for Pickup

SETH 1 READY

KWADEE

Invoice: 378625

Qty: 15 | call 0243981613

Operator: Dadzie Stephen

Ready: Jul 25 2026 05:27 AM

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A3 READY

ALIDU

Invoice: 390338

Qty: 1 | call 0246950932

Operator: Maulana Ibrahim

Ready: Jul 24 2026 02:46 PM

✓ Ready for Payment

A4 READY

ALIDU

Invoice: 390338

Qty: 1 | call 0246950932

Operator: Maulana Ibrahim

Ready: Jul 24 2026 02:47 PM

✓ Ready for Payment

AMA READY

AMA

Invoice: 274096

Qty: 6 | call 0508462760

Operator: Jeffery Amponsah Konadu

Ready: Jul 25 2026 05:27 AM

✓ Ready for Pickup

white back a4 size (2 copies) READY

Brainson

Invoice: 496244

Qty: 2 | call +233200951510

Operator: Dadzie Stephen

Ready: Jul 24 2026 02:43 AM

✓ Ready for Pickup

a4 size FIVE EACH READY

Brainson

Invoice: 496244

Qty: 20 | call +233200951510

Operator: Dadzie Stephen

Ready: Jul 24 2026 02:43 AM

✓ Ready for Pickup

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Brainson

Invoice: 496244

Qty: 3 | call +233200951510

Operator: Dadzie Stephen

Ready: Jul 24 2026 02:43 AM

✓ Ready for Pickup

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iPEX

Invoice: 912906

Qty: 1 | call +233247894953

Operator: Dadzie Stephen

Ready: Jul 24 2026 01:18 AM

✓ Ready for Pickup

J$A Wedd READY

PRATT

Invoice: 958306

Qty: 1 | call 0597525206

Operator: Jeffery Amponsah Konadu

Ready: Jul 23 2026 06:27 PM

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AMOR READY

AMA

Invoice: 425807

Qty: 1 | call 0508462760

Operator: Maulana Ibrahim

Ready: Jul 23 2026 08:46 PM

✓ Ready for Pickup

UNTITILED DESIGN 27 READY

NAKI CHARMS

Invoice: 494754

Qty: 2 | call 0208829592

Operator: Maulana Ibrahim

Ready: Jul 23 2026 06:58 PM

✓ Ready for Pickup

UNTITILED DESIGN 29 READY

NAKI CHARMS

Invoice: 494754

Qty: 1 | call 0208829592

Operator: Maulana Ibrahim

Ready: Jul 23 2026 07:56 PM

✓ Ready for Pickup

PLAQUES READY

ALIDU

Invoice: 771989

Qty: 4 | call 0246950932

Operator: Dadzie Stephen

Ready: Jul 25 2026 06:17 AM

✓ Ready for Pickup

UNTITILED DESIGN 28 READY

NAKI CHARMS

Invoice: 494754

Qty: 2 | call 0208829592

Operator: Maulana Ibrahim

Ready: Jul 23 2026 07:26 PM

✓ Ready for Pickup

UNTITILED DESIGN 26 A4 READY

NAKI CHARMS

Invoice: 494754

Qty: 1 | call 0208829592

Operator: Maulana Ibrahim

Ready: Jul 23 2026 08:46 PM

✓ Ready for Pickup

MEDALS READY

ALIDU

Invoice: 771989

Qty: 50 | call 0246950932

Operator: Dadzie Stephen

Ready: Jul 25 2026 06:17 AM

✓ Ready for Pickup

JOY READY

Joyfred

Invoice: 436451

Qty: 3 | call 0240260784

Operator: Dadzie Stephen

Ready: Jul 24 2026 01:12 AM

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MALFRIM

Invoice: 144099

Qty: 40 | call 0242273291

Operator: Dadzie Stephen

Ready: Jul 24 2026 12:03 AM

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MALFRIM

Invoice: 144099

Qty: 2 | call 0242273291

Operator: Jeffery Amponsah Konadu

Ready: Jul 23 2026 04:16 PM

✓ Ready for Pickup

ORAH READY

ERIC

Invoice: 822743

Qty: 200 | call +233559946885

Operator: Dadzie Stephen

Ready: Jul 23 2026 11:05 PM

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TOMBOS

Invoice: 989305

Qty: 2 | call 0557742394

Operator: Gideon Domfeh

Ready: Jul 23 2026 05:17 PM

✓ Ready for Pickup

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Nana Kophie

Invoice: 263558

Qty: 1 | call 0240416842

Operator: Maulana Ibrahim

Ready: Jul 23 2026 05:42 PM

✓ Ready for Pickup

KOFI READY

Nana Kophie

Invoice: 263558

Qty: 8 | call 0240416842

Operator: Maulana Ibrahim

Ready: Jul 23 2026 05:38 PM

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TOMBOS

Invoice: 111941

Qty: 1 | call 0557742394

Operator: Gideon Domfeh

Ready: Jul 23 2026 05:17 PM

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TOMBOS READY

TOMBOS

Invoice: 111941

Qty: 3 | call 0557742394

Operator: Gideon Domfeh

Ready: Jul 23 2026 05:17 PM

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Tim

Invoice: 234320

Qty: 100 | call +233541006528

Operator: Dadzie Stephen

Ready: Jul 24 2026 02:09 AM

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LIS

Invoice: 938415

Qty: 1 | call 0501388394

Operator: Maulana Ibrahim

Ready: Jul 23 2026 05:38 PM

✓ Ready for Pickup

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MARDIYA

Invoice: 372404

Qty: 100 | call 0200518678

Operator: Dadzie Stephen

Ready: Jul 23 2026 11:09 PM

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MARDIYA

Invoice: 372404

Qty: 100 | call 0200518678

Operator: Dadzie Stephen

Ready: Jul 23 2026 11:09 PM

✓ Ready for Pickup

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EMBO CREATION

Invoice: 427130

Qty: 2 | call +233552764195

Operator: Dadzie Stephen

Ready: Jul 25 2026 05:56 AM

✓ Ready for Pickup

SYMPHONIC READY

Kingsley Abankwa

Invoice: 260317

Qty: 1 | call +233546180579

Operator: Jeffery Amponsah Konadu

Ready: Jul 23 2026 01:40 PM

✓ Ready for Pickup

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Kingsley Abankwa

Invoice: 260317

Qty: 20 | call +233546180579

Operator: Dadzie Stephen

Ready: Jul 24 2026 12:03 AM

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RET DEE

Invoice: 931920

Qty: 40 | call 0592562264

Operator: Dadzie Stephen

Ready: Jul 23 2026 09:35 PM

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RET DEE

Invoice: 931920

Qty: 90 | call 0592562264

Operator: Dadzie Stephen

Ready: Jul 23 2026 09:35 PM

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REDEEMER

Invoice: 440601

Qty: 3 | call 0549216150

Operator: Gideon Domfeh

Ready: Jul 23 2026 02:52 PM

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REDEEMER

Invoice: 440601

Qty: 4 | call 0549216150

Operator: Gideon Domfeh

Ready: Jul 23 2026 02:55 PM

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ZEZE

Invoice: 502182

Qty: 2 | call +233599959538

Operator: Gideon Domfeh

Ready: Jul 23 2026 03:08 PM

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ZEZE

Invoice: 502182

Qty: 6 | call +233599959538

Operator: Gideon Domfeh

Ready: Jul 23 2026 03:08 PM

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NANA QUAJJO

Invoice: 865798

Qty: 1 | call +233244671774

Operator: Unassigned

Ready: Jul 23 2026 09:37 AM

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SOUVENIR HUB

Invoice: 159321

Qty: 1 | call 0244671774

Operator: Dadzie Stephen

Ready: Jul 23 2026 08:02 AM

✓ Ready for Pickup

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Abode

Invoice: 104259

Qty: 10 | call +233549086638

Operator: Jeffery Amponsah Konadu

Ready: Jul 22 2026 07:27 PM

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Soso

Invoice: 486321

Qty: 1 | call +233558772770

Operator: Dadzie Stephen

Ready: Jul 22 2026 11:08 PM

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GRACE

Invoice: 636342

Qty: 1 | call 0558887878

Operator: Jeffery Amponsah Konadu

Ready: Jul 22 2026 06:52 PM

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GRACE

Invoice: 636342

Qty: 1 | call 0558887878

Operator: Jeffery Amponsah Konadu

Ready: Jul 22 2026 06:57 PM

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DEE BANNER READY

RET DEE

Invoice: 459063

Qty: 1 | call 0592562264

Operator: Jeffery Amponsah Konadu

Ready: Jul 22 2026 04:51 PM

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MISS

Invoice: 532999

Qty: 1 | call 0596041048

Operator: Dadzie Stephen

Ready: Jul 23 2026 12:20 AM

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Babes

Invoice: 169685

Qty: 6 | call +233246208024

Operator: Dadzie Stephen

Ready: Jul 22 2026 11:54 PM

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Babes

Invoice: 169685

Qty: 1 | call +233246208024

Operator: Gideon Domfeh

Ready: Jul 22 2026 08:39 PM

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TIME

Invoice: 401475

Qty: 2 | call 0542325584

Operator: Maulana Ibrahim

Ready: Jul 22 2026 07:05 PM

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Invoice: 170504

Qty: 200 | call 0542303071

Operator: Jeffery Amponsah Konadu

Ready: Jul 22 2026 01:43 PM

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TIME

Invoice: 401475

Qty: 1 | call 0542325584

Operator: Frank Asante

Ready: Jul 22 2026 07:32 PM

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BABY ONE EACH READY

NAKI CHARMS

Invoice: 634786

Qty: 2 | call 0208829592

Operator: Maulana Ibrahim

Ready: Jul 22 2026 11:43 AM

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NAKI CHARMS

Invoice: 634786

Qty: 2 | call 0208829592

Operator: Maulana Ibrahim

Ready: Jul 22 2026 12:26 PM

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Baby ANTONELLA-MIREYA (2) READY

NAKI CHARMS

Invoice: 634786

Qty: 2 | call 0208829592

Operator: Maulana Ibrahim

Ready: Jul 22 2026 01:36 PM

✓ Ready for Pickup

Untitled design PRINT ONE EACH READY

NAKI CHARMS

Invoice: 634786

Qty: 2 | call 0208829592

Operator: Maulana Ibrahim

Ready: Jul 22 2026 02:28 PM

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Congratulations READY

NAKI CHARMS

Invoice: 634786

Qty: 1 | call 0208829592

Operator: Maulana Ibrahim

Ready: Jul 22 2026 12:45 PM

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ADD ON A3 SIZE 1 COPY READY

Brainson

Invoice: 460365

Qty: 1 | call +233200951510

Operator: Dadzie Stephen

Ready: Jul 22 2026 04:13 AM

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PROF eligaveh

Invoice: 901142

Qty: 2 | call +233202765294

Operator: Dadzie Stephen

Ready: Jul 22 2026 04:12 AM

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PROF eligaveh

Invoice: 901142

Qty: 2 | call +233202765294

Operator: Dadzie Stephen

Ready: Jul 22 2026 04:15 AM

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GRACE 4 READY

PROMISE

Invoice: 818976

Qty: 1 | call 0556864659

Operator: Dadzie Stephen

Ready: Jul 21 2026 08:48 PM

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PROMISE

Invoice: 818976

Qty: 1 | call 0556864659

Operator: Dadzie Stephen

Ready: Jul 21 2026 08:48 PM

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GRACE 2 READY

PROMISE

Invoice: 818976

Qty: 1 | call 0556864659

Operator: Dadzie Stephen

Ready: Jul 21 2026 08:48 PM

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GRACE 1 READY

PROMISE

Invoice: 818976

Qty: 1 | call 0556864659

Operator: Dadzie Stephen

Ready: Jul 21 2026 08:48 PM

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SMALL LOGO A4 SIZE READY

Brainson

Invoice: 873667

Qty: 2 | call +233200951510

Operator: Dadzie Stephen

Ready: Jul 22 2026 04:13 AM

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SIDE A4 SIZE 17 COPIES READY

Brainson

Invoice: 873667

Qty: 17 | call +233200951510

Operator: Dadzie Stephen

Ready: Jul 22 2026 04:12 AM

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NAME A4 SIZE 1 COPY READY

Brainson

Invoice: 873667

Qty: 1 | call +233200951510

Operator: Dadzie Stephen

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IMPORTANT

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Operator: Dadzie Stephen

Ready: May 23 2026 03:14 PM

✓ Ready for Pickup

8X13 FR READY

QWADWO GOSPEL

Invoice: 285591

Qty: 1 | call 0540374395

Operator: Dadzie Stephen

Ready: May 23 2026 03:14 PM

✓ Ready for Pickup

8X13 FI READY

QWADWO GOSPEL

Invoice: 285591

Qty: 1 | call 0540374395

Operator: Dadzie Stephen

Ready: May 23 2026 03:14 PM

✓ Ready for Pickup

8X12(2 PIECES) READY

QWADWO GOSPEL

Invoice: 285591

Qty: 2 | call 0540374395

Operator: Dadzie Stephen

Ready: May 23 2026 03:14 PM

✓ Ready for Pickup

4X6(2PIECES) READY

QWADWO GOSPEL

Invoice: 285591

Qty: 2 | call 0540374395

Operator: Dadzie Stephen

Ready: May 23 2026 03:14 PM

✓ Ready for Pickup

4X(2 PIECES) READY

QWADWO GOSPEL

Invoice: 285591

Qty: 2 | call 0540374395

Operator: Dadzie Stephen

Ready: May 23 2026 03:14 PM

✓ Ready for Pickup

BANNER LEASE READY

LADY

Invoice: 410524

Qty: 1 | call 0207742184

Operator: Dadzie Stephen

Ready: May 18 2026 11:42 PM

✓ Ready for Pickup

DAPHS COLLECTION READY

FREDA

Invoice: 666440

Qty: 4 | call 0241228526

Operator: Gideon Domfeh

Ready: May 18 2026 06:49 PM

✓ Ready for Pickup

WAKEBOARD AND PURA VIDA READY

SAMUEL

Invoice: 532766

Qty: 1 | call 0554292119

Operator: Frank Asante

Ready: May 18 2026 07:02 PM

✓ Ready for Pickup

SKATE AND ASTRO READY

SAMUEL

Invoice: 532766

Qty: 1 | call 0554292119

Operator: Frank Asante

Ready: May 18 2026 07:02 PM

✓ Ready for Pickup

ROSE MONEY READY

SAMUEL

Invoice: 532766

Qty: 1 | call 0554292119

Operator: Frank Asante

Ready: May 18 2026 07:02 PM

✓ Ready for Pickup

NORE ANIME READY

SAMUEL

Invoice: 532766

Qty: 1 | call 0554292119

Operator: Frank Asante

Ready: May 18 2026 07:02 PM

✓ Ready for Pickup

FLOWER MONKEY READY

SAMUEL

Invoice: 532766

Qty: 1 | call 0554292119

Operator: Frank Asante

Ready: May 18 2026 07:02 PM

✓ Ready for Pickup

eagle READY

SAMUEL

Invoice: 532766

Qty: 1 | call 0554292119

Operator: Frank Asante

Ready: May 18 2026 07:02 PM

✓ Ready for Pickup

EUGENE KOFI RECEIPT READY

EUGENE

Invoice: 442447

Qty: 40 | call 0552282410

Operator: Dadzie Stephen

Ready: May 19 2026 03:05 PM

✓ Ready for Pickup

eugene kofi stickers READY

EUGENE

Invoice: 442447

Qty: 20 | call 0552282410

Operator: Frank Asante

Ready: May 18 2026 06:29 PM

✓ Ready for Pickup

Dr Lashkmi READY

CHRIS

Invoice: 788299

Qty: 1 | call 0546355929

Operator: Frank Asante

Ready: May 18 2026 04:30 PM

✓ Ready for Pickup

2D SIGN READY

Porsh Hooks

Invoice: 239635

Qty: 1 | call 0245949921

Operator: BOSS

Ready: Jun 04 2026 05:30 AM

✓ Ready for Pickup

A3print 2pcs READY

REDEEMER

Invoice: 682147

Qty: 2 | call 0549216150

Operator: Frank Asante

Ready: May 18 2026 07:02 PM

✓ Ready for Pickup

Church READY

PRATT

Invoice: 326789

Qty: 1 | call 0597525206

Operator: BOSS

Ready: May 18 2026 05:15 PM

✓ Ready for Pickup

Acrylic Fan READY

LADY JULIA

Invoice: 513170

Qty: 2 | call 0546747797

Operator: BOSS

Ready: Jun 01 2026 06:10 PM

✓ Ready for Pickup

Uv Small READY

LADY JULIA

Invoice: 513170

Qty: 5 | call 0546747797

Operator: Gideon Domfeh

Ready: May 18 2026 02:34 PM

✓ Ready for Pickup

Eid Adha Clothing 2026 READY

ALHAJI

Invoice: 246521

Qty: 1 | call 0244796257

Operator: Dadzie Stephen

Ready: May 18 2026 08:50 PM

✓ Ready for Pickup

MFM FLYERS READY

MFM KUMASI

Invoice: 553931

Qty: 500 | call 0245282927

Operator: Dadzie Stephen

Ready: May 19 2026 11:35 PM

✓ Ready for Payment

1.5FT BY 2.5FT STOCKER 2PCS READY

SOUVENIR HUB

Invoice: 404484

Qty: 2 | call 0244671774

Operator: Frank Asante

Ready: May 19 2026 01:06 PM

✓ Ready for Pickup

2FT X 3FT STICKER 2PCS READY

SOUVENIR HUB

Invoice: 404484

Qty: 2 | call 0244671774

Operator: Frank Asante

Ready: May 19 2026 01:06 PM

✓ Ready for Pickup

UV DTF A3 9PCS READY

SOUVENIR HUB

Invoice: 404484

Qty: 9 | call 0244671774

Operator: Gideon Domfeh

Ready: May 19 2026 01:06 PM

✓ Ready for Pickup

gyamfi uv READY

Gyamfi Publication

Invoice: 989004

Qty: 6 | call 0243313013

Operator: Frank Asante

Ready: May 16 2026 06:57 PM

✓ Ready for Pickup

12 x 10Feet Banner READY

Bofah

Invoice: 732957

Qty: 1 | call +233541004810

Operator: Jeffery Amponsah Konadu

Ready: May 16 2026 05:47 PM

✓ Ready for Pickup

A4 READY

AKOSUA BELINDA

Invoice: 811489

Qty: 3 | call 0241662616

Operator: Frank Asante

Ready: May 16 2026 05:12 PM

✓ Ready for Pickup

snr READY

UMMM

Invoice: 381443

Qty: 1 | call +233201343143

Operator: Frank Asante

Ready: May 16 2026 04:42 PM

✓ Ready for Pickup

A2 1 UV READY

ICONZY

Invoice: 722133

Qty: 1 | call 0209965537

Operator: Frank Asante

Ready: May 16 2026 03:31 PM

✓ Ready for Pickup

A3 2 COP READY

PRINCE

Invoice: 311174

Qty: 2 | call 0552318109

Operator: Frank Asante

Ready: May 16 2026 04:43 PM

✓ Ready for Pickup

MID YEAR 9 BY 45 INCH READY

KODAD

Invoice: 837356

Qty: 1 | call 0243828016

Operator: Jeffery Amponsah Konadu

Ready: May 16 2026 03:37 PM

✓ Ready for Pickup

Supreme Final READY

SUPREME

Invoice: 891396

Qty: 500 | call 0542213118

Operator: Dadzie Stephen

Ready: May 16 2026 04:50 AM

✓ Ready for Pickup

IMG READY

NANA QWECI

Invoice: 534835

Qty: 2 | call 0558339657

Operator: Jeffery Amponsah Konadu

Ready: May 16 2026 03:37 PM

✓ Ready for Pickup

LAST UV DTF A4 1 READY

JOHN BOSCO

Invoice: 970766

Qty: 1 | call 0245583266

Operator: Dadzie Stephen

Ready: May 16 2026 12:24 AM

✓ Ready for Pickup

RICH READY

RICHMOND

Invoice: 506174

Qty: 5 | call 0561814955

Operator: Dadzie Stephen

Ready: May 16 2026 02:39 AM

✓ Ready for Pickup

LILIANA READY

LILIANA

Invoice: 816386

Qty: 4 | call 0554988842

Operator: Dadzie Stephen

Ready: May 16 2026 02:39 AM

✓ Ready for Payment

LILIANA READY

LILIANA

Invoice: 816386

Qty: 4 | call 0554988842

Operator: Dadzie Stephen

Ready: May 16 2026 02:39 AM

✓ Ready for Payment

A2 DTF 2 copies b READY

PETRA

Invoice: 240053

Qty: 2 | call 0547985606

Operator: Dadzie Stephen

Ready: May 15 2026 07:57 PM

✓ Ready for Pickup

DESIGN 3 READY

JT

Invoice: 907915

Qty: 100 | call 0599032698

Operator: Jeffery Amponsah Konadu

Ready: May 16 2026 12:58 AM

✓ Ready for Pickup

DESIGN 2 READY

JT

Invoice: 907915

Qty: 100 | call 0599032698

Operator: Jeffery Amponsah Konadu

Ready: May 16 2026 12:58 AM

✓ Ready for Pickup

DESIGN 1 READY

JT

Invoice: 907915

Qty: 100 | call 0599032698

Operator: Jeffery Amponsah Konadu

Ready: May 16 2026 12:59 AM

✓ Ready for Pickup

SAV FOLDER READY

TIME

Invoice: 102695

Qty: 2 | call 0542325584

Operator: Jeffery Amponsah Konadu

Ready: May 15 2026 06:16 PM

✓ Ready for Pickup

TICKET REGULAR READY

PY EVENTS

Invoice: 396344

Qty: 50 | call 0209703752

Operator: Gideon Domfeh

Ready: Jun 04 2026 09:07 AM

✓ Ready for Payment

Ticket VIP READY

PY EVENTS

Invoice: 396344

Qty: 200 | call 0209703752

Operator: Dadzie Stephen

Ready: May 19 2026 09:11 PM

✓ Ready for Payment

WEDD READY

PRATT

Invoice: 728958

Qty: 1 | call 0597525206

Operator: Jeffery Amponsah Konadu

Ready: May 15 2026 11:46 AM

✓ Ready for Pickup

IMG_4076 READY

KKD

Invoice: 613503

Qty: 1 | call 0200202376

Operator: Dadzie Stephen

Ready: May 14 2026 10:39 PM

✓ Ready for Pickup

IMG_4050 READY

KKD

Invoice: 613503

Qty: 1 | call 0200202376

Operator: Dadzie Stephen

Ready: May 14 2026 10:38 PM

✓ Ready for Pickup

IMG_4049 READY

KKD

Invoice: 613503

Qty: 1 | call 0200202376

Operator: Dadzie Stephen

Ready: May 14 2026 10:38 PM

✓ Ready for Pickup

Blue Sticker READY

NAYA DEAR

Invoice: 418048

Qty: 5 | call 0599111909

Operator: Dadzie Stephen

Ready: May 15 2026 03:50 AM

✓ Ready for Pickup

Red Card Material READY

NAYA DEAR

Invoice: 418048

Qty: 5 | call 0599111909

Operator: Dadzie Stephen

Ready: May 14 2026 11:39 PM

✓ Ready for Pickup

Life 3N Relief READY

Dr Abena Mensah

Invoice: 331139

Qty: 1 | call 0534199719

Operator: Gideon Domfeh

Ready: May 14 2026 07:12 PM

✓ Ready for Pickup

Gracehill READY

GRACE

Invoice: 710241

Qty: 1 | call 0558887878

Operator: BOSS

Ready: May 14 2026 06:09 PM

✓ Ready for Pickup

Funeral Poster READY

PEPX

Invoice: 595889

Qty: 2 | call +233245784807

Operator: Miss Rubby Annan

Ready: May 14 2026 03:40 PM

✓ Ready for Pickup

Cup Branding READY

PEPX

Invoice: 595889

Qty: 1 | call +233245784807

Operator: Miss Rubby Annan

Ready: May 14 2026 04:02 PM

✓ Ready for Pickup

Yaa Akyia glass cup READY

PEPX

Invoice: 595889

Qty: 2 | call +233245784807

Operator: Miss Rubby Annan

Ready: May 14 2026 03:39 PM

✓ Ready for Pickup

ANGLOGOLD DIARY BOOK;PEN AND COVER� READY

OS MEDIA

Invoice: 999176

Qty: 2 | call 0504795885

Operator: Gideon Domfeh

Ready: May 14 2026 10:41 PM

✓ Ready for Pickup

Pat Eri 2 READY

HeavenzGlamEvents

Invoice: 893813

Qty: 1 | call +233264773073

Operator: Jeffery Amponsah Konadu

Ready: May 14 2026 01:16 PM

✓ Ready for Pickup

Pat Eri READY

HeavenzGlamEvents

Invoice: 893813

Qty: 1 | call +233264773073

Operator: Jeffery Amponsah Konadu

Ready: May 14 2026 01:16 PM

✓ Ready for Pickup

Copy of F 3 READY

HeavenzGlamEvents

Invoice: 893813

Qty: 1 | call +233264773073

Operator: Jeffery Amponsah Konadu

Ready: May 14 2026 03:39 PM

✓ Ready for Pickup

Heading 2 READY

HeavenzGlamEvents

Invoice: 893813

Qty: 2 | call +233264773073

Operator: Jeffery Amponsah Konadu

Ready: May 14 2026 02:54 PM

✓ Ready for Pickup

Copy of F 2 READY

HeavenzGlamEvents

Invoice: 893813

Qty: 1 | call +233264773073

Operator: Jeffery Amponsah Konadu

Ready: May 14 2026 04:21 PM

✓ Ready for Pickup

Copy of F 1 READY

HeavenzGlamEvents

Invoice: 893813

Qty: 1 | call +233264773073

Operator: Jeffery Amponsah Konadu

Ready: May 14 2026 03:56 PM

✓ Ready for Pickup

Heading READY

HeavenzGlamEvents

Invoice: 893813

Qty: 1 | call +233264773073

Operator: Jeffery Amponsah Konadu

Ready: May 14 2026 03:41 PM

✓ Ready for Pickup

Sobolo READY

MARDIYA

Invoice: 629954

Qty: 200 | call 0200518678

Operator: Jeffery Amponsah Konadu

Ready: May 14 2026 01:04 PM

✓ Ready for Pickup

Ch UV DTF A4-1copy READY

JOHN BOSCO

Invoice: 327656

Qty: 1 | call 0245583266

Operator: Gideon Domfeh

Ready: May 14 2026 11:54 AM

✓ Ready for Pickup

A2 DTF 2 Copies READY

PETRA

Invoice: 255892

Qty: 2 | call 0547985606

Operator: BOSS

Ready: May 14 2026 06:09 PM

✓ Ready for Pickup

A4 UV 6 Copies READY

PETRA

Invoice: 255892

Qty: 6 | call 0547985606

Operator: Gideon Domfeh

Ready: May 14 2026 11:33 AM

✓ Ready for Pickup

0101 READY

Michael Osei Bonsu

Invoice: 806340

Qty: 500 | call 0547548021

Operator: Dadzie Stephen

Ready: May 19 2026 06:41 AM

✓ Ready for Pickup

Prophetess Theresah 50pcs READY

SLY NDC

Invoice: 837103

Qty: 50 | call 0246208896

Operator: Dadzie Stephen

Ready: May 14 2026 11:02 AM

✓ Ready for Pickup

Obp Georgina 50pcs READY

SLY NDC

Invoice: 837103

Qty: 50 | call 0246208896

Operator: Dadzie Stephen

Ready: May 14 2026 11:02 AM

✓ Ready for Pickup

Obp Agartha 100pcs READY

SLY NDC

Invoice: 837103

Qty: 100 | call 0246208896

Operator: Dadzie Stephen

Ready: May 14 2026 11:02 AM

✓ Ready for Pickup

Ayu Sobolo new 700pcs READY

SLY NDC

Invoice: 837103

Qty: 700 | call 0246208896

Operator: Dadzie Stephen

Ready: May 14 2026 11:02 AM

✓ Ready for Pickup

Abusuapanin Bransford 100pcs READY

SLY NDC

Invoice: 837103

Qty: 100 | call 0246208896

Operator: Dadzie Stephen

Ready: May 14 2026 11:02 AM

✓ Ready for Pickup

Yogurt Vanila 300pcs READY

LAPS

Invoice: 641577

Qty: 300 | call 0544276516

Operator: Dadzie Stephen

Ready: May 14 2026 11:02 AM

✓ Ready for Pickup

Chocolate milk shake 300pcs READY

LAPS

Invoice: 641577

Qty: 300 | call 0544276516

Operator: Dadzie Stephen

Ready: May 14 2026 06:41 AM

✓ Ready for Pickup

Yogurt strawberry 300pcs READY

LAPS

Invoice: 641577

Qty: 300 | call 0544276516

Operator: Dadzie Stephen

Ready: May 14 2026 11:02 AM

✓ Ready for Pickup

Tasty Mashke 200pcs READY

LAPS

Invoice: 641577

Qty: 200 | call 0544276516

Operator: Dadzie Stephen

Ready: May 14 2026 11:02 AM

✓ Ready for Pickup

Coconut milk shake 400pcs READY

LAPS

Invoice: 641577

Qty: 400 | call 0544276516

Operator: Dadzie Stephen

Ready: May 14 2026 11:03 AM

✓ Ready for Pickup

A3x3 13052026 READY

WILLS

Invoice: 114995

Qty: 3 | call 0247638626

Operator: Dadzie Stephen

Ready: May 13 2026 08:16 PM

✓ Ready for Pickup

Anglogold Diary Book ; Cover and pe READY

OS MEDIA

Invoice: 540378

Qty: 2 | call 0504795885

Operator: Gideon Domfeh

Ready: May 14 2026 10:41 PM

✓ Ready for Pickup

Boba 2.5 READY

TAWFIQ

Invoice: 686254

Qty: 500 | call 0243877797

Operator: Dadzie Stephen

Ready: May 14 2026 06:27 PM

✓ Ready for Pickup

TEST 6 -7 READY

TESTING

Invoice: 289393

Qty: 10 | call 0551473906

Operator: BOSS

Ready: May 13 2026 02:29 PM

✓ Ready for Payment

Angel Kristen 3 READY

ANGEL

Invoice: 560509

Qty: 1 | call 0555416738

Operator: Jeffery Amponsah Konadu

Ready: May 13 2026 03:19 PM

✓ Ready for Pickup

Angel Kristen 2 READY

ANGEL

Invoice: 560509

Qty: 1 | call 0555416738

Operator: Jeffery Amponsah Konadu

Ready: May 13 2026 03:19 PM

✓ Ready for Pickup

Angel Kristen 1 READY

ANGEL

Invoice: 560509

Qty: 1 | call 0555416738

Operator: Jeffery Amponsah Konadu

Ready: May 13 2026 03:06 PM

✓ Ready for Pickup

Opanin Akwasi Frimpong READY

Nana Akua

Invoice: 896079

Qty: 100 | call 0539013701

Operator: Jeffery Amponsah Konadu

Ready: May 13 2026 02:05 PM

✓ Ready for Pickup

Untitledd READY

OPOKUAFRIYIE28

Invoice: 807915

Qty: 1 | call 0245885909

Operator: Dadzie Stephen

Ready: May 13 2026 08:16 PM

✓ Ready for Pickup

fuel xtra label READY

Mr. Essuman

Invoice: 792938

Qty: 255 | call 0543242652

Operator: Gideon Domfeh

Ready: May 14 2026 10:59 AM

✓ Ready for Pickup

A3 UV GHANA 2ND SEPTEMBER READY

Godfred OBUASE

Invoice: 802433

Qty: 2 | call 0597840428

Operator: Jeffery Amponsah Konadu

Ready: May 13 2026 10:51 AM

✓ Ready for Pickup

Anita READY

ABENA

Invoice: 884214

Qty: 60 | call 0208258669

Operator: Dadzie Stephen

Ready: May 12 2026 08:55 PM

✓ Ready for Pickup

Elijah READY

ABENA

Invoice: 884214

Qty: 60 | call 0208258669

Operator: Dadzie Stephen

Ready: May 12 2026 08:55 PM

✓ Ready for Pickup

BENARD TSHIRT[1] READY

ELITE

Invoice: 500964

Qty: 1 | call 0243758959

Operator: Dadzie Stephen

Ready: May 12 2026 07:15 PM

✓ Ready for Pickup

benard tshirt 3 [1] READY

ELITE

Invoice: 500964

Qty: 1 | call 0243758959

Operator: Dadzie Stephen

Ready: May 12 2026 07:15 PM

✓ Ready for Pickup

Benard tshirt 2 [1] READY

ELITE

Invoice: 500964

Qty: 1 | call 0243758959

Operator: Dadzie Stephen

Ready: May 12 2026 07:15 PM

✓ Ready for Pickup

SUPREME LABELS READY

SUPREME

Invoice: 908262

Qty: 1500 | call 0542213118

Operator: Jeffery Amponsah Konadu

Ready: May 12 2026 07:19 PM

✓ Ready for Pickup

BENARD TSHIRT READY

ELITE

Invoice: 242607

Qty: 2 | call 0243758959

Operator: Dadzie Stephen

Ready: May 12 2026 07:15 PM

✓ Ready for Pickup

BENARD T SHIRT 3 READY

ELITE

Invoice: 242607

Qty: 2 | call 0243758959

Operator: Dadzie Stephen

Ready: May 12 2026 07:15 PM

✓ Ready for Pickup

BENARD T SHIRT 2 READY

ELITE

Invoice: 242607

Qty: 2 | call 0243758959

Operator: Dadzie Stephen

Ready: May 12 2026 07:15 PM

✓ Ready for Pickup

MAAME TIWAAH DONE READY

JERRY

Invoice: 456391

Qty: 1 | call 0555170322

Operator: Jeffery Amponsah Konadu

Ready: May 12 2026 07:19 PM

✓ Ready for Pickup

A4 UV DTF A4 4 copies (1) READY

Smart Graphics Gh

Invoice: 256270

Qty: 4 | call 0544006286

Operator: Gideon Domfeh

Ready: May 12 2026 03:15 PM

✓ Ready for Pickup

BLACK TRACE READY

Dr Traphix

Invoice: 398937

Qty: 20 | call 0247013561

Operator: Miss Rubby Annan

Ready: May 12 2026 07:59 PM

✓ Ready for Pickup

BLACK ACRYLIC READY

Dr Traphix

Invoice: 398937

Qty: 1 | call 0247013561

Operator: Gideon Domfeh

Ready: May 12 2026 04:24 PM

✓ Ready for Pickup

NANA WIFE READY

DOMINIC

Invoice: 752649

Qty: 1 | call 0248916572

Operator: Gideon Domfeh

Ready: May 12 2026 12:28 PM

✓ Ready for Pickup

LINDA READY

LINDA

Invoice: 326863

Qty: 100 | call 0245288053

Operator: Jeffery Amponsah Konadu

Ready: May 12 2026 12:49 PM

✓ Ready for Pickup

LINDA READY

LINDA

Invoice: 326863

Qty: 2 | call 0245288053

Operator: Gideon Domfeh

Ready: May 12 2026 12:19 PM

✓ Ready for Pickup

DOREEN NAISARA DATA... READY

MAD.DOREEN

Invoice: 793012

Qty: 20 | call 0249090745

Operator: Jeffery Amponsah Konadu

Ready: May 13 2026 08:09 PM

✓ Ready for Pickup

FUNERAL POSTER READY

PEPX

Invoice: 638164

Qty: 1 | call 0245784807

Operator: Gideon Domfeh

Ready: May 12 2026 11:17 AM

✓ Ready for Pickup

UNTITLED 3 READY

WILLS

Invoice: 641514

Qty: 1 | call 0247638626

Operator: Gideon Domfeh

Ready: May 11 2026 06:29 PM

✓ Ready for Pickup

A3 X 3 READY

WILLS

Invoice: 641514

Qty: 3 | call 0247638626

Operator: Gideon Domfeh

Ready: May 11 2026 06:29 PM

✓ Ready for Pickup

NAMES READY

MS SHEIL

Invoice: 548795

Qty: 1 | call +233552194975

Operator: Gideon Domfeh

Ready: May 11 2026 05:42 PM

✓ Ready for Pickup

BBB DTF 02 READY

GOD OF SNEAKERS

Invoice: 649886

Qty: 1 | call 0592182056

Operator: Dadzie Stephen

Ready: May 11 2026 08:02 PM

✓ Ready for Pickup

BBB DTF 01 READY

GOD OF SNEAKERS

Invoice: 649886

Qty: 1 | call 0592182056

Operator: Dadzie Stephen

Ready: May 11 2026 08:02 PM

✓ Ready for Pickup

BBB DTF 03 READY

GOD OF SNEAKERS

Invoice: 649886

Qty: 1 | call 0592182056

Operator: Dadzie Stephen

Ready: May 11 2026 08:02 PM

✓ Ready for Pickup

RUBBING ALCHOHOL READY

DAVIDELL

Invoice: 208957

Qty: 100 | call 0538938843

Operator: Dadzie Stephen

Ready: May 12 2026 05:20 AM

✓ Ready for Pickup

PINKYGLOW CREAM TOP BELT READY

FRANSBOA

Invoice: 627534

Qty: 400 | call 0249778777

Operator: Jeffery Amponsah Konadu

Ready: May 23 2026 03:31 PM

✓ Ready for Pickup

PINKYGLOW WHITENING CREAMMID BELT READY

FRANSBOA

Invoice: 627534

Qty: 400 | call 0249778777

Operator: Jeffery Amponsah Konadu

Ready: May 23 2026 03:31 PM

✓ Ready for Pickup

PINKYGLOW CREAM ROUND READY

FRANSBOA

Invoice: 627534

Qty: 400 | call 0249778777

Operator: Jeffery Amponsah Konadu

Ready: May 23 2026 03:31 PM

✓ Ready for Pickup

GOLD GLOWING BACK READY

FRANSBOA

Invoice: 627534

Qty: 1000 | call 0249778777

Operator: Jeffery Amponsah Konadu

Ready: May 23 2026 03:31 PM

✓ Ready for Pickup

GOLD GLOWING FRONT READY

FRANSBOA

Invoice: 627534

Qty: 1000 | call 0249778777

Operator: Jeffery Amponsah Konadu

Ready: May 23 2026 03:31 PM

✓ Ready for Pickup

PINKYGLOW LOTION 500ML READY

FRANSBOA

Invoice: 627534

Qty: 400 | call 0249778777

Operator: Dadzie Stephen

Ready: May 23 2026 03:31 PM

✓ Ready for Pickup

KLEEN WHITE 250ML APPROVAL READY

FRANSBOA

Invoice: 627534

Qty: 700 | call 0249778777

Operator: Dadzie Stephen

Ready: May 23 2026 03:31 PM

✓ Ready for Pickup

KLEEN WHITE 500ML APPROVAL READY

FRANSBOA

Invoice: 627534

Qty: 700 | call 0249778777

Operator: Dadzie Stephen

Ready: May 23 2026 03:31 PM

✓ Ready for Pickup

MARCIA X HECTOR A4 MOUNT READY

AMA GYAAMAH DARKWAH

Invoice: 134340

Qty: 1 | call 0558071587

Operator: Gideon Domfeh

Ready: May 11 2026 01:23 PM

✓ Ready for Pickup

FRANELI READY

NAAPS SERVICE

Invoice: 658706

Qty: 1 | call 0241993865

Operator: Gideon Domfeh

Ready: May 11 2026 01:23 PM

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BACK 1 READY

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Invoice: 734158

Qty: 1 | call +233244899354

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Ready: May 11 2026 08:02 PM

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MAN

Invoice: 135085

Qty: 6 | call 0244213734

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Ready: May 11 2026 12:13 PM

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TESTING

Invoice: 925220

Qty: 2 | call 0551473906

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TESTING

Invoice: 355128

Qty: 2 | call 0551473906

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✓ Ready for Pickup

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Invoice: 529234

Qty: 2 | call 0243758959

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TESTING

Invoice: 565932

Qty: 1 | call 0551473906

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ELITE

Invoice: 570116

Qty: 4 | call 0243758959

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TESTING

Invoice: 565932

Qty: 1 | call 0551473906

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✓ Ready for Pickup

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FRANK

Invoice: 944389

Qty: 1 | call 0558691488

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FF READY

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Invoice: 944389

Qty: 1 | call 0558691488

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Invoice: 944389

Qty: 1 | call 0558691488

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Invoice: 872038

Qty: 1 | call 0552318109

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Qty: 1 | call 0554988842

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Invoice: 686085

Qty: 1 | call 0544896582

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Invoice: 686085

Qty: 1 | call 0544896582

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Invoice: 686085

Qty: 1 | call 0544896582

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Qty: 1 | call 0241993865

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Qty: 2 | call 0245896722

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Qty: 5 | call 0275320397

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Qty: 1 | call 0570012914

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Qty: 1 | call 0570012914

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Invoice: 425207

Qty: 2 | call 0279525401

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Qty: 1 | call 0279525401

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Qty: 1 | call 0279525401

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am 1 copy 45 READY

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Invoice: 413530

Qty: 1 | call 0570012914

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Invoice: 413530

Qty: 1 | call 0570012914

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Qty: 1 | call 0570012914

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Invoice: 413530

Qty: 1 | call 0570012914

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Invoice: 413530

Qty: 1 | call 0570012914

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Invoice: 413530

Qty: 1 | call 0570012914

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Qty: 1 | call 0570012914

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Qty: 1 | call 0570012914

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Invoice: 393543

Qty: 2 | call 0247013561

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UV PRINT

Invoice: 691445

Qty: 1 | call 0540498216

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HOME OF QUALITY PRINTING

Invoice: 296071

Qty: 1 | call 0530033511

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Invoice: 296071

Qty: 1 | call 0530033511

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1 copy a3 dtf shirt 2 READY

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Invoice: 296071

Qty: 1 | call 0530033511

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1 COPY DTF SHIRT 1 READY

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Invoice: 296071

Qty: 1 | call 0530033511

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SHIRT A3 1 COPY READY

HOME OF QUALITY PRINTING

Invoice: 296071

Qty: 1 | call 0530033511

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10copies A3 DTF KIKI STONE READY

HOME OF QUALITY PRINTING

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Qty: 10 | call 0530033511

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14COPIES A3 DTF KIKI READY

HOME OF QUALITY PRINTING

Invoice: 296071

Qty: 14 | call 0530033511

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DAVIDELL

Invoice: 384166

Qty: 15 | call 0538938843

Operator: Jeffery Amponsah Konadu

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SWIG 45X60 READY

MOTECH

Invoice: 250096

Qty: 1 | call 0532510701

Operator: Dadzie Stephen

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WAITING 85 BY 40 READY

MOTECH

Invoice: 250096

Qty: 1 | call 0532510701

Operator: Dadzie Stephen

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MOTECH

Invoice: 250096

Qty: 1 | call 0532510701

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MOTECH

Invoice: 250096

Qty: 1 | call 0532510701

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MOTECH

Invoice: 250096

Qty: 1 | call 0532510701

Operator: Dadzie Stephen

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MOTECH

Invoice: 250096

Qty: 1 | call 0532510701

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UV

Invoice: 468440

Qty: 1 | call 0591864388

Operator: Gideon Domfeh

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UV

Invoice: 468440

Qty: 1 | call 0591864388

Operator: Gideon Domfeh

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UV

Invoice: 468440

Qty: 1 | call 0591864388

Operator: Gideon Domfeh

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MR Isaac

Invoice: 333523

Qty: 150 | call 0243420953

Operator: Frank Asante

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✓ Ready for Payment

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Abena N

Invoice: 130659

Qty: 500 | call 0507584969

Operator: Jeffery Amponsah Konadu

Ready: May 08 2026 08:02 PM

✓ Ready for Pickup

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MACLEANA

Invoice: 628768

Qty: 100 | call 0501658686

Operator: Jeffery Amponsah Konadu

Ready: May 08 2026 02:08 PM

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ecog lo dtf a2 1 READY

TIME

Invoice: 836422

Qty: 6 | call 0542325584

Operator: Frank Asante

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TT APEKU

Invoice: 197569

Qty: 1 | call +233242531435

Operator: Gideon Domfeh

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NAAPS SERVICE

Invoice: 395985

Qty: 2 | call 0241993865

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NAAPS SERVICE

Invoice: 395985

Qty: 2 | call 0241993865

Operator: Dadzie Stephen

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A3x3 READY

WILLS

Invoice: 816990

Qty: 3 | call 0247638626

Operator: Gideon Domfeh

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NAKI UV READY

NAKI CHARMS

Invoice: 849685

Qty: 1 | call +233558224487

Operator: Gideon Domfeh

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CLASS OF 26 READY

MS SHEIL

Invoice: 610699

Qty: 40 | call +233552194975

Operator: Miss Rubby Annan

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CLASS OF 26 READY

MS SHEIL

Invoice: 610699

Qty: 1 | call +233552194975

Operator: Gideon Domfeh

Ready: May 07 2026 02:02 PM

✓ Ready for Pickup

HPA Brochure READY

S-KHALI

Invoice: 163069

Qty: 500 | call +233541789147

Operator: Dadzie Stephen

Ready: May 09 2026 02:39 PM

✓ Ready for Payment

ECOG LO DTF A2 READY

TIME

Invoice: 634648

Qty: 1 | call 0542325584

Operator: Frank Asante

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✓ Ready for Pickup

OBBB DTF A2 READY

TIME

Invoice: 634648

Qty: 15 | call 0542325584

Operator: Frank Asante

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NAAAPS SERVICES

Invoice: 667190

Qty: 1 | call +233241993865

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Qty: 1 | call +233241993865

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NAAAPS SERVICES

Invoice: 667190

Qty: 1 | call +233241993865

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UEC SP A3 = 15 READY

ROYAL MEDIA STUDIO

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Qty: 15 | call +233545287103

Operator: Frank Asante

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UEC Names A3 = 2 READY

ROYAL MEDIA STUDIO

Invoice: 824225

Qty: 2 | call +233545287103

Operator: Frank Asante

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UEC A3 = 4 READY

ROYAL MEDIA STUDIO

Invoice: 824225

Qty: 4 | call +233545287103

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RMS 2 A3 = 2 READY

ROYAL MEDIA STUDIO

Invoice: 824225

Qty: 2 | call +233545287103

Operator: Frank Asante

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RMS 1 A3 = 2 READY

ROYAL MEDIA STUDIO

Invoice: 824225

Qty: 2 | call +233545287103

Operator: Frank Asante

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ABJ

Invoice: 381180

Qty: 3 | call 0595937225

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Qty: 1 | call 0241993865

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Qty: 1 | call 0241993865

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Qty: 1 | call 0241993865

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Qty: 30 | call +233558224487

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ELLA SOWAH

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Invoice: 237995

Qty: 44 | call +233546216556

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✓ Ready for Pickup

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Operator: Miss Rubby Annan

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✓ Ready for Pickup

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Qty: 8 | call +233264773073

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HeavenzGlamEvents

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HeavenzGlamEvents

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HeavenzGlamEvents

Invoice: 534446

Qty: 1 | call +233264773073

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HeavenzGlamEvents

Invoice: 534446

Qty: 1 | call +233264773073

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Dr Traphix

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Qty: 10 | call 0247013561

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AGYEMAN

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Qty: 2 | call +233240695792

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PY EVENTS

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PY EVENTS

Invoice: 449286

Qty: 1 | call +233209703752

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1 COPY A4 DTF STAFF READY

HOME OF QUALITY PRINTING

Invoice: 494690

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3 COPIES A3 DTF READY

HOME OF QUALITY PRINTING

Invoice: 494690

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Ready: May 06 2026 02:16 AM

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5 COPIES A3 DTF YELLOW READY

HOME OF QUALITY PRINTING

Invoice: 494690

Qty: 5 | call 0530033511

Operator: Dadzie Stephen

Ready: May 06 2026 02:16 AM

✓ Ready for Pickup

CITATION READY

ELIJAH BOAKYE

Invoice: 892732

Qty: 1 | call 0509328058

Operator: Miss Rubby Annan

Ready: May 06 2026 12:01 AM

✓ Ready for Pickup

A CHILD READY

ELIJAH BOAKYE

Invoice: 892732

Qty: 1 | call 0509328058

Operator: Miss Rubby Annan

Ready: May 06 2026 12:05 AM

✓ Ready for Pickup

JOZZY YOGHURT READY

JOSEPH

Invoice: 759455

Qty: 300 | call 0542062865

Operator: Jeffery Amponsah Konadu

Ready: May 05 2026 07:26 PM

✓ Ready for Pickup

BOBA 2.5 READY

TAWFIQ

Invoice: 671131

Qty: 400 | call 0243877797

Operator: Jeffery Amponsah Konadu

Ready: May 05 2026 07:26 PM

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SAMNICE INN READY

RICHBOSS

Invoice: 610907

Qty: 1 | call 0554187715

Operator: Gideon Domfeh

Ready: May 05 2026 03:04 PM

✓ Ready for Pickup

SE UV DTF A3 1 COPY READY

JOHN BOSCO

Invoice: 759848

Qty: 1 | call 0245583266

Operator: Gideon Domfeh

Ready: May 05 2026 02:54 PM

✓ Ready for Pickup

INFO PULL UP BANNER READY

IMPACT INFO TECH

Invoice: 902048

Qty: 1 | call 0546574668

Operator: Dadzie Stephen

Ready: May 06 2026 07:35 AM

✓ Ready for Pickup

UV DTF A4 1 COPY READY

JOHN BOSCO

Invoice: 759848

Qty: 1 | call 0245583266

Operator: Gideon Domfeh

Ready: May 05 2026 02:54 PM

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Pull UP Banner READY

Rabboni

Invoice: 279160

Qty: 1 | call 0555750781

Operator: Jeffery Amponsah Konadu

Ready: May 05 2026 05:20 PM

✓ Ready for Pickup

MRS MAGDALENE 250 PIECES READY

SLY NDC

Invoice: 401544

Qty: 250 | call 0246208896

Operator: Jeffery Amponsah Konadu

Ready: May 05 2026 06:49 PM

✓ Ready for Pickup

MAD AKOSUA ATAA 50 READY

SLY NDC

Invoice: 401544

Qty: 50 | call 0246208896

Operator: Jeffery Amponsah Konadu

Ready: May 05 2026 06:49 PM

✓ Ready for Pickup

ELIJAH KWAKU 200 PIECES READY

SLY NDC

Invoice: 401544

Qty: 200 | call 0246208896

Operator: Jeffery Amponsah Konadu

Ready: May 05 2026 06:49 PM

✓ Ready for Pickup

AYUBA 300 PIECES READY

SLY NDC

Invoice: 401544

Qty: 300 | call 0246208896

Operator: Jeffery Amponsah Konadu

Ready: May 05 2026 06:49 PM

✓ Ready for Pickup

A3 11 READY

PRINCE

Invoice: 495919

Qty: 11 | call +233552318109

Operator: Gideon Domfeh

Ready: May 05 2026 01:02 PM

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NEW SERVER READY

Dr Traphix

Invoice: 239727

Qty: 1 | call 0247013561

Operator: BOSS

Ready: May 06 2026 04:50 AM

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NHYIRA NYARKO

Invoice: 797135

Qty: 2 | call 0542318435

Operator: Dadzie Stephen

Ready: May 04 2026 10:08 PM

✓ Ready for Pickup

KK NICO LEFT DOOR READY

LILIANA

Invoice: 199407

Qty: 1 | call 0554988842

Operator: Jeffery Amponsah Konadu

Ready: May 04 2026 07:15 PM

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WILLS A4 4PIECES READY

WILLS

Invoice: 287908

Qty: 4 | call 0247638626

Operator: Dadzie Stephen

Ready: May 04 2026 09:42 PM

✓ Ready for Pickup

WILLS A3 1 PIECE READY

WILLS

Invoice: 287908

Qty: 1 | call 0247638626

Operator: Dadzie Stephen

Ready: May 04 2026 09:42 PM

✓ Ready for Pickup

WILLS A3 7 PIECES READY

WILLS

Invoice: 287908

Qty: 7 | call 0247638626

Operator: Dadzie Stephen

Ready: May 04 2026 09:12 PM

✓ Ready for Pickup

DANIEL AND MARGARET READY

ROSE

Invoice: 118809

Qty: 34 | call 0249078240

Operator: Dadzie Stephen

Ready: May 04 2026 09:43 PM

✓ Ready for Pickup

MIMI 1 A3 READY

ROSE

Invoice: 118809

Qty: 5 | call 0249078240

Operator: Gideon Domfeh

Ready: May 05 2026 02:23 PM

✓ Ready for Pickup

RECEIPT BOOK READY

NANA OSEI

Invoice: 902277

Qty: 10 | call 0233118841

Operator: Dadzie Stephen

Ready: Jun 22 2026 06:49 PM

✓ Ready for Pickup

BANNER 6 BY 8 FEET READY

NANA OSEI

Invoice: 902277

Qty: 1 | call 0233118841

Operator: Jeffery Amponsah Konadu

Ready: May 08 2026 02:57 PM

✓ Ready for Pickup

PLAQUE READY

NANA OSEI

Invoice: 772420

Qty: 1 | call 0543807297

Operator: Unassigned

Ready: May 05 2026 05:06 PM

✓ Ready for Pickup

FINAL HCDC READY

MAD MARY

Invoice: 881990

Qty: 200 | call +233246964004

Operator: Dadzie Stephen

Ready: May 12 2026 05:21 AM

✓ Ready for Payment

GENUINE COMP READY

KODAD

Invoice: 474568

Qty: 100 | call 0243828016

Operator: Dadzie Stephen

Ready: May 06 2026 08:03 PM

✓ Ready for Pickup

GENUINE COMP 2 READY

KODAD

Invoice: 474568

Qty: 100 | call 0243828016

Operator: Frank Asante

Ready: May 08 2026 07:16 PM

✓ Ready for Pickup

KK NICO READY

LILIANA

Invoice: 499751

Qty: 1 | call 0554988842

Operator: Jeffery Amponsah Konadu

Ready: May 04 2026 04:00 PM

✓ Ready for Pickup

NICO 2 READY

LILIANA

Invoice: 499751

Qty: 1 | call 0554988842

Operator: Gideon Domfeh

Ready: May 04 2026 06:24 PM

✓ Ready for Pickup

NICO 1 READY

LILIANA

Invoice: 499751

Qty: 1 | call 0554988842

Operator: Gideon Domfeh

Ready: May 04 2026 06:22 PM

✓ Ready for Pickup

UV DTF A3 1 COPY READY

JOHN BOSCO

Invoice: 955504

Qty: 1 | call 0245583622

Operator: Gideon Domfeh

Ready: May 04 2026 07:12 PM

✓ Ready for Pickup

MIMI 1 A3 READY

ELLA SOWAH

Invoice: 478130

Qty: 1 | call +233599155038

Operator: Gideon Domfeh

Ready: May 04 2026 01:44 PM

✓ Ready for Pickup

2 Pieces ISA A4 UV copy READY

GBHandLS

Invoice: 916161

Qty: 2 | call +233241760698

Operator: Gideon Domfeh

Ready: May 04 2026 06:44 PM

✓ Ready for Pickup

UGG READY

Eugene Domfeh

Invoice: 662927

Qty: 5 | call 0265540081

Operator: Gideon Domfeh

Ready: May 02 2026 04:49 PM

✓ Ready for Pickup

AIRPORT READY

TANISHA

Invoice: 676326

Qty: 1 | call 0552672623

Operator: Dadzie Stephen

Ready: May 06 2026 07:48 PM

✓ Ready for Pickup

BOYS SHIRT 5a READY

ELITE

Invoice: 374769

Qty: 5 | call 0243758959

Operator: BOSS

Ready: May 05 2026 05:07 PM

✓ Ready for Pickup

BOYS SHIRT 5 READY

ELITE

Invoice: 374769

Qty: 5 | call 0243758959

Operator: BOSS

Ready: May 05 2026 05:08 PM

✓ Ready for Pickup

LOGO JP READY

KAMALA

Invoice: 391408

Qty: 50 | call 0245886171

Operator: Jeffery Amponsah Konadu

Ready: May 04 2026 05:17 PM

✓ Ready for Pickup

MCG READY

PY EVENTS

Invoice: 380107

Qty: 8 | call 0209703752

Operator: BOSS

Ready: May 06 2026 07:38 PM

✓ Ready for Payment

BOARD READY

ALHAJI

Invoice: 487447

Qty: 1 | call 0244796257

Operator: Dadzie Stephen

Ready: Jun 04 2026 08:18 PM

✓ Ready for Payment

Mum Print (white print 18 b) READY

ELITE

Invoice: 740323

Qty: 18 | call 0243758959

Operator: BOSS

Ready: May 02 2026 02:40 PM

✓ Ready for Pickup

Mum print ( white print 18) READY

ELITE

Invoice: 740323

Qty: 18 | call 0243758959

Operator: BOSS

Ready: May 02 2026 02:30 PM

✓ Ready for Pickup

Mum Print (26a) READY

ELITE

Invoice: 740323

Qty: 26 | call 0243758959

Operator: BOSS

Ready: May 02 2026 02:17 PM

✓ Ready for Pickup

Mum Print (26) READY

ELITE

Invoice: 740323

Qty: 26 | call 0243758959

Operator: BOSS

Ready: May 02 2026 02:17 PM

✓ Ready for Pickup

Mum Print (8) READY

ELITE

Invoice: 740323

Qty: 8 | call 0243758959

Operator: BOSS

Ready: May 02 2026 02:17 PM

✓ Ready for Pickup

Mum Print(3) READY

ELITE

Invoice: 740323

Qty: 3 | call 0243758959

Operator: BOSS

Ready: May 02 2026 02:17 PM

✓ Ready for Pickup

MUM PRINT (2a) READY

ELITE

Invoice: 740323

Qty: 2 | call 0243758959

Operator: BOSS

Ready: May 02 2026 02:17 PM

✓ Ready for Pickup

Mum Print (2) READY

ELITE

Invoice: 740323

Qty: 2 | call 0243758959

Operator: BOSS

Ready: May 02 2026 02:17 PM

✓ Ready for Pickup

ADDAE READY

DEVINE

Invoice: 809609

Qty: 12 | call 0548428941

Operator: Gideon Domfeh

Ready: May 02 2026 02:51 PM

✓ Ready for Pickup

HOPEWAY READY

EUGENE

Invoice: 373307

Qty: 1 | call 0552282410

Operator: Jeffery Amponsah Konadu

Ready: May 02 2026 12:27 PM

✓ Ready for Pickup

AWE 01 READY

MOHAMED

Invoice: 802819

Qty: 5 | call 0559813419

Operator: Gideon Domfeh

Ready: May 02 2026 12:03 PM

✓ Ready for Pickup

AWE READY

MOHAMED

Invoice: 802819

Qty: 5 | call 0559813419

Operator: Gideon Domfeh

Ready: May 02 2026 12:03 PM

✓ Ready for Pickup

A3 100 READY

NAASEI

Invoice: 446066

Qty: 100 | call 0505138536

Operator: Jeffery Amponsah Konadu

Ready: May 05 2026 05:09 PM

✓ Ready for Pickup

A2 50 READY

NAASEI

Invoice: 446066

Qty: 50 | call 0505138536

Operator: Jeffery Amponsah Konadu

Ready: May 04 2026 05:18 PM

✓ Ready for Pickup

AVAIA FUCK NORMAL READY

SADEYES

Invoice: 499115

Qty: 1 | call +233244899354

Operator: BOSS

Ready: May 02 2026 01:59 PM

✓ Ready for Pickup

Untitled-2 READY

SADEYES

Invoice: 499115

Qty: 1 | call +233244899354

Operator: BOSS

Ready: May 02 2026 01:59 PM

✓ Ready for Pickup

MOVEMENT LIME FACE 3X3 READY

Movement Labels

Invoice: 672073

Qty: 1000 | call 0244634555

Operator: Jeffery Amponsah Konadu

Ready: May 05 2026 08:04 PM

✓ Ready for Pickup

MOVEMENT LIME BACK 3X4.5 READY

Movement Labels

Invoice: 672073

Qty: 1000 | call 0244634555

Operator: Jeffery Amponsah Konadu

Ready: May 05 2026 08:04 PM

✓ Ready for Pickup

MOVEMENT GINGER BACK 3X4.5 READY

Movement Labels

Invoice: 672073

Qty: 4000 | call 0244634555

Operator: BOSS

Ready: May 05 2026 08:04 PM

✓ Ready for Pickup

MOVEMENT GINGER FACE 3X3 READY

Movement Labels

Invoice: 672073

Qty: 4000 | call 0244634555

Operator: BOSS

Ready: May 05 2026 08:04 PM

✓ Ready for Pickup

KEVIN JAMES READY

Teikö Tsē

Invoice: 266718

Qty: 1 | call +233243956118

Operator: Dadzie Stephen

Ready: Apr 30 2026 10:45 PM

✓ Ready for Pickup

4X6FT BANNER READY

Regina Turkson

Invoice: 628197

Qty: 1 | call +233244758410

Operator: Dadzie Stephen

Ready: Apr 30 2026 10:40 PM

✓ Ready for Pickup

A3 1 COPY READY

PETRA

Invoice: 280109

Qty: 1 | call 0547985606

Operator: BOSS

Ready: Apr 30 2026 08:09 PM

✓ Ready for Pickup

A2 5 COPIES A READY

PETRA

Invoice: 280109

Qty: 5 | call 0547985606

Operator: BOSS

Ready: Apr 30 2026 08:09 PM

✓ Ready for Pickup

A2 5 COPIES B READY

PETRA

Invoice: 280109

Qty: 5 | call 0547985606

Operator: BOSS

Ready: Apr 30 2026 08:09 PM

✓ Ready for Pickup

BELINDA READY

FOSTER

Invoice: 265767

Qty: 1 | call 0240413226

Operator: BOSS

Ready: Apr 30 2026 08:09 PM

✓ Ready for Pickup

2 - bra READY

SAMUEL

Invoice: 220743

Qty: 1 | call 0554292119

Operator: BOSS

Ready: Apr 30 2026 08:09 PM

✓ Ready for Pickup

Besa brdmn READY

SAMUEL

Invoice: 220743

Qty: 1 | call 0554292119

Operator: BOSS

Ready: Apr 30 2026 08:09 PM

✓ Ready for Pickup

Nore purple READY

SAMUEL

Invoice: 220743

Qty: 1 | call 0554292119

Operator: BOSS

Ready: Apr 30 2026 08:09 PM

✓ Ready for Pickup

New brdmn READY

SAMUEL

Invoice: 220743

Qty: 2 | call 0554292119

Operator: BOSS

Ready: Apr 30 2026 08:09 PM

✓ Ready for Pickup

BUSINESS READY

NAASEI

Invoice: 474269

Qty: 2 | call 0505138536

Operator: Jeffery Amponsah Konadu

Ready: Apr 30 2026 08:58 PM

✓ Ready for Pickup

COOL GLOW BACK READY

FRANSBOA

Invoice: 701267

Qty: 50 | call 0249778777

Operator: Jeffery Amponsah Konadu

Ready: Apr 30 2026 04:55 PM

✓ Ready for Pickup

COOL GROW READY

FRANSBOA

Invoice: 701267

Qty: 50 | call 0249778777

Operator: Jeffery Amponsah Konadu

Ready: Apr 30 2026 04:55 PM

✓ Ready for Pickup

WOOD CUTTING READY

DESK TECHNOLOGY

Invoice: 344790

Qty: 1 | call 0205095851

Operator: Unassigned

Ready: Apr 30 2026 03:52 PM

✓ Ready for Pickup

birthday READY

Regina Turkson

Invoice: 869576

Qty: 1 | call 0244758410

Operator: Jeffery Amponsah Konadu

Ready: Apr 30 2026 05:54 PM

✓ Ready for Pickup

12x8ft banner READY

Regina Turkson

Invoice: 869576

Qty: 1 | call 0244758410

Operator: Dadzie Stephen

Ready: Apr 30 2026 08:56 PM

✓ Ready for Pickup

WOOD CUTTING READY

YOUNG

Invoice: 919485

Qty: 2 | call 0550284076

Operator: Miss Rubby Annan

Ready: Apr 30 2026 08:11 PM

✓ Ready for Pickup

A3 5COPIES READY

BOSS ORDER

Invoice: 647809

Qty: 5 | call 0248580868

Operator: Miss Rubby Annan

Ready: Apr 30 2026 07:14 PM

✓ Ready for Pickup

A3 2 COPIES READY

BOSS ORDER

Invoice: 647809

Qty: 2 | call 0248580868

Operator: Miss Rubby Annan

Ready: Apr 30 2026 07:15 PM

✓ Ready for Pickup

1 copy A3 READY

BOSS ORDER

Invoice: 647809

Qty: 1 | call 0248580868

Operator: Miss Rubby Annan

Ready: Apr 30 2026 05:25 PM

✓ Ready for Pickup

PEN MIX READY

OHENEBA OWUSU

Invoice: 400654

Qty: 1 | call +233243970040

Operator: Miss Rubby Annan

Ready: Apr 30 2026 07:35 PM

✓ Ready for Pickup

SMALL HOLDERS READY

OHENEBA OWUSU

Invoice: 400654

Qty: 1 | call +233243970040

Operator: Miss Rubby Annan

Ready: Apr 30 2026 04:06 PM

✓ Ready for Pickup

HOLDER 1 READY

OHENEBA OWUSU

Invoice: 400654

Qty: 1 | call +233243970040

Operator: Miss Rubby Annan

Ready: Apr 30 2026 07:27 PM

✓ Ready for Pickup

FLASK 4 READY

OHENEBA OWUSU

Invoice: 400654

Qty: 4 | call +233243970040

Operator: Miss Rubby Annan

Ready: Apr 30 2026 04:46 PM

✓ Ready for Pickup

Hon Mount READY

AMA GYAAMAH DARKWAH

Invoice: 130027

Qty: 1 | call 0558071587

Operator: Miss Rubby Annan

Ready: Apr 30 2026 07:15 PM

✓ Ready for Pickup

LOVE TEXT UV READY

ADEPA

Invoice: 707843

Qty: 1 | call 0554731184

Operator: Jeffery Amponsah Konadu

Ready: Apr 30 2026 02:42 PM

✓ Ready for Pickup

MISS DTF READY

MISS

Invoice: 733805

Qty: 1 | call 0596041048

Operator: BOSS

Ready: Apr 30 2026 08:09 PM

✓ Ready for Pickup

MISS UV READY

MISS

Invoice: 733805

Qty: 1 | call 0596041048

Operator: Miss Rubby Annan

Ready: Apr 30 2026 01:30 PM

✓ Ready for Pickup

FLOW DTF READY

TIME

Invoice: 993641

Qty: 1 | call 0542325584

Operator: BOSS

Ready: Apr 30 2026 08:05 PM

✓ Ready for Pickup

bliss 1 bliss 2 READY

ADEPA

Invoice: 614359

Qty: 4 | call 0554731184

Operator: Jeffery Amponsah Konadu

Ready: Apr 30 2026 01:36 PM

✓ Ready for Pickup

FORM 3 ID CARDS..ZIP READY

TS ANLOGA

Invoice: 215799

Qty: 39 | call 0247505009

Operator: Dadzie Stephen

Ready: May 01 2026 01:50 AM

✓ Ready for Pickup

A3 UV PRINT READY

TS ANLOGA

Invoice: 215799

Qty: 2 | call 0247505009

Operator: Miss Rubby Annan

Ready: Apr 30 2026 01:21 PM

✓ Ready for Pickup

CRYSTAL HERBAL READY

CRYSTAL HERBAL

Invoice: 334174

Qty: 10 | call 0244417175

Operator: Jeffery Amponsah Konadu

Ready: Apr 30 2026 01:35 PM

✓ Ready for Pickup

25 YRS LOGO READY

OBGRAFIX

Invoice: 977447

Qty: 100 | call 0553469570

Operator: Jeffery Amponsah Konadu

Ready: Apr 30 2026 04:37 PM

✓ Ready for Pickup

115 BY 35 INCHES MTN 1 READY

SAVIOLA

Invoice: 447933

Qty: 1 | call 0543034240

Operator: Dadzie Stephen

Ready: Apr 30 2026 09:54 PM

✓ Ready for Pickup

26 BY 100 READY

SAVIOLA

Invoice: 447933

Qty: 1 | call 0543034240

Operator: Dadzie Stephen

Ready: Apr 30 2026 09:03 PM

✓ Ready for Pickup

25 BY 58 INCHES MTN READY

SAVIOLA

Invoice: 447933

Qty: 1 | call 0543034240

Operator: Jeffery Amponsah Konadu

Ready: Apr 30 2026 04:58 PM

✓ Ready for Pickup

115 BY 35 INCHES READY

SAVIOLA

Invoice: 447933

Qty: 1 | call 0543034240

Operator: Dadzie Stephen

Ready: Apr 30 2026 09:03 PM

✓ Ready for Pickup

AKWAABA 25 BY 60 READY

SAVIOLA

Invoice: 447933

Qty: 1 | call 0543034240

Operator: Jeffery Amponsah Konadu

Ready: Apr 30 2026 04:59 PM

✓ Ready for Pickup

CAPS RHOD a2 dtf 5 READY

TIME

Invoice: 979634

Qty: 7 | call 0542325584

Operator: BOSS

Ready: Apr 30 2026 08:05 PM

✓ Ready for Pickup

CAPS DTF A2 READY

TIME

Invoice: 979634

Qty: 5 | call 0542325584

Operator: BOSS

Ready: Apr 30 2026 08:05 PM

✓ Ready for Pickup

Mr George A3 READY

Amaarugrafix

Invoice: 140947

Qty: 1 | call +233554207457

Operator: Dadzie Stephen

Ready: Apr 30 2026 04:03 AM

✓ Ready for Pickup

Mr George READY

Amaarugrafix

Invoice: 140947

Qty: 3 | call +233554207457

Operator: Dadzie Stephen

Ready: Apr 30 2026 03:51 AM

✓ Ready for Pickup

CAPS RHOD READY

TIME

Invoice: 755132

Qty: 15 | call 0542325584

Operator: Dadzie Stephen

Ready: Apr 29 2026 11:01 PM

✓ Ready for Pickup

CAPS DTF READY

TIME

Invoice: 755132

Qty: 10 | call 0542325584

Operator: Dadzie Stephen

Ready: Apr 29 2026 11:01 PM

✓ Ready for Pickup

GOLD GLOWING CREAM NEW READY

FRANSBOA

Invoice: 240806

Qty: 2000 | call 0249778777

Operator: Jeffery Amponsah Konadu

Ready: May 01 2026 05:43 AM

✓ Ready for Pickup

GOLD GLOWING WHITENING CREAM READY

FRANSBOA

Invoice: 240806

Qty: 2000 | call 0249778777

Operator: Dadzie Stephen

Ready: Apr 30 2026 04:33 PM

✓ Ready for Pickup

GOLD READY

FRANSBOA

Invoice: 240806

Qty: 2000 | call 0249778777

Operator: Dadzie Stephen

Ready: Apr 30 2026 04:33 PM

✓ Ready for Pickup

NFC CARD READY

LIS

Invoice: 911375

Qty: 1 | call 0501388394

Operator: Dadzie Stephen

Ready: Apr 29 2026 09:06 PM

✓ Ready for Pickup

TRANS READY

WILLS

Invoice: 957881

Qty: 1 | call 0247638626

Operator: Unassigned

Ready: Apr 29 2026 04:45 PM

✓ Ready for Pickup

EMMAFEL READY

GOD TIME

Invoice: 330204

Qty: 30 | call 0543968370

Operator: Dadzie Stephen

Ready: Apr 30 2026 03:51 AM

✓ Ready for Pickup

BANNER READY

ODO EVENT

Invoice: 242199

Qty: 1 | call 0544896582

Operator: Jeffery Amponsah Konadu

Ready: Apr 29 2026 06:22 PM

✓ Ready for Pickup

S 2 READY

ODO EVENT

Invoice: 242199

Qty: 1 | call 0544896582

Operator: Dadzie Stephen

Ready: Apr 30 2026 03:51 AM

✓ Ready for Pickup

S 11 READY

ODO EVENT

Invoice: 242199

Qty: 1 | call 0544896582

Operator: Dadzie Stephen

Ready: Apr 30 2026 03:51 AM

✓ Ready for Pickup

8x12ft - BANNER DESIGN - Move Your READY

Cofuel

Invoice: 109596

Qty: 1 | call 0531593780

Operator: Jeffery Amponsah Konadu

Ready: Apr 29 2026 05:32 PM

✓ Ready for Pickup

GHANA SHIRT READY

APPAREL

Invoice: 510328

Qty: 5 | call 0552764195

Operator: Jeffery Amponsah Konadu

Ready: Apr 29 2026 06:28 PM

✓ Ready for Pickup

M UV READY

JOHN BOSCO

Invoice: 603712

Qty: 1 | call 0245583266

Operator: Miss Rubby Annan

Ready: Apr 29 2026 03:20 PM

✓ Ready for Pickup

SOLAR GAMES READY

GOOD CARE PRINT

Invoice: 835711

Qty: 1 | call 0559476399

Operator: Miss Rubby Annan

Ready: Apr 29 2026 03:20 PM

✓ Ready for Pickup

AYU SOBOLO NEW READY

SLY NDC

Invoice: 240333

Qty: 450 | call 0246208896

Operator: Jeffery Amponsah Konadu

Ready: Apr 29 2026 04:42 PM

✓ Ready for Pickup

MR AND MRS DARKORAH READY

SLY NDC

Invoice: 240333

Qty: 50 | call 0246208896

Operator: Jeffery Amponsah Konadu

Ready: Apr 29 2026 04:42 PM

✓ Ready for Pickup

20.24.jpg READY

MALFRIM

Invoice: 127205

Qty: 1 | call 0242273291

Operator: Jeffery Amponsah Konadu

Ready: Apr 29 2026 02:41 PM

✓ Ready for Payment

20.241.jpg READY

MALFRIM

Invoice: 127205

Qty: 1 | call 0242273291

Operator: Jeffery Amponsah Konadu

Ready: Apr 29 2026 02:41 PM

✓ Ready for Payment

JULIES WORK@3x.jpg READY

Oforiwaa

Invoice: 874489

Qty: 100 | call +233249210500

Operator: Jeffery Amponsah Konadu

Ready: Apr 30 2026 07:56 PM

✓ Ready for Payment

janna round READY

Oforiwaa

Invoice: 874489

Qty: 100 | call +233249210500

Operator: Jeffery Amponsah Konadu

Ready: Apr 30 2026 07:56 PM

✓ Ready for Payment

ACRYLIC TRANS CARD READY

BOSUO GRAPHIX

Invoice: 808585

Qty: 25 | call 0240796945

Operator: Dadzie Stephen

Ready: May 07 2026 06:05 PM

✓ Ready for Pickup

FUNERAL MUG READY

Mila

Invoice: 102201

Qty: 13 | call 0249112057

Operator: Dadzie Stephen

Ready: Apr 29 2026 03:04 PM

✓ Ready for Pickup

FL READY

PROMISE

Invoice: 172109

Qty: 1 | call 0556864659

Operator: Dadzie Stephen

Ready: Apr 29 2026 03:15 AM

✓ Ready for Pickup

CONVERTED IMAGE 2 READY

ODO EVENT

Invoice: 299519

Qty: 1 | call 0544896582

Operator: Jeffery Amponsah Konadu

Ready: Apr 28 2026 05:55 PM

✓ Ready for Pickup

CONVERTED IMAGE READY

ODO EVENT

Invoice: 299519

Qty: 1 | call 0544896582

Operator: Jeffery Amponsah Konadu

Ready: Apr 28 2026 05:55 PM

✓ Ready for Pickup

16 BY 20 READY

PRATT

Invoice: 290036

Qty: 1 | call 0597525206

Operator: Dadzie Stephen

Ready: Apr 29 2026 05:28 AM

✓ Ready for Pickup

12BY 16 READY

PRATT

Invoice: 290036

Qty: 1 | call 0597525206

Operator: Dadzie Stephen

Ready: Apr 29 2026 04:39 AM

✓ Ready for Pickup

SIX READY

PRATT

Invoice: 173903

Qty: 1 | call 0597525206

Operator: Jeffery Amponsah Konadu

Ready: Apr 28 2026 05:39 PM

✓ Ready for Pickup

FIVE READY

PRATT

Invoice: 173903

Qty: 1 | call 0597525206

Operator: Jeffery Amponsah Konadu

Ready: Apr 28 2026 05:40 PM

✓ Ready for Pickup

FOUR READY

PRATT

Invoice: 173903

Qty: 1 | call 0597525206

Operator: Jeffery Amponsah Konadu

Ready: Apr 28 2026 05:40 PM

✓ Ready for Pickup

THREE READY

PRATT

Invoice: 173903

Qty: 1 | call 0597525206

Operator: Jeffery Amponsah Konadu

Ready: Apr 28 2026 05:40 PM

✓ Ready for Pickup

TWO READY

PRATT

Invoice: 173903

Qty: 1 | call 0597525206

Operator: Jeffery Amponsah Konadu

Ready: Apr 28 2026 05:39 PM

✓ Ready for Pickup

ONE READY

PRATT

Invoice: 173903

Qty: 1 | call 0597525206

Operator: Jeffery Amponsah Konadu

Ready: Apr 28 2026 04:16 PM

✓ Ready for Pickup

SOLAR GAMES READY

GOOD CARE PRINT

Invoice: 388443

Qty: 2 | call 0559476399

Operator: Miss Rubby Annan

Ready: Apr 28 2026 04:50 PM

✓ Ready for Pickup

ASAMOAH 70 READY

OPOKUAFRIYIE28

Invoice: 453957

Qty: 1 | call 0245885909

Operator: Miss Rubby Annan

Ready: Apr 28 2026 04:50 PM

✓ Ready for Pickup

101 COPY 2 READY

FRANK

Invoice: 269571

Qty: 1 | call 0558691488

Operator: Frank Asante

Ready: Apr 28 2026 03:57 PM

✓ Ready for Pickup

10133 READY

FRANK

Invoice: 269571

Qty: 4 | call 0558691488

Operator: Frank Asante

Ready: Apr 28 2026 03:57 PM

✓ Ready for Pickup

101 copy 3 READY

FRANK

Invoice: 269571

Qty: 2 | call 0558691488

Operator: Frank Asante

Ready: Apr 28 2026 03:57 PM

✓ Ready for Pickup

AL 1 READY

TONY

Invoice: 791709

Qty: 1 | call 0243280290

Operator: Frank Asante

Ready: Apr 28 2026 03:57 PM

✓ Ready for Pickup

AL 3 READY

TONY

Invoice: 791709

Qty: 1 | call 0243280290

Operator: Frank Asante

Ready: Apr 28 2026 03:57 PM

✓ Ready for Pickup

AL 4 READY

TONY

Invoice: 791709

Qty: 1 | call 0243280290

Operator: Frank Asante

Ready: Apr 28 2026 03:57 PM

✓ Ready for Pickup

AL 2 READY

TONY

Invoice: 791709

Qty: 1 | call 0243280290

Operator: Frank Asante

Ready: Apr 28 2026 03:57 PM

✓ Ready for Pickup

AL LAST READY

TONY

Invoice: 791709

Qty: 1 | call 0243280290

Operator: Frank Asante

Ready: Apr 28 2026 03:57 PM

✓ Ready for Pickup

SCARF 2 READY

JOE KREATIVE

Invoice: 689298

Qty: 1 | call 0241716432

Operator: Jeffery Amponsah Konadu

Ready: Apr 29 2026 06:32 PM

✓ Ready for Pickup

A3 1 COPY READY

OPOKUAFRIYIE28

Invoice: 186159

Qty: 1 | call 0245885909

Operator: Miss Rubby Annan

Ready: Apr 28 2026 04:10 PM

✓ Ready for Pickup

EUA UV READY

ELLA

Invoice: 521849

Qty: 1 | call 0599155038

Operator: Miss Rubby Annan

Ready: Apr 28 2026 04:10 PM

✓ Ready for Pickup

UV A3 READY

ELLA

Invoice: 521849

Qty: 1 | call 0599155038

Operator: Miss Rubby Annan

Ready: Apr 28 2026 04:10 PM

✓ Ready for Pickup

BANNER REPRINT READY

Regina Turkson

Invoice: 681465

Qty: 1 | call +233244758410

Operator: Dadzie Stephen

Ready: Apr 27 2026 10:49 PM

✓ Ready for Pickup

Banner READY

ODO EVENT

Invoice: 117336

Qty: 1 | call 0544896582

Operator: Dadzie Stephen

Ready: Apr 27 2026 09:53 PM

✓ Ready for Pickup

DTF PRESSING READY

WAVE

Invoice: 846426

Qty: 5 | call 0537132691

Operator: Frank Asante

Ready: Apr 27 2026 08:28 PM

✓ Ready for Pickup

BOARD READY

ALHAJI

Invoice: 575538

Qty: 1 | call 0244796257

Operator: Dadzie Stephen

Ready: Apr 27 2026 08:28 PM

✓ Ready for Payment

LINDA READY

PROMISE

Invoice: 599007

Qty: 1 | call 0556864659

Operator: Jeffery Amponsah Konadu

Ready: Apr 27 2026 06:00 PM

✓ Ready for Pickup

A3 1CCCOPY READY

OPOKUAFRIYIE28

Invoice: 270413

Qty: 1 | call 0245885909

Operator: Miss Rubby Annan

Ready: Apr 27 2026 04:08 PM

✓ Ready for Pickup

HANNAH OSEI UV READY

WILLS

Invoice: 416926

Qty: 2 | call 0247638626

Operator: Miss Rubby Annan

Ready: Apr 27 2026 04:33 PM

✓ Ready for Pickup

GG READY

JULIANA

Invoice: 875712

Qty: 2 | call 0533321394

Operator: BOSS

Ready: Apr 27 2026 05:00 PM

✓ Ready for Pickup

VET1 A2 READY

LIS

Invoice: 717420

Qty: 1 | call 0501388394

Operator: BOSS

Ready: Apr 27 2026 05:00 PM

✓ Ready for Pickup

VET2 A2 READY

LIS

Invoice: 717420

Qty: 1 | call 0501388394

Operator: BOSS

Ready: Apr 27 2026 05:00 PM

✓ Ready for Pickup

VET3 A2 READY

LIS

Invoice: 717420

Qty: 1 | call 0501388394

Operator: BOSS

Ready: Apr 27 2026 05:00 PM

✓ Ready for Pickup

KOIKROM A3 1 READY

ELITE

Invoice: 455890

Qty: 1 | call 0243758959

Operator: BOSS

Ready: Apr 27 2026 05:00 PM

✓ Ready for Pickup

KOIKROM LOGO A4 16 READY

ELITE

Invoice: 455890

Qty: 16 | call 0243758959

Operator: BOSS

Ready: Apr 27 2026 05:00 PM

✓ Ready for Pickup

KOIKROM LOGO A4 3 READY

ELITE

Invoice: 455890

Qty: 3 | call 0243758959

Operator: BOSS

Ready: Apr 27 2026 05:00 PM

✓ Ready for Pickup

KOIKROM A4 16 READY

ELITE

Invoice: 455890

Qty: 16 | call 0243758959

Operator: BOSS

Ready: Apr 27 2026 05:00 PM

✓ Ready for Pickup

A3 READY

CABABS

Invoice: 138096

Qty: 2 | call 0509319930

Operator: BOSS

Ready: Apr 26 2026 06:23 AM

✓ Ready for Pickup

PRINT READY

ERNESTO

Invoice: 138096

Qty: 2 | call 0547191868

Operator: Frank Asante

Ready: Apr 27 2026 06:50 PM

✓ Ready for Pickup

LASER READY

STUDENT

Invoice: 894395

Qty: 1 | call 0249922159

Operator: Unassigned

Ready: Apr 25 2026 04:28 PM

✓ Ready for Pickup

PRINT AND CUT 3.5 INCH READY

STEVEN

Invoice: 986562

Qty: 50 | call 0245343637

Operator: Jeffery Amponsah Konadu

Ready: Apr 27 2026 07:12 PM

✓ Ready for Pickup

LASER READY

SYMPHATY

Invoice: 935843

Qty: 1 | call 0246830754

Operator: Unassigned

Ready: Apr 25 2026 04:22 PM

✓ Ready for Pickup

LASER READY

FOCUS

Invoice: 475807

Qty: 1 | call 0257123956

Operator: Unassigned

Ready: Apr 25 2026 04:22 PM

✓ Ready for Pickup

LASER READY

FOCUS

Invoice: 475807

Qty: 1 | call 0257123956

Operator: Unassigned

Ready: Apr 25 2026 04:23 PM

✓ Ready for Pickup

IMAGE 3 READY

OSEI AFRIYIE

Invoice: 253362

Qty: 1 | call 0539570648

Operator: BOSS

Ready: Apr 26 2026 06:25 AM

✓ Ready for Pickup

IMAGE 2 READY

OSEI AFRIYIE

Invoice: 253362

Qty: 1 | call 0539570648

Operator: BOSS

Ready: Apr 26 2026 06:25 AM

✓ Ready for Pickup

IMAGE READY

OSEI AFRIYIE

Invoice: 253362

Qty: 1 | call 0539570648

Operator: Unassigned

Ready: Apr 25 2026 04:23 PM

✓ Ready for Pickup

ARTBOARD 1 READY

JULIANA

Invoice: 788077

Qty: 1 | call 0533321394

Operator: Frank Asante

Ready: Apr 25 2026 04:26 PM

✓ Ready for Payment

WWW READY

JULIANA

Invoice: 788077

Qty: 2 | call 0533321394

Operator: Frank Asante

Ready: Apr 25 2026 04:26 PM

✓ Ready for Payment

UNTITLED 1 READY

JULIANA

Invoice: 788077

Qty: 2 | call 0533321394

Operator: Frank Asante

Ready: Apr 25 2026 04:26 PM

✓ Ready for Payment

SUBLIMATION READY

HAJJ

Invoice: 353885

Qty: 21 | call 0593782404

Operator: Frank Asante

Ready: Apr 25 2026 04:33 PM

✓ Ready for Payment

IMAGE READY

GEORGINA

Invoice: 519097

Qty: 1 | call 0599402835

Operator: BOSS

Ready: Apr 26 2026 06:23 AM

✓ Ready for Pickup

AVAIA A4 READY

DAVE

Invoice: 611960

Qty: 1 | call 0244899354

Operator: Frank Asante

Ready: Apr 25 2026 04:26 PM

✓ Ready for Pickup

3320 READY

ALHAJI

Invoice: 822426

Qty: 1 | call 0244796257

Operator: Frank Asante

Ready: Apr 25 2026 02:23 PM

✓ Ready for Payment

4832 READY

ALHAJI

Invoice: 822426

Qty: 1 | call 0244796257

Operator: Frank Asante

Ready: Apr 25 2026 02:12 PM

✓ Ready for Payment

JavUVDTF READY

YEE

Invoice: 822426

Qty: 1 | call 0574135000

Operator: Jeffery Amponsah Konadu

Ready: Apr 25 2026 02:46 PM

✓ Ready for Pickup

JavDTFHeads READY

YEE

Invoice: 822426

Qty: 1 | call 0574135000

Operator: Frank Asante

Ready: Apr 25 2026 04:26 PM

✓ Ready for Pickup

Jav Updt portrait READY

YEE

Invoice: 822426

Qty: 1 | call 0574135000

Operator: Frank Asante

Ready: Apr 25 2026 04:26 PM

✓ Ready for Pickup

Dion 75ml A3 2pcs READY

PRINCE PS

Invoice: 241143

Qty: 2 | call 0244133737

Operator: Jeffery Amponsah Konadu

Ready: Apr 25 2026 12:46 PM

✓ Ready for Pickup

Dion 50ml A3 4pcs READY

PRINCE PS

Invoice: 241143

Qty: 4 | call 0244133737

Operator: Jeffery Amponsah Konadu

Ready: Apr 25 2026 01:22 PM

✓ Ready for Pickup

Dion 30ml A3 5pcs READY

PRINCE PS

Invoice: 241143

Qty: 5 | call 0244133737

Operator: Jeffery Amponsah Konadu

Ready: Apr 25 2026 02:35 PM

✓ Ready for Pickup

Dion BLACK A3COPY READY

PRINCE PS

Invoice: 241143

Qty: 1 | call 0244133737

Operator: Jeffery Amponsah Konadu

Ready: Apr 25 2026 12:10 PM

✓ Ready for Pickup

CHILDREN LOGO 3 READY

Boasiako

Invoice: 467080

Qty: 1 | call 0556055201

Operator: Dadzie Stephen

Ready: May 05 2026 05:11 PM

✓ Ready for Pickup

BACK 3 READY

Boasiako

Invoice: 467080

Qty: 1 | call 0556055201

Operator: Dadzie Stephen

Ready: Apr 25 2026 01:44 AM

✓ Ready for Pickup

CHILDREN LOGO 2 READY

Boasiako

Invoice: 467080

Qty: 3 | call 0556055201

Operator: Dadzie Stephen

Ready: Apr 25 2026 01:44 AM

✓ Ready for Pickup

CHILDREN LOGO 1 READY

Boasiako

Invoice: 467080

Qty: 3 | call 0556055201

Operator: Dadzie Stephen

Ready: Apr 25 2026 01:44 AM

✓ Ready for Pickup

BACK 1 READY

Boasiako

Invoice: 467080

Qty: 10 | call 0556055201

Operator: Dadzie Stephen

Ready: Apr 25 2026 01:44 AM

✓ Ready for Pickup

BACK 2 READY

Boasiako

Invoice: 467080

Qty: 10 | call 0556055201

Operator: Dadzie Stephen

Ready: Apr 25 2026 01:44 AM

✓ Ready for Pickup

A4 2 READY

HAJJ

Invoice: 282721

Qty: 1 | call 0593782404

Operator: Dadzie Stephen

Ready: Apr 25 2026 12:40 AM

✓ Ready for Pickup

A4 1 READY

HAJJ

Invoice: 282721

Qty: 1 | call 0593782404

Operator: Dadzie Stephen

Ready: Apr 25 2026 12:40 AM

✓ Ready for Pickup

A4 6 READY

HAJJ

Invoice: 282721

Qty: 6 | call 0593782404

Operator: Dadzie Stephen

Ready: Apr 25 2026 12:40 AM

✓ Ready for Pickup

SUBLIMATION READY

HAJJ

Invoice: 282721

Qty: 21 | call 0593782404

Operator: Dadzie Stephen

Ready: Apr 25 2026 02:08 AM

✓ Ready for Pickup

ONE CORNER READY

JERRY

Invoice: 483911

Qty: 1 | call 0555170322

Operator: Jeffery Amponsah Konadu

Ready: Apr 24 2026 08:24 PM

✓ Ready for Pickup

OPENER READY

KOFI BRIGHT

Invoice: 986876

Qty: 1 | call 0277305152

Operator: Miss Rubby Annan

Ready: Apr 24 2026 07:59 PM

✓ Ready for Pickup

ANSAH 3 READY

UV PRINT

Invoice: 656289

Qty: 1 | call 0540498216

Operator: Miss Rubby Annan

Ready: Apr 24 2026 07:39 PM

✓ Ready for Pickup

ANSAH 2 READY

UV PRINT

Invoice: 656289

Qty: 1 | call 0540498216

Operator: Miss Rubby Annan

Ready: Apr 24 2026 07:39 PM

✓ Ready for Pickup

ANSAH 1 READY

UV PRINT

Invoice: 656289

Qty: 1 | call 0540498216

Operator: Miss Rubby Annan

Ready: Apr 24 2026 07:39 PM

✓ Ready for Pickup

GRADUATION READY

QWADWO GOSPEL

Invoice: 551026

Qty: 1 | call 0540374395

Operator: Jeffery Amponsah Konadu

Ready: Apr 24 2026 07:54 PM

✓ Ready for Pickup

WEALTH READY

PRATT

Invoice: 997788

Qty: 5 | call 0597525206

Operator: Jeffery Amponsah Konadu

Ready: Apr 24 2026 07:50 PM

✓ Ready for Pickup

A6 PHOTOCARD READY

TT APEKU

Invoice: 699674

Qty: 25 | call 0242531435

Operator: Frank Asante

Ready: Apr 24 2026 07:47 PM

✓ Ready for Pickup

EMAF READY

EKAGA

Invoice: 464530

Qty: 30 | call 0547964610

Operator: Jeffery Amponsah Konadu

Ready: Apr 24 2026 03:25 PM

✓ Ready for Pickup

27 READY

YAW

Invoice: 926976

Qty: 1 | call 0540598397

Operator: Dadzie Stephen

Ready: Apr 24 2026 08:34 PM

✓ Ready for Pickup

26 READY

YAW

Invoice: 926976

Qty: 1 | call 0540598397

Operator: Dadzie Stephen

Ready: Apr 24 2026 08:34 PM

✓ Ready for Pickup

UV A4 READY

NOORUL

Invoice: 470285

Qty: 1 | call 0240248863

Operator: Miss Rubby Annan

Ready: Apr 24 2026 07:52 PM

✓ Ready for Pickup

DTF A4 READY

NOORUL

Invoice: 470285

Qty: 1 | call 0240248863

Operator: Frank Asante

Ready: Apr 24 2026 03:24 PM

✓ Ready for Pickup

UNTITLED 1 READY

DAVE

Invoice: 910673

Qty: 1 | call 0244899354

Operator: Frank Asante

Ready: Apr 24 2026 03:24 PM

✓ Ready for Pickup

AVAIA FUCK NORMAL READY

DAVE

Invoice: 910673

Qty: 1 | call 0244899354

Operator: Frank Asante

Ready: Apr 24 2026 03:24 PM

✓ Ready for Pickup

SOBOLO READY

LAPS

Invoice: 855307

Qty: 200 | call 0544276516

Operator: Jeffery Amponsah Konadu

Ready: Apr 24 2026 02:31 PM

✓ Ready for Pickup

Siouxsie’s new rice READY

SIOUXSIE

Invoice: 143236

Qty: 100 | call 0547435115

Operator: Jeffery Amponsah Konadu

Ready: Apr 24 2026 10:48 AM

✓ Ready for Pickup

NAME TAGS READY

RJB TRANZ

Invoice: 204496

Qty: 7 | call 0201853436

Operator: Dadzie Stephen

Ready: Apr 25 2026 02:55 AM

✓ Ready for Pickup

ECONS 3 READY

TT APEKU

Invoice: 639576

Qty: 18 | call +233242531435

Operator: Dadzie Stephen

Ready: Apr 24 2026 12:28 AM

✓ Ready for Pickup

JEMIMA READY

JEMIMA

Invoice: 403497

Qty: 150 | call 0501594910

Operator: Dadzie Stephen

Ready: Apr 24 2026 05:56 AM

✓ Ready for Pickup

NURSING SEMINAR READY

CABABS

Invoice: 377781

Qty: 1 | call 0509319930

Operator: Dadzie Stephen

Ready: Apr 23 2026 09:34 PM

✓ Ready for Pickup

NURSING SEMINAR 1 READY

CABABS

Invoice: 377781

Qty: 1 | call 0509319930

Operator: Dadzie Stephen

Ready: Apr 23 2026 09:34 PM

✓ Ready for Pickup

CHRIS READY

CHRIS

Invoice: 302520

Qty: 19 | call 0546355929

Operator: Frank Asante

Ready: Apr 23 2026 08:00 PM

✓ Ready for Pickup

BLUME 2 READY

KOFI AMPONSAH

Invoice: 519839

Qty: 1 | call 0240142335

Operator: Jeffery Amponsah Konadu

Ready: Apr 23 2026 06:55 PM

✓ Ready for Pickup

BLUME 1 READY

KOFI AMPONSAH

Invoice: 519839

Qty: 1 | call 0240142335

Operator: Jeffery Amponsah Konadu

Ready: Apr 23 2026 06:57 PM

✓ Ready for Pickup

12 PICTURES READY

WAHAB

Invoice: 718777

Qty: 180 | call 0245156822

Operator: Jeffery Amponsah Konadu

Ready: Apr 23 2026 10:36 PM

✓ Ready for Pickup

2 PICTURES READY

WAHAB

Invoice: 718777

Qty: 460 | call 0245156822

Operator: Dadzie Stephen

Ready: Apr 24 2026 05:26 AM

✓ Ready for Pickup

DTF A4 SIZE 2 READY

KALY

Invoice: 413322

Qty: 1 | call 0541369056

Operator: Frank Asante

Ready: Apr 23 2026 08:00 PM

✓ Ready for Pickup

DTF A4 size 1 READY

KALY

Invoice: 413322

Qty: 1 | call 0541369056

Operator: Frank Asante

Ready: Apr 23 2026 08:05 PM

✓ Ready for Pickup

A3 DTF MAS AST READY

TIME

Invoice: 472130

Qty: 1 | call 0542325584

Operator: Frank Asante

Ready: Apr 23 2026 08:05 PM

✓ Ready for Pickup

A3 DTF MAS ENG READY

TIME

Invoice: 472130

Qty: 1 | call 0542325584

Operator: Frank Asante

Ready: Apr 23 2026 08:05 PM

✓ Ready for Pickup

VICTORY READY

VICTORIOUS

Invoice: 356131

Qty: 1 | call +233241449103

Operator: Jeffery Amponsah Konadu

Ready: Apr 23 2026 02:25 PM

✓ Ready for Pickup

A4 UV ONE COPY READY

MAJOR GROUPS

Invoice: 949182

Qty: 1 | call 0509105618

Operator: Dadzie Stephen

Ready: Apr 23 2026 09:46 PM

✓ Ready for Pickup

fun 1 READY

MALFRIM

Invoice: 949182

Qty: 1 | call 0242273291

Operator: Frank Asante

Ready: Apr 23 2026 08:05 PM

✓ Ready for Pickup

KKM READY

KOFOWAH

Invoice: 833471

Qty: 1 | call 0532655675

Operator: Jeffery Amponsah Konadu

Ready: Apr 23 2026 01:30 PM

✓ Ready for Pickup

KOFOWAAH READY

KOFOWAH

Invoice: 833471

Qty: 3 | call 0532655675

Operator: Jeffery Amponsah Konadu

Ready: Apr 23 2026 02:25 PM

✓ Ready for Pickup

CLP MUG READY

AMA

Invoice: 833471

Qty: 1 | call 0508462760

Operator: Dadzie Stephen

Ready: Apr 24 2026 02:18 AM

✓ Ready for Pickup

AGYARE MUG READY

AMA

Invoice: 833471

Qty: 9 | call 0508462760

Operator: Dadzie Stephen

Ready: Apr 24 2026 02:18 AM

✓ Ready for Pickup

CLP DTF A4 READY

AMA

Invoice: 833471

Qty: 10 | call 0508462760

Operator: Frank Asante

Ready: Apr 23 2026 07:04 PM

✓ Ready for Pickup

RAREBOYZ READY

HENDRICH

Invoice: 235900

Qty: 20 | call 0554578136

Operator: Jeffery Amponsah Konadu

Ready: Apr 27 2026 06:32 PM

✓ Ready for Pickup

MR GODFRED READY

MAD.BERNICE

Invoice: 465467

Qty: 1 | call 0553978927

Operator: Dadzie Stephen

Ready: Apr 23 2026 10:00 PM

✓ Ready for Pickup

A4 UV 7PCS READY

EL MANUEL

Invoice: 480412

Qty: 7 | call 0539167718

Operator: Jeffery Amponsah Konadu

Ready: Apr 23 2026 01:30 PM

✓ Ready for Pickup

UV A3 READY

Almondseed Digital Prints

Invoice: 684444

Qty: 7 | call +233245953939

Operator: Dadzie Stephen

Ready: Apr 24 2026 01:12 AM

✓ Ready for Pickup

BACK 1 READY

SADEYES

Invoice: 205052

Qty: 2 | call +233244899354

Operator: Frank Asante

Ready: Apr 23 2026 05:28 PM

✓ Ready for Pickup

DTF 1-5 A2 READY

SADEYES

Invoice: 205052

Qty: 5 | call +233244899354

Operator: Frank Asante

Ready: Apr 23 2026 05:28 PM

✓ Ready for Pickup

GRAND FINALE READY

PY EVENTS

Invoice: 767917

Qty: 1 | call 0209703752

Operator: Dadzie Stephen

Ready: Apr 23 2026 04:43 AM

✓ Ready for Payment

808 LABEL READY

BECKS

Invoice: 625919

Qty: 200 | call 0245851019

Operator: Jeffery Amponsah Konadu

Ready: Apr 22 2026 07:16 PM

✓ Ready for Pickup

OGAZY UV_A4 READY

KODAD

Invoice: 117551

Qty: 1 | call 0243828016

Operator: Jeffery Amponsah Konadu

Ready: Apr 22 2026 03:54 PM

✓ Ready for Pickup

DANIEL AND ABIGAIL READY

SLY NDC

Invoice: 427206

Qty: 100 | call 0246208896

Operator: Jeffery Amponsah Konadu

Ready: Apr 22 2026 06:45 PM

✓ Ready for Pickup

CONCIERGE NAME TAGS READY

PURPLE TWIRL EVENTS

Invoice: 154155

Qty: 10 | call +233576366896

Operator: BOSS

Ready: Apr 22 2026 11:51 PM

✓ Ready for Payment

HOSTESS NAME TAGS READY

PURPLE TWIRL EVENTS

Invoice: 154155

Qty: 11 | call +233576366896

Operator: BOSS

Ready: Apr 22 2026 11:50 PM

✓ Ready for Payment

RESERVED TENT READY

PURPLE TWIRL EVENTS

Invoice: 154155

Qty: 20 | call +233576366896

Operator: BOSS

Ready: Apr 23 2026 04:04 AM

✓ Ready for Pickup

PINEAPPLE READY

LAPS

Invoice: 427206

Qty: 200 | call 0544276516

Operator: Jeffery Amponsah Konadu

Ready: Apr 22 2026 06:45 PM

✓ Ready for Pickup

YOGURT VANILA READY

LAPS

Invoice: 427206

Qty: 300 | call 0544276516

Operator: Jeffery Amponsah Konadu

Ready: Apr 22 2026 06:45 PM

✓ Ready for Pickup

YOGURT STRAWBERRY READY

LAPS

Invoice: 427206

Qty: 300 | call 0544276516

Operator: Jeffery Amponsah Konadu

Ready: Apr 22 2026 06:45 PM

✓ Ready for Pickup

COCONUT MILK SHAKE READY

LAPS

Invoice: 427206

Qty: 300 | call 0544276516

Operator: Jeffery Amponsah Konadu

Ready: Apr 22 2026 06:45 PM

✓ Ready for Pickup

CHOCOLATE READY

LAPS

Invoice: 427206

Qty: 300 | call 0544276516

Operator: Jeffery Amponsah Konadu

Ready: Apr 22 2026 06:45 PM

✓ Ready for Pickup

a4 READY

NAAPS SERVICE

Invoice: 585575

Qty: 7 | call 0241993865

Operator: Jeffery Amponsah Konadu

Ready: Apr 22 2026 11:10 AM

✓ Ready for Pickup

BLACK SOAP READY

TEETI BEAUTY

Invoice: 730662

Qty: 100 | call +233547308942

Operator: Jeffery Amponsah Konadu

Ready: Apr 22 2026 11:51 AM

✓ Ready for Pickup

fun READY

MALFRIM

Invoice: 382165

Qty: 1 | call 0242273291

Operator: Frank Asante

Ready: Apr 22 2026 03:39 PM

✓ Ready for Pickup

clot 2 READY

MALFRIM

Invoice: 382165

Qty: 5 | call 0242273291

Operator: Frank Asante

Ready: Apr 22 2026 03:39 PM

✓ Ready for Pickup

clot READY

MALFRIM

Invoice: 382165

Qty: 2 | call 0242273291

Operator: Frank Asante

Ready: Apr 22 2026 03:39 PM

✓ Ready for Pickup

A4 B READY

NAAPS SERVICE

Invoice: 692667

Qty: 20 | call 0241993865

Operator: Frank Asante

Ready: Apr 22 2026 03:39 PM

✓ Ready for Pickup

SOBOLO READY

MEG AGYARKO

Invoice: 721031

Qty: 200 | call 0249555660

Operator: Jeffery Amponsah Konadu

Ready: Apr 21 2026 08:08 PM

✓ Ready for Pickup

CHIPS LABEL READY

MEG AGYARKO

Invoice: 721031

Qty: 200 | call 0249555660

Operator: Jeffery Amponsah Konadu

Ready: Apr 21 2026 10:51 PM

✓ Ready for Pickup

FLAKES PARTY READY

MEG AGYARKO

Invoice: 721031

Qty: 200 | call 0249555660

Operator: Jeffery Amponsah Konadu

Ready: Apr 21 2026 10:51 PM

✓ Ready for Pickup

PLANTAIN CHIPS READY

MEG AGYARKO

Invoice: 721031

Qty: 200 | call 0249555660

Operator: Jeffery Amponsah Konadu

Ready: Apr 21 2026 10:51 PM

✓ Ready for Pickup

BABY READY

EMMASCO GH

Invoice: 358878

Qty: 8 | call 0552041555

Operator: Jeffery Amponsah Konadu

Ready: Apr 21 2026 06:57 PM

✓ Ready for Pickup

REFRESHING SOBOLO FLYER READY

MARDIYA

Invoice: 690379

Qty: 100 | call 0200518678

Operator: Jeffery Amponsah Konadu

Ready: Apr 21 2026 06:57 PM

✓ Ready for Pickup

ARTBOARD 4 READY

JULIANA

Invoice: 927425

Qty: 1 | call 0533321394

Operator: Frank Asante

Ready: Apr 22 2026 11:49 AM

✓ Ready for Pickup

ARTBOARD 3 READY

JULIANA

Invoice: 927425

Qty: 1 | call 0533321394

Operator: Dadzie Stephen

Ready: Apr 22 2026 11:12 PM

✓ Ready for Pickup

ARTBOARD 2 READY

JULIANA

Invoice: 927425

Qty: 1 | call 0533321394

Operator: Dadzie Stephen

Ready: Apr 22 2026 10:44 PM

✓ Ready for Pickup

ARTBOARD 1 READY

JULIANA

Invoice: 927425

Qty: 1 | call 0533321394

Operator: Dadzie Stephen

Ready: Apr 22 2026 11:12 PM

✓ Ready for Pickup

E READY

NATHAN AMOATENG

Invoice: 492278

Qty: 1 | call 0279525401

Operator: Frank Asante

Ready: Apr 21 2026 08:19 PM

✓ Ready for Pickup

E READY

NATHAN AMOATENG

Invoice: 492278

Qty: 1 | call 0279525401

Operator: Frank Asante

Ready: Apr 21 2026 08:19 PM

✓ Ready for Pickup

E READY

NATHAN AMOATENG

Invoice: 492278

Qty: 1 | call 0279525401

Operator: Frank Asante

Ready: Apr 21 2026 08:19 PM

✓ Ready for Pickup

MOTHERS READY

NATHAN AMOATENG

Invoice: 492278

Qty: 1 | call 0279525401

Operator: Frank Asante

Ready: Apr 21 2026 08:19 PM

✓ Ready for Pickup

mother READY

NATHAN AMOATENG

Invoice: 492278

Qty: 1 | call 0279525401

Operator: Frank Asante

Ready: Apr 21 2026 08:19 PM

✓ Ready for Pickup

Happy READY

NATHAN AMOATENG

Invoice: 492278

Qty: 1 | call 0279525401

Operator: Frank Asante

Ready: Apr 21 2026 08:21 PM

✓ Ready for Pickup

419 READY

Kofi

Invoice: 640353

Qty: 55 | call 0249322114

Operator: BOSS

Ready: Apr 22 2026 07:11 PM

✓ Ready for Payment

TRY READY

Kofi

Invoice: 640353

Qty: 20 | call 0249322114

Operator: BOSS

Ready: Apr 22 2026 06:21 PM

✓ Ready for Payment

Ayu 2x3 inches READY

SLY NDC

Invoice: 469946

Qty: 150 | call 0246208896

Operator: Jeffery Amponsah Konadu

Ready: Apr 21 2026 01:49 PM

✓ Ready for Pickup

Ayu 100 pcs READY

SLY NDC

Invoice: 469946

Qty: 100 | call 0246208896

Operator: Jeffery Amponsah Konadu

Ready: Apr 21 2026 01:49 PM

✓ Ready for Pickup

Mr Anthony 2 READY

SLY NDC

Invoice: 469946

Qty: 4 | call 0246208896

Operator: Frank Asante

Ready: Apr 21 2026 08:19 PM

✓ Ready for Pickup

Mr Anthony READY

SLY NDC

Invoice: 469946

Qty: 14 | call 0246208896

Operator: Frank Asante

Ready: Apr 21 2026 08:21 PM

✓ Ready for Pickup

NAKI READY

NAKI CHARMS

Invoice: 347359

Qty: 9 | call 0208829592

Operator: Jeffery Amponsah Konadu

Ready: Apr 21 2026 12:42 PM

✓ Ready for Pickup

NAKI 5 READY

NAKI CHARMS

Invoice: 347359

Qty: 2 | call 0208829592

Operator: Jeffery Amponsah Konadu

Ready: Apr 21 2026 12:42 PM

✓ Ready for Pickup

AYU 100 READY

SLY NDC

Invoice: 396473

Qty: 100 | call 0246208896

Operator: Jeffery Amponsah Konadu

Ready: Apr 20 2026 08:20 PM

✓ Ready for Pickup

AYU NEW 2 100PCS READY

SLY NDC

Invoice: 715067

Qty: 100 | call 0246208896

Operator: Jeffery Amponsah Konadu

Ready: Apr 20 2026 08:20 PM

✓ Ready for Pickup

SOBOLO NEW READY

SLY NDC

Invoice: 715067

Qty: 100 | call 0246208896

Operator: Jeffery Amponsah Konadu

Ready: Apr 20 2026 08:20 PM

✓ Ready for Pickup

AFARI READY

ALHAJI

Invoice: 637049

Qty: 1 | call 0244796257

Operator: Jeffery Amponsah Konadu

Ready: Apr 22 2026 02:24 PM

✓ Ready for Payment

ANKAASE READY

ALHAJI

Invoice: 637049

Qty: 1 | call 0244796257

Operator: Jeffery Amponsah Konadu

Ready: Apr 22 2026 02:24 PM

✓ Ready for Payment

A5 FOLDER READY

DAVE

Invoice: 249027

Qty: 60 | call 0244899354

Operator: Dadzie Stephen

Ready: Apr 21 2026 06:55 AM

✓ Ready for Pickup

ASARE 1 READY

KAFUI

Invoice: 315449

Qty: 1 | call 0244991753

Operator: Gideon Domfeh

Ready: Apr 20 2026 04:38 PM

✓ Ready for Pickup

DR KEB READY

ABIGAIL

Invoice: 380727

Qty: 3 | call 0555723807

Operator: Dadzie Stephen

Ready: Apr 20 2026 08:09 PM

✓ Ready for Pickup

UVV READY

KOFOWAH

Invoice: 446210

Qty: 4 | call 0532655675

Operator: Gideon Domfeh

Ready: Apr 20 2026 03:02 PM

✓ Ready for Pickup

KEY READY

KOFOWAH

Invoice: 446210

Qty: 2 | call 0532655675

Operator: Gideon Domfeh

Ready: Apr 20 2026 03:18 PM

✓ Ready for Pickup

KO READY

KOFOWAH

Invoice: 446210

Qty: 1 | call 0532655675

Operator: Gideon Domfeh

Ready: Apr 20 2026 03:33 PM

✓ Ready for Pickup

EVENT OUTLINE READY

Kwakyewaa

Invoice: 295804

Qty: 5 | call 0205518368

Operator: Dadzie Stephen

Ready: Apr 21 2026 06:11 AM

✓ Ready for Pickup

OBAAKU READY

Kwakyewaa

Invoice: 295804

Qty: 100 | call 0205518368

Operator: Dadzie Stephen

Ready: Apr 21 2026 06:11 AM

✓ Ready for Pickup

MRS MAGDALENE READY

SLY NDC

Invoice: 636710

Qty: 200 | call 0246208896

Operator: Jeffery Amponsah Konadu

Ready: Apr 20 2026 07:00 PM

✓ Ready for Pickup

MRS EFUA ETWI READY

SLY NDC

Invoice: 636710

Qty: 150 | call 0246208896

Operator: Jeffery Amponsah Konadu

Ready: Apr 20 2026 07:00 PM

✓ Ready for Pickup

MR ANTHONY READY

SLY NDC

Invoice: 636710

Qty: 200 | call 0246208896

Operator: Jeffery Amponsah Konadu

Ready: Apr 20 2026 07:00 PM

✓ Ready for Pickup

MR ABUDU READY

SLY NDC

Invoice: 636710

Qty: 200 | call 0246208896

Operator: Jeffery Amponsah Konadu

Ready: Apr 20 2026 07:00 PM

✓ Ready for Pickup

AYU NEW READY

SLY NDC

Invoice: 636710

Qty: 300 | call 0246208896

Operator: Jeffery Amponsah Konadu

Ready: Apr 20 2026 07:00 PM

✓ Ready for Pickup

UV READY

MAD.BERNICE

Invoice: 346387

Qty: 1 | call 0553978927

Operator: Gideon Domfeh

Ready: Apr 20 2026 03:33 PM

✓ Ready for Pickup

A4-UV-3-copies READY

Mohammed Ali

Invoice: 979087

Qty: 3 | call +233559813419

Operator: Gideon Domfeh

Ready: Apr 20 2026 04:01 PM

✓ Ready for Pickup

KWADEE 1 READY

KWADEE

Invoice: 557134

Qty: 1 | call 0243981613

Operator: Frank Asante

Ready: Apr 20 2026 01:20 PM

✓ Ready for Pickup

PACKAGING READY

STYLE

Invoice: 282730

Qty: 4 | call 0547451403

Operator: Frank Asante

Ready: Apr 20 2026 01:20 PM

✓ Ready for Pickup

SUB 6X6 INCH READY

MAD.BERNICE

Invoice: 715982

Qty: 35 | call 0553978927

Operator: Dadzie Stephen

Ready: Apr 20 2026 08:12 PM

✓ Ready for Pickup

MRS MABEL BIRTHDAY MUGS READY

STELLS

Invoice: 832737

Qty: 50 | call +233541982565

Operator: Dadzie Stephen

Ready: Apr 21 2026 06:10 AM

✓ Ready for Payment

MRS ETWI POKUAAH MUGS READY

GIDEON KUSI

Invoice: 282359

Qty: 300 | call +233208262140

Operator: Dadzie Stephen

Ready: Apr 23 2026 04:04 AM

✓ Ready for Payment

P3 READY

ODO EVENT

Invoice: 299810

Qty: 1 | call 0544896582

Operator: Dadzie Stephen

Ready: Apr 22 2026 07:11 PM

✓ Ready for Pickup

P2 READY

ODO EVENT

Invoice: 299810

Qty: 1 | call 0544896582

Operator: Jeffery Amponsah Konadu

Ready: Apr 18 2026 05:59 PM

✓ Ready for Pickup

P1 READY

ODO EVENT

Invoice: 299810

Qty: 1 | call 0544896582

Operator: Jeffery Amponsah Konadu

Ready: Apr 18 2026 06:00 PM

✓ Ready for Pickup

a3 dtf v READY

NAAPS SERVICE

Invoice: 129386

Qty: 1 | call 0241993865

Operator: Frank Asante

Ready: Apr 18 2026 06:17 PM

✓ Ready for Pickup

a3 dtf READY

NAAPS SERVICE

Invoice: 129386

Qty: 1 | call 0241993865

Operator: Frank Asante

Ready: Apr 18 2026 06:17 PM

✓ Ready for Pickup

Label 2 copy.jpg READY

NAAPS SERVICE

Invoice: 129386

Qty: 500 | call 0241993865

Operator: Jeffery Amponsah Konadu

Ready: Apr 18 2026 06:33 PM

✓ Ready for Pickup

ZONGO FIFA 26 READY

KWADEE

Invoice: 171936

Qty: 1 | call 0243981613

Operator: Frank Asante

Ready: Apr 18 2026 04:58 PM

✓ Ready for Pickup

ZONGO FOOTBALL READY

KWADEE

Invoice: 171936

Qty: 8 | call 0243981613

Operator: Frank Asante

Ready: Apr 18 2026 04:58 PM

✓ Ready for Pickup

AVAIA READY

DAVE

Invoice: 360750

Qty: 1 | call 0244899354

Operator: Frank Asante

Ready: Apr 18 2026 04:58 PM

✓ Ready for Pickup

BACK READY

DAVE

Invoice: 360750

Qty: 1 | call 0244899354

Operator: Frank Asante

Ready: Apr 18 2026 04:58 PM

✓ Ready for Pickup

AVAVIA NORMAL READY

DAVE

Invoice: 360750

Qty: 1 | call 0244899354

Operator: Frank Asante

Ready: Apr 18 2026 04:58 PM

✓ Ready for Pickup

WDDN READY

DAVE

Invoice: 360750

Qty: 1 | call 0244899354

Operator: Frank Asante

Ready: Apr 18 2026 04:58 PM

✓ Ready for Pickup

FB READY

ODO EVENT

Invoice: 335238

Qty: 1 | call 0544896582

Operator: Jeffery Amponsah Konadu

Ready: Apr 18 2026 06:00 PM

✓ Ready for Pickup

uv dtf a4 1 piece READY

SOUVENIR HUB

Invoice: 335850

Qty: 1 | call 0244671774

Operator: Jeffery Amponsah Konadu

Ready: Apr 18 2026 01:56 PM

✓ Ready for Pickup

CORN DOUGH READY

Nhyiraba Kwame

Invoice: 812087

Qty: 1 | call 0245896722

Operator: Jeffery Amponsah Konadu

Ready: Apr 20 2026 10:31 AM

✓ Ready for Pickup

2 FEET AND 2 FEET B READY

Nhyiraba Kwame

Invoice: 812087

Qty: 2 | call 0245896722

Operator: Dadzie Stephen

Ready: Apr 18 2026 01:23 AM

✓ Ready for Pickup

4 FEET 2 READY

Nhyiraba Kwame

Invoice: 812087

Qty: 1 | call 0245896722

Operator: Dadzie Stephen

Ready: Apr 18 2026 01:23 AM

✓ Ready for Pickup

4 FEET READY

Nhyiraba Kwame

Invoice: 812087

Qty: 1 | call 0245896722

Operator: Dadzie Stephen

Ready: Apr 18 2026 01:23 AM

✓ Ready for Pickup

BOBA 2.5 READY

MAVIS

Invoice: 300122

Qty: 3 | call 0548720106

Operator: Jeffery Amponsah Konadu

Ready: Apr 17 2026 07:49 PM

✓ Ready for Pickup

BIRD READY

STUDENT

Invoice: 529891

Qty: 1 | call 0593709838

Operator: Miss Rubby Annan

Ready: Apr 20 2026 11:06 AM

✓ Ready for Pickup

AFRICA READY

STUDENT

Invoice: 529891

Qty: 1 | call 0593709838

Operator: Miss Rubby Annan

Ready: Apr 20 2026 11:06 AM

✓ Ready for Pickup

ELEPHANT READY

STUDENT

Invoice: 529891

Qty: 1 | call 0593709838

Operator: Miss Rubby Annan

Ready: Apr 20 2026 11:07 AM

✓ Ready for Pickup

WOLF NEW READY

STUDENT

Invoice: 529891

Qty: 1 | call 0593709838

Operator: Miss Rubby Annan

Ready: Apr 20 2026 11:07 AM

✓ Ready for Pickup

KWADEE 3 READY

KWADEE

Invoice: 693113

Qty: 4 | call 0243981613

Operator: Dadzie Stephen

Ready: Apr 17 2026 10:57 PM

✓ Ready for Pickup

KWADEE 2 READY

KWADEE

Invoice: 693113

Qty: 1 | call 0243981613

Operator: Dadzie Stephen

Ready: Apr 17 2026 10:57 PM

✓ Ready for Pickup

ZONGO FIFA 26 READY

KWADEE

Invoice: 693113

Qty: 1 | call 0243981613

Operator: Dadzie Stephen

Ready: Apr 17 2026 10:57 PM

✓ Ready for Pickup

ZONGO NAMES 1 READY

KWADEE

Invoice: 693113

Qty: 1 | call 0243981613

Operator: Dadzie Stephen

Ready: Apr 17 2026 10:57 PM

✓ Ready for Pickup

ZONGO NAMES 2 READY

KWADEE

Invoice: 693113

Qty: 1 | call 0243981613

Operator: Dadzie Stephen

Ready: Apr 17 2026 10:57 PM

✓ Ready for Pickup

ZONGO FOOTBALL READY

KWADEE

Invoice: 693113

Qty: 9 | call 0243981613

Operator: Dadzie Stephen

Ready: Apr 17 2026 10:57 PM

✓ Ready for Pickup

BANNER 3 READY

PRATT

Invoice: 475726

Qty: 1 | call 0597525206

Operator: Jeffery Amponsah Konadu

Ready: Apr 17 2026 07:51 PM

✓ Ready for Pickup

BANNER 2 READY

PRATT

Invoice: 475726

Qty: 1 | call 0597525206

Operator: Jeffery Amponsah Konadu

Ready: Apr 17 2026 08:42 PM

✓ Ready for Pickup

BANNER 1 READY

PRATT

Invoice: 475726

Qty: 1 | call 0597525206

Operator: Jeffery Amponsah Konadu

Ready: Apr 17 2026 06:24 PM

✓ Ready for Pickup

AKOSUA MYLES READY

AKOSUA MYLES

Invoice: 867240

Qty: 1 | call 0541505121

Operator: Gideon Domfeh

Ready: Apr 17 2026 04:38 PM

✓ Ready for Pickup

AFRA READY

ELLA

Invoice: 867240

Qty: 1 | call 0599155038

Operator: Gideon Domfeh

Ready: Apr 17 2026 04:30 PM

✓ Ready for Pickup

UV A3 READY

ELLA

Invoice: 867240

Qty: 2 | call 0599155038

Operator: Gideon Domfeh

Ready: Apr 17 2026 04:19 PM

✓ Ready for Pickup

T SHIRT 1 NEW READY

ELITE

Invoice: 934247

Qty: 26 | call 0243758959

Operator: Frank Asante

Ready: Apr 17 2026 03:55 PM

✓ Ready for Pickup

a4 2pcs READY

De George

Invoice: 807100

Qty: 2 | call +233551512510

Operator: Gideon Domfeh

Ready: Apr 17 2026 01:56 PM

✓ Ready for Pickup

a4 1 pcs READY

De George

Invoice: 807100

Qty: 1 | call +233551512510

Operator: Gideon Domfeh

Ready: Apr 17 2026 01:56 PM

✓ Ready for Pickup

UVV READY

LIS

Invoice: 778037

Qty: 1 | call 0501388394

Operator: Gideon Domfeh

Ready: Apr 17 2026 01:57 PM

✓ Ready for Pickup

DTF READY

LIS

Invoice: 778037

Qty: 1 | call 0501388394

Operator: Frank Asante

Ready: Apr 17 2026 03:55 PM

✓ Ready for Pickup

sublimation READY

LIS

Invoice: 778037

Qty: 5 | call 0501388394

Operator: Jeffery Amponsah Konadu

Ready: Apr 17 2026 02:05 PM

✓ Ready for Pickup

Tshirt2 READY

ELITE

Invoice: 724745

Qty: 26 | call 0243758959

Operator: Frank Asante

Ready: Apr 17 2026 03:55 PM

✓ Ready for Payment

Tshirt 1 READY

ELITE

Invoice: 724745

Qty: 26 | call 0243758959

Operator: Frank Asante

Ready: Apr 17 2026 03:55 PM

✓ Ready for Payment

PRINT A4 PRINT READY

De George

Invoice: 851454

Qty: 1 | call +233551512510

Operator: Gideon Domfeh

Ready: Apr 17 2026 10:34 AM

✓ Ready for Pickup

Isme_Meds READY

ISME ODENEHO

Invoice: 697494

Qty: 1 | call 0242354792

Operator: Gideon Domfeh

Ready: Apr 17 2026 10:34 AM

✓ Ready for Pickup

Call card READY

Adwoa Engineer

Invoice: 815920

Qty: 100 | call +233244223891

Operator: Dadzie Stephen

Ready: Apr 17 2026 01:45 AM

✓ Ready for Pickup

FRAGILE READY

MAD.DOREEN

Invoice: 240272

Qty: 100 | call 0249090745

Operator: Dadzie Stephen

Ready: Apr 16 2026 11:42 PM

✓ Ready for Pickup

WISK READY

MAD.DOREEN

Invoice: 240272

Qty: 200 | call 0249090745

Operator: Dadzie Stephen

Ready: Apr 16 2026 11:15 PM

✓ Ready for Pickup

DRAW 2 READY

MR DANIEL

Invoice: 770482

Qty: 1 | call 0243423211

Operator: Dadzie Stephen

Ready: Apr 16 2026 10:53 PM

✓ Ready for Pickup

DRAW 1 READY

MR DANIEL

Invoice: 770482

Qty: 1 | call 0243423211

Operator: Dadzie Stephen

Ready: Apr 16 2026 10:53 PM

✓ Ready for Pickup

SERVICE CHARGE READY

Divine

Invoice: 503776

Qty: 45 | call +233273339313

Operator: Frank Asante

Ready: May 05 2026 05:12 PM

✓ Ready for Pickup

DOWN READY

Divine

Invoice: 503776

Qty: 23 | call +233273339313

Operator: Frank Asante

Ready: Apr 16 2026 05:26 PM

✓ Ready for Pickup

SHIRT 2 READY

Divine

Invoice: 503776

Qty: 22 | call +233273339313

Operator: Frank Asante

Ready: Apr 16 2026 05:26 PM

✓ Ready for Pickup

SHIRT READY

Divine

Invoice: 503776

Qty: 23 | call +233273339313

Operator: Frank Asante

Ready: Apr 16 2026 05:26 PM

✓ Ready for Pickup

SFC READY

RET

Invoice: 354543

Qty: 1 | call 0544980470

Operator: Frank Asante

Ready: Apr 16 2026 05:26 PM

✓ Ready for Pickup

sw READY

RET

Invoice: 354543

Qty: 1 | call 0544980470

Operator: Frank Asante

Ready: Apr 16 2026 05:26 PM

✓ Ready for Pickup

TASK READY

SOLOMON

Invoice: 614700

Qty: 8 | call 0558680017

Operator: Jeffery Amponsah Konadu

Ready: Apr 16 2026 05:44 PM

✓ Ready for Pickup

UV READY

ELITE

Invoice: 863861

Qty: 3 | call 0243758959

Operator: Gideon Domfeh

Ready: Apr 16 2026 04:36 PM

✓ Ready for Pickup

AGNES READY

SLY NDC

Invoice: 846993

Qty: 50 | call 0246208896

Operator: Jeffery Amponsah Konadu

Ready: Apr 16 2026 10:18 PM

✓ Ready for Pickup

STACY READY

SLY NDC

Invoice: 846993

Qty: 50 | call 0246208896

Operator: Jeffery Amponsah Konadu

Ready: Apr 16 2026 10:18 PM

✓ Ready for Pickup

AYU 2 READY

SLY NDC

Invoice: 846993

Qty: 200 | call 0246208896

Operator: Jeffery Amponsah Konadu

Ready: Apr 16 2026 10:18 PM

✓ Ready for Pickup

AYU 1 READY

SLY NDC

Invoice: 846993

Qty: 200 | call 0246208896

Operator: Jeffery Amponsah Konadu

Ready: Apr 16 2026 10:18 PM

✓ Ready for Pickup

UV A3 key holders READY

OHENEBA OWUSU

Invoice: 232272

Qty: 2 | call +233243970040

Operator: Gideon Domfeh

Ready: Apr 16 2026 06:39 PM

✓ Ready for Pickup

uv A3 traphix READY

OHENEBA OWUSU

Invoice: 232272

Qty: 6 | call +233243970040

Operator: Gideon Domfeh

Ready: Apr 16 2026 05:59 PM

✓ Ready for Pickup

SURGE SHIRT SAMPLE READY

Kofi

Invoice: 585017

Qty: 1 | call 0249322114

Operator: Dadzie Stephen

Ready: Apr 16 2026 05:32 PM

✓ Ready for Pickup

A2 1 copy BA2 1 copy B READY

PETRA

Invoice: 788363

Qty: 1 | call 0547985606

Operator: Dadzie Stephen

Ready: Apr 16 2026 05:32 PM

✓ Ready for Pickup

A2 2 copies A READY

PETRA

Invoice: 788363

Qty: 2 | call 0547985606

Operator: Dadzie Stephen

Ready: Apr 16 2026 05:32 PM

✓ Ready for Pickup

Print A4 READY

De George

Invoice: 181931

Qty: 1 | call +233551512510

Operator: BOSS

Ready: Apr 15 2026 11:53 PM

✓ Ready for Pickup

KNEELING 2 READY

ZION

Invoice: 909258

Qty: 1 | call 0552287444

Operator: Jeffery Amponsah Konadu

Ready: Apr 16 2026 11:28 AM

✓ Ready for Pickup

KNEELING READY

ZION

Invoice: 909258

Qty: 15 | call 0552287444

Operator: Dadzie Stephen

Ready: Apr 16 2026 11:27 AM

✓ Ready for Pickup

MATT READY

MR DANIEL

Invoice: 472783

Qty: 3 | call 0243423211

Operator: Jeffery Amponsah Konadu

Ready: Apr 16 2026 01:29 PM

✓ Ready for Pickup

ODO EVENT READY

ODO EVENT

Invoice: 330817

Qty: 1 | call 0544896582

Operator: Jeffery Amponsah Konadu

Ready: Apr 15 2026 04:46 PM

✓ Ready for Pickup

TEXT READY

LIZ

Invoice: 952923

Qty: 1 | call 0243069614

Operator: Dadzie Stephen

Ready: Apr 16 2026 12:59 AM

✓ Ready for Pickup

HAPPY 2 READY

LIZ

Invoice: 952923

Qty: 1 | call 0243069614

Operator: Dadzie Stephen

Ready: Apr 15 2026 11:20 PM

✓ Ready for Pickup

HAPPY READY

LIZ

Invoice: 952923

Qty: 1 | call 0243069614

Operator: Dadzie Stephen

Ready: Apr 15 2026 11:20 PM

✓ Ready for Pickup

HOMEFRESH READY

VICTORY

Invoice: 389111

Qty: 238 | call 0246923219

Operator: Jeffery Amponsah Konadu

Ready: Apr 16 2026 04:50 PM

✓ Ready for Pickup

8 BY 8 2 READY

EMMASCO GH

Invoice: 152391

Qty: 1 | call 0552041555

Operator: Jeffery Amponsah Konadu

Ready: Apr 15 2026 05:59 PM

✓ Ready for Payment

8 BY 8 1 READY

EMMASCO GH

Invoice: 152391

Qty: 1 | call 0552041555

Operator: Jeffery Amponsah Konadu

Ready: Apr 15 2026 05:59 PM

✓ Ready for Payment

coat-of-arms a3-01 READY

GOD OF SNEAKERS

Invoice: 681266

Qty: 1 | call 0592182056

Operator: BOSS

Ready: Apr 15 2026 05:05 PM

✓ Ready for Pickup

new facial cream top small (5000 PI READY

FRANSBOA

Invoice: 989178

Qty: 5000 | call 0249778777

Operator: Jeffery Amponsah Konadu

Ready: Apr 15 2026 10:13 AM

✓ Ready for Pickup

new facial cream top big (3000 PIEC READY

FRANSBOA

Invoice: 989178

Qty: 3000 | call 0249778777

Operator: Jeffery Amponsah Konadu

Ready: Apr 15 2026 12:08 PM

✓ Ready for Pickup

new facial cream 100ml with date (3 READY

FRANSBOA

Invoice: 989178

Qty: 3000 | call 0249778777

Operator: Jeffery Amponsah Konadu

Ready: Apr 15 2026 07:05 PM

✓ Ready for Pickup

new facial cream 40ml with Date (50 READY

FRANSBOA

Invoice: 989178

Qty: 5000 | call 0249778777

Operator: Jeffery Amponsah Konadu

Ready: Apr 15 2026 09:10 PM

✓ Ready for Pickup

kleen white 500ml APPROVAL (1000 PI READY

FRANSBOA

Invoice: 989178

Qty: 1000 | call 0249778777

Operator: Dadzie Stephen

Ready: Apr 16 2026 10:53 AM

✓ Ready for Pickup

kleen white 250ml APPROVAL (1000 PI READY

FRANSBOA

Invoice: 989178

Qty: 1000 | call 0249778777

Operator: Dadzie Stephen

Ready: Apr 16 2026 04:59 AM

✓ Ready for Pickup

GOLD GLOWING LOTION FRONT (1000 PIE READY

FRANSBOA

Invoice: 989178

Qty: 1000 | call 0249778777

Operator: Dadzie Stephen

Ready: Apr 16 2026 02:55 AM

✓ Ready for Pickup

GOLD GLOWING BACK NEW (1000 PIECES) READY

FRANSBOA

Invoice: 989178

Qty: 1000 | call 0249778777

Operator: Dadzie Stephen

Ready: Apr 16 2026 02:43 AM

✓ Ready for Pickup

KLEEN WHITE 350ML ROUND TOP (1000 READY

FRANSBOA

Invoice: 989178

Qty: 1000 | call 0249778777

Operator: Dadzie Stephen

Ready: Apr 16 2026 02:12 AM

✓ Ready for Pickup

GOLD GLOWING CREAM NEW (1000 PIECES READY

FRANSBOA

Invoice: 989178

Qty: 1000 | call 0249778777

Operator: Dadzie Stephen

Ready: Apr 15 2026 01:48 AM

✓ Ready for Pickup

KLEEN WHITE CREAM 250ML APPROVAL (1 READY

FRANSBOA

Invoice: 989178

Qty: 1000 | call 0249778777

Operator: Jeffery Amponsah Konadu

Ready: Apr 17 2026 07:10 AM

✓ Ready for Pickup

KLEEN WHITE 350ML APPROVAL (1000 P READY

FRANSBOA

Invoice: 989178

Qty: 1000 | call 0249778777

Operator: Dadzie Stephen

Ready: Apr 15 2026 09:12 AM

✓ Ready for Pickup

KLEEN 350 TOP (1000 PIECES) READY

FRANSBOA

Invoice: 989178

Qty: 1000 | call 0249778777

Operator: Dadzie Stephen

Ready: Apr 15 2026 07:45 AM

✓ Ready for Pickup

GOLD GLOWING WHITENING CREAM 350ML READY

FRANSBOA

Invoice: 989178

Qty: 1000 | call 0249778777

Operator: Dadzie Stephen

Ready: Apr 15 2026 07:45 AM

✓ Ready for Pickup

GOLD GLOWING CREAM NEW (1000 PIECES READY

FRANSBOA

Invoice: 989178

Qty: 1000 | call 0249778777

Operator: Dadzie Stephen

Ready: Apr 15 2026 01:47 AM

✓ Ready for Pickup

GOLD GLOWING CREAM 250ML APPROVAL ( READY

FRANSBOA

Invoice: 989178

Qty: 1000 | call 0249778777

Operator: Dadzie Stephen

Ready: Apr 15 2026 03:35 AM

✓ Ready for Pickup

WHITE 2 READY

HENDRICH

Invoice: 563010

Qty: 2 | call 0554578136

Operator: Dadzie Stephen

Ready: Apr 14 2026 08:47 PM

✓ Ready for Pickup

BLACK 4 READY

HENDRICH

Invoice: 563010

Qty: 4 | call 0554578136

Operator: Dadzie Stephen

Ready: Apr 14 2026 08:47 PM

✓ Ready for Pickup

A3 READY

HENDRICH

Invoice: 563010

Qty: 1 | call 0554578136

Operator: Dadzie Stephen

Ready: Apr 14 2026 08:47 PM

✓ Ready for Pickup

A2 READY

HENDRICH

Invoice: 563010

Qty: 1 | call 0554578136

Operator: Dadzie Stephen

Ready: Apr 14 2026 08:47 PM

✓ Ready for Pickup

TIGERPREKESE READY

SIOUXSIE

Invoice: 423049

Qty: 100 | call 0547435115

Operator: Jeffery Amponsah Konadu

Ready: Apr 14 2026 06:49 PM

✓ Ready for Pickup

SHIRLEY READY

ELITE

Invoice: 638661

Qty: 4 | call 0243758959

Operator: Dadzie Stephen

Ready: Apr 14 2026 08:47 PM

✓ Ready for Pickup

A4 1 READY

AUSTINE

Invoice: 844428

Qty: 1 | call 0256765064

Operator: Gideon Domfeh

Ready: Apr 14 2026 05:51 PM

✓ Ready for Pickup

A3 2 READY

AUSTINE

Invoice: 844428

Qty: 2 | call 0256765064

Operator: Gideon Domfeh

Ready: Apr 14 2026 05:51 PM

✓ Ready for Pickup

MR JOHN READY

MAD.BERNICE

Invoice: 837513

Qty: 300 | call 0553978927

Operator: Jeffery Amponsah Konadu

Ready: Apr 14 2026 05:05 PM

✓ Ready for Pickup

BERNARMS READY

MAD.BERNICE

Invoice: 837513

Qty: 1 | call 0553978927

Operator: Gideon Domfeh

Ready: Apr 14 2026 05:09 PM

✓ Ready for Pickup

CLOCK READY

MAD.BERNICE

Invoice: 837513

Qty: 1 | call 0553978927

Operator: Gideon Domfeh

Ready: Apr 14 2026 04:49 PM

✓ Ready for Pickup

ADEPA READY

MAD.BERNICE

Invoice: 837513

Qty: 1 | call 0553978927

Operator: Gideon Domfeh

Ready: Apr 14 2026 04:49 PM

✓ Ready for Pickup

SLINCA 2 READY

CHARLOTTE

Invoice: 160801

Qty: 1 | call 0539990300

Operator: Dadzie Stephen

Ready: Apr 14 2026 08:47 PM

✓ Ready for Pickup

SLINCA 1 READY

CHARLOTTE

Invoice: 160801

Qty: 1 | call 0539990300

Operator: Dadzie Stephen

Ready: Apr 14 2026 08:47 PM

✓ Ready for Pickup

NEW TSHIRT 2 READY

ELITE

Invoice: 810544

Qty: 20 | call 0243758959

Operator: Dadzie Stephen

Ready: Apr 14 2026 08:47 PM

✓ Ready for Pickup

PINEAPPLE GINGER READY

SIOUXSIE

Invoice: 716431

Qty: 100 | call 0547435115

Operator: Jeffery Amponsah Konadu

Ready: Apr 14 2026 01:34 PM

✓ Ready for Pickup

THANK YOU CARD READY

SETH

Invoice: 684608

Qty: 10 | call 0268733119

Operator: Dadzie Stephen

Ready: Apr 14 2026 09:05 PM

✓ Ready for Pickup

LOGO READY

SETH

Invoice: 684608

Qty: 300 | call 0268733119

Operator: Unassigned

Ready: Apr 14 2026 03:29 PM

✓ Ready for Pickup

TAG READY

SETH

Invoice: 684608

Qty: 200 | call 0268733119

Operator: Jeffery Amponsah Konadu

Ready: Apr 14 2026 04:54 PM

✓ Ready for Pickup

A4 UV READY

WILLY GEE

Invoice: 319118

Qty: 1 | call 0599366186

Operator: Gideon Domfeh

Ready: Apr 14 2026 02:25 PM

✓ Ready for Pickup

UV PRINT READY

WILLY GEE

Invoice: 319118

Qty: 1 | call 0599366186

Operator: Gideon Domfeh

Ready: Apr 14 2026 02:26 PM

✓ Ready for Pickup

FLASK FIBER ENGRAVING READY

Gagrafa Printing And Advertising Works Ltd.

Invoice: 555460

Qty: 33 | call +233244242520

Operator: Unassigned

Ready: Apr 14 2026 10:58 AM

✓ Ready for Payment

AYU READY

SLY NDC

Invoice: 367025

Qty: 300 | call 0246208896

Operator: Jeffery Amponsah Konadu

Ready: Apr 14 2026 11:46 AM

✓ Ready for Pickup

FREMA 2 READY

KAFUI

Invoice: 924735

Qty: 5 | call 0244991753

Operator: Dadzie Stephen

Ready: Apr 14 2026 01:54 AM

✓ Ready for Pickup

FREMA 1 READY

KAFUI

Invoice: 924735

Qty: 5 | call 0244991753

Operator: Dadzie Stephen

Ready: Apr 14 2026 01:54 AM

✓ Ready for Pickup

NEW TSHIRT 1 READY

ELITE

Invoice: 997197

Qty: 20 | call 0243758959

Operator: Dadzie Stephen

Ready: Apr 14 2026 08:47 PM

✓ Ready for Pickup

sobolo READY

BLACKGIRL

Invoice: 894497

Qty: 150 | call 0548930525

Operator: Jeffery Amponsah Konadu

Ready: Apr 14 2026 01:54 AM

✓ Ready for Pickup

vanilla reprint READY

BLACKGIRL

Invoice: 894497

Qty: 100 | call 0548930525

Operator: Jeffery Amponsah Konadu

Ready: Apr 14 2026 01:54 AM

✓ Ready for Pickup

strawberry Reprint READY

BLACKGIRL

Invoice: 894497

Qty: 100 | call 0548930525

Operator: Jeffery Amponsah Konadu

Ready: Apr 14 2026 01:54 AM

✓ Ready for Pickup

STELLS READY

EUNICE

Invoice: 413761

Qty: 1 | call 0541982565

Operator: Unassigned

Ready: Apr 17 2026 10:25 AM

✓ Ready for Payment

EK BOATENG READY

ABIGAIL

Invoice: 451797

Qty: 2 | call 0555723807

Operator: Dadzie Stephen

Ready: Apr 14 2026 12:23 AM

✓ Ready for Pickup

DR KEB READY

ABIGAIL

Invoice: 451797

Qty: 3 | call 0555723807

Operator: BOSS

Ready: Apr 13 2026 06:50 PM

✓ Ready for Pickup

A22 READY

DAVE

Invoice: 246714

Qty: 1 | call 0244899354

Operator: BOSS

Ready: Apr 13 2026 06:32 PM

✓ Ready for Payment

DOOR READY

LILIANA

Invoice: 512873

Qty: 1 | call 0554988842

Operator: Jeffery Amponsah Konadu

Ready: Apr 14 2026 08:53 AM

✓ Ready for Pickup

WEDDING READY

AKOSUA MYLES

Invoice: 234398

Qty: 1 | call 0541505121

Operator: Gideon Domfeh

Ready: Apr 13 2026 03:15 PM

✓ Ready for Pickup

PICTURE READY

AKOSUA MYLES

Invoice: 234398

Qty: 1 | call 0541505121

Operator: Gideon Domfeh

Ready: Apr 13 2026 03:15 PM

✓ Ready for Pickup

MAA BERTHA 2 READY

ELITE

Invoice: 596597

Qty: 16 | call 0243758959

Operator: BOSS

Ready: Apr 13 2026 06:33 PM

✓ Ready for Pickup

MAA BERTHA 1 READY

ELITE

Invoice: 596597

Qty: 16 | call 0243758959

Operator: BOSS

Ready: Apr 13 2026 06:33 PM

✓ Ready for Pickup

SUPREME LABELS READY

SUPREME

Invoice: 236080

Qty: 2000 | call 0542213118

Operator: Jeffery Amponsah Konadu

Ready: Apr 17 2026 07:10 AM

✓ Ready for Pickup

SUB READY

CLIENT

Invoice: 616953

Qty: 50 | call 0246440154

Operator: Jeffery Amponsah Konadu

Ready: Apr 14 2026 02:44 PM

✓ Ready for Pickup

CAPS DTF READY

TIME

Invoice: 616018

Qty: 5 | call 0542325584

Operator: BOSS

Ready: Apr 13 2026 06:33 PM

✓ Ready for Pickup

CAPS RHOD READY

TIME

Invoice: 616018

Qty: 10 | call 0542325584

Operator: BOSS

Ready: Apr 13 2026 06:33 PM

✓ Ready for Pickup

COMBAT READY

TIME

Invoice: 616018

Qty: 7 | call 0542325584

Operator: BOSS

Ready: Apr 13 2026 06:33 PM

✓ Ready for Pickup

NIKE ICON READY

TIME

Invoice: 616018

Qty: 5 | call 0542325584

Operator: BOSS

Ready: Apr 13 2026 06:34 PM

✓ Ready for Pickup

AYU 2 READY

SLY NDC

Invoice: 795943

Qty: 100 | call 0246208896

Operator: Jeffery Amponsah Konadu

Ready: Apr 13 2026 12:22 PM

✓ Ready for Pickup

AYU 1 READY

SLY NDC

Invoice: 795943

Qty: 100 | call 0246208896

Operator: Jeffery Amponsah Konadu

Ready: Apr 13 2026 12:22 PM

✓ Ready for Pickup

BANNER READY

PRATT

Invoice: 310047

Qty: 1 | call 0597525206

Operator: Jeffery Amponsah Konadu

Ready: Apr 13 2026 11:48 AM

✓ Ready for Pickup

WHITE READY

FAMOUS

Invoice: 146415

Qty: 1 | call 0207460940

Operator: BOSS

Ready: Apr 13 2026 06:34 PM

✓ Ready for Pickup

WED 25 READY

THESS

Invoice: 793719

Qty: 25 | call 0546634523

Operator: Dadzie Stephen

Ready: Apr 13 2026 09:23 PM

✓ Ready for Payment

A4 UV READY

MAJOR GROUPS

Invoice: 409636

Qty: 1 | call 0509105618

Operator: Dadzie Stephen

Ready: Apr 14 2026 12:28 AM

✓ Ready for Pickup

UV READY

MAJOR GROUPS

Invoice: 467313

Qty: 1 | call 0509105618

Operator: Gideon Domfeh

Ready: Apr 11 2026 09:05 PM

✓ Ready for Pickup

WHITE BASE TRANS READY

ADDAI JNR

Invoice: 624253

Qty: 20 | call 0243843740

Operator: BOSS

Ready: Apr 12 2026 06:50 AM

✓ Ready for Pickup

DTF READY

SAMUEL

Invoice: 128237

Qty: 6 | call 0554292119

Operator: BOSS

Ready: Apr 11 2026 05:08 PM

✓ Ready for Pickup

Image READY

PROMISE

Invoice: 248237

Qty: 6 | call 0556864659

Operator: BOSS

Ready: Apr 11 2026 05:14 PM

✓ Ready for Pickup

A3 UV PRINT 3 READY

TK INNOVATIVE

Invoice: 614703

Qty: 1 | call 0552964481

Operator: Gideon Domfeh

Ready: Apr 11 2026 05:08 PM

✓ Ready for Pickup

DTF READY

Maayir

Invoice: 269000

Qty: 2 | call 0544218900

Operator: BOSS

Ready: Apr 11 2026 05:08 PM

✓ Ready for Pickup

logo 2 READY

XERO

Invoice: 671582

Qty: 1 | call 0546034568

Operator: Gideon Domfeh

Ready: Apr 11 2026 05:02 PM

✓ Ready for Pickup

LOGO 1 READY

XERO

Invoice: 671582

Qty: 1 | call 0546034568

Operator: Gideon Domfeh

Ready: Apr 11 2026 05:02 PM

✓ Ready for Pickup

A4 UV READY

LILIANA

Invoice: 835198

Qty: 1 | call 0554988842

Operator: Gideon Domfeh

Ready: Apr 11 2026 03:50 PM

✓ Ready for Pickup

A3 UV READY

LILIANA

Invoice: 835198

Qty: 3 | call 0554988842

Operator: Gideon Domfeh

Ready: Apr 11 2026 02:25 PM

✓ Ready for Pickup

FINAL PRINTING 2 READY

LILIANA

Invoice: 835198

Qty: 1 | call 0554988842

Operator: Dadzie Stephen

Ready: Apr 13 2026 09:01 PM

✓ Ready for Pickup

FINAL PRINTING READY

LILIANA

Invoice: 835198

Qty: 1 | call 0554988842

Operator: Dadzie Stephen

Ready: Apr 13 2026 09:01 PM

✓ Ready for Pickup

A3 UV PRINT READY

TK INNOVATE

Invoice: 673868

Qty: 1 | call 0244847555

Operator: Gideon Domfeh

Ready: Apr 11 2026 02:18 PM

✓ Ready for Pickup

NEW CUP LOGO READY

MIC

Invoice: 889591

Qty: 500 | call 0530158935

Operator: Dadzie Stephen

Ready: Apr 14 2026 01:55 AM

✓ Ready for Payment

A2 STICKER READY

CHRIS

Invoice: 396089

Qty: 5 | call 0546355929

Operator: Jeffery Amponsah Konadu

Ready: Apr 13 2026 06:26 PM

✓ Ready for Pickup

STICKER 84X84 READY

MILOU TUMI

Invoice: 303376

Qty: 1 | call 0550997136

Operator: Dadzie Stephen

Ready: Apr 13 2026 11:11 PM

✓ Ready for Payment

BANNER 82X55 C READY

MILOU TUMI

Invoice: 303376

Qty: 1 | call 0550997136

Operator: BOSS

Ready: Apr 17 2026 07:11 AM

✓ Ready for Payment

BANNER 82X55 B READY

MILOU TUMI

Invoice: 303376

Qty: 1 | call 0550997136

Operator: Jeffery Amponsah Konadu

Ready: Apr 17 2026 07:11 AM

✓ Ready for Payment

BANNER 82X55 A READY

MILOU TUMI

Invoice: 303376

Qty: 1 | call 0550997136

Operator: Jeffery Amponsah Konadu

Ready: Apr 17 2026 07:11 AM

✓ Ready for Payment

BANNER 25.5X25.5 B READY

MILOU TUMI

Invoice: 303376

Qty: 1 | call 0550997136

Operator: BOSS

Ready: Apr 17 2026 07:11 AM

✓ Ready for Payment

BANNER 25.5X25.5 READY

MILOU TUMI

Invoice: 303376

Qty: 1 | call 0550997136

Operator: BOSS

Ready: Apr 17 2026 07:11 AM

✓ Ready for Payment

BANNER 60X39 B READY

MILOU TUMI

Invoice: 303376

Qty: 1 | call 0550997136

Operator: BOSS

Ready: Apr 17 2026 07:11 AM

✓ Ready for Payment

BANNER 60X39 READY

MILOU TUMI

Invoice: 303376

Qty: 1 | call 0550997136

Operator: BOSS

Ready: Apr 17 2026 07:11 AM

✓ Ready for Payment

AAA READY

NOORUL

Invoice: 614046

Qty: 1 | call 0240248863

Operator: BOSS

Ready: Apr 13 2026 06:01 PM

✓ Ready for Pickup

DYC OPY READY

NATHAN AMOATENG

Invoice: 835370

Qty: 1 | call 0279525401

Operator: Dadzie Stephen

Ready: Apr 11 2026 07:03 AM

✓ Ready for Pickup

KNUST TAG 7 READY

SOLOMON

Invoice: 138126

Qty: 1 | call 0558680017

Operator: Dadzie Stephen

Ready: Apr 11 2026 06:58 AM

✓ Ready for Pickup

MRS GIFTY SUBLIMATION READY

CLIENT

Invoice: 868040

Qty: 26 | call 0246440154

Operator: Dadzie Stephen

Ready: Apr 10 2026 11:25 PM

✓ Ready for Pickup

MRS GIFTY UV A3 READY

CLIENT

Invoice: 868040

Qty: 3 | call 0246440154

Operator: Dadzie Stephen

Ready: Apr 10 2026 09:03 PM

✓ Ready for Pickup

TINAS RESIN A4 UV READY

CLIENT

Invoice: 868040

Qty: 3 | call 0246440154

Operator: Dadzie Stephen

Ready: Apr 11 2026 07:04 AM

✓ Ready for Pickup

4 BY 2 READY

HENDRICH

Invoice: 355556

Qty: 1 | call 0554578136

Operator: Dadzie Stephen

Ready: Apr 11 2026 06:58 AM

✓ Ready for Pickup

A2 READY

HENDRICH

Invoice: 355556

Qty: 4 | call 0554578136

Operator: Dadzie Stephen

Ready: Apr 11 2026 06:58 AM

✓ Ready for Pickup

NATURAL COCOA FOLDER READY

NANA QUAJJO D5

Invoice: 642439

Qty: 5 | call 0244671774

Operator: Jeffery Amponsah Konadu

Ready: Apr 11 2026 08:31 PM

✓ Ready for Payment

COCOA MASS FOLDER...9file READY

NANA QUAJJO D5

Invoice: 642439

Qty: 5 | call 0244671774

Operator: Jeffery Amponsah Konadu

Ready: Apr 11 2026 07:11 PM

✓ Ready for Payment

ALKALIZED COCOA FOLDER...9files READY

NANA QUAJJO D5

Invoice: 642439

Qty: 5 | call 0244671774

Operator: Jeffery Amponsah Konadu

Ready: Apr 11 2026 07:11 PM

✓ Ready for Payment

COCOA NIBS FOLDER...9files READY

NANA QUAJJO D5

Invoice: 642439

Qty: 50 | call 0244671774

Operator: Dadzie Stephen

Ready: Apr 11 2026 07:10 PM

✓ Ready for Payment

SHEA BUTTER FOLDER...9 files READY

NANA QUAJJO D5

Invoice: 642439

Qty: 50 | call 0244671774

Operator: Dadzie Stephen

Ready: Apr 11 2026 07:10 PM

✓ Ready for Payment

COCOA BUTTER FOLDER READY

NANA QUAJJO D5

Invoice: 642439

Qty: 50 | call 0244671774

Operator: Jeffery Amponsah Konadu

Ready: Apr 11 2026 04:08 AM

✓ Ready for Payment

SIKA READY

ANDY

Invoice: 876781

Qty: 2 | call 0257544828

Operator: Dadzie Stephen

Ready: Apr 11 2026 05:48 AM

✓ Ready for Pickup

INCREDIBLE READY

ANDY

Invoice: 876781

Qty: 2 | call 0257544828

Operator: Dadzie Stephen

Ready: Apr 11 2026 05:48 AM

✓ Ready for Pickup

EPIC READY

ANDY

Invoice: 876781

Qty: 2 | call 0257544828

Operator: Dadzie Stephen

Ready: Apr 11 2026 05:48 AM

✓ Ready for Pickup

25 READY

YAW

Invoice: 968452

Qty: 1 | call 0540598397

Operator: Dadzie Stephen

Ready: Apr 10 2026 09:03 PM

✓ Ready for Pickup

24 READY

YAW

Invoice: 968452

Qty: 1 | call 0540598397

Operator: Gideon Domfeh

Ready: Apr 10 2026 07:42 PM

✓ Ready for Pickup

23 READY

YAW

Invoice: 968452

Qty: 1 | call 0540598397

Operator: Gideon Domfeh

Ready: Apr 10 2026 07:42 PM

✓ Ready for Pickup

22 READY

YAW

Invoice: 968452

Qty: 1 | call 0540598397

Operator: Gideon Domfeh

Ready: Apr 10 2026 07:14 PM

✓ Ready for Pickup

21 READY

YAW

Invoice: 968452

Qty: 1 | call 0540598397

Operator: Gideon Domfeh

Ready: Apr 10 2026 07:14 PM

✓ Ready for Pickup

20 READY

YAW

Invoice: 968452

Qty: 1 | call 0540598397

Operator: Gideon Domfeh

Ready: Apr 10 2026 06:46 PM

✓ Ready for Pickup

19 READY

YAW

Invoice: 968452

Qty: 1 | call 0540598397

Operator: Gideon Domfeh

Ready: Apr 10 2026 06:46 PM

✓ Ready for Pickup

18 READY

YAW

Invoice: 968452

Qty: 1 | call 0540598397

Operator: Gideon Domfeh

Ready: Apr 10 2026 06:46 PM

✓ Ready for Pickup

17 READY

YAW

Invoice: 968452

Qty: 1 | call 0540598397

Operator: Gideon Domfeh

Ready: Apr 10 2026 06:45 PM

✓ Ready for Pickup

16 READY

YAW

Invoice: 968452

Qty: 1 | call 0540598397

Operator: Gideon Domfeh

Ready: Apr 10 2026 06:45 PM

✓ Ready for Pickup

15 READY

YAW

Invoice: 968452

Qty: 1 | call 0540598397

Operator: Gideon Domfeh

Ready: Apr 10 2026 06:45 PM

✓ Ready for Pickup

14 READY

YAW

Invoice: 968452

Qty: 1 | call 0540598397

Operator: Gideon Domfeh

Ready: Apr 10 2026 06:45 PM

✓ Ready for Pickup

13 READY

YAW

Invoice: 968452

Qty: 1 | call 0540598397

Operator: Gideon Domfeh

Ready: Apr 10 2026 06:44 PM

✓ Ready for Pickup

12 READY

YAW

Invoice: 968452

Qty: 1 | call 0540598397

Operator: Gideon Domfeh

Ready: Apr 10 2026 06:44 PM

✓ Ready for Pickup

11 READY

YAW

Invoice: 968452

Qty: 1 | call 0540598397

Operator: Gideon Domfeh

Ready: Apr 10 2026 06:44 PM

✓ Ready for Pickup

10 READY

YAW

Invoice: 968452

Qty: 1 | call 0540598397

Operator: Gideon Domfeh

Ready: Apr 10 2026 06:44 PM

✓ Ready for Pickup

9 READY

YAW

Invoice: 968452

Qty: 1 | call 0540598397

Operator: Gideon Domfeh

Ready: Apr 10 2026 06:44 PM

✓ Ready for Pickup

8 READY

YAW

Invoice: 968452

Qty: 1 | call 0540598397

Operator: Gideon Domfeh

Ready: Apr 10 2026 06:43 PM

✓ Ready for Pickup

7 READY

YAW

Invoice: 968452

Qty: 1 | call 0540598397

Operator: Gideon Domfeh

Ready: Apr 10 2026 06:42 PM

✓ Ready for Pickup

6 READY

YAW

Invoice: 968452

Qty: 1 | call 0540598397

Operator: Gideon Domfeh

Ready: Apr 10 2026 06:42 PM

✓ Ready for Pickup

5 READY

YAW

Invoice: 968452

Qty: 1 | call 0540598397

Operator: Gideon Domfeh

Ready: Apr 10 2026 06:42 PM

✓ Ready for Pickup

4 READY

YAW

Invoice: 968452

Qty: 1 | call 0540598397

Operator: Gideon Domfeh

Ready: Apr 10 2026 06:42 PM

✓ Ready for Pickup

3 READY

YAW

Invoice: 968452

Qty: 1 | call 0540598397

Operator: Gideon Domfeh

Ready: Apr 10 2026 06:41 PM

✓ Ready for Pickup

2 READY

YAW

Invoice: 968452

Qty: 1 | call 0540598397

Operator: Gideon Domfeh

Ready: Apr 10 2026 06:41 PM

✓ Ready for Pickup

1 READY

YAW

Invoice: 968452

Qty: 1 | call 0540598397

Operator: Gideon Domfeh

Ready: Apr 10 2026 06:41 PM

✓ Ready for Pickup

UV 1 READY

AKOSUA BELINDA

Invoice: 974141

Qty: 1 | call 0241662616

Operator: Unassigned

Ready: Apr 10 2026 06:41 PM

✓ Ready for Pickup

AS READY

BLACKGIRL

Invoice: 532143

Qty: 150 | call 0548930525

Operator: Jeffery Amponsah Konadu

Ready: Apr 10 2026 04:22 PM

✓ Ready for Pickup

strawberry READY

BLACKGIRL

Invoice: 532143

Qty: 100 | call 0548930525

Operator: Jeffery Amponsah Konadu

Ready: Apr 10 2026 04:22 PM

✓ Ready for Pickup

MOCKUP CAPS COPY READY

HENDRICH

Invoice: 983779

Qty: 1 | call 0554578136

Operator: BOSS

Ready: Apr 12 2026 06:48 AM

✓ Ready for Pickup

AYU READY

SLY NDC

Invoice: 126240

Qty: 100 | call 0246208896

Operator: Jeffery Amponsah Konadu

Ready: Apr 10 2026 06:16 PM

✓ Ready for Pickup

DYC OPY READY

NATHAN AMOATENG

Invoice: 123090

Qty: 1 | call 0279525401

Operator: Dadzie Stephen

Ready: Apr 11 2026 06:48 AM

✓ Ready for Pickup

A2 one copy C READY

PETRA

Invoice: 814843

Qty: 1 | call 0547985606

Operator: Unassigned

Ready: Apr 10 2026 09:14 AM

✓ Ready for Pickup

A2 one copy D READY

PETRA

Invoice: 814843

Qty: 1 | call 0547985606

Operator: Unassigned

Ready: Apr 10 2026 09:14 AM

✓ Ready for Pickup

A2 11 copies B READY

PETRA

Invoice: 814843

Qty: 11 | call 0547985606

Operator: Unassigned

Ready: Apr 10 2026 09:14 AM

✓ Ready for Pickup

A2 3 copies A READY

PETRA

Invoice: 814843

Qty: 3 | call 0547985606

Operator: Unassigned

Ready: Apr 10 2026 09:14 AM

✓ Ready for Pickup

opoku READY

NATHAN AMOATENG

Invoice: 189302

Qty: 20 | call 0279525401

Operator: BOSS

Ready: Apr 09 2026 09:41 PM

✓ Ready for Pickup

akwasi READY

NATHAN AMOATENG

Invoice: 189302

Qty: 10 | call 0279525401

Operator: BOSS

Ready: Apr 09 2026 09:41 PM

✓ Ready for Pickup

FLOW READY

PRINCE

Invoice: 756588

Qty: 2 | call 0246359039

Operator: BOSS

Ready: Apr 09 2026 09:58 PM

✓ Ready for Pickup

HONY READY

PRINCE

Invoice: 756588

Qty: 1 | call 0246359039

Operator: Unassigned

Ready: Apr 09 2026 08:46 PM

✓ Ready for Pickup

OUR READY

PRINCE

Invoice: 756588

Qty: 1 | call 0246359039

Operator: BOSS

Ready: Apr 09 2026 10:19 PM

✓ Ready for Pickup

TINA 1 READY

PRINCE

Invoice: 756588

Qty: 1 | call 0246359039

Operator: BOSS

Ready: Apr 09 2026 10:19 PM

✓ Ready for Pickup

TINA 2 READY

PRINCE

Invoice: 756588

Qty: 1 | call 0246359039

Operator: BOSS

Ready: Apr 09 2026 10:19 PM

✓ Ready for Pickup

BLUE FRONT AND BACK READY

MAVIS

Invoice: 405288

Qty: 4 | call 0548720106

Operator: Dadzie Stephen

Ready: Apr 10 2026 01:31 AM

✓ Ready for Pickup

RED FRONT AND BACK READY

MAVIS

Invoice: 405288

Qty: 6 | call 0548720106

Operator: Dadzie Stephen

Ready: Apr 10 2026 01:31 AM

✓ Ready for Pickup

mad a3 READY

MAD MARY

Invoice: 918531

Qty: 1 | call 0557144580

Operator: Dadzie Stephen

Ready: Apr 09 2026 11:01 PM

✓ Ready for Pickup

AKOSUA BELINDA READY

AKOSUA BELINDA

Invoice: 244318

Qty: 2 | call 0241662616

Operator: Unassigned

Ready: Apr 09 2026 04:10 PM

✓ Ready for Pickup

SIPLOCAL READY

GIRL

Invoice: 375609

Qty: 200 | call 0555182629

Operator: Jeffery Amponsah Konadu

Ready: Apr 09 2026 04:09 PM

✓ Ready for Pickup

CUTTING READY

KODAD

Invoice: 937256

Qty: 0 | call 0243828016

Operator: Unassigned

Ready: Apr 09 2026 04:17 PM

✓ Ready for Pickup

INVITE BISHOP READY

KODAD

Invoice: 937256

Qty: 67 | call 0243828016

Operator: BOSS

Ready: Apr 09 2026 04:17 PM

✓ Ready for Pickup

A2 ONE READY

PETRA

Invoice: 170898

Qty: 1 | call 0547985606

Operator: BOSS

Ready: Apr 09 2026 09:41 PM

✓ Ready for Pickup

ROSE WHITE READY

ROSE

Invoice: 366972

Qty: 500 | call 0249078240

Operator: Jeffery Amponsah Konadu

Ready: Apr 09 2026 03:07 PM

✓ Ready for Pickup

ROSE BLACK READY

ROSE

Invoice: 366972

Qty: 500 | call 0249078240

Operator: Jeffery Amponsah Konadu

Ready: Apr 09 2026 03:33 PM

✓ Ready for Pickup

UVV READY

MISS

Invoice: 280947

Qty: 1 | call 0596041048

Operator: Dadzie Stephen

Ready: Apr 09 2026 11:01 PM

✓ Ready for Pickup

THREE READY

MISS

Invoice: 280947

Qty: 1 | call 0596041048

Operator: BOSS

Ready: Apr 09 2026 09:41 PM

✓ Ready for Pickup

TWO READY

MISS

Invoice: 280947

Qty: 1 | call 0596041048

Operator: BOSS

Ready: Apr 09 2026 09:41 PM

✓ Ready for Pickup

ONE READY

MISS

Invoice: 280947

Qty: 1 | call 0596041048

Operator: BOSS

Ready: Apr 09 2026 09:41 PM

✓ Ready for Pickup

CATERING DRINK LABEL READY

CARL AZUMAH

Invoice: 801821

Qty: 500 | call 0266683998

Operator: Jeffery Amponsah Konadu

Ready: Apr 09 2026 04:09 PM

✓ Ready for Pickup

FLYER 2 READY

HEAVENZ

Invoice: 240322

Qty: 50 | call 0243845814

Operator: Jeffery Amponsah Konadu

Ready: Apr 09 2026 04:36 PM

✓ Ready for Pickup

FLYER 1 READY

HEAVENZ

Invoice: 951680

Qty: 50 | call 0243845814

Operator: Jeffery Amponsah Konadu

Ready: Apr 09 2026 04:36 PM

✓ Ready for Pickup

A1 MAYCRY DMC READY

FAMOUS

Invoice: 963573

Qty: 2 | call 0207460940

Operator: Dadzie Stephen

Ready: Apr 09 2026 11:43 AM

✓ Ready for Pickup

WED A4 READY

THESS

Invoice: 222703

Qty: 13 | call 0546634523

Operator: BOSS

Ready: Apr 09 2026 04:16 PM

✓ Ready for Pickup

FLYER 2 READY

HEAVENZ

Invoice: 785388

Qty: 200 | call 0243845814

Operator: BOSS

Ready: Apr 09 2026 04:16 PM

✓ Ready for Pickup

flyer 1 READY

HEAVENZ

Invoice: 785388

Qty: 200 | call 0243845814

Operator: BOSS

Ready: Apr 09 2026 04:16 PM

✓ Ready for Pickup

AKOSUA NTIRIWAA READY

LADY JULIA

Invoice: 411787

Qty: 1 | call 0546747797

Operator: Dadzie Stephen

Ready: Apr 09 2026 11:10 AM

✓ Ready for Pickup

VANILLA COPY READY

BLACKGIRL

Invoice: 237741

Qty: 100 | call 0548930525

Operator: Jeffery Amponsah Konadu

Ready: Apr 09 2026 01:32 PM

✓ Ready for Pickup

FLOWER DTF A2 1 COPY READY

TIME

Invoice: 858896

Qty: 1 | call 0542325584

Operator: Dadzie Stephen

Ready: Apr 09 2026 11:12 AM

✓ Ready for Pickup

A2 8D READY

PETRA

Invoice: 991460

Qty: 8 | call 0547985606

Operator: Dadzie Stephen

Ready: Apr 09 2026 10:22 AM

✓ Ready for Pickup

A2 8 READY

PETRA

Invoice: 991460

Qty: 8 | call 0547985606

Operator: Dadzie Stephen

Ready: Apr 09 2026 11:12 AM

✓ Ready for Pickup

DTF 4F READY

PETRA

Invoice: 991460

Qty: 4 | call 0547985606

Operator: Dadzie Stephen

Ready: Apr 09 2026 02:03 AM

✓ Ready for Pickup

A2 4 READY

PETRA

Invoice: 991460

Qty: 4 | call 0547985606

Operator: Dadzie Stephen

Ready: Apr 09 2026 02:03 AM

✓ Ready for Pickup

A2 2H READY

PETRA

Invoice: 991460

Qty: 2 | call 0547985606

Operator: Dadzie Stephen

Ready: Apr 09 2026 01:22 AM

✓ Ready for Pickup

A2 1B READY

PETRA

Invoice: 991460

Qty: 1 | call 0547985606

Operator: Dadzie Stephen

Ready: Apr 09 2026 01:21 AM

✓ Ready for Pickup

A2 1A READY

PETRA

Invoice: 991460

Qty: 1 | call 0547985606

Operator: Dadzie Stephen

Ready: Apr 09 2026 01:21 AM

✓ Ready for Pickup

A2 1 READY

PETRA

Invoice: 991460

Qty: 1 | call 0547985606

Operator: Dadzie Stephen

Ready: Apr 09 2026 01:21 AM

✓ Ready for Pickup

ID CARD READY

LOOK NICE ADOM

Invoice: 269366

Qty: 1 | call 0243605574

Operator: Dadzie Stephen

Ready: Apr 09 2026 12:56 AM

✓ Ready for Payment

naming READY

ama

Invoice: 983360

Qty: 1 | call +233267319136

Operator: Dadzie Stephen

Ready: Apr 08 2026 11:21 PM

✓ Ready for Pickup

UV P1 READY

PEPX

Invoice: 196214

Qty: 1 | call +233245784807

Operator: Dadzie Stephen

Ready: Apr 08 2026 11:21 PM

✓ Ready for Pickup

CAP READY

PEPX

Invoice: 196214

Qty: 1 | call +233245784807

Operator: Dadzie Stephen

Ready: Apr 09 2026 11:12 AM

✓ Ready for Pickup

ELLA A2 1 READY

LIS

Invoice: 639144

Qty: 1 | call 0501388394

Operator: Dadzie Stephen

Ready: Apr 09 2026 11:12 AM

✓ Ready for Payment

BOAKYE A2 1 READY

LIS

Invoice: 639144

Qty: 1 | call 0501388394

Operator: Dadzie Stephen

Ready: Apr 09 2026 11:12 AM

✓ Ready for Payment

MAD A4 READY

MAD MARY

Invoice: 267327

Qty: 1 | call 0557144580

Operator: Dadzie Stephen

Ready: Apr 08 2026 10:28 PM

✓ Ready for Pickup

MAD A3 READY

MAD MARY

Invoice: 267327

Qty: 2 | call 0557144580

Operator: Dadzie Stephen

Ready: Apr 08 2026 09:51 PM

✓ Ready for Pickup

UNTITLED 1 READY

MEG AGYARKO

Invoice: 692694

Qty: 100 | call 0249555660

Operator: Dadzie Stephen

Ready: Apr 09 2026 02:00 AM

✓ Ready for Pickup

ID CARDS READY

LOOK NICE ADOM

Invoice: 565025

Qty: 1 | call 0243605574

Operator: Dadzie Stephen

Ready: Apr 09 2026 12:56 AM

✓ Ready for Pickup

OUR BISHOP READY

SHADY GRAPHICS

Invoice: 658719

Qty: 1 | call 0257129782

Operator: Jeffery Amponsah Konadu

Ready: Apr 17 2026 07:11 AM

✓ Ready for Pickup

JOIN A DEP[ARTMENT FLAG READY

SHADY GRAPHICS

Invoice: 658719

Qty: 1 | call 0257129782

Operator: Jeffery Amponsah Konadu

Ready: Apr 09 2026 01:30 AM

✓ Ready for Pickup

VISION AND MESSAGE READY

SHADY GRAPHICS

Invoice: 658719

Qty: 1 | call 0257129782

Operator: Jeffery Amponsah Konadu

Ready: Apr 09 2026 01:30 AM

✓ Ready for Pickup

TEENS AND KIDS MINISTRIES READY

SHADY GRAPHICS

Invoice: 658719

Qty: 1 | call 0257129782

Operator: Jeffery Amponsah Konadu

Ready: Apr 09 2026 01:30 AM

✓ Ready for Pickup

SATURDAY CHURCH NEW READY

SHADY GRAPHICS

Invoice: 658719

Qty: 1 | call 0257129782

Operator: Jeffery Amponsah Konadu

Ready: Apr 09 2026 01:30 AM

✓ Ready for Pickup

JOIN A CELL FLAG READY

SHADY GRAPHICS

Invoice: 658719

Qty: 1 | call 0257129782

Operator: Jeffery Amponsah Konadu

Ready: Apr 09 2026 01:29 AM

✓ Ready for Pickup

GET CONNECTED FLAG READY

SHADY GRAPHICS

Invoice: 658719

Qty: 1 | call 0257129782

Operator: Jeffery Amponsah Konadu

Ready: Apr 09 2026 01:29 AM

✓ Ready for Pickup

DOUBLE SERVICE FLAG 1 READY

SHADY GRAPHICS

Invoice: 658719

Qty: 1 | call 0257129782

Operator: Jeffery Amponsah Konadu

Ready: Apr 09 2026 01:29 AM

✓ Ready for Pickup

AYU SOBOLO READY

SLY NDC

Invoice: 336666

Qty: 100 | call 0246208896

Operator: Unassigned

Ready: Apr 08 2026 12:44 PM

✓ Ready for Pickup

PETRA 7 READY

PETRA

Invoice: 907199

Qty: 1 | call 0547985606

Operator: Dadzie Stephen

Ready: Apr 08 2026 01:11 AM

✓ Ready for Payment

PETRA 6 READY

PETRA

Invoice: 907199

Qty: 1 | call 0547985606

Operator: Dadzie Stephen

Ready: Apr 08 2026 01:11 AM

✓ Ready for Payment

PETRA 5 READY

PETRA

Invoice: 907199

Qty: 1 | call 0547985606

Operator: Dadzie Stephen

Ready: Apr 08 2026 01:11 AM

✓ Ready for Payment

PETRA 4 READY

PETRA

Invoice: 907199

Qty: 1 | call 0547985606

Operator: Dadzie Stephen

Ready: Apr 08 2026 01:11 AM

✓ Ready for Payment

PETRA 3 READY

PETRA

Invoice: 907199

Qty: 1 | call 0547985606

Operator: Dadzie Stephen

Ready: Apr 08 2026 01:12 AM

✓ Ready for Payment

PETRA 2 READY

PETRA

Invoice: 907199

Qty: 1 | call 0547985606

Operator: Dadzie Stephen

Ready: Apr 08 2026 01:12 AM

✓ Ready for Payment

PETRA 1 READY

PETRA

Invoice: 907199

Qty: 1 | call 0547985606

Operator: Dadzie Stephen

Ready: Apr 08 2026 01:12 AM

✓ Ready for Payment

HERITAGE 2 READY

HERITAGE

Invoice: 595749

Qty: 1 | call 0505309569

Operator: Dadzie Stephen

Ready: Apr 08 2026 01:12 AM

✓ Ready for Payment

HERITAGE 1 READY

HERITAGE

Invoice: 595749

Qty: 1 | call 0505309569

Operator: Dadzie Stephen

Ready: Apr 08 2026 01:12 AM

✓ Ready for Payment

FEAR WOMEN READY

HENRY

Invoice: 750373

Qty: 1 | call 0247812845

Operator: Dadzie Stephen

Ready: Apr 07 2026 08:10 PM

✓ Ready for Pickup

ID CARDS READY

LOOK NICE ADOM

Invoice: 270857

Qty: 4 | call 0243605574

Operator: Dadzie Stephen

Ready: Apr 07 2026 09:39 PM

✓ Ready for Payment

ABREWA READY

AKOSUA MYLES

Invoice: 792290

Qty: 1 | call 0541505121

Operator: Dadzie Stephen

Ready: Apr 07 2026 08:10 PM

✓ Ready for Pickup

CLOCK LADY 2 READY

AKOSUA MYLES

Invoice: 792290

Qty: 1 | call 0541505121

Operator: Dadzie Stephen

Ready: Apr 07 2026 08:24 PM

✓ Ready for Pickup

CLOCK LADY 1 READY

AKOSUA MYLES

Invoice: 792290

Qty: 1 | call 0541505121

Operator: Dadzie Stephen

Ready: Apr 07 2026 08:24 PM

✓ Ready for Pickup

DM WED READY

ROSE

Invoice: 694280

Qty: 80 | call 0249078240

Operator: Dadzie Stephen

Ready: Apr 07 2026 11:57 PM

✓ Ready for Pickup

EP WED READY

ROSE

Invoice: 694280

Qty: 40 | call 0249078240

Operator: Dadzie Stephen

Ready: Apr 07 2026 11:57 PM

✓ Ready for Pickup

EP MUG READY

ROSE

Invoice: 694280

Qty: 2 | call 0249078240

Operator: Dadzie Stephen

Ready: Apr 07 2026 11:02 PM

✓ Ready for Pickup

EP BLACK KEYHOLDER READY

ROSE

Invoice: 694280

Qty: 1 | call 0249078240

Operator: Dadzie Stephen

Ready: Apr 07 2026 11:32 PM

✓ Ready for Pickup

DM BLACK KEYHOLDER READY

ROSE

Invoice: 694280

Qty: 3 | call 0249078240

Operator: Dadzie Stephen

Ready: Apr 07 2026 10:37 PM

✓ Ready for Pickup

DM BLACK A4 READY

ROSE

Invoice: 694280

Qty: 1 | call 0249078240

Operator: Dadzie Stephen

Ready: Apr 07 2026 10:37 PM

✓ Ready for Pickup

DM BLACK A3 READY

ROSE

Invoice: 694280

Qty: 1 | call 0249078240

Operator: Dadzie Stephen

Ready: Apr 07 2026 09:40 PM

✓ Ready for Pickup

DM MAUVE READY

ROSE

Invoice: 694280

Qty: 2 | call 0249078240

Operator: Dadzie Stephen

Ready: Apr 07 2026 09:11 PM

✓ Ready for Pickup

GEOLOGIST READY

ADAM

Invoice: 940460

Qty: 2 | call 0247147100

Operator: Jeffery Amponsah Konadu

Ready: Apr 07 2026 09:49 PM

✓ Ready for Pickup

EC READY

ABIGAIL

Invoice: 642340

Qty: 1 | call 0555723807

Operator: Unassigned

Ready: Apr 07 2026 11:13 PM

✓ Ready for Pickup

EC 4.5 READY

ABIGAIL

Invoice: 642340

Qty: 2 | call 0555723807

Operator: Dadzie Stephen

Ready: Apr 08 2026 01:12 AM

✓ Ready for Pickup

EC 3.5 READY

ABIGAIL

Invoice: 642340

Qty: 3 | call 0555723807

Operator: Dadzie Stephen

Ready: Apr 08 2026 01:12 AM

✓ Ready for Pickup

AYU5 ,AYU READY

SLY NDC

Invoice: 756005

Qty: 150 | call 0246208896

Operator: Jeffery Amponsah Konadu

Ready: Apr 07 2026 06:47 PM

✓ Ready for Pickup

AFRICAN QUEEN READY

AKOSUA MYLES

Invoice: 778797

Qty: 1 | call 0541505121

Operator: Unassigned

Ready: Apr 07 2026 07:28 PM

✓ Ready for Pickup

DARK&amp;MYLES READY

AKOSUA MYLES

Invoice: 778797

Qty: 2 | call 0541505121

Operator: Gideon Domfeh

Ready: Apr 07 2026 07:29 PM

✓ Ready for Pickup

MUM READY

AKOSUA MYLES

Invoice: 778797

Qty: 1 | call 0541505121

Operator: Gideon Domfeh

Ready: Apr 07 2026 07:29 PM

✓ Ready for Pickup

KNUST READY

SOLOMON

Invoice: 631885

Qty: 7 | call 0558680017

Operator: Jeffery Amponsah Konadu

Ready: Apr 07 2026 07:57 PM

✓ Ready for Pickup

HOUSE READY

OBED

Invoice: 682670

Qty: 1 | call 0554919525

Operator: Jeffery Amponsah Konadu

Ready: Apr 07 2026 09:45 PM

✓ Ready for Pickup

AJ READY

ALHAJI

Invoice: 530621

Qty: 1 | call 0244796257

Operator: Jeffery Amponsah Konadu

Ready: Apr 07 2026 07:56 PM

✓ Ready for Payment

CONSULT READY

KODAD

Invoice: 669880

Qty: 1 | call 0243828016

Operator: Gideon Domfeh

Ready: Apr 07 2026 01:29 PM

✓ Ready for Pickup

DTF READY

LIS

Invoice: 326714

Qty: 1 | call 0501388394

Operator: BOSS

Ready: Apr 07 2026 01:06 PM

✓ Ready for Pickup

BOBA 2.5 READY

TAWFIQ

Invoice: 506188

Qty: 400 | call 0243877797

Operator: Jeffery Amponsah Konadu

Ready: Apr 07 2026 11:33 PM

✓ Ready for Payment

DR HANNAT COPY READY

ART AND ENTERTAINMENT

Invoice: 976007

Qty: 1 | call 0262425402

Operator: Gideon Domfeh

Ready: Apr 07 2026 12:36 PM

✓ Ready for Pickup

PUFFTITUDE A2 1 COPY READY

TIME

Invoice: 491233

Qty: 1 | call 0542325584

Operator: BOSS

Ready: Apr 07 2026 12:33 PM

✓ Ready for Pickup

PUFF DTF 1 COPY A3 READY

TIME

Invoice: 491233

Qty: 1 | call 0542325584

Operator: BOSS

Ready: Apr 07 2026 12:33 PM

✓ Ready for Pickup

SEDD READY

TIME

Invoice: 491233

Qty: 1 | call 0542325584

Operator: BOSS

Ready: Apr 07 2026 12:33 PM

✓ Ready for Pickup

NIKE ICON DTF A2 4 COPIES READY

TIME

Invoice: 491233

Qty: 4 | call 0542325584

Operator: BOSS

Ready: Apr 07 2026 12:33 PM

✓ Ready for Pickup

COMBAT A2 7 READY

TIME

Invoice: 491233

Qty: 7 | call 0542325584

Operator: BOSS

Ready: Apr 07 2026 12:33 PM

✓ Ready for Pickup

SOPH DTF A2 1 COPY READY

TIME

Invoice: 491233

Qty: 1 | call 0542325584

Operator: BOSS

Ready: Apr 07 2026 12:33 PM

✓ Ready for Pickup

POLYKIDS DTF A3 1 COPY READY

TIME

Invoice: 491233

Qty: 1 | call 0542325584

Operator: BOSS

Ready: Apr 07 2026 12:33 PM

✓ Ready for Pickup

POLYKIDS 2 DTF A2 1 COPY READY

TIME

Invoice: 491233

Qty: 1 | call 0542325584

Operator: BOSS

Ready: Apr 07 2026 12:33 PM

✓ Ready for Pickup

UV READY

MAD.BERNICE

Invoice: 930137

Qty: 1 | call 0553978927

Operator: Gideon Domfeh

Ready: Apr 07 2026 11:39 AM

✓ Ready for Pickup

UV READY

MAD.BERNICE

Invoice: 930137

Qty: 2 | call 0553978927

Operator: Gideon Domfeh

Ready: Apr 07 2026 10:55 AM

✓ Ready for Pickup

DTF READY

FAMOUS

Invoice: 169880

Qty: 1 | call 0207460940

Operator: BOSS

Ready: Apr 07 2026 12:33 PM

✓ Ready for Pickup

DTF READY

FAMOUS

Invoice: 169880

Qty: 1 | call 0207460940

Operator: Unassigned

Ready: Apr 07 2026 12:32 PM

✓ Ready for Pickup

Stickers READY

ABENA

Invoice: 434738

Qty: 5 | call 0501427567

Operator: Jeffery Amponsah Konadu

Ready: Apr 07 2026 06:34 PM

✓ Ready for Pickup

DTF READY

Eugene Domfeh

Invoice: 153676

Qty: 6 | call 0265540081

Operator: Unassigned

Ready: Apr 03 2026 12:02 AM

✓ Ready for Pickup

DTF READY

Eugene Domfeh

Invoice: 153676

Qty: 5 | call 0265540081

Operator: Dadzie Stephen

Ready: Apr 07 2026 09:39 AM

✓ Ready for Pickup

UV READY

ROSE

Invoice: 886826

Qty: 2 | call 0249078240

Operator: Dadzie Stephen

Ready: Apr 02 2026 09:41 PM

✓ Ready for Pickup

UV READY

TS ANLOGA

Invoice: 888495

Qty: 2 | call 0247505009

Operator: Dadzie Stephen

Ready: Apr 02 2026 08:54 PM

✓ Ready for Pickup

Stickers READY

ALHAJI

Invoice: 641222

Qty: 1 | call 0244796257

Operator: Dadzie Stephen

Ready: Apr 02 2026 08:14 PM

✓ Ready for Payment

Stickers READY

ALHAJI

Invoice: 641222

Qty: 1 | call 0244796257

Operator: Dadzie Stephen

Ready: Apr 02 2026 08:16 PM

✓ Ready for Payment

UV READY

ELLA

Invoice: 247315

Qty: 1 | call 0599155038

Operator: Gideon Domfeh

Ready: Apr 02 2026 05:49 PM

✓ Ready for Pickup

UV READY

ELLA

Invoice: 247315

Qty: 1 | call 0599155038

Operator: Gideon Domfeh

Ready: Apr 02 2026 05:50 PM

✓ Ready for Pickup

DTF READY

DAVE

Invoice: 638647

Qty: 1 | call 0244899354

Operator: Frank Asante

Ready: Apr 02 2026 05:09 PM

✓ Ready for Pickup

Stickers READY

STYLE

Invoice: 829508

Qty: 400 | call 0547451403

Operator: Dadzie Stephen

Ready: Apr 02 2026 08:12 PM

✓ Ready for Pickup

Stickers READY

KWADEE

Invoice: 364730

Qty: 70 | call 0243981613

Operator: Dadzie Stephen

Ready: Apr 02 2026 08:12 PM

✓ Ready for Pickup

DTF READY

RET

Invoice: 462810

Qty: 1 | call 0544980470

Operator: Frank Asante

Ready: Apr 02 2026 05:09 PM

✓ Ready for Pickup

Stickers READY

ALHAJI

Invoice: 212666

Qty: 1 | call 0244796257

Operator: BOSS

Ready: Apr 02 2026 04:35 PM

✓ Ready for Payment

Stickers READY

ALHAJI

Invoice: 212666

Qty: 1 | call 0244796257

Operator: BOSS

Ready: Apr 02 2026 04:35 PM

✓ Ready for Payment

Stickers READY

ALHAJI

Invoice: 212666

Qty: 1 | call 0244796257

Operator: BOSS

Ready: Apr 02 2026 04:35 PM

✓ Ready for Payment

Stickers READY

ALHAJI

Invoice: 212666

Qty: 1 | call 0244796257

Operator: BOSS

Ready: Apr 02 2026 04:35 PM

✓ Ready for Payment

DTF READY

LIS

Invoice: 865587

Qty: 1 | call 0501388394

Operator: Frank Asante

Ready: Apr 02 2026 05:09 PM

✓ Ready for Pickup

UV READY

DOMINIC

Invoice: 723721

Qty: 1 | call 0248916572

Operator: Gideon Domfeh

Ready: Apr 02 2026 12:21 PM

✓ Ready for Pickup

Stickers READY

ALHAJI

Invoice: 679612

Qty: 9 | call 0244796257

Operator: Dadzie Stephen

Ready: Apr 02 2026 07:40 AM

✓ Ready for Pickup

Stickers READY

ALHAJI

Invoice: 679612

Qty: 9 | call 0244796257

Operator: BOSS

Ready: Apr 02 2026 04:35 PM

✓ Ready for Pickup

UV READY

YAW BOATENG

Invoice: 462808

Qty: 2 | call 0244155606

Operator: Dadzie Stephen

Ready: Apr 02 2026 05:33 AM

✓ Ready for Pickup

UV READY

YAW BOATENG

Invoice: 462808

Qty: 1 | call 0244155606

Operator: Dadzie Stephen

Ready: Apr 02 2026 05:33 AM

✓ Ready for Pickup

DTF READY

OBAA JANE

Invoice: 790203

Qty: 4 | call 0556848448

Operator: Unassigned

Ready: Apr 02 2026 10:39 AM

✓ Ready for Payment

DTF READY

OBAA JANE

Invoice: 790203

Qty: 15 | call 0556848448

Operator: Frank Asante

Ready: Apr 02 2026 10:40 AM

✓ Ready for Payment

Stickers READY

MANUEL

Invoice: 324904

Qty: 30 | call 0249656990

Operator: Dadzie Stephen

Ready: Apr 01 2026 11:16 PM

✓ Ready for Pickup

Stickers READY

B OTI HERBAL

Invoice: 599551

Qty: 1000 | call 0551504040

Operator: BOSS

Ready: Apr 02 2026 06:29 PM

✓ Ready for Payment

Stickers READY

B OTI HERBAL

Invoice: 599551

Qty: 4000 | call 0551504040

Operator: BOSS

Ready: Apr 02 2026 12:29 PM

✓ Ready for Payment

Stickers READY

B OTI HERBAL

Invoice: 599551

Qty: 4000 | call 0551504040

Operator: Dadzie Stephen

Ready: Apr 02 2026 05:13 AM

✓ Ready for Payment

Stickers READY

B OTI HERBAL

Invoice: 599551

Qty: 4000 | call 0551504040

Operator: Dadzie Stephen

Ready: Apr 02 2026 12:30 AM

✓ Ready for Payment

Stickers READY

TK INNOVATIVE

Invoice: 599551

Qty: 1 | call 0552964481

Operator: Dadzie Stephen

Ready: Apr 01 2026 08:50 PM

✓ Ready for Payment

Stickers READY

TK INNOVATIVE

Invoice: 599551

Qty: 1 | call 0552964481

Operator: Dadzie Stephen

Ready: Apr 01 2026 08:50 PM

✓ Ready for Payment

Stickers READY

TK INNOVATIVE

Invoice: 599551

Qty: 1 | call 0552964481

Operator: Dadzie Stephen

Ready: Apr 01 2026 08:50 PM

✓ Ready for Payment

Stickers READY

TK INNOVATIVE

Invoice: 599551

Qty: 1 | call 0552964481

Operator: Dadzie Stephen

Ready: Apr 01 2026 08:50 PM

✓ Ready for Payment

SUBLIMATION READY

APPAREL

Invoice: 481772

Qty: 1 | call 0552764195

Operator: BOSS

Ready: Apr 02 2026 04:35 PM

✓ Ready for Pickup

uv READY

DOMINIC

Invoice: 901320

Qty: 1 | call 0248916572

Operator: Gideon Domfeh

Ready: Apr 01 2026 05:03 PM

✓ Ready for Pickup

Stickers READY

KKD

Invoice: 159960

Qty: 1000 | call 0200202376

Operator: Jeffery Amponsah Konadu

Ready: Apr 01 2026 11:26 PM

✓ Ready for Pickup

Stickers READY

FRANSBOA

Invoice: 104691

Qty: 500 | call 0249778777

Operator: Dadzie Stephen

Ready: Apr 01 2026 11:26 PM

✓ Ready for Payment

UV READY

IRENE

Invoice: 868454

Qty: 1 | call 0243054594

Operator: Gideon Domfeh

Ready: Apr 01 2026 12:05 PM

✓ Ready for Pickup

Stickers READY

JESSE

Invoice: 950154

Qty: 100 | call 0203719799

Operator: Jeffery Amponsah Konadu

Ready: Apr 01 2026 06:16 PM

✓ Ready for Pickup

Stickers READY

JESSE

Invoice: 950154

Qty: 100 | call 0203719799

Operator: Jeffery Amponsah Konadu

Ready: Apr 01 2026 06:15 PM

✓ Ready for Pickup

Stickers READY

JESSE

Invoice: 950154

Qty: 100 | call 0203719799

Operator: Jeffery Amponsah Konadu

Ready: Apr 01 2026 08:13 PM

✓ Ready for Pickup

SUBLIMATION CLOTH PRINT READY

MAD.BERNICE

Invoice: 662535

Qty: 2 | call 0502708932

Operator: BOSS

Ready: Apr 02 2026 06:29 PM

✓ Ready for Pickup

SUBLIMATION FLAG READY

OBED

Invoice: 487653

Qty: 4 | call 0554919525

Operator: BOSS

Ready: Apr 02 2026 12:29 PM

✓ Ready for Payment

Stickers READY

TK INNOVATIVE

Invoice: 685454

Qty: 500 | call 0552964481

Operator: Dadzie Stephen

Ready: Apr 01 2026 08:41 AM

✓ Ready for Pickup

Stickers READY

TK INNOVATIVE

Invoice: 685454

Qty: 500 | call 0552964481

Operator: Dadzie Stephen

Ready: Apr 01 2026 07:04 PM

✓ Ready for Pickup

Stickers READY

BLACKGIRL

Invoice: 651679

Qty: 166 | call 0548930525

Operator: Dadzie Stephen

Ready: Apr 01 2026 02:42 AM

✓ Ready for Pickup

Stickers READY

ABENA

Invoice: 211328

Qty: 30 | call 0501427567

Operator: Dadzie Stephen

Ready: Apr 01 2026 02:43 AM

✓ Ready for Pickup

Stickers READY

ABENA

Invoice: 211328

Qty: 100 | call 0501427567

Operator: Dadzie Stephen

Ready: Apr 01 2026 02:42 AM

✓ Ready for Pickup

UV READY

MICHEAL

Invoice: 402718

Qty: 1 | call 0246931230

Operator: Unassigned

Ready: Apr 01 2026 08:41 PM

✓ Ready for Pickup

Stickers READY

DESMOND

Invoice: 278865

Qty: 500 | call 0241888441

Operator: Jeffery Amponsah Konadu

Ready: Apr 01 2026 08:14 PM

✓ Ready for Pickup

Stickers READY

PALLURE PACKS

Invoice: 107593

Qty: 60 | call 0246933901

Operator: Jeffery Amponsah Konadu

Ready: Apr 01 2026 10:56 AM

✓ Ready for Pickup

Stickers READY

JULIE

Invoice: 679430

Qty: 100 | call 0249210500

Operator: Jeffery Amponsah Konadu

Ready: Apr 09 2026 06:43 PM

✓ Ready for Pickup

DTF READY

LAMIN ARTS

Invoice: 853581

Qty: 1 | call 0240166366

Operator: Dadzie Stephen

Ready: Mar 31 2026 01:05 AM

✓ Ready for Pickup

Stickers READY

MANUEL

Invoice: 598525

Qty: 50 | call 0249656990

Operator: Dadzie Stephen

Ready: Mar 31 2026 12:16 AM

✓ Ready for Payment

DTF READY

STEVEN

Invoice: 456399

Qty: 10 | call 0245343637

Operator: Unassigned

Ready: Mar 30 2026 08:26 PM

✓ Ready for Payment

DTF READY

STEVEN

Invoice: 456399

Qty: 5 | call 0245343637

Operator: Frank Asante

Ready: Mar 30 2026 08:26 PM

✓ Ready for Pickup

Stickers READY

MAD.DOREEN

Invoice: 899950

Qty: 15 | call 0249090745

Operator: Dadzie Stephen

Ready: Mar 31 2026 02:57 AM

✓ Ready for Payment

Stickers READY

MAD.DOREEN

Invoice: 899950

Qty: 15 | call 0249090745

Operator: Dadzie Stephen

Ready: Mar 31 2026 02:57 AM

✓ Ready for Payment

SUBLIMATION READY

MR.ALBERT

Invoice: 966757

Qty: 1 | call 0266830938

Operator: Jeffery Amponsah Konadu

Ready: Mar 30 2026 06:34 PM

✓ Ready for Pickup

DTF READY

ZOOM

Invoice: 421400

Qty: 1 | call 0206601900

Operator: Frank Asante

Ready: Mar 30 2026 05:44 PM

✓ Ready for Pickup

DTF READY

ZOOM

Invoice: 421400

Qty: 1 | call 0206601900

Operator: Frank Asante

Ready: Mar 30 2026 05:44 PM

✓ Ready for Pickup

DTF READY

LIS

Invoice: 956504

Qty: 1 | call 0501388394

Operator: Dadzie Stephen

Ready: Mar 31 2026 01:06 AM

✓ Ready for Pickup

DTF READY

LIS

Invoice: 956504

Qty: 3 | call 0501388394

Operator: Frank Asante

Ready: Mar 30 2026 09:02 PM

✓ Ready for Pickup

DTF READY

LIS

Invoice: 956504

Qty: 6 | call 0501388394

Operator: Frank Asante

Ready: Mar 30 2026 09:02 PM

✓ Ready for Pickup

DTF READY

LIS

Invoice: 956504

Qty: 1 | call 0501388394

Operator: Frank Asante

Ready: Mar 30 2026 09:02 PM

✓ Ready for Pickup

DTF READY

LIS

Invoice: 956504

Qty: 2 | call 0501388394

Operator: Frank Asante

Ready: Mar 30 2026 09:01 PM

✓ Ready for Pickup

Stickers READY

MAD.ELLEN

Invoice: 443445

Qty: 50 | call 0244986388

Operator: Jeffery Amponsah Konadu

Ready: Mar 30 2026 01:37 PM

✓ Ready for Payment

Banners READY

MAD.ELLEN

Invoice: 443445

Qty: 4 | call 0244986388

Operator: Jeffery Amponsah Konadu

Ready: Mar 30 2026 01:37 PM

✓ Ready for Payment

Banners READY

MR JONATHAN

Invoice: 370804

Qty: 1 | call 0249792920

Operator: Jeffery Amponsah Konadu

Ready: Mar 30 2026 01:37 PM

✓ Ready for Pickup

Banners READY

MR JONATHAN

Invoice: 370804

Qty: 1 | call 0249792920

Operator: Jeffery Amponsah Konadu

Ready: Mar 30 2026 01:38 PM

✓ Ready for Pickup

DTF READY

PETRA

Invoice: 637259

Qty: 1 | call 0547985606

Operator: Frank Asante

Ready: Mar 30 2026 08:20 PM

✓ Ready for Pickup

DTF READY

FAMOUS

Invoice: 426663

Qty: 2 | call 0207460940

Operator: Frank Asante

Ready: Mar 30 2026 04:37 PM

✓ Ready for Pickup

DTF READY

PETRA

Invoice: 426663

Qty: 22 | call 0547985606

Operator: Frank Asante

Ready: Mar 30 2026 05:44 PM

✓ Ready for Pickup

UV READY

TS

Invoice: 266965

Qty: 1 | call 0533531579

Operator: Dadzie Stephen

Ready: Mar 28 2026 02:03 AM

✓ Ready for Payment

UV READY

PETRA

Invoice: 946854

Qty: 1 | call 0547985606

Operator: Dadzie Stephen

Ready: Mar 28 2026 01:27 AM

✓ Ready for Payment

DTF READY

AMA

Invoice: 946854

Qty: 1 | call 0508462760

Operator: Dadzie Stephen

Ready: Mar 27 2026 11:13 PM

✓ Ready for Payment

DTF READY

AMA

Invoice: 946854

Qty: 1 | call 0508462760

Operator: Dadzie Stephen

Ready: Mar 27 2026 11:13 PM

✓ Ready for Payment

DTF READY

AMA

Invoice: 946854

Qty: 1 | call 0508462760

Operator: Dadzie Stephen

Ready: Mar 27 2026 11:13 PM

✓ Ready for Payment

DTF READY

AMA

Invoice: 946854

Qty: 1 | call 0508462760

Operator: Dadzie Stephen

Ready: Mar 27 2026 11:13 PM

✓ Ready for Payment

SAV READY

GIRL

Invoice: 847174

Qty: 100 | call 0555182629

Operator: Dadzie Stephen

Ready: Mar 27 2026 10:58 PM

✓ Ready for Payment

SUBLIMATION READY

NANA QUAJJO D5

Invoice: 847174

Qty: 3 | call 0244671774

Operator: Jeffery Amponsah Konadu

Ready: Mar 28 2026 06:24 PM

✓ Ready for Payment

DTF READY

HENDRICH

Invoice: 847174

Qty: 6 | call 0554578136

Operator: Frank Asante

Ready: Mar 27 2026 09:24 PM

✓ Ready for Payment

DTF READY

HENDRICH

Invoice: 847174

Qty: 6 | call 0554578136

Operator: Frank Asante

Ready: Mar 27 2026 09:24 PM

✓ Ready for Payment

UV READY

BOSS ORDER

Invoice: 847174

Qty: 5 | call 0248580868

Operator: Gideon Domfeh

Ready: Mar 27 2026 07:03 PM

✓ Ready for Payment

Stickers READY

BOSS ORDER

Invoice: 113031

Qty: 200 | call 0549811524

Operator: Jeffery Amponsah Konadu

Ready: Mar 27 2026 06:27 PM

✓ Ready for Payment

Stickers READY

BOSS ORDER

Invoice: 113031

Qty: 200 | call 0549811524

Operator: Jeffery Amponsah Konadu

Ready: Mar 27 2026 06:27 PM

✓ Ready for Payment

Stickers READY

BOSS ORDER

Invoice: 113031

Qty: 200 | call 0549811524

Operator: Jeffery Amponsah Konadu

Ready: Mar 27 2026 06:27 PM

✓ Ready for Payment

Banners READY

MR JONATHAN

Invoice: 704517

Qty: 2 | call 0249792920

Operator: Jeffery Amponsah Konadu

Ready: Mar 27 2026 02:51 PM

✓ Ready for Payment

DTF READY

PETRA

Invoice: 999127

Qty: 1 | call 0547985606

Operator: Frank Asante

Ready: Mar 27 2026 02:08 PM

✓ Ready for Payment

PRINT AND CUT SAV READY

SLY NDC

Invoice: 936812

Qty: 100 | call 0246208896

Operator: Jeffery Amponsah Konadu

Ready: Mar 27 2026 04:33 PM

✓ Ready for Payment

DTF READY

Boasiako

Invoice: 219161

Qty: 1 | call 0556055201

Operator: Frank Asante

Ready: Mar 27 2026 02:08 PM

✓ Ready for Payment

DTF READY

Boasiako

Invoice: 219161

Qty: 8 | call 0556055201

Operator: Frank Asante

Ready: Mar 27 2026 02:08 PM

✓ Ready for Payment

DTF READY

Boasiako

Invoice: 219161

Qty: 1 | call 0556055201

Operator: Frank Asante

Ready: Mar 27 2026 02:08 PM

✓ Ready for Payment

Banners READY

PY EVENTS

Invoice: 454129

Qty: 1 | call 0209703752

Operator: Dadzie Stephen

Ready: Mar 27 2026 06:35 AM

✓ Ready for Payment

UV READY

JUSTIN

Invoice: 925367

Qty: 1 | call 0540723112

Operator: Gideon Domfeh

Ready: Mar 27 2026 04:24 PM

✓ Ready for Payment

UV READY

JUSTIN

Invoice: 925367

Qty: 1 | call 0540723112

Operator: Gideon Domfeh

Ready: Mar 27 2026 04:39 PM

✓ Ready for Payment

UV READY

JUSTIN

Invoice: 925367

Qty: 1 | call 0540723112

Operator: Gideon Domfeh

Ready: Mar 27 2026 02:16 PM

✓ Ready for Payment

UV READY

JUSTIN

Invoice: 925367

Qty: 1 | call 0540723112

Operator: Gideon Domfeh

Ready: Mar 27 2026 04:26 PM

✓ Ready for Payment

UV READY

JUSTIN

Invoice: 925367

Qty: 1 | call 0540723112

Operator: Gideon Domfeh

Ready: Mar 27 2026 04:25 PM

✓ Ready for Payment

UV READY

JUSTIN

Invoice: 925367

Qty: 1 | call 0540723112

Operator: Gideon Domfeh

Ready: Mar 27 2026 04:25 PM

✓ Ready for Payment

UV READY

JUSTIN

Invoice: 925367

Qty: 1 | call 0540723112

Operator: Dadzie Stephen

Ready: Mar 28 2026 12:48 AM

✓ Ready for Payment

DTF READY

PALBA

Invoice: 407785

Qty: 5 | call 0596447177

Operator: Dadzie Stephen

Ready: Mar 31 2026 01:30 PM

✓ Ready for Pickup

DTF READY

PALBA

Invoice: 407785

Qty: 1 | call 0596447177

Operator: Dadzie Stephen

Ready: Mar 31 2026 01:30 PM

✓ Ready for Pickup

DTF READY

PALBA

Invoice: 407785

Qty: 1 | call 0596447177

Operator: Dadzie Stephen

Ready: Mar 31 2026 01:30 PM

✓ Ready for Pickup

DTF READY

PETRA

Invoice: 175520

Qty: 1 | call 0547985606

Operator: Dadzie Stephen

Ready: Mar 27 2026 02:33 AM

✓ Ready for Payment

DTF READY

PETRA

Invoice: 175520

Qty: 1 | call 0547985606

Operator: Dadzie Stephen

Ready: Mar 27 2026 02:33 AM

✓ Ready for Payment

DTF READY

PETRA

Invoice: 175520

Qty: 1 | call 0547985606

Operator: Dadzie Stephen

Ready: Mar 27 2026 02:33 AM

✓ Ready for Payment

DTF READY

PETRA

Invoice: 175520

Qty: 1 | call 0547985606

Operator: Dadzie Stephen

Ready: Mar 27 2026 02:33 AM

✓ Ready for Payment

DTF READY

PETRA

Invoice: 175520

Qty: 1 | call 0547985606

Operator: Dadzie Stephen

Ready: Mar 27 2026 02:34 AM

✓ Ready for Payment

DTF READY

PETRA

Invoice: 175520

Qty: 4 | call 0547985606

Operator: Dadzie Stephen

Ready: Mar 27 2026 02:34 AM

✓ Ready for Payment

DTF READY

PETRA

Invoice: 175520

Qty: 3 | call 0547985606

Operator: Dadzie Stephen

Ready: Mar 27 2026 02:34 AM

✓ Ready for Payment

DTF READY

PETRA

Invoice: 175520

Qty: 2 | call 0547985606

Operator: Dadzie Stephen

Ready: Mar 27 2026 02:34 AM

✓ Ready for Payment

DTF READY

PETRA

Invoice: 175520

Qty: 1 | call 0547985606

Operator: Dadzie Stephen

Ready: Mar 27 2026 02:34 AM

✓ Ready for Payment

DTF READY

GRACE

Invoice: 708158

Qty: 4 | call 0558887878

Operator: Dadzie Stephen

Ready: Mar 27 2026 02:34 AM

✓ Ready for Payment

Banners READY

PRATT

Invoice: 820385

Qty: 1 | call 0597525206

Operator: Jeffery Amponsah Konadu

Ready: Mar 27 2026 08:45 AM

✓ Ready for Payment

Banners READY

PRATT

Invoice: 820385

Qty: 1 | call 0597525206

Operator: Jeffery Amponsah Konadu

Ready: Mar 27 2026 08:45 AM

✓ Ready for Payment

UV READY

MAJOR GROUPS

Invoice: 921498

Qty: 15 | call 0509105618

Operator: Dadzie Stephen

Ready: Mar 27 2026 02:15 PM

✓ Ready for Payment

UV READY

MAJOR GROUPS

Invoice: 921498

Qty: 11 | call 0509105618

Operator: Dadzie Stephen

Ready: Mar 27 2026 02:15 PM

✓ Ready for Payment

UV READY

MAJOR GROUPS

Invoice: 921498

Qty: 20 | call 0509105618

Operator: Dadzie Stephen

Ready: Mar 27 2026 02:34 AM

✓ Ready for Payment

DTF READY

PALBA

Invoice: 644034

Qty: 20 | call 0596447177

Operator: Frank Asante

Ready: Mar 26 2026 05:47 PM

✓ Ready for Payment

DTF READY

PALBA

Invoice: 644034

Qty: 20 | call 0596447177

Operator: Frank Asante

Ready: Mar 26 2026 05:46 PM

✓ Ready for Payment

DTF READY

PALBA

Invoice: 644034

Qty: 1 | call 0596447177

Operator: Frank Asante

Ready: Mar 26 2026 05:46 PM

✓ Ready for Payment

DTF READY

PALBA

Invoice: 644034

Qty: 1 | call 0596447177

Operator: Frank Asante

Ready: Mar 26 2026 05:44 PM

✓ Ready for Payment

DTF READY

DAVE

Invoice: 323540

Qty: 1 | call 0244899354

Operator: Dadzie Stephen

Ready: Mar 25 2026 11:19 PM

✓ Ready for Payment

DTF READY

DAVE

Invoice: 323540

Qty: 1 | call 0244899354

Operator: Dadzie Stephen

Ready: Mar 25 2026 11:19 PM

✓ Ready for Payment

DTF READY

DAVE

Invoice: 323540

Qty: 1 | call 0244899354

Operator: Dadzie Stephen

Ready: Mar 25 2026 11:19 PM

✓ Ready for Payment

DTF READY

DAVE

Invoice: 323540

Qty: 1 | call 0244899354

Operator: Dadzie Stephen

Ready: Mar 25 2026 11:19 PM

✓ Ready for Payment

DTF READY

DAVE

Invoice: 323540

Qty: 1 | call 0244899354

Operator: Dadzie Stephen

Ready: Mar 25 2026 11:19 PM

✓ Ready for Payment

DTF READY

DAVE

Invoice: 323540

Qty: 1 | call 0244899354

Operator: Dadzie Stephen

Ready: Mar 25 2026 11:19 PM

✓ Ready for Payment

DTF READY

DAVE

Invoice: 323540

Qty: 1 | call 0244899354

Operator: Dadzie Stephen

Ready: Mar 25 2026 11:19 PM

✓ Ready for Payment

DTF READY

DAVE

Invoice: 323540

Qty: 2 | call 0244899354

Operator: Dadzie Stephen

Ready: Mar 25 2026 11:19 PM

✓ Ready for Payment

DTF READY

DAVE

Invoice: 323540

Qty: 2 | call 0244899354

Operator: Dadzie Stephen

Ready: Mar 25 2026 11:19 PM

✓ Ready for Payment

DTF READY

DAVE

Invoice: 323540

Qty: 1 | call 0244899354

Operator: Dadzie Stephen

Ready: Mar 25 2026 11:18 PM

✓ Ready for Payment

DTF READY

DAVE

Invoice: 323540

Qty: 1 | call 0244899354

Operator: Dadzie Stephen

Ready: Mar 25 2026 11:18 PM

✓ Ready for Payment

DTF READY

DAVE

Invoice: 323540

Qty: 2 | call 0244899354

Operator: Dadzie Stephen

Ready: Mar 25 2026 11:18 PM

✓ Ready for Payment

DTF READY

DAVE

Invoice: 323540

Qty: 1 | call 0244899354

Operator: Dadzie Stephen

Ready: Mar 25 2026 11:18 PM

✓ Ready for Payment

DTF READY

DAVE

Invoice: 323540

Qty: 3 | call 0244899354

Operator: Dadzie Stephen

Ready: Mar 25 2026 11:18 PM

✓ Ready for Payment

DTF HEATING READY

TONA

Invoice: 323540

Qty: 8 | call 0257163130

Operator: Unassigned

Ready: Mar 25 2026 08:56 PM

✓ Ready for Payment

Banners READY

AKHI WAHID

Invoice: 863016

Qty: 1 | call 0593227538

Operator: Dadzie Stephen

Ready: Mar 26 2026 05:16 AM

✓ Ready for Payment

Banners READY

AKHI WAHID

Invoice: 863016

Qty: 1 | call 0593227538

Operator: Dadzie Stephen

Ready: Mar 26 2026 04:15 AM

✓ Ready for Payment

Stickers READY

AKHI WAHID

Invoice: 863016

Qty: 500 | call 0593227538

Operator: Dadzie Stephen

Ready: Mar 26 2026 07:04 AM

✓ Ready for Payment

Stickers READY

DORCE

Invoice: 460922

Qty: 1 | call 0552313329

Operator: Dadzie Stephen

Ready: Mar 26 2026 04:15 AM

✓ Ready for Payment

Stickers READY

DORCE

Invoice: 460922

Qty: 1 | call 0552313329

Operator: Dadzie Stephen

Ready: Mar 26 2026 04:15 AM

✓ Ready for Payment

Stickers READY

DORCE

Invoice: 460922

Qty: 1 | call 0552313329

Operator: Dadzie Stephen

Ready: Mar 26 2026 01:44 AM

✓ Ready for Payment

Stickers READY

DORCE

Invoice: 460922

Qty: 1 | call 0552313329

Operator: Dadzie Stephen

Ready: Mar 26 2026 01:44 AM

✓ Ready for Payment

Stickers READY

STYLE

Invoice: 884601

Qty: 400 | call 0547451403

Operator: Jeffery Amponsah Konadu

Ready: Mar 26 2026 12:01 AM

✓ Ready for Payment

UV READY

TS

Invoice: 356378

Qty: 1 | call 0533531579

Operator: Gideon Domfeh

Ready: Mar 25 2026 04:53 PM

✓ Ready for Payment

UV READY

NB2

Invoice: 213337

Qty: 4 | call 0555771797

Operator: Gideon Domfeh

Ready: Mar 25 2026 03:55 PM

✓ Ready for Payment

Stickers READY

SLY NDC

Invoice: 730007

Qty: 600 | call 0246208896

Operator: Jeffery Amponsah Konadu

Ready: Mar 25 2026 04:22 PM

✓ Ready for Payment

DTF READY

FRANK

Invoice: 445002

Qty: 8 | call 0558691488

Operator: Frank Asante

Ready: Mar 25 2026 01:51 PM

✓ Ready for Payment

DTF READY

GIDEON

Invoice: 178279

Qty: 1 | call 0530258652

Operator: Frank Asante

Ready: Mar 25 2026 01:51 PM

✓ Ready for Payment

Banners READY

TS

Invoice: 862811

Qty: 1 | call 0242601063

Operator: Jeffery Amponsah Konadu

Ready: Mar 31 2026 11:26 AM

✓ Ready for Pickup

Banners READY

TS

Invoice: 862811

Qty: 1 | call 0242601063

Operator: Jeffery Amponsah Konadu

Ready: Mar 31 2026 11:26 AM

✓ Ready for Pickup

FLAG READY

OBED

Invoice: 999151

Qty: 50 | call 0554919525

Operator: Jeffery Amponsah Konadu

Ready: Mar 25 2026 01:42 PM

✓ Ready for Payment

Stickers READY

LAPS

Invoice: 597442

Qty: 250 | call 0544276516

Operator: Jeffery Amponsah Konadu

Ready: Mar 25 2026 07:04 PM

✓ Ready for Payment

UV READY

ALHAJI

Invoice: 298019

Qty: 1 | call 0244796257

Operator: Dadzie Stephen

Ready: Mar 26 2026 08:10 AM

✓ Ready for Payment

UV READY

ALHAJI

Invoice: 298019

Qty: 1 | call 0244796257

Operator: Dadzie Stephen

Ready: Mar 26 2026 08:24 AM

✓ Ready for Payment

UV READY

ALHAJI

Invoice: 298019

Qty: 1 | call 0244796257

Operator: Dadzie Stephen

Ready: Mar 26 2026 07:04 AM

✓ Ready for Payment

UV READY

WHYTE

Invoice: 633282

Qty: 2 | call 0244467948

Operator: Dadzie Stephen

Ready: Mar 25 2026 07:05 PM

✓ Ready for Payment

UV READY

OS MEDIA

Invoice: 329788

Qty: 100 | call 0504795885

Operator: Gideon Domfeh

Ready: Mar 25 2026 03:43 PM

✓ Ready for Payment

UV READY

OS MEDIA

Invoice: 950734

Qty: 100 | call 0504795885

Operator: Dadzie Stephen

Ready: Mar 25 2026 04:09 AM

✓ Ready for Payment

Stickers READY

NAYA DEAR

Invoice: 799777

Qty: 270 | call 0599111909

Operator: Dadzie Stephen

Ready: Mar 25 2026 04:07 AM

✓ Ready for Payment

Stickers READY

SLY NDC

Invoice: 557424

Qty: 1000 | call 0246208896

Operator: Dadzie Stephen

Ready: Mar 25 2026 07:05 AM

✓ Ready for Payment

Stickers READY

ABENA

Invoice: 893666

Qty: 50 | call 0501427567

Operator: Dadzie Stephen

Ready: Mar 25 2026 05:51 PM

✓ Ready for Payment

Stickers READY

ABENA

Invoice: 893666

Qty: 50 | call 0501427567

Operator: Dadzie Stephen

Ready: Mar 25 2026 05:51 PM

✓ Ready for Payment

DTF READY

TIME

Invoice: 694925

Qty: 10 | call 0542325584

Operator: Frank Asante

Ready: Mar 25 2026 01:56 AM

✓ Ready for Payment

DTF READY

TIME

Invoice: 694925

Qty: 10 | call 0542325584

Operator: Dadzie Stephen

Ready: Mar 25 2026 01:56 AM

✓ Ready for Payment

Stickers READY

HERITAGE

Invoice: 581059

Qty: 300 | call 0505309569

Operator: Jeffery Amponsah Konadu

Ready: Mar 25 2026 01:58 AM

✓ Ready for Payment

DTF READY

GOD OF SNEAKERS

Invoice: 485229

Qty: 2 | call 0592182056

Operator: Dadzie Stephen

Ready: Mar 25 2026 01:57 AM

✓ Ready for Payment

DTF READY

GOD OF SNEAKERS

Invoice: 485229

Qty: 1 | call 0592182056

Operator: Dadzie Stephen

Ready: Mar 25 2026 01:57 AM

✓ Ready for Payment

DTF READY

FRANK

Invoice: 654202

Qty: 1 | call 0558691488

Operator: Frank Asante

Ready: Mar 25 2026 01:57 AM

✓ Ready for Payment

Stickers READY

BECKS

Invoice: 662582

Qty: 100 | call 0245851019

Operator: Dadzie Stephen

Ready: Mar 25 2026 12:47 PM

✓ Ready for Payment

DTF READY

ORIGINAL

Invoice: 769953

Qty: 2 | call 0598674199

Operator: Frank Asante

Ready: Mar 25 2026 01:57 AM

✓ Ready for Payment

DTF READY

ORIGINAL

Invoice: 769953

Qty: 2 | call 0598674199

Operator: Frank Asante

Ready: Mar 25 2026 01:57 AM

✓ Ready for Payment

Stickers READY

BONGO

Invoice: 927861

Qty: 500 | call 0537268599

Operator: Jeffery Amponsah Konadu

Ready: Mar 24 2026 07:53 PM

✓ Ready for Payment

UV READY

WILLS

Invoice: 192897

Qty: 3 | call 0247638626

Operator: Gideon Domfeh

Ready: Mar 24 2026 01:27 PM

✓ Ready for Payment

Stickers READY

FESTUS

Invoice: 440830

Qty: 50 | call 0591618800

Operator: Jeffery Amponsah Konadu

Ready: Mar 25 2026 01:57 AM

✓ Ready for Payment

SUBLIMATION READY

MAD.BERNICE

Invoice: 840592

Qty: 5 | call 0553978927

Operator: BOSS

Ready: Mar 25 2026 05:43 AM

✓ Ready for Payment

UV READY

MAD.BERNICE

Invoice: 840592

Qty: 1 | call 0553978927

Operator: Gideon Domfeh

Ready: Mar 24 2026 12:16 PM

✓ Ready for Payment

UV READY

MAD.BERNICE

Invoice: 840592

Qty: 1 | call 0553978927

Operator: Gideon Domfeh

Ready: Mar 24 2026 12:02 PM

✓ Ready for Payment

DTF READY

PETRA

Invoice: 588646

Qty: 1 | call 0547985606

Operator: Frank Asante

Ready: Mar 25 2026 01:57 AM

✓ Ready for Payment

DTF READY

PETRA

Invoice: 588646

Qty: 1 | call 0547985606

Operator: Frank Asante

Ready: Mar 25 2026 01:57 AM

✓ Ready for Payment

A4 READY

SOUVENIR HUB

Invoice: 116198

Qty: 1 | call 0244671774

Operator: BOSS

Ready: Mar 23 2026 05:58 AM

✓ Ready for Payment

A3 READY

SOUVENIR HUB

Invoice: 116198

Qty: 10 | call 0244671774

Operator: BOSS

Ready: Mar 23 2026 05:58 AM

✓ Ready for Payment

UV READY

ISAAC GYAN

Invoice: 516681

Qty: 4 | call 0506568450

Operator: Dadzie Stephen

Ready: Mar 20 2026 08:10 PM

✓ Ready for Payment

UV READY

GOOD CARE PRINT

Invoice: 463703

Qty: 1 | call 0559476399

Operator: Dadzie Stephen

Ready: Mar 20 2026 06:03 PM

✓ Ready for Payment

UV READY

GOOD CARE PRINT

Invoice: 463703

Qty: 1 | call 0559476399

Operator: Dadzie Stephen

Ready: Mar 20 2026 05:53 PM

✓ Ready for Payment

Stickers READY

MEG AGYARKO

Invoice: 227825

Qty: 60 | call 0249555660

Operator: Dadzie Stephen

Ready: Mar 20 2026 05:53 PM

✓ Ready for Payment

Stickers READY

MEG AGYARKO

Invoice: 227825

Qty: 220 | call 0249555660

Operator: Dadzie Stephen

Ready: Mar 20 2026 05:53 PM

✓ Ready for Payment

UV READY

BOSS ORDER

Invoice: 893418

Qty: 12 | call 0248580868

Operator: Dadzie Stephen

Ready: Mar 20 2026 05:09 PM

✓ Ready for Payment

DTF READY

FRANK

Invoice: 743577

Qty: 1 | call 0558691488

Operator: Frank Asante

Ready: Mar 20 2026 06:51 AM

✓ Ready for Payment

DTF READY

FRANK

Invoice: 743577

Qty: 1 | call 0558691488

Operator: Frank Asante

Ready: Mar 20 2026 06:51 AM

✓ Ready for Payment

DTF READY

FRANK

Invoice: 743577

Qty: 1 | call 0558691488

Operator: Frank Asante

Ready: Mar 20 2026 06:51 AM

✓ Ready for Payment

Stickers READY

MMC PRESSURE

Invoice: 610223

Qty: 1 | call 0241057037

Operator: Dadzie Stephen

Ready: Mar 20 2026 06:35 AM

✓ Ready for Payment

DTF READY

GOD OF SNEAKERS

Invoice: 467872

Qty: 3 | call 0592182056

Operator: Dadzie Stephen

Ready: Mar 20 2026 04:22 AM

✓ Ready for Payment

DTF READY

GOD OF SNEAKERS

Invoice: 467872

Qty: 1 | call 0592182056

Operator: Dadzie Stephen

Ready: Mar 20 2026 04:22 AM

✓ Ready for Payment

DTF READY

GOD OF SNEAKERS

Invoice: 733004

Qty: 1 | call 0592182056

Operator: Dadzie Stephen

Ready: Mar 20 2026 04:35 AM

✓ Ready for Payment

DTF READY

GOD OF SNEAKERS

Invoice: 733004

Qty: 1 | call 0592182056

Operator: Dadzie Stephen

Ready: Mar 19 2026 11:37 PM

✓ Ready for Payment

Banners READY

YAW SAMUEL AMOAH

Invoice: 394323

Qty: 6 | call 0245209853

Operator: Dadzie Stephen

Ready: Mar 19 2026 09:07 PM

✓ Ready for Payment

Stickers READY

JOYCE

Invoice: 394323

Qty: 500 | call 0557737797

Operator: Unassigned

Ready: Mar 20 2026 03:10 AM

✓ Ready for Payment

Stickers READY

JOYCE

Invoice: 394323

Qty: 1000 | call 0557737797

Operator: Unassigned

Ready: Mar 20 2026 03:11 AM

✓ Ready for Payment

Stickers READY

CY

Invoice: 394323

Qty: 2 | call 0554359522

Operator: Dadzie Stephen

Ready: Mar 20 2026 03:43 PM

✓ Ready for Payment

UV READY

CY

Invoice: 394323

Qty: 1 | call 0554359522

Operator: Dadzie Stephen

Ready: Mar 19 2026 08:49 PM

✓ Ready for Payment

DTF READY

ABIGAIL

Invoice: 790986

Qty: 1 | call 0555723807

Operator: Dadzie Stephen

Ready: Mar 20 2026 04:22 AM

✓ Ready for Payment

UV READY

ABIGAIL

Invoice: 790986

Qty: 2 | call 0555723807

Operator: Dadzie Stephen

Ready: Mar 19 2026 09:07 PM

✓ Ready for Payment

UV READY

ABIGAIL

Invoice: 790986

Qty: 1 | call 0555723807

Operator: Dadzie Stephen

Ready: Mar 19 2026 08:49 PM

✓ Ready for Payment

UV READY

PADDY

Invoice: 587245

Qty: 1 | call 0555867714

Operator: Dadzie Stephen

Ready: Mar 19 2026 08:48 PM

✓ Ready for Payment

UV READY

PADDY

Invoice: 587245

Qty: 2 | call 0555867714

Operator: Dadzie Stephen

Ready: Mar 19 2026 08:48 PM

✓ Ready for Payment

Banners READY

GALILEO

Invoice: 753135

Qty: 1 | call 0202413889

Operator: Jeffery Amponsah Konadu

Ready: Mar 24 2026 10:03 AM

✓ Ready for Payment

UV READY

CLIENT

Invoice: 110295

Qty: 3 | call 0246440154

Operator: Dadzie Stephen

Ready: Mar 19 2026 08:48 PM

✓ Ready for Payment

UV READY

MOHAMED

Invoice: 734807

Qty: 2 | call 0559813419

Operator: Dadzie Stephen

Ready: Mar 19 2026 09:56 PM

✓ Ready for Payment

Banners READY

ODO EVENT

Invoice: 816696

Qty: 1 | call 0544896582

Operator: Jeffery Amponsah Konadu

Ready: Mar 19 2026 06:09 PM

✓ Ready for Payment

Stickers READY

LAPS

Invoice: 882294

Qty: 150 | call 0544276516

Operator: Dadzie Stephen

Ready: Mar 20 2026 04:57 AM

✓ Ready for Payment

Stickers READY

LAPS

Invoice: 882294

Qty: 120 | call 0544276516

Operator: Dadzie Stephen

Ready: Mar 20 2026 04:14 PM

✓ Ready for Payment

Stickers READY

LAPS

Invoice: 882294

Qty: 200 | call 0544276516

Operator: Dadzie Stephen

Ready: Mar 20 2026 04:35 PM

✓ Ready for Payment

Stickers READY

LAPS

Invoice: 882294

Qty: 200 | call 0544276516

Operator: Dadzie Stephen

Ready: Mar 20 2026 05:09 PM

✓ Ready for Payment

Stickers READY

LAPS

Invoice: 882294

Qty: 200 | call 0544276516

Operator: Dadzie Stephen

Ready: Mar 20 2026 04:00 PM

✓ Ready for Payment

Stickers READY

LAPS

Invoice: 882294

Qty: 200 | call 0544276516

Operator: Dadzie Stephen

Ready: Mar 20 2026 05:09 PM

✓ Ready for Payment

Stickers READY

OSEI

Invoice: 722219

Qty: 300 | call 0248480670

Operator: Dadzie Stephen

Ready: Mar 20 2026 03:44 PM

✓ Ready for Payment

Stickers READY

JULIE

Invoice: 782910

Qty: 100 | call 0249210500

Operator: Dadzie Stephen

Ready: Mar 20 2026 05:09 PM

✓ Ready for Payment

DTF READY

PETRA

Invoice: 316188

Qty: 1 | call 0547985606

Operator: Dadzie Stephen

Ready: Mar 20 2026 04:23 AM

✓ Ready for Payment

UV READY

EL MANUEL

Invoice: 988250

Qty: 1 | call 0539167718

Operator: Frank Asante

Ready: Mar 19 2026 01:34 PM

✓ Ready for Payment

DTF READY

PETRA

Invoice: 948145

Qty: 3 | call 0547985606

Operator: Dadzie Stephen

Ready: Mar 19 2026 03:38 AM

✓ Ready for Payment

DTF READY

PETRA

Invoice: 948145

Qty: 2 | call 0547985606

Operator: Dadzie Stephen

Ready: Mar 19 2026 03:38 AM

✓ Ready for Payment

DTF READY

PETRA

Invoice: 948145

Qty: 1 | call 0547985606

Operator: Dadzie Stephen

Ready: Mar 19 2026 03:38 AM

✓ Ready for Payment

DTF READY

SETH

Invoice: 486606

Qty: 1 | call 0268733119

Operator: Dadzie Stephen

Ready: Mar 19 2026 03:38 AM

✓ Ready for Payment

DTF READY

SETH

Invoice: 486606

Qty: 1 | call 0268733119

Operator: Dadzie Stephen

Ready: Mar 19 2026 03:38 AM

✓ Ready for Payment

DTF READY

SETH

Invoice: 486606

Qty: 1 | call 0268733119

Operator: Dadzie Stephen

Ready: Mar 19 2026 03:38 AM

✓ Ready for Payment

DTF READY

SETH

Invoice: 486606

Qty: 1 | call 0268733119

Operator: Dadzie Stephen

Ready: Mar 19 2026 03:38 AM

✓ Ready for Payment

Stickers READY

ALHAJI

Invoice: 185850

Qty: 1 | call 0244796257

Operator: Dadzie Stephen

Ready: Mar 19 2026 02:10 AM

✓ Ready for Payment

Stickers READY

ALHAJI

Invoice: 185850

Qty: 31 | call 0244796257

Operator: Dadzie Stephen

Ready: Mar 19 2026 02:06 AM

✓ Ready for Payment

DTF READY

TIME

Invoice: 212011

Qty: 10 | call 0542325584

Operator: Dadzie Stephen

Ready: Mar 19 2026 03:38 AM

✓ Ready for Payment

UV READY

OS MEDIA

Invoice: 974421

Qty: 2 | call 0504795885

Operator: Dadzie Stephen

Ready: Mar 19 2026 12:36 AM

✓ Ready for Payment

UV READY

OS MEDIA

Invoice: 974421

Qty: 1 | call 0504795885

Operator: Dadzie Stephen

Ready: Mar 18 2026 11:42 PM

✓ Ready for Payment

Banners READY

YAW SAMUEL AMOAH

Invoice: 123995

Qty: 9 | call 0245209853

Operator: Dadzie Stephen

Ready: Mar 19 2026 06:16 AM

✓ Ready for Payment

Banners READY

YAW SAMUEL AMOAH

Invoice: 123995

Qty: 6 | call 0245209853

Operator: Dadzie Stephen

Ready: Mar 19 2026 01:40 AM

✓ Ready for Payment

ECOSOLVENT FLAG READY

OBED

Invoice: 452309

Qty: 50 | call 0554919525

Operator: Dadzie Stephen

Ready: Mar 18 2026 08:04 PM

✓ Ready for Payment

SUBLIMATION CLOTH PRINT READY

MR. PEPRAH

Invoice: 466131

Qty: 1 | call 0264785271

Operator: Dadzie Stephen

Ready: Mar 23 2026 06:46 AM

✓ Ready for Payment

DTF READY

HENDRICH

Invoice: 227216

Qty: 6 | call 0554578136

Operator: Frank Asante

Ready: Mar 18 2026 05:19 PM

✓ Ready for Payment

DTF READY

HENDRICH

Invoice: 227216

Qty: 6 | call 0554578136

Operator: Frank Asante

Ready: Mar 18 2026 05:19 PM

✓ Ready for Payment

UV READY

COBRA

Invoice: 181530

Qty: 2 | call 0543328643

Operator: Gideon Domfeh

Ready: Mar 18 2026 06:29 PM

✓ Ready for Payment

UV READY

COBRA

Invoice: 181530

Qty: 2 | call 0543328643

Operator: Gideon Domfeh

Ready: Mar 18 2026 06:03 PM

✓ Ready for Payment

UV READY

COBRA

Invoice: 181530

Qty: 2 | call 0543328643

Operator: Gideon Domfeh

Ready: Mar 18 2026 06:03 PM

✓ Ready for Payment

UV READY

COBRA

Invoice: 181530

Qty: 2 | call 0543328643

Operator: Gideon Domfeh

Ready: Mar 18 2026 05:22 PM

✓ Ready for Payment

DTF READY

CHARLES

Invoice: 709279

Qty: 4 | call 0553605385

Operator: Frank Asante

Ready: Mar 18 2026 05:19 PM

✓ Ready for Payment

DTF READY

CHARLES

Invoice: 709279

Qty: 13 | call 0553605385

Operator: Frank Asante

Ready: Mar 18 2026 05:19 PM

✓ Ready for Payment

DTF READY

CHARLES

Invoice: 709279

Qty: 7 | call 0553605385

Operator: Frank Asante

Ready: Mar 18 2026 05:19 PM

✓ Ready for Payment

Stickers READY

ALHAJI

Invoice: 680043

Qty: 31 | call 0244796257

Operator: Jeffery Amponsah Konadu

Ready: Mar 18 2026 07:02 PM

✓ Ready for Payment

UV READY

NANA QUAJJO D5

Invoice: 494685

Qty: 1 | call 0244671774

Operator: Gideon Domfeh

Ready: Mar 18 2026 04:55 PM

✓ Ready for Payment

Stickers READY

PSALM

Invoice: 365767

Qty: 60 | call 0553778327

Operator: Jeffery Amponsah Konadu

Ready: Mar 18 2026 05:22 PM

✓ Ready for Payment

Stickers READY

PSALM

Invoice: 365767

Qty: 120 | call 0553778327

Operator: Jeffery Amponsah Konadu

Ready: Mar 18 2026 04:57 PM

✓ Ready for Payment

Stickers READY

ALBERTA

Invoice: 636996

Qty: 200 | call 0200887120

Operator: Jeffery Amponsah Konadu

Ready: Mar 18 2026 12:13 PM

✓ Ready for Payment

Stickers READY

SLY NDC

Invoice: 717097

Qty: 150 | call 0246208896

Operator: Dadzie Stephen

Ready: Mar 19 2026 03:37 AM

✓ Ready for Payment

DTF READY

MAD.BERNICE

Invoice: 184816

Qty: 17 | call 0553978927

Operator: Frank Asante

Ready: Mar 18 2026 04:55 PM

✓ Ready for Payment

UV READY

MAD.BERNICE

Invoice: 184816

Qty: 1 | call 0553978927

Operator: Gideon Domfeh

Ready: Mar 18 2026 12:12 PM

✓ Ready for Payment

UV READY

MAD.BERNICE

Invoice: 184816

Qty: 1 | call 0553978927

Operator: Gideon Domfeh

Ready: Mar 18 2026 12:12 PM

✓ Ready for Payment

UV READY

MAD.BERNICE

Invoice: 184816

Qty: 1 | call 0553978927

Operator: Gideon Domfeh

Ready: Mar 18 2026 12:12 PM

✓ Ready for Payment

Banners READY

MALFRIM

Invoice: 656658

Qty: 1 | call 0242273291

Operator: Jeffery Amponsah Konadu

Ready: Mar 18 2026 04:12 PM

✓ Ready for Payment

Banners READY

EUGENE

Invoice: 115754

Qty: 1 | call 0552282410

Operator: Jeffery Amponsah Konadu

Ready: Mar 18 2026 04:12 PM

✓ Ready for Payment

one way READY

MALFRIM

Invoice: 657548

Qty: 2 | call 0242273291

Operator: Unassigned

Ready: Mar 17 2026 11:55 PM

✓ Ready for Payment

DTF READY

GOD OF SNEAKERS

Invoice: 926598

Qty: 1 | call 0592182056

Operator: Dadzie Stephen

Ready: Mar 17 2026 08:00 PM

✓ Ready for Payment

UV READY

ABENA

Invoice: 398618

Qty: 1 | call 0208258669

Operator: Dadzie Stephen

Ready: Mar 17 2026 08:00 PM

✓ Ready for Payment

Stickers READY

CHRIS

Invoice: 792149

Qty: 60 | call 0546355929

Operator: Jeffery Amponsah Konadu

Ready: Mar 17 2026 03:12 PM

✓ Ready for Payment

Banners READY

PROMISE

Invoice: 219720

Qty: 1 | call 0556864659

Operator: Jeffery Amponsah Konadu

Ready: Mar 17 2026 03:02 PM

✓ Ready for Payment

Banners READY

PROMISE

Invoice: 219720

Qty: 1 | call 0556864659

Operator: Jeffery Amponsah Konadu

Ready: Mar 17 2026 03:02 PM

✓ Ready for Payment

Banners READY

PY EVENTS

Invoice: 272276

Qty: 1 | call 0209703752

Operator: Jeffery Amponsah Konadu

Ready: Mar 17 2026 01:18 PM

✓ Ready for Payment

Banners READY

PY EVENTS

Invoice: 272276

Qty: 1 | call 0209703752

Operator: Jeffery Amponsah Konadu

Ready: Mar 17 2026 01:18 PM

✓ Ready for Payment

Banners READY

PY EVENTS

Invoice: 272276

Qty: 1 | call 0209703752

Operator: Jeffery Amponsah Konadu

Ready: Mar 17 2026 01:18 PM

✓ Ready for Payment

Banners READY

PY EVENTS

Invoice: 272276

Qty: 1 | call 0209703752

Operator: Jeffery Amponsah Konadu

Ready: Mar 17 2026 01:18 PM

✓ Ready for Payment

Banners READY

PY EVENTS

Invoice: 868302

Qty: 1 | call 0209703752

Operator: Dadzie Stephen

Ready: Mar 16 2026 11:54 PM

✓ Ready for Payment

Banners READY

PY EVENTS

Invoice: 868302

Qty: 1 | call 0209703752

Operator: Dadzie Stephen

Ready: Mar 16 2026 11:30 PM

✓ Ready for Payment

Stickers READY

SLY NDC

Invoice: 171205

Qty: 100 | call 0246208896

Operator: Dadzie Stephen

Ready: Mar 17 2026 01:22 AM

✓ Ready for Payment

Stickers READY

SLY NDC

Invoice: 171205

Qty: 800 | call 0246208896

Operator: Dadzie Stephen

Ready: Mar 17 2026 01:21 AM

✓ Ready for Payment

Stickers READY

SLY NDC

Invoice: 171205

Qty: 200 | call 0246208896

Operator: Dadzie Stephen

Ready: Mar 17 2026 01:22 AM

✓ Ready for Payment

Stickers READY

SLY NDC

Invoice: 171205

Qty: 200 | call 0246208896

Operator: Dadzie Stephen

Ready: Mar 17 2026 12:23 AM

✓ Ready for Payment

Stickers READY

SLY NDC

Invoice: 171205

Qty: 150 | call 0246208896

Operator: Dadzie Stephen

Ready: Mar 17 2026 12:23 AM

✓ Ready for Payment

Stickers READY

SLY NDC

Invoice: 171205

Qty: 150 | call 0246208896

Operator: Dadzie Stephen

Ready: Mar 17 2026 12:23 AM

✓ Ready for Payment

UV READY

ADWOA

Invoice: 400556

Qty: 1 | call 0500530221

Operator: Gideon Domfeh

Ready: Mar 16 2026 06:31 PM

✓ Ready for Payment

Stickers READY

PAS.ASARE

Invoice: 176776

Qty: 1 | call 0244948203

Operator: Jeffery Amponsah Konadu

Ready: Mar 17 2026 06:29 PM

✓ Ready for Payment

Stickers READY

ALHAJI

Invoice: 638862

Qty: 1 | call 0244796257

Operator: Dadzie Stephen

Ready: Mar 16 2026 10:38 PM

✓ Ready for Payment

UV READY

SOUVENIR HUB

Invoice: 486061

Qty: 2 | call 0244671774

Operator: Gideon Domfeh

Ready: Mar 16 2026 04:42 PM

✓ Ready for Payment

UV READY

DOUGLAS

Invoice: 273589

Qty: 1 | call 0551586517

Operator: Gideon Domfeh

Ready: Mar 16 2026 03:03 PM

✓ Ready for Payment

Stickers READY

MAD.FAUSTY

Invoice: 188271

Qty: 2 | call 0244801468

Operator: Jeffery Amponsah Konadu

Ready: Mar 16 2026 02:01 PM

✓ Ready for Payment

Banners READY

DISTYLE

Invoice: 556157

Qty: 1 | call 0277651668

Operator: Gideon Domfeh

Ready: Mar 16 2026 03:02 PM

✓ Ready for Payment

DTF READY

PETRA

Invoice: 377655

Qty: 1 | call 0547985606

Operator: Unassigned

Ready: Mar 16 2026 05:40 PM

✓ Ready for Payment

DTF READY

PETRA

Invoice: 377655

Qty: 1 | call 0547985606

Operator: Unassigned

Ready: Mar 16 2026 05:40 PM

✓ Ready for Payment

DTF READY

PETRA

Invoice: 377655

Qty: 1 | call 0547985606

Operator: Unassigned

Ready: Mar 16 2026 05:40 PM

✓ Ready for Payment

DTF READY

PETRA

Invoice: 377655

Qty: 1 | call 0547985606

Operator: Unassigned

Ready: Mar 16 2026 05:40 PM

✓ Ready for Payment

UV READY

ABIGAIL

Invoice: 284398

Qty: 1 | call 0539797205

Operator: Gideon Domfeh

Ready: Mar 16 2026 01:06 PM

✓ Ready for Payment

Stickers READY

MAD.FAUSTY

Invoice: 248423

Qty: 1 | call 0244801468

Operator: Jeffery Amponsah Konadu

Ready: Mar 17 2026 10:09 AM

✓ Ready for Payment

Stickers READY

OSEI

Invoice: 560740

Qty: 10 | call 0248480670

Operator: Dadzie Stephen

Ready: Mar 16 2026 09:33 PM

✓ Ready for Payment

Stickers READY

OSEI

Invoice: 560740

Qty: 5 | call 0248480670

Operator: Dadzie Stephen

Ready: Mar 16 2026 09:33 PM

✓ Ready for Payment

Stickers READY

OSEI

Invoice: 560740

Qty: 200 | call 0248480670

Operator: Jeffery Amponsah Konadu

Ready: Mar 17 2026 05:53 AM

✓ Ready for Payment

Stickers READY

OSEI

Invoice: 560740

Qty: 1000 | call 0248480670

Operator: Jeffery Amponsah Konadu

Ready: Mar 17 2026 05:53 AM

✓ Ready for Payment

Stickers READY

OSEI

Invoice: 560740

Qty: 500 | call 0248480670

Operator: Dadzie Stephen

Ready: Mar 16 2026 11:54 PM

✓ Ready for Payment

Stickers READY

OSEI

Invoice: 560740

Qty: 500 | call 0248480670

Operator: Jeffery Amponsah Konadu

Ready: Mar 17 2026 05:53 AM

✓ Ready for Payment

Stickers READY

OSEI

Invoice: 560740

Qty: 500 | call 0248480670

Operator: Jeffery Amponsah Konadu

Ready: Mar 16 2026 10:39 PM

✓ Ready for Payment

Stickers READY

OSEI

Invoice: 560740

Qty: 500 | call 0248480670

Operator: Jeffery Amponsah Konadu

Ready: Mar 17 2026 05:53 AM

✓ Ready for Payment

Stickers READY

OSEI

Invoice: 560740

Qty: 300 | call 0248480670

Operator: Jeffery Amponsah Konadu

Ready: Mar 17 2026 05:53 AM

✓ Ready for Payment

Stickers READY

OSEI

Invoice: 560740

Qty: 1000 | call 0248480670

Operator: Jeffery Amponsah Konadu

Ready: Mar 17 2026 05:54 AM

✓ Ready for Payment

Stickers READY

OSEI

Invoice: 560740

Qty: 300 | call 0248480670

Operator: Jeffery Amponsah Konadu

Ready: Mar 17 2026 05:54 AM

✓ Ready for Payment

Stickers READY

OSEI

Invoice: 560740

Qty: 200 | call 0248480670

Operator: Jeffery Amponsah Konadu

Ready: Mar 17 2026 05:54 AM

✓ Ready for Payment

Stickers READY

MAD.FAUSTY

Invoice: 759732

Qty: 100 | call 0244801468

Operator: Jeffery Amponsah Konadu

Ready: Mar 16 2026 02:57 PM

✓ Ready for Payment

DTF READY

AMART

Invoice: 826319

Qty: 1 | call 0201071827

Operator: Unassigned

Ready: Mar 14 2026 05:04 PM

✓ Ready for Payment

DTF READY

AMART

Invoice: 826319

Qty: 1 | call 0201071827

Operator: Unassigned

Ready: Mar 14 2026 05:04 PM

✓ Ready for Payment

DTF READY

AMART

Invoice: 826319

Qty: 1 | call 0201071827

Operator: Unassigned

Ready: Mar 14 2026 05:04 PM

✓ Ready for Payment

DTF READY

AMART

Invoice: 826319

Qty: 1 | call 0201071827

Operator: Unassigned

Ready: Mar 14 2026 05:03 PM

✓ Ready for Payment

DTF READY

AMART

Invoice: 826319

Qty: 1 | call 0201071827

Operator: Unassigned

Ready: Mar 14 2026 05:03 PM

✓ Ready for Payment

DTF READY

AMART

Invoice: 826319

Qty: 1 | call 0201071827

Operator: Unassigned

Ready: Mar 14 2026 05:03 PM

✓ Ready for Payment

DTF READY

AMART

Invoice: 826319

Qty: 1 | call 0201071827

Operator: Unassigned

Ready: Mar 14 2026 05:03 PM

✓ Ready for Payment

DTF READY

AMART

Invoice: 826319

Qty: 1 | call 0201071827

Operator: Unassigned

Ready: Mar 14 2026 05:03 PM

✓ Ready for Payment

DTF READY

AMART

Invoice: 826319

Qty: 1 | call 0201071827

Operator: Unassigned

Ready: Mar 14 2026 05:03 PM

✓ Ready for Payment

DTF READY

AMART

Invoice: 826319

Qty: 1 | call 0201071827

Operator: Unassigned

Ready: Mar 14 2026 05:03 PM

✓ Ready for Payment

DTF READY

AMART

Invoice: 826319

Qty: 1 | call 0201071827

Operator: Unassigned

Ready: Mar 14 2026 05:03 PM

✓ Ready for Payment

DTF READY

AMART

Invoice: 826319

Qty: 1 | call 0201071827

Operator: Unassigned

Ready: Mar 14 2026 05:03 PM

✓ Ready for Payment

DTF READY

AMART

Invoice: 826319

Qty: 1 | call 0201071827

Operator: Unassigned

Ready: Mar 14 2026 05:03 PM

✓ Ready for Payment

DTF READY

AMART

Invoice: 826319

Qty: 1 | call 0201071827

Operator: Unassigned

Ready: Mar 14 2026 05:03 PM

✓ Ready for Payment

DTF READY

AMART

Invoice: 826319

Qty: 1 | call 0201071827

Operator: Unassigned

Ready: Mar 14 2026 05:03 PM

✓ Ready for Payment

DTF READY

AMART

Invoice: 826319

Qty: 1 | call 0201071827

Operator: Unassigned

Ready: Mar 14 2026 05:02 PM

✓ Ready for Payment

DTF READY

AMART

Invoice: 826319

Qty: 1 | call 0201071827

Operator: Unassigned

Ready: Mar 14 2026 05:02 PM

✓ Ready for Payment

DTF READY

AMART

Invoice: 826319

Qty: 2 | call 0201071827

Operator: Unassigned

Ready: Mar 14 2026 05:02 PM

✓ Ready for Payment

DTF READY

AMART

Invoice: 826319

Qty: 3 | call 0201071827

Operator: Unassigned

Ready: Mar 14 2026 05:02 PM

✓ Ready for Payment

DTF READY

REDEEMER

Invoice: 584149

Qty: 1 | call 0549216150

Operator: Unassigned

Ready: Mar 14 2026 05:02 PM

✓ Ready for Payment

UV READY

AMA

Invoice: 131381

Qty: 1 | call 0508462760

Operator: Dadzie Stephen

Ready: Mar 16 2026 04:59 PM

✓ Ready for Payment

UV READY

NANA QUAJJO D5

Invoice: 100216

Qty: 1 | call 0244671774

Operator: Jeffery Amponsah Konadu

Ready: Mar 14 2026 12:22 PM

✓ Ready for Payment

DTF READY

PETRA

Invoice: 197962

Qty: 3 | call 0547985606

Operator: Dadzie Stephen

Ready: Mar 13 2026 10:47 PM

✓ Ready for Payment

DTF READY

PETRA

Invoice: 197962

Qty: 1 | call 0547985606

Operator: Dadzie Stephen

Ready: Mar 13 2026 10:48 PM

✓ Ready for Payment

DTF READY

PETRA

Invoice: 197962

Qty: 1 | call 0547985606

Operator: Dadzie Stephen

Ready: Mar 13 2026 10:47 PM

✓ Ready for Payment

DTF READY

PETRA

Invoice: 197962

Qty: 1 | call 0547985606

Operator: Dadzie Stephen

Ready: Mar 13 2026 10:47 PM

✓ Ready for Payment

DTF READY

PETRA

Invoice: 197962

Qty: 1 | call 0547985606

Operator: Dadzie Stephen

Ready: Mar 13 2026 10:47 PM

✓ Ready for Payment

DTF READY

PETRA

Invoice: 197962

Qty: 1 | call 0547985606

Operator: Dadzie Stephen

Ready: Mar 13 2026 10:47 PM

✓ Ready for Payment

Stickers READY

KENNEDY

Invoice: 393633

Qty: 10 | call 0244524727

Operator: Dadzie Stephen

Ready: Mar 13 2026 11:01 PM

✓ Ready for Payment

ECOSOLVENT FLAG READY

PRINTME

Invoice: 582710

Qty: 1 | call 0261030130

Operator: Dadzie Stephen

Ready: Mar 13 2026 10:13 PM

✓ Ready for Payment

ECOSOLVENT FLAG READY

PRINTME

Invoice: 582710

Qty: 1 | call 0261030130

Operator: Dadzie Stephen

Ready: Mar 13 2026 10:14 PM

✓ Ready for Payment

ECOSOLVENT FLAG READY

PRINTME

Invoice: 582710

Qty: 1 | call 0261030130

Operator: Dadzie Stephen

Ready: Mar 13 2026 10:14 PM

✓ Ready for Payment

ECOSOLVENT FLAG READY

PRINTME

Invoice: 582710

Qty: 1 | call 0261030130

Operator: Dadzie Stephen

Ready: Mar 13 2026 10:13 PM

✓ Ready for Payment

ECOSOLVENT FLAG READY

PRINTME

Invoice: 582710

Qty: 1 | call 0261030130

Operator: Dadzie Stephen

Ready: Mar 13 2026 10:13 PM

✓ Ready for Payment

ECOSOLVENT FLAG READY

PRINTME

Invoice: 582710

Qty: 1 | call 0261030130

Operator: Dadzie Stephen

Ready: Mar 13 2026 10:13 PM

✓ Ready for Payment

DTF READY

AUSTINE

Invoice: 602931

Qty: 1 | call 0553662311

Operator: Dadzie Stephen

Ready: Mar 13 2026 08:13 PM

✓ Ready for Payment

DTF READY

AUSTINE

Invoice: 602931

Qty: 2 | call 0553662311

Operator: Dadzie Stephen

Ready: Mar 13 2026 08:13 PM

✓ Ready for Payment

UV READY

KAFUI

Invoice: 685903

Qty: 1 | call 0244991753

Operator: Dadzie Stephen

Ready: Mar 13 2026 08:13 PM

✓ Ready for Payment

UV READY

KAFUI

Invoice: 685903

Qty: 1 | call 0244991753

Operator: Dadzie Stephen

Ready: Mar 13 2026 07:30 PM

✓ Ready for Payment

UV READY

KAFUI

Invoice: 685903

Qty: 1 | call 0244991753

Operator: Gideon Domfeh

Ready: Mar 13 2026 07:30 PM

✓ Ready for Payment

UV READY

KAFUI

Invoice: 685903

Qty: 1 | call 0244991753

Operator: Gideon Domfeh

Ready: Mar 13 2026 06:34 PM

✓ Ready for Payment

DTF READY

GOD OF SNEAKERS

Invoice: 365361

Qty: 2 | call 0592182056

Operator: Unassigned

Ready: Mar 13 2026 07:01 PM

✓ Ready for Payment

DTF READY

GOD OF SNEAKERS

Invoice: 365361

Qty: 1 | call 0592182056

Operator: Unassigned

Ready: Mar 13 2026 07:02 PM

✓ Ready for Payment

DTF READY

GOD OF SNEAKERS

Invoice: 365361

Qty: 1 | call 0592182056

Operator: Unassigned

Ready: Mar 13 2026 07:01 PM

✓ Ready for Payment

DTF READY

GOD OF SNEAKERS

Invoice: 365361

Qty: 1 | call 0592182056

Operator: Unassigned

Ready: Mar 13 2026 07:01 PM

✓ Ready for Payment

UV READY

GALLEY

Invoice: 194015

Qty: 1 | call 0244954299

Operator: Gideon Domfeh

Ready: Mar 13 2026 03:20 PM

✓ Ready for Payment

Banners READY

MR.SAMUEL

Invoice: 233167

Qty: 1 | call 0543882601

Operator: Jeffery Amponsah Konadu

Ready: Mar 13 2026 02:37 PM

✓ Ready for Payment

Stickers READY

MACLEANA

Invoice: 795378

Qty: 250 | call 0501658686

Operator: Jeffery Amponsah Konadu

Ready: Mar 13 2026 05:57 PM

✓ Ready for Payment

Stickers READY

KWADWO KING

Invoice: 350807

Qty: 200 | call 0595358826

Operator: Jeffery Amponsah Konadu

Ready: Mar 13 2026 05:57 PM

✓ Ready for Payment

Stickers READY

KWADWO KING

Invoice: 350807

Qty: 200 | call 0595358826

Operator: Jeffery Amponsah Konadu

Ready: Mar 13 2026 05:58 PM

✓ Ready for Payment

Stickers READY

PSALM

Invoice: 405552

Qty: 100 | call 0553778327

Operator: Dadzie Stephen

Ready: Mar 14 2026 07:11 AM

✓ Ready for Payment

Stickers READY

PSALM

Invoice: 405552

Qty: 100 | call 0553778327

Operator: Jeffery Amponsah Konadu

Ready: Mar 13 2026 03:16 PM

✓ Ready for Payment

DTF READY

TONY

Invoice: 491752

Qty: 3 | call 0243280290

Operator: Unassigned

Ready: Mar 13 2026 02:22 PM

✓ Ready for Payment

DTF READY

TONY

Invoice: 535504

Qty: 3 | call 0243280290

Operator: Unassigned

Ready: Mar 13 2026 02:21 PM

✓ Ready for Payment

DTF READY

MAD. BERNICE

Invoice: 156712

Qty: 20 | call 0553978727

Operator: Unassigned

Ready: Mar 13 2026 02:22 PM

✓ Ready for Payment

UV READY

MAD. BERNICE

Invoice: 156712

Qty: 1 | call 0553978727

Operator: Gideon Domfeh

Ready: Mar 13 2026 01:02 PM

✓ Ready for Payment

UV READY

GALLEY

Invoice: 135240

Qty: 1 | call 0244954299

Operator: Gideon Domfeh

Ready: Mar 13 2026 01:08 PM

✓ Ready for Payment

SUBLIMATION READY

GALLEY

Invoice: 135240

Qty: 1 | call 0244954299

Operator: Jeffery Amponsah Konadu

Ready: Mar 13 2026 12:35 PM

✓ Ready for Payment

UV READY

PETER

Invoice: 187788

Qty: 1 | call 0546968607

Operator: Jeffery Amponsah Konadu

Ready: Mar 13 2026 10:26 AM

✓ Ready for Payment

UV READY

PETER

Invoice: 187788

Qty: 1 | call 0546968607

Operator: Jeffery Amponsah Konadu

Ready: Mar 13 2026 10:26 AM

✓ Ready for Payment

DTF READY

PETRA

Invoice: 280488

Qty: 1 | call 0547985606

Operator: Dadzie Stephen

Ready: Mar 12 2026 09:59 PM

✓ Ready for Payment

DTF READY

PETRA

Invoice: 280488

Qty: 1 | call 0547985606

Operator: Dadzie Stephen

Ready: Mar 12 2026 09:59 PM

✓ Ready for Payment

DTF READY

PETRA

Invoice: 280488

Qty: 1 | call 0547985606

Operator: Dadzie Stephen

Ready: Mar 12 2026 09:59 PM

✓ Ready for Payment

DTF READY

PETRA

Invoice: 280488

Qty: 5 | call 0547985606

Operator: Dadzie Stephen

Ready: Mar 12 2026 09:59 PM

✓ Ready for Payment

DTF READY

VTECH

Invoice: 834173

Qty: 2 | call 0541680823

Operator: Dadzie Stephen

Ready: Mar 12 2026 09:13 PM

✓ Ready for Payment

DTF READY

VTECH

Invoice: 834173

Qty: 2 | call 0541680823

Operator: Dadzie Stephen

Ready: Mar 12 2026 09:13 PM

✓ Ready for Payment

SUBLIMATION READY

KWADEE

Invoice: 158586

Qty: 1 | call 0243981613

Operator: Jeffery Amponsah Konadu

Ready: Mar 13 2026 12:35 PM

✓ Ready for Payment

SUBLIMATION READY

KWADEE

Invoice: 158586

Qty: 10 | call 0243981613

Operator: Jeffery Amponsah Konadu

Ready: Mar 13 2026 12:34 PM

✓ Ready for Payment

SUBLIMATION READY

KWADEE

Invoice: 158586

Qty: 1 | call 0243981613

Operator: Jeffery Amponsah Konadu

Ready: Mar 13 2026 12:34 PM

✓ Ready for Payment

DTF READY

KWADEE

Invoice: 158586

Qty: 1 | call 0243981613

Operator: Dadzie Stephen

Ready: Mar 12 2026 09:13 PM

✓ Ready for Payment

DTF READY

KWADEE

Invoice: 158586

Qty: 10 | call 0243981613

Operator: Dadzie Stephen

Ready: Mar 12 2026 09:13 PM

✓ Ready for Payment

DTF READY

GOD OF SNEAKERS

Invoice: 359885

Qty: 2 | call 0592182056

Operator: Dadzie Stephen

Ready: Mar 12 2026 09:13 PM

✓ Ready for Payment

DTF READY

GOD OF SNEAKERS

Invoice: 359885

Qty: 2 | call 0592182056

Operator: Dadzie Stephen

Ready: Mar 12 2026 09:13 PM

✓ Ready for Payment

Stickers READY

MAD.FAUSTY

Invoice: 191037

Qty: 300 | call 0244801468

Operator: Jeffery Amponsah Konadu

Ready: Mar 13 2026 12:35 PM

✓ Ready for Payment

DTF READY

REDEEMER

Invoice: 644572

Qty: 1 | call 0549216150

Operator: Dadzie Stephen

Ready: Mar 12 2026 09:14 PM

✓ Ready for Payment

UV READY

OS MEDIA

Invoice: 644572

Qty: 1 | call 0504795885

Operator: Gideon Domfeh

Ready: Mar 12 2026 07:04 PM

✓ Ready for Payment

DTF READY

STEVEN

Invoice: 702326

Qty: 5 | call 0245343637

Operator: Unassigned

Ready: Mar 12 2026 04:47 PM

✓ Ready for Payment

DTF READY

STEVEN

Invoice: 702326

Qty: 3 | call 0245343637

Operator: Unassigned

Ready: Mar 12 2026 04:47 PM

✓ Ready for Payment

DTF READY

PETRA

Invoice: 528916

Qty: 1 | call 0547985606

Operator: Unassigned

Ready: Mar 12 2026 04:47 PM

✓ Ready for Payment

DTF READY

PETRA

Invoice: 528916

Qty: 3 | call 0547985606

Operator: Unassigned

Ready: Mar 12 2026 04:48 PM

✓ Ready for Payment

DTF READY

PETRA

Invoice: 528916

Qty: 1 | call 0547985606

Operator: Unassigned

Ready: Mar 12 2026 04:47 PM

✓ Ready for Payment

DTF READY

PETRA

Invoice: 528916

Qty: 1 | call 0547985606

Operator: Unassigned

Ready: Mar 12 2026 04:47 PM

✓ Ready for Payment

DTF READY

PETRA

Invoice: 528916

Qty: 1 | call 0547985606

Operator: Unassigned

Ready: Mar 12 2026 04:47 PM

✓ Ready for Payment

UV READY

EL LIZ

Invoice: 482097

Qty: 1 | call 0547395272

Operator: Gideon Domfeh

Ready: Mar 12 2026 04:29 PM

✓ Ready for Payment

Stickers READY

ROSE

Invoice: 962860

Qty: 200 | call 0249078240

Operator: Jeffery Amponsah Konadu

Ready: Mar 12 2026 04:22 PM

✓ Ready for Payment

Stickers READY

NANA QUAJJO D5

Invoice: 106946

Qty: 1 | call 0244671774

Operator: Jeffery Amponsah Konadu

Ready: Mar 12 2026 02:53 PM

✓ Ready for Payment

UV READY

ROSE

Invoice: 983522

Qty: 3 | call 0249078240

Operator: Gideon Domfeh

Ready: Mar 12 2026 04:29 PM

✓ Ready for Payment

DTF READY

TONY

Invoice: 618498

Qty: 3 | call 0243280290

Operator: Unassigned

Ready: Mar 12 2026 12:23 PM

✓ Ready for Payment

DTF READY

TONY

Invoice: 618498

Qty: 3 | call 0243280290

Operator: Unassigned

Ready: Mar 12 2026 12:23 PM

✓ Ready for Payment

DTF READY

TONY

Invoice: 775099

Qty: 2 | call 0505229777

Operator: Unassigned

Ready: Mar 12 2026 12:23 PM

✓ Ready for Payment

Banners READY

NAASEI

Invoice: 775099

Qty: 1 | call 0505138536

Operator: Jeffery Amponsah Konadu

Ready: Mar 12 2026 11:55 AM

✓ Ready for Payment

Stickers READY

NAASEI

Invoice: 775099

Qty: 120 | call 0505138536

Operator: Jeffery Amponsah Konadu

Ready: Mar 12 2026 02:53 PM

✓ Ready for Payment

DTF READY

TONY

Invoice: 335282

Qty: 2 | call 0505229777

Operator: Unassigned

Ready: Mar 12 2026 10:54 AM

✓ Ready for Payment

DTF READY

TONY

Invoice: 335282

Qty: 2 | call 0505229777

Operator: Unassigned

Ready: Mar 12 2026 10:54 AM

✓ Ready for Payment

DTF READY

SHIA

Invoice: 203343

Qty: 2 | call 0558568250

Operator: Unassigned

Ready: Mar 12 2026 10:54 AM

✓ Ready for Payment

DTF READY

SHIA

Invoice: 203343

Qty: 2 | call 0558568250

Operator: Unassigned

Ready: Mar 12 2026 10:54 AM

✓ Ready for Payment

DTF READY

SHIA

Invoice: 203343

Qty: 1 | call 0558568250

Operator: Unassigned

Ready: Mar 12 2026 10:54 AM

✓ Ready for Payment

DTF READY

SHIA

Invoice: 203343

Qty: 1 | call 0558568250

Operator: Unassigned

Ready: Mar 12 2026 10:55 AM

✓ Ready for Payment

Stickers READY

KOBBY

Invoice: 175895

Qty: 70 | call 0242543382

Operator: Jeffery Amponsah Konadu

Ready: Mar 12 2026 02:53 PM

✓ Ready for Payment

Stickers READY

NANA QUAJJO D5

Invoice: 549746

Qty: 1 | call 0244671774

Operator: Dadzie Stephen

Ready: Mar 12 2026 12:19 AM

✓ Ready for Payment

Stickers READY

NANA QUAJJO D5

Invoice: 304934

Qty: 1 | call 0244671774

Operator: Dadzie Stephen

Ready: Mar 12 2026 12:19 AM

✓ Ready for Payment

Flyers READY

KODAD

Invoice: 540727

Qty: 5 | call 0243828016

Operator: Dadzie Stephen

Ready: Mar 12 2026 12:39 AM

✓ Ready for Payment

DTF READY

SALIM

Invoice: 997587

Qty: 2 | call 0550653315

Operator: Dadzie Stephen

Ready: Mar 11 2026 11:18 PM

✓ Ready for Payment

Banners READY

PRINCE BUSINESS

Invoice: 617649

Qty: 2 | call 0208233643

Operator: Dadzie Stephen

Ready: Mar 11 2026 09:32 PM

✓ Ready for Payment

Stickers READY

SLY NDC

Invoice: 885027

Qty: 300 | call 0246208896

Operator: Dadzie Stephen

Ready: Mar 11 2026 08:30 PM

✓ Ready for Payment

Stickers READY

SLY NDC

Invoice: 885027

Qty: 200 | call 0246208896

Operator: Dadzie Stephen

Ready: Mar 11 2026 08:02 PM

✓ Ready for Payment

Vinyl Stickers READY

KALY

Invoice: 686161

Qty: 1 | call 0541369056

Operator: Dadzie Stephen

Ready: Mar 11 2026 11:19 PM

✓ Ready for Payment

SUBLIMATION READY

CLIENT

Invoice: 123790

Qty: 60 | call 0246440154

Operator: Jeffery Amponsah Konadu

Ready: Mar 13 2026 12:34 PM

✓ Ready for Payment

Stickers READY

FRANSBOA

Invoice: 839240

Qty: 60 | call 0249778777

Operator: Dadzie Stephen

Ready: Mar 11 2026 11:39 PM

✓ Ready for Payment

UV READY

NURUL

Invoice: 645450

Qty: 1 | call 0593782761

Operator: Gideon Domfeh

Ready: Mar 11 2026 05:51 PM

✓ Ready for Payment

Banners READY

ODO EVENT

Invoice: 439885

Qty: 1 | call 0544896582

Operator: Jeffery Amponsah Konadu

Ready: Mar 11 2026 07:15 PM

✓ Ready for Payment

Banners READY

ODO EVENT

Invoice: 439885

Qty: 1 | call 0544896582

Operator: Jeffery Amponsah Konadu

Ready: Mar 11 2026 07:56 PM

✓ Ready for Payment

Banners READY

ODO EVENT

Invoice: 439885

Qty: 1 | call 0544896582

Operator: Jeffery Amponsah Konadu

Ready: Mar 11 2026 07:16 PM

✓ Ready for Payment

Banners READY

ODO EVENT

Invoice: 439885

Qty: 1 | call 0544896582

Operator: Jeffery Amponsah Konadu

Ready: Mar 11 2026 07:16 PM

✓ Ready for Payment

DTF READY

GIDEON

Invoice: 511853

Qty: 1 | call 0530258652

Operator: Unassigned

Ready: Mar 11 2026 11:32 PM

✓ Ready for Payment

DTF READY

CLIENT

Invoice: 883574

Qty: 1 | call 0246440154

Operator: Unassigned

Ready: Mar 11 2026 11:29 PM

✓ Ready for Payment

DTF READY

CLIENT

Invoice: 883574

Qty: 13 | call 0246440154

Operator: Unassigned

Ready: Mar 11 2026 11:30 PM

✓ Ready for Payment

UV READY

CLIENT

Invoice: 883574

Qty: 1 | call 0246440154

Operator: Gideon Domfeh

Ready: Mar 11 2026 05:50 PM

✓ Ready for Payment

UV READY

CLIENT

Invoice: 883574

Qty: 1 | call 0246440154

Operator: Gideon Domfeh

Ready: Mar 11 2026 05:50 PM

✓ Ready for Payment

Stickers READY

SLY NDC

Invoice: 599768

Qty: 150 | call 0246208896

Operator: Gideon Domfeh

Ready: Mar 11 2026 01:02 PM

✓ Ready for Payment

Stickers READY

SLY NDC

Invoice: 599768

Qty: 100 | call 0246208896

Operator: Gideon Domfeh

Ready: Mar 11 2026 01:03 PM

✓ Ready for Payment

Stickers READY

SLY NDC

Invoice: 599768

Qty: 200 | call 0246208896

Operator: Gideon Domfeh

Ready: Mar 11 2026 01:03 PM

✓ Ready for Payment

Stickers READY

SLY NDC

Invoice: 599768

Qty: 100 | call 0246208896

Operator: Gideon Domfeh

Ready: Mar 11 2026 01:03 PM

✓ Ready for Payment

Stickers READY

SLY NDC

Invoice: 599768

Qty: 100 | call 0246208896

Operator: Gideon Domfeh

Ready: Mar 11 2026 01:03 PM

✓ Ready for Payment

Stickers READY

SLY NDC

Invoice: 599768

Qty: 50 | call 0246208896

Operator: Gideon Domfeh

Ready: Mar 11 2026 01:03 PM

✓ Ready for Payment

Banners READY

PROMISE

Invoice: 281972

Qty: 1 | call 0556864659

Operator: Dadzie Stephen

Ready: Mar 11 2026 01:08 AM

✓ Ready for Payment

Stickers READY

KOBBY

Invoice: 640086

Qty: 70 | call 0242543382

Operator: Dadzie Stephen

Ready: Mar 10 2026 10:42 PM

✓ Ready for Payment

Banners READY

PROMISE

Invoice: 347098

Qty: 1 | call 0556864659

Operator: Dadzie Stephen

Ready: Mar 11 2026 01:08 AM

✓ Ready for Payment

Stickers READY

HERITAGE

Invoice: 271169

Qty: 400 | call 0554062041

Operator: Jeffery Amponsah Konadu

Ready: Mar 10 2026 06:28 PM

✓ Ready for Payment

Stickers READY

FRANSBOA

Invoice: 370638

Qty: 1000 | call 0249778777

Operator: Jeffery Amponsah Konadu

Ready: Mar 10 2026 06:29 PM

✓ Ready for Payment

Stickers READY

FRANSBOA

Invoice: 370638

Qty: 1000 | call 0249778777

Operator: Jeffery Amponsah Konadu

Ready: Mar 10 2026 06:28 PM

✓ Ready for Payment

Stickers READY

HEAVENZ

Invoice: 735198

Qty: 25 | call 0243845814

Operator: Jeffery Amponsah Konadu

Ready: Mar 12 2026 09:19 AM

✓ Ready for Payment

Stickers READY

HEAVENZ

Invoice: 735198

Qty: 25 | call 0243845814

Operator: Jeffery Amponsah Konadu

Ready: Mar 12 2026 09:19 AM

✓ Ready for Payment

DTF READY

LYDIA OFOSU

Invoice: 697475

Qty: 5 | call 0201799766

Operator: Dadzie Stephen

Ready: Mar 11 2026 01:08 AM

✓ Ready for Payment

Stickers READY

LYDIA OFOSU

Invoice: 697475

Qty: 30 | call 0201799766

Operator: Dadzie Stephen

Ready: Mar 10 2026 11:03 PM

✓ Ready for Payment

Stickers READY

LYDIA OFOSU

Invoice: 697475

Qty: 30 | call 0201799766

Operator: Jeffery Amponsah Konadu

Ready: Mar 10 2026 06:44 PM

✓ Ready for Payment

Stickers READY

MAD.FAUSTY

Invoice: 859249

Qty: 100 | call 0244801468

Operator: Jeffery Amponsah Konadu

Ready: Mar 10 2026 06:29 PM

✓ Ready for Payment

Stickers READY

MAD.FAUSTY

Invoice: 859249

Qty: 100 | call 0244801468

Operator: Jeffery Amponsah Konadu

Ready: Mar 10 2026 06:29 PM

✓ Ready for Payment

Stickers READY

MAD.FAUSTY

Invoice: 859249

Qty: 500 | call 0244801468

Operator: Jeffery Amponsah Konadu

Ready: Mar 10 2026 06:29 PM

✓ Ready for Payment

Banners READY

MAD.FAUSTY

Invoice: 859249

Qty: 1 | call 0244801468

Operator: Jeffery Amponsah Konadu

Ready: Mar 10 2026 02:15 PM

✓ Ready for Payment

Banners READY

MAD.FAUSTY

Invoice: 859249

Qty: 1 | call 0244801468

Operator: Jeffery Amponsah Konadu

Ready: Mar 10 2026 02:16 PM

✓ Ready for Payment

UV READY

TS

Invoice: 571168

Qty: 1 | call 0592150500

Operator: Gideon Domfeh

Ready: Mar 10 2026 03:38 PM

✓ Ready for Payment

UV READY

TS

Invoice: 571168

Qty: 4 | call 0592150500

Operator: Gideon Domfeh

Ready: Mar 10 2026 03:38 PM

✓ Ready for Payment

Banners READY

PROMISE

Invoice: 152717

Qty: 1 | call 0556864659

Operator: Dadzie Stephen

Ready: Mar 09 2026 09:37 PM

✓ Ready for Payment

Banners READY

PROMISE

Invoice: 152717

Qty: 1 | call 0556864659

Operator: Dadzie Stephen

Ready: Mar 09 2026 09:37 PM

✓ Ready for Payment

Banners READY

PROMISE

Invoice: 152717

Qty: 1 | call 0556864659

Operator: Dadzie Stephen

Ready: Mar 09 2026 09:37 PM

✓ Ready for Payment

Banners READY

PROMISE

Invoice: 152717

Qty: 1 | call 0556864659

Operator: Dadzie Stephen

Ready: Mar 10 2026 01:09 AM

✓ Ready for Payment

Banners READY

PROMISE

Invoice: 152717

Qty: 1 | call 0556864659

Operator: Dadzie Stephen

Ready: Mar 09 2026 09:47 PM

✓ Ready for Payment

Banners READY

PROMISE

Invoice: 152717

Qty: 1 | call 0556864659

Operator: Dadzie Stephen

Ready: Mar 09 2026 09:48 PM

✓ Ready for Payment

Banners READY

PROMISE

Invoice: 152717

Qty: 1 | call 0556864659

Operator: Dadzie Stephen

Ready: Mar 09 2026 09:46 PM

✓ Ready for Payment

Banners READY

PROMISE

Invoice: 152717

Qty: 1 | call 0556864659

Operator: Dadzie Stephen

Ready: Mar 09 2026 09:46 PM

✓ Ready for Payment

Banners READY

PROMISE

Invoice: 152717

Qty: 1 | call 0556864659

Operator: Dadzie Stephen

Ready: Mar 09 2026 09:45 PM

✓ Ready for Payment

Banners READY

PROMISE

Invoice: 152717

Qty: 1 | call 0556864659

Operator: Dadzie Stephen

Ready: Mar 09 2026 09:47 PM

✓ Ready for Payment

DTF READY

KWADEE

Invoice: 398209

Qty: 10 | call 0243981613

Operator: Unassigned

Ready: Mar 12 2026 09:27 AM

✓ Ready for Payment

Stickers READY

KWADEE

Invoice: 398209

Qty: 4 | call 0243981613

Operator: Dadzie Stephen

Ready: Mar 10 2026 01:21 AM

✓ Ready for Payment

Banners READY

MR JONATHAN

Invoice: 135382

Qty: 1 | call 0249792920

Operator: Dadzie Stephen

Ready: Mar 09 2026 11:20 PM

✓ Ready for Payment

SUBLIMATION READY

MAD.BERNICE

Invoice: 368490

Qty: 50 | call 0553978927

Operator: Jeffery Amponsah Konadu

Ready: Mar 09 2026 01:00 PM

✓ Ready for Payment

DTF READY

HENDRICH

Invoice: 341547

Qty: 6 | call 0554578136

Operator: Unassigned

Ready: Mar 12 2026 09:27 AM

✓ Ready for Payment

DTF READY

HENDRICH

Invoice: 341547

Qty: 6 | call 0554578136

Operator: Unassigned

Ready: Mar 12 2026 09:30 AM

✓ Ready for Payment

Stickers READY

HENDRICH

Invoice: 341547

Qty: 1 | call 0554578136

Operator: Jeffery Amponsah Konadu

Ready: Mar 09 2026 12:39 PM

✓ Ready for Payment

Stickers READY

YAW SAMUEL AMOAH

Invoice: 802009

Qty: 40 | call 0245209853

Operator: Jeffery Amponsah Konadu

Ready: Mar 09 2026 12:12 PM

✓ Ready for Payment

Stickers READY

KELI

Invoice: 157169

Qty: 10 | call 0201861524

Operator: Jeffery Amponsah Konadu

Ready: Mar 11 2026 11:03 AM

✓ Ready for Payment

Stickers READY

KELI

Invoice: 157169

Qty: 10 | call 0201861524

Operator: Jeffery Amponsah Konadu

Ready: Mar 11 2026 11:03 AM

✓ Ready for Payment

UV READY

MAD.BERNICE

Invoice: 856771

Qty: 1 | call 0553978927

Operator: Gideon Domfeh

Ready: Mar 09 2026 03:54 PM

✓ Ready for Payment

UV READY

MAD.BERNICE

Invoice: 856771

Qty: 1 | call 0553978927

Operator: Gideon Domfeh

Ready: Mar 07 2026 04:29 PM

✓ Ready for Payment

SUBLIMATION READY

MAD.BERNICE

Invoice: 856771

Qty: 20 | call 0553978927

Operator: Jeffery Amponsah Konadu

Ready: Mar 07 2026 04:31 PM

✓ Ready for Payment

UV READY

NURUL

Invoice: 338573

Qty: 1 | call 0593782761

Operator: Gideon Domfeh

Ready: Mar 07 2026 03:51 PM

✓ Ready for Payment

DTF READY

NURUL

Invoice: 338573

Qty: 1 | call 0593782761

Operator: Unassigned

Ready: Mar 12 2026 09:28 AM

✓ Ready for Payment

DTF READY

NURUL

Invoice: 338573

Qty: 1 | call 0593782761

Operator: Unassigned

Ready: Mar 12 2026 09:29 AM

✓ Ready for Payment

DTF READY

NURUL

Invoice: 338573

Qty: 1 | call 0593782761

Operator: Unassigned

Ready: Mar 12 2026 09:30 AM

✓ Ready for Payment

DTF READY

NURUL

Invoice: 338573

Qty: 1 | call 0593782761

Operator: Unassigned

Ready: Mar 12 2026 09:31 AM

✓ Ready for Payment

DTF READY

NURUL

Invoice: 338573

Qty: 1 | call 0593782761

Operator: Unassigned

Ready: Mar 12 2026 09:45 AM

✓ Ready for Payment

UV READY

LIZ

Invoice: 358609

Qty: 1 | call 0243069614

Operator: Gideon Domfeh

Ready: Mar 07 2026 01:33 PM

✓ Ready for Payment

DTF READY

TIME

Invoice: 933434

Qty: 10 | call 0542325584

Operator: Unassigned

Ready: Mar 12 2026 09:31 AM

✓ Ready for Payment

DTF READY

TIME

Invoice: 933434

Qty: 5 | call 0542325584

Operator: Unassigned

Ready: Mar 12 2026 09:32 AM

✓ Ready for Payment

DTF READY

TIME

Invoice: 933434

Qty: 4 | call 0542325584

Operator: Unassigned

Ready: Mar 12 2026 09:35 AM

✓ Ready for Payment

DTF READY

TIME

Invoice: 933434

Qty: 6 | call 0542325584

Operator: Unassigned

Ready: Mar 12 2026 09:47 AM

✓ Ready for Payment

Banners READY

TIME

Invoice: 933434

Qty: 2 | call 0542325584

Operator: Jeffery Amponsah Konadu

Ready: Mar 07 2026 02:11 PM

✓ Ready for Payment

Stickers READY

PY EVENTS

Invoice: 659053

Qty: 1 | call 0209703752

Operator: Jeffery Amponsah Konadu

Ready: Mar 07 2026 02:06 PM

✓ Ready for Payment

Banners READY

PY EVENTS

Invoice: 659053

Qty: 1 | call 0209703752

Operator: Jeffery Amponsah Konadu

Ready: Mar 07 2026 01:34 PM

✓ Ready for Payment

Banners READY

KODAD

Invoice: 526126

Qty: 1 | call 0243828016

Operator: Dadzie Stephen

Ready: Mar 06 2026 12:36 AM

✓ Ready for Payment

Vinyl Stickers READY

Boasiako

Invoice: 163863

Qty: 3 | call 0556055201

Operator: Dadzie Stephen

Ready: Mar 05 2026 11:13 PM

✓ Ready for Payment

Stickers READY

ABENA

Invoice: 979165

Qty: 80 | call 0501427567

Operator: Jeffery Amponsah Konadu

Ready: Mar 05 2026 07:47 PM

✓ Ready for Payment

SUBLIMATION READY

KWADEE

Invoice: 222527

Qty: 10 | call 0243981613

Operator: Dadzie Stephen

Ready: Mar 06 2026 12:11 AM

✓ Ready for Payment

Stickers READY

SAMUEL

Invoice: 893722

Qty: 1 | call 0241037659

Operator: Dadzie Stephen

Ready: Mar 06 2026 12:11 AM

✓ Ready for Payment

UV READY

LORRETE

Invoice: 726665

Qty: 15 | call 0243722641

Operator: Gideon Domfeh

Ready: Mar 05 2026 05:43 PM

✓ Ready for Payment

Stickers READY

YAW SAMUEL AMOAH

Invoice: 101638

Qty: 50 | call 0245209853

Operator: Gideon Domfeh

Ready: Mar 05 2026 01:26 PM

✓ Ready for Payment

Stickers READY

MAAME

Invoice: 530739

Qty: 100 | call 0249167584

Operator: Jeffery Amponsah Konadu

Ready: Mar 05 2026 02:41 PM

✓ Ready for Payment

Stickers READY

MAD BEATRICE

Invoice: 656929

Qty: 12 | call 0244674792

Operator: Dadzie Stephen

Ready: Mar 04 2026 11:47 PM

✓ Ready for Payment

Stickers READY

FRANSBOA

Invoice: 186295

Qty: 2100 | call 0249778777

Operator: Jeffery Amponsah Konadu

Ready: Mar 05 2026 11:53 AM

✓ Ready for Payment

DTF READY

MATHIAS

Invoice: 350204

Qty: 1 | call 0538555883

Operator: Unassigned

Ready: Mar 12 2026 09:46 AM

✓ Ready for Payment

UV READY

MAD BEATRICE

Invoice: 677918

Qty: 1 | call 0244674792

Operator: Dadzie Stephen

Ready: Mar 04 2026 08:39 PM

✓ Ready for Payment

UV READY

MAD BEATRICE

Invoice: 677918

Qty: 1 | call 0244674792

Operator: Dadzie Stephen

Ready: Mar 04 2026 08:39 PM

✓ Ready for Payment

UV READY

DOMINIC

Invoice: 258763

Qty: 1 | call 0248916572

Operator: Dadzie Stephen

Ready: Mar 04 2026 11:54 PM

✓ Ready for Payment

UV READY

DOMINIC

Invoice: 258763

Qty: 1 | call 0248916572

Operator: Dadzie Stephen

Ready: Mar 04 2026 11:54 PM

✓ Ready for Payment

UV READY

DOMINIC

Invoice: 258763

Qty: 1 | call 0248916572

Operator: Dadzie Stephen

Ready: Mar 04 2026 11:54 PM

✓ Ready for Payment

UV READY

VICTORIA

Invoice: 208450

Qty: 1 | call 0241449103

Operator: Gideon Domfeh

Ready: Mar 04 2026 07:24 PM

✓ Ready for Payment

Stickers READY

KOBBY

Invoice: 791567

Qty: 70 | call 0242543382

Operator: Jeffery Amponsah Konadu

Ready: Mar 04 2026 06:33 PM

✓ Ready for Payment

Stickers READY

WILSON

Invoice: 568660

Qty: 200 | call 0542213274

Operator: Jeffery Amponsah Konadu

Ready: Mar 04 2026 04:16 PM

✓ Ready for Payment

UV DIRECT READY

NANA QUAJJO D5

Invoice: 845841

Qty: 1 | call 0244671774

Operator: Gideon Domfeh

Ready: Mar 04 2026 01:25 PM

✓ Ready for Payment

Stickers READY

FESTUS

Invoice: 705327

Qty: 1 | call 0591618800

Operator: Jeffery Amponsah Konadu

Ready: Mar 04 2026 03:55 PM

✓ Ready for Payment

SUBLIMATION READY

MAD.BERNICE

Invoice: 263156

Qty: 5 | call 0553978927

Operator: Jeffery Amponsah Konadu

Ready: Mar 04 2026 03:23 PM

✓ Ready for Payment

UV DIRECT PRINT READY

ALHAJI

Invoice: 124182

Qty: 1 | call 0244796257

Operator: Dadzie Stephen

Ready: Mar 04 2026 03:21 AM

✓ Ready for Payment

DIRECT UV PRINT READY

ALHAJI

Invoice: 124182

Qty: 1 | call 0244796257

Operator: Dadzie Stephen

Ready: Mar 04 2026 03:21 AM

✓ Ready for Payment

UV DIRECT PRINT READY

ALHAJI

Invoice: 124182

Qty: 1 | call 0244796257

Operator: Dadzie Stephen

Ready: Mar 04 2026 03:22 AM

✓ Ready for Payment

UV DIRECT PRINT READY

ALHAJI

Invoice: 124182

Qty: 1 | call 0244796257

Operator: Dadzie Stephen

Ready: Mar 04 2026 03:22 AM

✓ Ready for Payment

UV DIRECT PRINT READY

ALHAJI

Invoice: 124182

Qty: 1 | call 0244796257

Operator: Dadzie Stephen

Ready: Mar 04 2026 03:22 AM

✓ Ready for Payment

UV DIRECT PRINT READY

ALHAJI

Invoice: 124182

Qty: 1 | call 0244796257

Operator: Dadzie Stephen

Ready: Mar 04 2026 03:22 AM

✓ Ready for Payment

UV DIRECT PRINT READY

ALHAJI

Invoice: 124182

Qty: 1 | call 0244796257

Operator: Dadzie Stephen

Ready: Mar 03 2026 11:53 PM

✓ Ready for Payment

UV DIRECT PRINT READY

ALHAJI

Invoice: 124182

Qty: 1 | call 0244796257

Operator: Dadzie Stephen

Ready: Mar 03 2026 11:53 PM

✓ Ready for Payment

UV DIRECT PRINT READY

ALHAJI

Invoice: 124182

Qty: 1 | call 0244796257

Operator: Dadzie Stephen

Ready: Mar 04 2026 12:28 PM

✓ Ready for Payment

UV READY

NANA QUAJJO D5

Invoice: 680360

Qty: 1 | call 0244671774

Operator: Gideon Domfeh

Ready: Mar 04 2026 12:27 PM

✓ Ready for Payment

UV READY

LORRETE

Invoice: 985443

Qty: 21 | call 0243722641

Operator: Dadzie Stephen

Ready: Mar 05 2026 08:20 PM

✓ Ready for Payment

uv READY

LORRETE

Invoice: 985443

Qty: 21 | call 0243722641

Operator: Dadzie Stephen

Ready: Mar 05 2026 08:21 PM

✓ Ready for Payment

UV READY

MAD BEATRICE

Invoice: 346448

Qty: 2 | call 0244674792

Operator: Dadzie Stephen

Ready: Mar 04 2026 10:00 PM

✓ Ready for Payment

Stickers READY

SLY NDC

Invoice: 671886

Qty: 150 | call 0246208896

Operator: Jeffery Amponsah Konadu

Ready: Mar 04 2026 03:23 PM

✓ Ready for Payment

Stickers READY

SLY NDC

Invoice: 671886

Qty: 50 | call 0246208896

Operator: Jeffery Amponsah Konadu

Ready: Mar 04 2026 03:23 PM

✓ Ready for Payment

UV READY

MAD.BERNICE

Invoice: 413210

Qty: 1 | call 0553978927

Operator: Gideon Domfeh

Ready: Mar 04 2026 07:23 PM

✓ Ready for Payment

UV READY

MAD.BERNICE

Invoice: 413210

Qty: 1 | call 0553978927

Operator: Gideon Domfeh

Ready: Mar 04 2026 07:25 PM

✓ Ready for Payment

Flyers READY

KODAD

Invoice: 131240

Qty: 30 | call 0243828016

Operator: Dadzie Stephen

Ready: Mar 03 2026 08:27 PM

✓ Ready for Payment

Stickers READY

KODAD

Invoice: 131240

Qty: 100 | call 0243828016

Operator: Jeffery Amponsah Konadu

Ready: Mar 04 2026 10:37 AM

✓ Ready for Payment

Stickers READY

MANUEL

Invoice: 899235

Qty: 100 | call 0249656990

Operator: Jeffery Amponsah Konadu

Ready: Mar 03 2026 03:16 PM

✓ Ready for Payment

Vinyl Stickers READY

MANUEL

Invoice: 899235

Qty: 200 | call 0249656990

Operator: Jeffery Amponsah Konadu

Ready: Mar 03 2026 04:14 PM

✓ Ready for Payment

Stickers READY

BAKERY

Invoice: 410444

Qty: 30 | call 0540685600

Operator: Jeffery Amponsah Konadu

Ready: Mar 03 2026 01:50 PM

✓ Ready for Payment

Stickers READY

MAAME

Invoice: 711044

Qty: 1 | call 0249167584

Operator: Jeffery Amponsah Konadu

Ready: Mar 03 2026 04:52 PM

✓ Ready for Payment

Stickers READY

MAAME

Invoice: 711044

Qty: 1 | call 0249167584

Operator: Jeffery Amponsah Konadu

Ready: Mar 03 2026 04:52 PM

✓ Ready for Payment

Vinyl Stickers READY

NANA QUAJJO D5

Invoice: 780706

Qty: 1 | call 0244671774

Operator: Gideon Domfeh

Ready: Mar 04 2026 12:27 PM

✓ Ready for Payment

Vinyl Stickers READY

NANA QUAJJO D5

Invoice: 780706

Qty: 1 | call 0244671774

Operator: Gideon Domfeh

Ready: Mar 04 2026 12:28 PM

✓ Ready for Payment

Vinyl Stickers READY

NANA QUAJJO D5

Invoice: 780706

Qty: 4 | call 0244671774

Operator: Gideon Domfeh

Ready: Mar 04 2026 12:26 PM

✓ Ready for Payment

Vinyl Stickers READY

NANA QUAJJO D5

Invoice: 780706

Qty: 3 | call 0244671774

Operator: Dadzie Stephen

Ready: Mar 04 2026 09:26 AM

✓ Ready for Payment

Vinyl READY

NANA QUAJJO D5

Invoice: 780706

Qty: 3 | call 0244671774

Operator: Dadzie Stephen

Ready: Mar 04 2026 08:35 AM

✓ Ready for Payment

Stickers READY

NANA QUAJJO D5

Invoice: 515476

Qty: 2 | call 0244671774

Operator: Jeffery Amponsah Konadu

Ready: Mar 04 2026 12:47 PM

✓ Ready for Payment

DTF READY

TILDA

Invoice: 675051

Qty: 1 | call 0246156554

Operator: Unassigned

Ready: Mar 12 2026 09:47 AM

✓ Ready for Pickup

DTF READY

TILDA

Invoice: 675051

Qty: 3 | call 0246156554

Operator: Unassigned

Ready: Mar 07 2026 10:49 AM

✓ Ready for Pickup

Stickers READY

TILDA

Invoice: 675051

Qty: 100 | call 0246156554

Operator: Jeffery Amponsah Konadu

Ready: Mar 02 2026 07:04 PM

✓ Ready for Pickup

Stickers READY

TILDA

Invoice: 675051

Qty: 50 | call 0246156554

Operator: Jeffery Amponsah Konadu

Ready: Mar 02 2026 06:53 PM

✓ Ready for Pickup

UV READY

TILDA

Invoice: 675051

Qty: 1 | call 0246156554

Operator: Gideon Domfeh

Ready: Mar 03 2026 04:23 PM

✓ Ready for Pickup

Stickers READY

MAD BEATRICE

Invoice: 310856

Qty: 36 | call 0244674792

Operator: Jeffery Amponsah Konadu

Ready: Mar 02 2026 06:53 PM

✓ Ready for Pickup

Stickers READY

MAD BEATRICE

Invoice: 310856

Qty: 36 | call 0244674792

Operator: Jeffery Amponsah Konadu

Ready: Mar 02 2026 06:52 PM

✓ Ready for Pickup

Stickers READY

ALHAJI

Invoice: 396935

Qty: 1 | call 0244796257

Operator: Jeffery Amponsah Konadu

Ready: Mar 02 2026 05:59 PM

✓ Ready for Pickup

Stickers READY

ALHAJI

Invoice: 396935

Qty: 1 | call 0244796257

Operator: Jeffery Amponsah Konadu

Ready: Mar 02 2026 05:59 PM

✓ Ready for Pickup

Stickers READY

ALHAJI

Invoice: 396935

Qty: 1 | call 0244796257

Operator: Jeffery Amponsah Konadu

Ready: Mar 02 2026 05:59 PM

✓ Ready for Pickup

Stickers READY

ALHAJI

Invoice: 396935

Qty: 1 | call 0244796257

Operator: Jeffery Amponsah Konadu

Ready: Mar 02 2026 05:59 PM

✓ Ready for Pickup

Stickers READY

KODAD

Invoice: 685779

Qty: 150 | call 0243828016

Operator: Jeffery Amponsah Konadu

Ready: Mar 02 2026 06:53 PM

✓ Ready for Pickup

Invoice	Customer	phone	Project	Status	Qty	Date
691548	PRINCE PS	0244133737	MARNA WEDDING INVITATION	PICK UP	32	May 05 2026 05:05 PM
869380	BLUMAX	0504599900	Stickers	PICK UP	0	Mar 30 2026 10:30 AM

Pickup & Delivered Jobs