TV Display Board

kaly DTF READY

KALY

Invoice: 683028

Qty: 3 | call 541369056

Operator: Dadzie Stephen

Ready: Sep 11 2026 02:09 AM

✓ Ready for Pickup

ITS TIME DTF READY

Its time to Be You

Invoice: 677720

Qty: 9 | call +233542325584

Operator: Dadzie Stephen

Ready: Sep 11 2026 02:08 AM

✓ Ready for Pickup

UV A4 READY

Weallth Graphix Hub

Invoice: 532838

Qty: 1 | call 0533508545

Operator: Dadzie Stephen

Ready: Sep 11 2026 01:06 AM

✓ Ready for Pickup

DATA SCIENCE READY

ELLA SOWAH

Invoice: 172462

Qty: 4 | call +233599155038

Operator: Dadzie Stephen

Ready: Sep 11 2026 01:06 AM

✓ Ready for Pickup

BOOK COVER READY

PEPX

Invoice: 248068

Qty: 31 | call +233245784807

Operator: Dadzie Stephen

Ready: Sep 11 2026 04:12 AM

✓ Ready for Pickup

STICKER TAG READY

ZEZE

Invoice: 438401

Qty: 3 | call +233599959538

Operator: Jeffery Amponsah Konadu

Ready: Sep 10 2026 06:04 PM

✓ Ready for Pickup

TOO CREATIVE READY

ZEZE

Invoice: 438401

Qty: 1 | call +233599959538

Operator: Maulana Ibrahim

Ready: Sep 10 2026 04:56 PM

✓ Ready for Pickup

ZEALOUS READY

ZEZE

Invoice: 438401

Qty: 1 | call +233599959538

Operator: Maulana Ibrahim

Ready: Sep 10 2026 04:57 PM

✓ Ready for Pickup

LALA MAIN READY

ZEZE

Invoice: 438401

Qty: 31 | call +233599959538

Operator: Maulana Ibrahim

Ready: Sep 10 2026 04:56 PM

✓ Ready for Pickup

A READY

AWINI MOHAMMED

Invoice: 375498

Qty: 20 | call 0246701292

Operator: Jeffery Amponsah Konadu

Ready: Sep 10 2026 04:34 PM

✓ Ready for Pickup

MMA ADIZA KITCHEN READY

AWINI MOHAMMED

Invoice: 375498

Qty: 4 | call 0246701292

Operator: Jeffery Amponsah Konadu

Ready: Sep 10 2026 04:34 PM

✓ Ready for Pickup

GODS MERCY READY

DOE DESK

Invoice: 767224

Qty: 15 | call +233502636515

Operator: Jeffery Amponsah Konadu

Ready: Sep 10 2026 06:04 PM

✓ Ready for Pickup

NAMES WINNERS PRINT 3 READY

ASI

Invoice: 448852

Qty: 1 | call 0242668182

Operator: Godman Yeboah

Ready: Sep 10 2026 01:31 PM

✓ Ready for Pickup

NAMES WINNERS PRINT 2 READY

ASI

Invoice: 448852

Qty: 1 | call 0242668182

Operator: Godman Yeboah

Ready: Sep 10 2026 01:31 PM

✓ Ready for Pickup

NAMES WINNERS PRINT READY

ASI

Invoice: 448852

Qty: 1 | call 0242668182

Operator: Godman Yeboah

Ready: Sep 10 2026 01:31 PM

✓ Ready for Pickup

WATCH 1 READY

FRANK

Invoice: 107041

Qty: 1 | call 0558691488

Operator: Godman Yeboah

Ready: Sep 10 2026 11:24 AM

✓ Ready for Pickup

FELIX READY

FELIX

Invoice: 687152

Qty: 4 | call 0556630129

Operator: Maulana Ibrahim

Ready: Sep 10 2026 11:38 AM

✓ Ready for Pickup

KS A3 =3 READY

ROYAL MEDIA STUDIO

Invoice: 841993

Qty: 3 | call +233545287103

Operator: Maulana Ibrahim

Ready: Sep 10 2026 11:42 AM

✓ Ready for Pickup

KS A3 = 1 READY

ROYAL MEDIA STUDIO

Invoice: 841993

Qty: 1 | call +233545287103

Operator: Maulana Ibrahim

Ready: Sep 10 2026 11:42 AM

✓ Ready for Pickup

KUC UV A3=1 READY

ROYAL MEDIA STUDIO

Invoice: 841993

Qty: 1 | call +233545287103

Operator: Godman Yeboah

Ready: Sep 10 2026 11:09 AM

✓ Ready for Pickup

nathan dtf READY

NATHAN AMOATENG ADARKWAH

Invoice: 847915

Qty: 4 | call 0279525401

Operator: Dadzie Stephen

Ready: Sep 10 2026 01:17 AM

✓ Ready for Pickup

GODS MERCY READY

DOE DESK

Invoice: 619051

Qty: 1 | call +233502636515

Operator: Unassigned

Ready: Sep 09 2026 05:57 PM

✓ Ready for Pickup

AKAAL AWARDS_A4 - 1 copy READY

KODAD

Invoice: 499420

Qty: 1 | call 0243828016

Operator: Dadzie Stephen

Ready: Sep 09 2026 11:59 PM

✓ Ready for Pickup

EMBO READY

EMBO CREATION

Invoice: 933553

Qty: 4 | call +233552764195

Operator: Dadzie Stephen

Ready: Sep 10 2026 12:00 AM

✓ Ready for Pickup

HEATING READY

NANA QUAJJO D FIVE

Invoice: 924303

Qty: 1 | call 0244671774

Operator: Unassigned

Ready: Sep 09 2026 04:44 PM

✓ Ready for Pickup

6 X3 READY

MARTIN

Invoice: 851178

Qty: 100 | call 0554948020

Operator: Jeffery Amponsah Konadu

Ready: Sep 09 2026 05:29 PM

✓ Ready for Pickup

INSTAGRAM READY

Kaycheamp

Invoice: 890759

Qty: 1 | call +233242206874

Operator: Jeffery Amponsah Konadu

Ready: Sep 10 2026 02:56 PM

✓ Ready for Pickup

MRS VIDA FRONT AND BACK READY

MYZZ ABREFY

Invoice: 956384

Qty: 10 | call 0240635263

Operator: Dadzie Stephen

Ready: Sep 10 2026 12:25 AM

✓ Ready for Pickup

35 READY

Bernice

Invoice: 640830

Qty: 2 | call +233553978927

Operator: Godman Yeboah

Ready: Sep 09 2026 12:38 PM

✓ Ready for Pickup

A4 READY

ASI

Invoice: 498965

Qty: 1 | call 0242668182

Operator: Godman Yeboah

Ready: Sep 09 2026 12:39 PM

✓ Ready for Pickup

96 X 144 READY

HeavenzGlamEvents

Invoice: 166817

Qty: 1 | call +233264773073

Operator: Jeffery Amponsah Konadu

Ready: Sep 09 2026 01:33 PM

✓ Ready for Pickup

DIVINE ABANGYA READY

DIVINE

Invoice: 592198

Qty: 1 | call 0201523615

Operator: Jeffery Amponsah Konadu

Ready: Sep 09 2026 10:51 AM

✓ Ready for Pickup

CHARLES ADDAI BOATENG READY

DIVINE

Invoice: 592198

Qty: 1 | call 0201523615

Operator: Jeffery Amponsah Konadu

Ready: Sep 09 2026 10:51 AM

✓ Ready for Pickup

36 X 66 READY

NANA QUAJJO D FIVE

Invoice: 350465

Qty: 3 | call 0244671774

Operator: Jeffery Amponsah Konadu

Ready: Sep 09 2026 06:02 PM

✓ Ready for Pickup

2 each READY

JOEWAY

Invoice: 378728

Qty: 1 | call +233241161993

Operator: Dadzie Stephen

Ready: Sep 09 2026 07:44 AM

✓ Ready for Pickup

SUBLIMATION 2PCS 36INCHES BY 66INCH READY

NANA QUAJJO D FIVE

Invoice: 905354

Qty: 2 | call 0244671774

Operator: Dadzie Stephen

Ready: Sep 09 2026 06:24 AM

✓ Ready for Pickup

ZION CUTOUT READY

ZION

Invoice: 724712

Qty: 1 | call 0552287444

Operator: Dadzie Stephen

Ready: Sep 10 2026 11:42 AM

✓ Ready for Pickup

mtc.jpg READY

JOEWAY

Invoice: 116020

Qty: 1 | call +233241161993

Operator: Dadzie Stephen

Ready: Sep 09 2026 03:01 AM

✓ Ready for Pickup

UV A4 PRINT READY

Gyamfi Publication

Invoice: 560799

Qty: 5 | call 0243313013

Operator: Dadzie Stephen

Ready: Sep 08 2026 10:09 PM

✓ Ready for Pickup

22x65-inches READY

JOEWAY

Invoice: 116020

Qty: 2 | call +233241161993

Operator: Dadzie Stephen

Ready: Sep 09 2026 03:02 AM

✓ Ready for Pickup

STEPHEN DESIGN READY

emmanuel firmus

Invoice: 879178

Qty: 1 | call +233256510761

Operator: Unassigned

Ready: Sep 08 2026 07:45 PM

✓ Ready for Pickup

stephen wedding READY

emmanuel firmus

Invoice: 879178

Qty: 20 | call +233256510761

Operator: Dadzie Stephen

Ready: Sep 11 2026 02:04 AM

✓ Ready for Pickup

UV 2 READY

Gyamfi Publication

Invoice: 821129

Qty: 2 | call 0243313013

Operator: Dadzie Stephen

Ready: Sep 08 2026 07:54 PM

✓ Ready for Pickup

kodad UV READY

KODAD

Invoice: 711600

Qty: 7 | call 0243828016

Operator: Dadzie Stephen

Ready: Sep 08 2026 08:44 PM

✓ Ready for Pickup

NEW EMPLOYEE UPDATE READY

ANGEL KRISTEN

Invoice: 117875

Qty: 31 | call +233555416738

Operator: Frank Asante

Ready: Sep 09 2026 03:39 PM

✓ Ready for Pickup

KENZ BRUK 900 READY

PRINTING SERVICE

Invoice: 595837

Qty: 900 | call 0599094365

Operator: Dadzie Stephen

Ready: Sep 09 2026 06:09 AM

✓ Ready for Pickup

UMAL BRUK 230 READY

PRINTING SERVICE

Invoice: 595837

Qty: 230 | call 0599094365

Operator: Dadzie Stephen

Ready: Sep 09 2026 06:10 AM

✓ Ready for Pickup

DKA READY

NATHAN AMOATENG ADARKWAH

Invoice: 815082

Qty: 10 | call 0279525401

Operator: Maulana Ibrahim

Ready: Sep 08 2026 05:17 PM

✓ Ready for Pickup

FCV READY

NATHAN AMOATENG ADARKWAH

Invoice: 815082

Qty: 1 | call 0279525401

Operator: Maulana Ibrahim

Ready: Sep 08 2026 05:17 PM

✓ Ready for Pickup

Y READY

Ayu Sobolo

Invoice: 125468

Qty: 100 | call +233246208896

Operator: Dadzie Stephen

Ready: Sep 09 2026 02:18 AM

✓ Ready for Pickup

RECOVERY READY

ASI

Invoice: 423895

Qty: 1 | call 0242668182

Operator: Godman Yeboah

Ready: Sep 08 2026 06:43 PM

✓ Ready for Pickup

A B C D E READY

BLUGATE

Invoice: 811300

Qty: 10 | call +233597059718

Operator: Maulana Ibrahim

Ready: Sep 08 2026 05:17 PM

✓ Ready for Pickup

PEN UV READY

Gyamfi Publication

Invoice: 413015

Qty: 1 | call 0243313013

Operator: Dadzie Stephen

Ready: Sep 08 2026 07:54 PM

✓ Ready for Pickup

BOBA 2.5 READY

TAWFIQ

Invoice: 579058

Qty: 500 | call 0243877797

Operator: Dadzie Stephen

Ready: Sep 09 2026 06:10 AM

✓ Ready for Pickup

cover READY

PEPX

Invoice: 811579

Qty: 1 | call +233245784807

Operator: Dadzie Stephen

Ready: Sep 08 2026 11:57 PM

✓ Ready for Pickup

BANNER COPY 2 READY

IMPORTANT

Invoice: 516722

Qty: 2 | call +233268733119

Operator: Jeffery Amponsah Konadu

Ready: Sep 08 2026 07:05 PM

✓ Ready for Pickup

BANNER COPY 1 READY

IMPORTANT

Invoice: 516722

Qty: 2 | call +233268733119

Operator: Jeffery Amponsah Konadu

Ready: Sep 08 2026 07:06 PM

✓ Ready for Pickup

BANNER 3 READY

IMPORTANT

Invoice: 516722

Qty: 3 | call +233268733119

Operator: Jeffery Amponsah Konadu

Ready: Sep 08 2026 07:06 PM

✓ Ready for Pickup

FLYER READY

IMPORTANT

Invoice: 516722

Qty: 40 | call +233268733119

Operator: Dadzie Stephen

Ready: Sep 09 2026 02:21 AM

✓ Ready for Pickup

PULL UP READY

IMPORTANT

Invoice: 516722

Qty: 3 | call +233268733119

Operator: Jeffery Amponsah Konadu

Ready: Sep 09 2026 05:29 PM

✓ Ready for Pickup

LETTER READY

ESTHER

Invoice: 611393

Qty: 2 | call +233599505982

Operator: Unassigned

Ready: Sep 08 2026 12:20 PM

✓ Ready for Pickup

pen 4copies MAS READY

ELISON

Invoice: 943739

Qty: 4 | call +233248934001

Operator: Dadzie Stephen

Ready: Sep 08 2026 07:41 PM

✓ Ready for Pickup

DARK READY

DEVINE

Invoice: 698820

Qty: 18 | call 0548428941

Operator: Godman Yeboah

Ready: Sep 08 2026 06:43 PM

✓ Ready for Pickup

LIGHT READY

DEVINE

Invoice: 698820

Qty: 5 | call 0548428941

Operator: Godman Yeboah

Ready: Sep 08 2026 06:43 PM

✓ Ready for Pickup

NGYN READY

SADEYES

Invoice: 579362

Qty: 1 | call +233244899354

Operator: Maulana Ibrahim

Ready: Sep 08 2026 12:27 PM

✓ Ready for Pickup

print t READY

ELITE

Invoice: 699877

Qty: 1 | call 0243758959

Operator: Maulana Ibrahim

Ready: Sep 08 2026 12:27 PM

✓ Ready for Pickup

DAKOTA NEW PRINT READY

ELITE

Invoice: 699877

Qty: 5 | call 0243758959

Operator: Maulana Ibrahim

Ready: Sep 08 2026 12:27 PM

✓ Ready for Pickup

DAKOTA LOGO READY

ELITE

Invoice: 699877

Qty: 5 | call 0243758959

Operator: Maulana Ibrahim

Ready: Sep 08 2026 12:27 PM

✓ Ready for Pickup

Nufutene bbl balm 250mL READY

ABIJAN

Invoice: 659799

Qty: 500 | call 0243251357

Operator: Jeffery Amponsah Konadu

Ready: Sep 09 2026 01:12 AM

✓ Ready for Pickup

FLAT TUMMY OIL 4 X 2.64 READY

ABIJAN

Invoice: 659799

Qty: 500 | call 0243251357

Operator: Jeffery Amponsah Konadu

Ready: Sep 09 2026 01:12 AM

✓ Ready for Pickup

DARLIN GIRL 4 BY 5 READY

ABIJAN

Invoice: 659799

Qty: 500 | call 0243251357

Operator: Jeffery Amponsah Konadu

Ready: Sep 09 2026 01:12 AM

✓ Ready for Pickup

Abidjan BBL OIL READY

ABIJAN

Invoice: 659799

Qty: 500 | call 0243251357

Operator: Jeffery Amponsah Konadu

Ready: Sep 09 2026 01:13 AM

✓ Ready for Pickup

ABIJAN BBL BALM 500ML READY

ABIJAN

Invoice: 659799

Qty: 500 | call 0243251357

Operator: Jeffery Amponsah Konadu

Ready: Sep 09 2026 01:16 AM

✓ Ready for Pickup

ABIJAN BBL BALM 250ML READY

ABIJAN

Invoice: 659799

Qty: 500 | call 0243251357

Operator: Dadzie Stephen

Ready: Sep 09 2026 01:13 AM

✓ Ready for Pickup

STICKER READY

Its time to Be You

Invoice: 791148

Qty: 4 | call +233542325584

Operator: Jeffery Amponsah Konadu

Ready: Sep 08 2026 01:04 PM

✓ Ready for Pickup

GOOD LUCK READY

CHILD OF GOD

Invoice: 753442

Qty: 1 | call 0509688099

Operator: Godman Yeboah

Ready: Sep 08 2026 10:14 AM

✓ Ready for Pickup

A4 uv -04 READY

STEVEN

Invoice: 745702

Qty: 1 | call 0245343637

Operator: Dadzie Stephen

Ready: Sep 08 2026 02:14 AM

✓ Ready for Pickup

steve dtf READY

STEVEN

Invoice: 745702

Qty: 21 | call 0245343637

Operator: Dadzie Stephen

Ready: Sep 08 2026 02:14 AM

✓ Ready for Pickup

Petra READY

PETRA

Invoice: 786243

Qty: 6 | call 0547985606

Operator: Dadzie Stephen

Ready: Sep 08 2026 02:14 AM

✓ Ready for Pickup

pendrive READY

richid

Invoice: 842256

Qty: 150 | call 0241812394

Operator: Dadzie Stephen

Ready: Sep 07 2026 11:27 PM

✓ Ready for Pickup

DARKO READY

DARKO EMMANUEL

Invoice: 610171

Qty: 2 | call 0593288561

Operator: Dadzie Stephen

Ready: Sep 07 2026 11:53 PM

✓ Ready for Pickup

dwa READY

FRANK

Invoice: 866992

Qty: 4 | call 0558691488

Operator: Jeffery Amponsah Konadu

Ready: Sep 07 2026 05:57 PM

✓ Ready for Pickup

PRINT READY

ASI

Invoice: 838959

Qty: 1 | call 0242668182

Operator: Jeffery Amponsah Konadu

Ready: Sep 10 2026 04:34 PM

✓ Ready for Pickup

DIRECT PRINT READY

ASI

Invoice: 838959

Qty: 30 | call 0242668182

Operator: Godman Yeboah

Ready: Sep 07 2026 07:24 PM

✓ Ready for Pickup

ASI READY

ASI

Invoice: 838959

Qty: 2 | call 0242668182

Operator: Godman Yeboah

Ready: Sep 07 2026 07:24 PM

✓ Ready for Pickup

A4 JUST TO HELP YOU READY

ASI

Invoice: 838959

Qty: 1 | call 0242668182

Operator: Godman Yeboah

Ready: Sep 07 2026 07:24 PM

✓ Ready for Pickup

KING AB READY

AFIEPSON

Invoice: 178972

Qty: 1 | call +233277798076

Operator: Godman Yeboah

Ready: Sep 07 2026 05:55 PM

✓ Ready for Pickup

CASA UMAT READY

NANA BONSU

Invoice: 674663

Qty: 2 | call 0553457921

Operator: Maulana Ibrahim

Ready: Sep 07 2026 04:02 PM

✓ Ready for Pickup

CASSA BLUEBLACK 2 READY

NANA BONSU

Invoice: 674663

Qty: 3 | call 0553457921

Operator: Maulana Ibrahim

Ready: Sep 07 2026 04:03 PM

✓ Ready for Pickup

CASA READY

NANA BONSU

Invoice: 674663

Qty: 6 | call 0553457921

Operator: Maulana Ibrahim

Ready: Sep 07 2026 04:03 PM

✓ Ready for Pickup

MADE IN GHANA READY

Meg Nyamekye

Invoice: 164368

Qty: 1000 | call +233249555660

Operator: Jeffery Amponsah Konadu

Ready: Sep 08 2026 09:36 AM

✓ Ready for Pickup

cassa white 2 READY

NANA BONSU

Invoice: 674663

Qty: 4 | call 0553457921

Operator: Maulana Ibrahim

Ready: Sep 07 2026 04:03 PM

✓ Ready for Pickup

CASSA WHITE READY

NANA BONSU

Invoice: 674663

Qty: 8 | call 0553457921

Operator: Maulana Ibrahim

Ready: Sep 07 2026 04:03 PM

✓ Ready for Pickup

UNTITLED DESIGN 62 READY

NAKI CHARMS

Invoice: 264148

Qty: 1 | call 0208829592

Operator: Godman Yeboah

Ready: Sep 07 2026 02:52 PM

✓ Ready for Pickup

UNTITLED DESIGN 63 READY

NAKI CHARMS

Invoice: 264148

Qty: 1 | call 0208829592

Operator: Godman Yeboah

Ready: Sep 07 2026 02:53 PM

✓ Ready for Pickup

BE JOY READY

I Dot Ok Screen Print N Embroidery

Invoice: 483812

Qty: 2 | call +233243280290

Operator: Maulana Ibrahim

Ready: Sep 07 2026 04:00 PM

✓ Ready for Pickup

BE JOY 2 READY

I Dot Ok Screen Print N Embroidery

Invoice: 483812

Qty: 3 | call +233243280290

Operator: Maulana Ibrahim

Ready: Sep 07 2026 04:00 PM

✓ Ready for Pickup

CARDS READY

O.P.A. CONSULTING

Invoice: 923294

Qty: 18 | call 0242832263

Operator: Dadzie Stephen

Ready: Sep 09 2026 11:52 PM

✓ Ready for Pickup

FRONTAGE BANNER READY

AMA GYAAMAH

Invoice: 857198

Qty: 1 | call +233558071587

Operator: Jeffery Amponsah Konadu

Ready: Sep 07 2026 03:23 PM

✓ Ready for Pickup

VOID BANNER READY

AMA GYAAMAH

Invoice: 857198

Qty: 1 | call +233558071587

Operator: Jeffery Amponsah Konadu

Ready: Sep 07 2026 03:23 PM

✓ Ready for Pickup

NANA READY

SENAY HUB

Invoice: 948644

Qty: 1 | call 0559810316

Operator: Godman Yeboah

Ready: Sep 07 2026 02:29 PM

✓ Ready for Pickup

DESIGN READY

GOD ONLY DAUGTER

Invoice: 328876

Qty: 1 | call 0553528953

Operator: Unassigned

Ready: Sep 07 2026 01:14 PM

✓ Ready for Pickup

NO PRESERVATIVES READY

GOD ONLY DAUGTER

Invoice: 328876

Qty: 1600 | call 0553528953

Operator: Jeffery Amponsah Konadu

Ready: Sep 08 2026 09:37 AM

✓ Ready for Pickup

ALPHA READY

GOD ONLY DAUGTER

Invoice: 328876

Qty: 1600 | call 0553528953

Operator: Jeffery Amponsah Konadu

Ready: Sep 08 2026 09:36 AM

✓ Ready for Pickup

A2 3 COPY MISS READY

PETRA

Invoice: 975370

Qty: 3 | call 0547985606

Operator: Maulana Ibrahim

Ready: Sep 07 2026 03:16 PM

✓ Ready for Pickup

A2 DTFS ZIP READY

PETRA

Invoice: 975370

Qty: 47 | call 0547985606

Operator: Maulana Ibrahim

Ready: Sep 07 2026 03:16 PM

✓ Ready for Pickup

A4 1 READY

GBHandLS

Invoice: 354562

Qty: 1 | call +233241760698

Operator: Godman Yeboah

Ready: Sep 07 2026 01:12 PM

✓ Ready for Pickup

ELLA READY

ELLA SOWAH

Invoice: 858091

Qty: 2 | call +233599155038

Operator: Godman Yeboah

Ready: Sep 07 2026 01:05 PM

✓ Ready for Pickup

new READY

ANTWI

Invoice: 889789

Qty: 1 | call 0545467069

Operator: Maulana Ibrahim

Ready: Sep 07 2026 12:45 PM

✓ Ready for Pickup

A44 READY

ANTWI

Invoice: 889789

Qty: 10 | call 0545467069

Operator: Maulana Ibrahim

Ready: Sep 07 2026 12:45 PM

✓ Ready for Pickup

TEST READY

ANTWI

Invoice: 889789

Qty: 2 | call 0545467069

Operator: Maulana Ibrahim

Ready: Sep 07 2026 12:45 PM

✓ Ready for Pickup

GYE OWUO READY

CLIENT UV

Invoice: 222736

Qty: 1 | call +233597840428

Operator: Godman Yeboah

Ready: Sep 07 2026 01:12 PM

✓ Ready for Pickup

PNG 2 READY

NANA WANE

Invoice: 841206

Qty: 1 | call 0554475456

Operator: Maulana Ibrahim

Ready: Sep 07 2026 12:15 PM

✓ Ready for Pickup

UV A4 1 PC READY

KKD

Invoice: 973331

Qty: 1 | call 0200202376

Operator: Godman Yeboah

Ready: Sep 07 2026 01:12 PM

✓ Ready for Pickup

UV A3 1PC READY

KKD

Invoice: 973331

Qty: 1 | call 0200202376

Operator: Godman Yeboah

Ready: Sep 07 2026 02:29 PM

✓ Ready for Pickup

A4 READY

KKD

Invoice: 973331

Qty: 3 | call 0200202376

Operator: Frank Asante

Ready: Sep 07 2026 04:16 PM

✓ Ready for Pickup

NANA BADU UV READY

Amaarugrafix

Invoice: 427787

Qty: 1 | call +233554207457

Operator: Godman Yeboah

Ready: Sep 07 2026 12:49 PM

✓ Ready for Pickup

7 X 20FEET READY

JOEWAY

Invoice: 302452

Qty: 1 | call +233241161993

Operator: Jeffery Amponsah Konadu

Ready: Sep 07 2026 01:14 PM

✓ Ready for Pickup

A2 READY

SADEYES

Invoice: 955281

Qty: 3 | call +233244899354

Operator: Maulana Ibrahim

Ready: Sep 07 2026 12:13 PM

✓ Ready for Pickup

LDT READY

SADEYES

Invoice: 955281

Qty: 1 | call +233244899354

Operator: Maulana Ibrahim

Ready: Sep 07 2026 12:13 PM

✓ Ready for Pickup

HEATING READY

Reindolf Oduro Animapauh

Invoice: 726404

Qty: 32 | call 0240731684

Operator: Maulana Ibrahim

Ready: Sep 07 2026 04:10 PM

✓ Ready for Pickup

ODM SMALL 4 READY

Reindolf Oduro Animapauh

Invoice: 726404

Qty: 4 | call 0240731684

Operator: Maulana Ibrahim

Ready: Sep 07 2026 04:10 PM

✓ Ready for Pickup

ODM SMALL 1 READY

Reindolf Oduro Animapauh

Invoice: 726404

Qty: 1 | call 0240731684

Operator: Maulana Ibrahim

Ready: Sep 07 2026 04:10 PM

✓ Ready for Pickup

ODM A4 29 READY

Reindolf Oduro Animapauh

Invoice: 726404

Qty: 29 | call 0240731684

Operator: Maulana Ibrahim

Ready: Sep 07 2026 04:10 PM

✓ Ready for Pickup

ODM A4 1 READY

Reindolf Oduro Animapauh

Invoice: 726404

Qty: 1 | call 0240731684

Operator: Maulana Ibrahim

Ready: Sep 07 2026 04:10 PM

✓ Ready for Pickup

A4 2 READY

SENAY HUB

Invoice: 791502

Qty: 2 | call 0559810316

Operator: Godman Yeboah

Ready: Sep 07 2026 10:12 AM

✓ Ready for Pickup

3D EMBOSSED CARDS READY

Bosque Graphics

Invoice: 935199

Qty: 100 | call +233541413343

Operator: BOSS

Ready: Sep 05 2026 04:10 PM

✓ Ready for Pickup

emmanuel READY

Gyamfi Publication

Invoice: 207701

Qty: 1 | call 0243313013

Operator: Godman Yeboah

Ready: Sep 05 2026 04:44 PM

✓ Ready for Pickup

A3 UV READY

MR ICONZY

Invoice: 470190

Qty: 3 | call +233209965537

Operator: Godman Yeboah

Ready: Sep 05 2026 04:44 PM

✓ Ready for Pickup

STICKER 1 & 2 READY

COFUEL

Invoice: 331616

Qty: 1 | call +233531593780

Operator: Jeffery Amponsah Konadu

Ready: Sep 05 2026 06:18 PM

✓ Ready for Pickup

BANNER READY

COFUEL

Invoice: 331616

Qty: 1 | call +233531593780

Operator: Jeffery Amponsah Konadu

Ready: Sep 05 2026 06:18 PM

✓ Ready for Pickup

UV READY

KEY RINGS

Invoice: 521245

Qty: 4 | call 0241806671

Operator: Godman Yeboah

Ready: Sep 05 2026 03:41 PM

✓ Ready for Pickup

5.7 X 7 READY

POLLEN STORE

Invoice: 142753

Qty: 20 | call 0599310770

Operator: Jeffery Amponsah Konadu

Ready: Sep 05 2026 06:19 PM

✓ Ready for Pickup

8.5 X 5 READY

POLLEN STORE

Invoice: 142753

Qty: 20 | call 0599310770

Operator: Jeffery Amponsah Konadu

Ready: Sep 05 2026 06:19 PM

✓ Ready for Pickup

4.8 X 6 READY

POLLEN STORE

Invoice: 142753

Qty: 20 | call 0599310770

Operator: Jeffery Amponsah Konadu

Ready: Sep 05 2026 06:19 PM

✓ Ready for Pickup

PEN PRINTING UV READY

Gyamfi Publication

Invoice: 200470

Qty: 1 | call 0243313013

Operator: Godman Yeboah

Ready: Sep 05 2026 03:42 PM

✓ Ready for Pickup

A4 PEN ARRANGED 1 COPY READY

EBENEZER

Invoice: 309489

Qty: 1 | call +233593782404

Operator: Godman Yeboah

Ready: Sep 05 2026 03:41 PM

✓ Ready for Pickup

A3 PEN ARRANGED 4 COPIES READY

EBENEZER

Invoice: 309489

Qty: 4 | call +233593782404

Operator: Godman Yeboah

Ready: Sep 05 2026 03:41 PM

✓ Ready for Pickup

st cecilia READY

Frank TS

Invoice: 952575

Qty: 12 | call +233558691488

Operator: Maulana Ibrahim

Ready: Sep 05 2026 05:17 PM

✓ Ready for Pickup

UV PRINTING READY

Miss CHARLOTTE

Invoice: 753891

Qty: 1 | call 0596853904

Operator: Godman Yeboah

Ready: Sep 05 2026 02:15 PM

✓ Ready for Pickup

PEN 1 READY

MY STAR

Invoice: 714011

Qty: 1 | call +233557359006

Operator: Godman Yeboah

Ready: Sep 05 2026 02:15 PM

✓ Ready for Pickup

VIDA READY

MYZZ ABREFY

Invoice: 771542

Qty: 70 | call 0240635263

Operator: Frank Asante

Ready: Sep 05 2026 04:44 PM

✓ Ready for Pickup

MISS VIDA READY

MYZZ ABREFY

Invoice: 265943

Qty: 60 | call 0240635263

Operator: Jeffery Amponsah Konadu

Ready: Sep 05 2026 04:22 PM

✓ Ready for Pickup

DAKOTA LOGO READY

ELITE

Invoice: 769184

Qty: 152 | call 0243758959

Operator: Maulana Ibrahim

Ready: Sep 05 2026 03:01 PM

✓ Ready for Pickup

DAKOTA LOGO 2 READY

ELITE

Invoice: 769184

Qty: 76 | call 0243758959

Operator: Maulana Ibrahim

Ready: Sep 05 2026 03:01 PM

✓ Ready for Pickup

3.94 X 2.56 READY

NAA

Invoice: 866656

Qty: 50 | call 0541413995

Operator: Jeffery Amponsah Konadu

Ready: Sep 05 2026 02:08 PM

✓ Ready for Pickup

3.15 X2.36 READY

NAA

Invoice: 866656

Qty: 50 | call 0541413995

Operator: Jeffery Amponsah Konadu

Ready: Sep 05 2026 02:08 PM

✓ Ready for Pickup

2.36 X 2.36 READY

NAA

Invoice: 866656

Qty: 50 | call 0541413995

Operator: Jeffery Amponsah Konadu

Ready: Sep 05 2026 02:08 PM

✓ Ready for Pickup

SRC NAMES 3=1 READY

ROYAL MEDIA STUDIO

Invoice: 410515

Qty: 1 | call 0545287103

Operator: Maulana Ibrahim

Ready: Sep 05 2026 12:35 PM

✓ Ready for Pickup

KUC SRC A3 =5 READY

ROYAL MEDIA STUDIO

Invoice: 410515

Qty: 5 | call 0545287103

Operator: Maulana Ibrahim

Ready: Sep 05 2026 12:37 PM

✓ Ready for Pickup

KUC SRC A3 =3 READY

ROYAL MEDIA STUDIO

Invoice: 410515

Qty: 3 | call 0545287103

Operator: Maulana Ibrahim

Ready: Sep 05 2026 12:36 PM

✓ Ready for Pickup

KUCLOGO A3 =4 READY

ROYAL MEDIA STUDIO

Invoice: 410515

Qty: 4 | call 0545287103

Operator: Maulana Ibrahim

Ready: Sep 05 2026 12:34 PM

✓ Ready for Pickup

1 READY

TOMBOS

Invoice: 706650

Qty: 1 | call 0557742394

Operator: Maulana Ibrahim

Ready: Sep 05 2026 12:39 PM

✓ Ready for Pickup

32 READY

TOMBOS

Invoice: 583767

Qty: 1 | call 0557742394

Operator: Maulana Ibrahim

Ready: Sep 04 2026 07:24 PM

✓ Ready for Pickup

PHOTOCARD READY

HAJJ

Invoice: 682967

Qty: 1 | call 0593782404

Operator: Unassigned

Ready: Sep 04 2026 06:22 PM

✓ Ready for Pickup

NYK READY

SADEYES

Invoice: 194296

Qty: 2 | call +233244899354

Operator: Maulana Ibrahim

Ready: Sep 04 2026 06:37 PM

✓ Ready for Payment

KNEELING READY

NANA YAW

Invoice: 652872

Qty: 50 | call 0535407141

Operator: Dadzie Stephen

Ready: Sep 05 2026 01:47 AM

✓ Ready for Pickup

FOOD READY

LUBICAH FOODS

Invoice: 842203

Qty: 150 | call 0558325648

Operator: Dadzie Stephen

Ready: Sep 05 2026 01:22 AM

✓ Ready for Pickup

t READY

TOMBOS

Invoice: 611893

Qty: 3 | call 0557742394

Operator: Maulana Ibrahim

Ready: Sep 04 2026 06:16 PM

✓ Ready for Pickup

DESIGN 1 READY

KA

Invoice: 319752

Qty: 1 | call 0553152770

Operator: Unassigned

Ready: Sep 04 2026 04:54 PM

✓ Ready for Pickup

CHILDREN AND TEENS READY

KA

Invoice: 319752

Qty: 1 | call 0553152770

Operator: Gideon Domfeh

Ready: Sep 04 2026 05:26 PM

✓ Ready for Pickup

UV 096 READY

Gyamfi Publication

Invoice: 476394

Qty: 2 | call 0243313013

Operator: Godman Yeboah

Ready: Sep 04 2026 06:10 PM

✓ Ready for Pickup

4 BY 4 READY

NAAPS SERVICE

Invoice: 707759

Qty: 30 | call 0241993865

Operator: Jeffery Amponsah Konadu

Ready: Sep 04 2026 06:30 PM

✓ Ready for Pickup

UV DTF READY

KWESI DISTINCT

Invoice: 159171

Qty: 1 | call 0246980463

Operator: Godman Yeboah

Ready: Sep 04 2026 05:21 PM

✓ Ready for Pickup

pen a4 READY

RADOWIS

Invoice: 646534

Qty: 1 | call 0541771364

Operator: Godman Yeboah

Ready: Sep 04 2026 05:20 PM

✓ Ready for Pickup

PEN READY

RADOWIS

Invoice: 646534

Qty: 2 | call 0541771364

Operator: Godman Yeboah

Ready: Sep 04 2026 05:21 PM

✓ Ready for Pickup

A3 DTF WINE RED READY

PRINCE

Invoice: 275276

Qty: 4 | call 0209231131

Operator: Maulana Ibrahim

Ready: Sep 04 2026 03:52 PM

✓ Ready for Pickup

RETOUCH READY

TOMBOS

Invoice: 475007

Qty: 2 | call 0557742394

Operator: Maulana Ibrahim

Ready: Sep 04 2026 04:06 PM

✓ Ready for Pickup

NOM READY

DELA

Invoice: 809036

Qty: 5 | call 0506741286

Operator: Jeffery Amponsah Konadu

Ready: Sep 04 2026 06:11 PM

✓ Ready for Pickup

NO READY

DELA

Invoice: 809036

Qty: 5 | call 0506741286

Operator: Jeffery Amponsah Konadu

Ready: Sep 04 2026 06:11 PM

✓ Ready for Pickup

METHODIST LOGO uv READY

Gyamfi Publication

Invoice: 862886

Qty: 2 | call 0243313013

Operator: Godman Yeboah

Ready: Sep 04 2026 05:21 PM

✓ Ready for Pickup

DIVINITY READY

NANYPAK

Invoice: 933828

Qty: 2 | call +233245129977

Operator: Maulana Ibrahim

Ready: Sep 04 2026 03:38 PM

✓ Ready for Pickup

POSTER READY

KACHITO

Invoice: 486119

Qty: 200 | call +233244577902

Operator: Jeffery Amponsah Konadu

Ready: Sep 04 2026 06:11 PM

✓ Ready for Pickup

OFMMA READY

NATHAN AMOATENG ADARKWAH

Invoice: 876062

Qty: 1 | call 0279525401

Operator: Maulana Ibrahim

Ready: Sep 04 2026 03:37 PM

✓ Ready for Pickup

OFMA READY

NATHAN AMOATENG ADARKWAH

Invoice: 876062

Qty: 2 | call 0279525401

Operator: Maulana Ibrahim

Ready: Sep 04 2026 03:37 PM

✓ Ready for Pickup

ghana card READY

MARY

Invoice: 684033

Qty: 3 | call 0244279710

Operator: Unassigned

Ready: Sep 04 2026 01:35 PM

✓ Ready for Pickup

BOND PAPER READY

OSEI

Invoice: 880856

Qty: 21 | call +233201240821

Operator: Unassigned

Ready: Sep 04 2026 01:14 PM

✓ Ready for Pickup

TEST B A4 READY

ANTWI

Invoice: 422798

Qty: 1 | call 0545467069

Operator: Maulana Ibrahim

Ready: Sep 04 2026 03:33 PM

✓ Ready for Pickup

TEST A4 READY

ANTWI

Invoice: 422798

Qty: 2 | call 0545467069

Operator: Maulana Ibrahim

Ready: Sep 04 2026 03:33 PM

✓ Ready for Pickup

A44 1 READY

ANTWI

Invoice: 422798

Qty: 4 | call 0545467069

Operator: Maulana Ibrahim

Ready: Sep 04 2026 03:33 PM

✓ Ready for Pickup

A4 2 READY

ANTWI

Invoice: 422798

Qty: 10 | call 0545467069

Operator: Maulana Ibrahim

Ready: Sep 04 2026 03:34 PM

✓ Ready for Pickup

MIMI READY

MIMI

Invoice: 892032

Qty: 600 | call 0244011415

Operator: Jeffery Amponsah Konadu

Ready: Sep 08 2026 11:21 PM

✓ Ready for Pickup

A2 READY

TOMBOS

Invoice: 871551

Qty: 2 | call 0557742394

Operator: Maulana Ibrahim

Ready: Sep 04 2026 04:06 PM

✓ Ready for Pickup

LAST BALL READY

Cofuel

Invoice: 114676

Qty: 1 | call 0531593780

Operator: Gideon Domfeh

Ready: Sep 04 2026 02:55 PM

✓ Ready for Pickup

BACKDROP ECHOES READY

Cofuel

Invoice: 114676

Qty: 1 | call 0531593780

Operator: Gideon Domfeh

Ready: Sep 04 2026 01:24 PM

✓ Ready for Pickup

OSAG BANNER READY

FOG

Invoice: 962469

Qty: 1 | call +233594057448

Operator: Gideon Domfeh

Ready: Sep 04 2026 01:02 PM

✓ Ready for Pickup

2 , 5 READY

TOMBOS

Invoice: 900794

Qty: 5 | call 0557742394

Operator: Maulana Ibrahim

Ready: Sep 04 2026 12:15 PM

✓ Ready for Pickup

1, 4 READY

TOMBOS

Invoice: 900794

Qty: 4 | call 0557742394

Operator: Maulana Ibrahim

Ready: Sep 04 2026 12:15 PM

✓ Ready for Pickup

A3 1 READY

TOMBOS

Invoice: 900794

Qty: 2 | call 0557742394

Operator: Maulana Ibrahim

Ready: Sep 04 2026 12:15 PM

✓ Ready for Pickup

A2 1 READY

TOMBOS

Invoice: 900794

Qty: 5 | call 0557742394

Operator: Maulana Ibrahim

Ready: Sep 04 2026 12:19 PM

✓ Ready for Pickup

MARY CLOSET READY

JERRY

Invoice: 626229

Qty: 1 | call 0555170322

Operator: Jeffery Amponsah Konadu

Ready: Sep 04 2026 11:33 AM

✓ Ready for Pickup

A2 one copy Cut. READY

PETRA

Invoice: 733308

Qty: 1 | call 0547985606

Operator: Dadzie Stephen

Ready: Sep 04 2026 12:49 AM

✓ Ready for Pickup

A2 one copy Cut B. READY

PETRA

Invoice: 733308

Qty: 1 | call 0547985606

Operator: Dadzie Stephen

Ready: Sep 04 2026 12:49 AM

✓ Ready for Pickup

A2 one copy READY READY

PETRA

Invoice: 733308

Qty: 1 | call 0547985606

Operator: Dadzie Stephen

Ready: Sep 04 2026 12:49 AM

✓ Ready for Pickup

26 and dangerous car plate READY

De George

Invoice: 449744

Qty: 1 | call +233551512510

Operator: Dadzie Stephen

Ready: Sep 04 2026 10:49 AM

✓ Ready for Pickup

IMG_6508 READY

Ohemaa

Invoice: 207951

Qty: 1 | call 0209837930

Operator: Dadzie Stephen

Ready: Sep 03 2026 09:01 PM

✓ Ready for Pickup

IMG_4344. READY

PRATT

Invoice: 510829

Qty: 1 | call 0597525206

Operator: Dadzie Stephen

Ready: Sep 03 2026 09:01 PM

✓ Ready for Pickup

IMG_4343 READY

PRATT

Invoice: 510829

Qty: 1 | call 0597525206

Operator: Dadzie Stephen

Ready: Sep 03 2026 09:01 PM

✓ Ready for Pickup

8 by 12 READY

PRATT

Invoice: 510829

Qty: 1 | call 0597525206

Operator: Dadzie Stephen

Ready: Sep 03 2026 09:01 PM

✓ Ready for Pickup

IMG_0846 READY

UV PRINT

Invoice: 892017

Qty: 1 | call 0540498216

Operator: Dadzie Stephen

Ready: Sep 03 2026 08:52 PM

✓ Ready for Pickup

RED READY

REDEEMER

Invoice: 455416

Qty: 3 | call 0549216150

Operator: Jeffery Amponsah Konadu

Ready: Sep 03 2026 05:04 PM

✓ Ready for Pickup

BANNER READY

NANA PAPAI

Invoice: 499540

Qty: 1 | call 0246903705

Operator: Jeffery Amponsah Konadu

Ready: Sep 03 2026 06:10 PM

✓ Ready for Pickup

DESIGN READY

NANA PAPAI

Invoice: 499540

Qty: 1 | call 0246903705

Operator: Unassigned

Ready: Sep 03 2026 03:34 PM

✓ Ready for Pickup

BABY 2 READY

NANA PAPAI

Invoice: 499540

Qty: 20 | call 0246903705

Operator: Jeffery Amponsah Konadu

Ready: Sep 03 2026 06:11 PM

✓ Ready for Pickup

BABY 1 READY

NANA PAPAI

Invoice: 499540

Qty: 140 | call 0246903705

Operator: Jeffery Amponsah Konadu

Ready: Sep 03 2026 06:11 PM

✓ Ready for Pickup

NIGHTLIGHT READY

MARTIN

Invoice: 527137

Qty: 1 | call 0554948020

Operator: Godman Yeboah

Ready: Sep 03 2026 05:08 PM

✓ Ready for Pickup

IMG 8493 READY

GREATMAN

Invoice: 347120

Qty: 1 | call +233248315408

Operator: Maulana Ibrahim

Ready: Sep 03 2026 08:29 PM

✓ Ready for Pickup

CEMENT READY

KWASI YANKAH

Invoice: 787547

Qty: 2 | call 0266336883

Operator: Jeffery Amponsah Konadu

Ready: Sep 03 2026 02:26 PM

✓ Ready for Pickup

Y 1 READY

Ayu Sobolo

Invoice: 127092

Qty: 100 | call +233246208896

Operator: Jeffery Amponsah Konadu

Ready: Sep 03 2026 06:11 PM

✓ Ready for Pickup

CREAM A3 20PICES READY

REDEEMER

Invoice: 934449

Qty: 20 | call 0549216150

Operator: Maulana Ibrahim

Ready: Sep 03 2026 01:07 PM

✓ Ready for Pickup

BROWM A3 10PIECES READY

REDEEMER

Invoice: 934449

Qty: 10 | call 0549216150

Operator: Maulana Ibrahim

Ready: Sep 03 2026 01:07 PM

✓ Ready for Pickup

BECAUSE READY

ZEZE

Invoice: 746468

Qty: 1 | call +233599959538

Operator: Maulana Ibrahim

Ready: Sep 03 2026 01:09 PM

✓ Ready for Pickup

A READY

Ayu Sobolo

Invoice: 498208

Qty: 100 | call +233246208896

Operator: Jeffery Amponsah Konadu

Ready: Sep 03 2026 06:11 PM

✓ Ready for Pickup

TSIISWM READY

TOMBOS

Invoice: 447082

Qty: 1 | call 0557742394

Operator: Maulana Ibrahim

Ready: Sep 03 2026 12:12 PM

✓ Ready for Pickup

UV READY

HAJJ

Invoice: 528710

Qty: 1 | call 0593782404

Operator: Godman Yeboah

Ready: Sep 03 2026 12:43 PM

✓ Ready for Pickup

ID CARDS READY

OBED

Invoice: 343387

Qty: 10 | call 0554919525

Operator: Dadzie Stephen

Ready: Sep 03 2026 09:31 PM

✓ Ready for Pickup

MISIC CASE READY

ARNOLD

Invoice: 970546

Qty: 1 | call +233500288618

Operator: Godman Yeboah

Ready: Sep 03 2026 12:43 PM

✓ Ready for Pickup

UV A4 READY

K EMMA

Invoice: 104637

Qty: 1 | call +233555250769

Operator: Godman Yeboah

Ready: Sep 03 2026 12:43 PM

✓ Ready for Pickup

2115 X115 INCHES READY

ISAAC GYAN

Invoice: 173487

Qty: 1 | call 0506568450

Operator: Jeffery Amponsah Konadu

Ready: Sep 03 2026 12:04 PM

✓ Ready for Pickup

FINAL READY

BAAKA NA

Invoice: 315177

Qty: 1 | call 0509757588

Operator: Godman Yeboah

Ready: Sep 03 2026 10:40 AM

✓ Ready for Pickup

POSTER FINAL FINAL READY

IBRAHIM

Invoice: 413066

Qty: 1 | call 0501990393

Operator: Jeffery Amponsah Konadu

Ready: Sep 03 2026 09:46 AM

✓ Ready for Pickup

5by9 READY

BAAKA NA

Invoice: 647447

Qty: 1 | call 0509757588

Operator: Dadzie Stephen

Ready: Sep 03 2026 05:13 AM

✓ Ready for Pickup

4.3by8.5 READY

BAAKA NA

Invoice: 647447

Qty: 10 | call 0509757588

Operator: Dadzie Stephen

Ready: Sep 03 2026 05:14 AM

✓ Ready for Pickup

3.75by8.97 READY

BAAKA NA

Invoice: 647447

Qty: 18 | call 0509757588

Operator: Dadzie Stephen

Ready: Sep 03 2026 05:14 AM

✓ Ready for Pickup

LAMDSA HAND READY

Kmar1106

Invoice: 288886

Qty: 1 | call 0207188347

Operator: Godman Yeboah

Ready: Sep 03 2026 12:43 PM

✓ Ready for Pickup

names READY

AMART

Invoice: 707828

Qty: 1 | call 0201071827

Operator: Dadzie Stephen

Ready: Sep 03 2026 05:19 AM

✓ Ready for Pickup

NUGS AWARDS DES MEDIA PERSONALITY O READY

BAAKA NA

Invoice: 798712

Qty: 1 | call 0509757588

Operator: Dadzie Stephen

Ready: Sep 04 2026 03:39 PM

✓ Ready for Pickup

POSTER 3 READY

Warlock

Invoice: 832296

Qty: 1 | call 0505036097

Operator: Dadzie Stephen

Ready: Sep 03 2026 12:54 AM

✓ Ready for Pickup

A2 dtfs 020926 READY

PETRA

Invoice: 933244

Qty: 7 | call 0547985606

Operator: Dadzie Stephen

Ready: Sep 03 2026 01:07 AM

✓ Ready for Pickup

baako na files READY

BAAKA NA

Invoice: 482694

Qty: 9 | call 0509757588

Operator: Dadzie Stephen

Ready: Sep 04 2026 03:39 PM

✓ Ready for Pickup

Untitled-3 READY

Meg Nyamekye

Invoice: 394546

Qty: 1 | call +233249555660

Operator: Dadzie Stephen

Ready: Sep 03 2026 05:19 AM

✓ Ready for Pickup

IMG-20260902-WA0045 READY

CABABS

Invoice: 410024

Qty: 1 | call 0509319930

Operator: Dadzie Stephen

Ready: Sep 02 2026 09:39 PM

✓ Ready for Pickup

A4 Art READY

Ashlan

Invoice: 516132

Qty: 2 | call 0551467174

Operator: Dadzie Stephen

Ready: Sep 02 2026 08:40 PM

✓ Ready for Pickup

SEMENYO READY

Stephen Asare

Invoice: 723524

Qty: 1 | call 0545631235

Operator: Dadzie Stephen

Ready: Sep 03 2026 01:13 AM

✓ Ready for Pickup

charles final READY

Brainson

Invoice: 916687

Qty: 1 | call +233200951510

Operator: Dadzie Stephen

Ready: Sep 03 2026 09:52 AM

✓ Ready for Pickup

IMAGE 2 READY

CABABS

Invoice: 761265

Qty: 1 | call 0509319930

Operator: Jeffery Amponsah Konadu

Ready: Sep 02 2026 07:55 PM

✓ Ready for Pickup

IMAGE READY

CABABS

Invoice: 761265

Qty: 1 | call 0509319930

Operator: Jeffery Amponsah Konadu

Ready: Sep 02 2026 07:55 PM

✓ Ready for Pickup

23(1) READY

OBED

Invoice: 951905

Qty: 24 | call 0554919525

Operator: Dadzie Stephen

Ready: Sep 02 2026 10:50 PM

✓ Ready for Pickup

edited group 3 research READY

CABABS

Invoice: 761265

Qty: 1 | call 0509319930

Operator: Jeffery Amponsah Konadu

Ready: Sep 02 2026 07:56 PM

✓ Ready for Pickup

HEATPRESS READY

Brainson

Invoice: 803613

Qty: 3 | call +233200951510

Operator: Unassigned

Ready: Sep 02 2026 03:12 PM

✓ Ready for Pickup

SWEET READY

FELICIA

Invoice: 254115

Qty: 1 | call 0555387181

Operator: Godman Yeboah

Ready: Sep 02 2026 04:18 PM

✓ Ready for Pickup

16 X 16 READY

CYLLAMOND

Invoice: 687310

Qty: 1 | call 0502339208

Operator: Jeffery Amponsah Konadu

Ready: Sep 02 2026 07:56 PM

✓ Ready for Pickup

A4 NEW SETUP READY

NAAPS SERVICE

Invoice: 976385

Qty: 1 | call 0241993865

Operator: Godman Yeboah

Ready: Sep 02 2026 04:26 PM

✓ Ready for Pickup

png READY

NAAPS SERVICE

Invoice: 976385

Qty: 30 | call 0241993865

Operator: Jeffery Amponsah Konadu

Ready: Sep 02 2026 08:11 PM

✓ Ready for Pickup

2 INCHES B READY

NAAPS SERVICE

Invoice: 976385

Qty: 100 | call 0241993865

Operator: Jeffery Amponsah Konadu

Ready: Sep 02 2026 07:54 PM

✓ Ready for Pickup

2 INCHES A READY

NAAPS SERVICE

Invoice: 976385

Qty: 100 | call 0241993865

Operator: Jeffery Amponsah Konadu

Ready: Sep 02 2026 07:54 PM

✓ Ready for Pickup

NORMAL READY

Miss CHARLOTTE

Invoice: 363129

Qty: 5 | call 0596853904

Operator: Unassigned

Ready: Sep 02 2026 01:53 PM

✓ Ready for Pickup

A3 4 READY

TOMBOS

Invoice: 701284

Qty: 4 | call 0557742394

Operator: Maulana Ibrahim

Ready: Sep 02 2026 03:42 PM

✓ Ready for Pickup

LORETE VAGINA WASH BACK READY

LORRETE

Invoice: 868964

Qty: 500 | call 0243722641

Operator: Jeffery Amponsah Konadu

Ready: Sep 02 2026 07:54 PM

✓ Ready for Pickup

LORETTE VAGINA WASH READY

LORRETE

Invoice: 868964

Qty: 500 | call 0243722641

Operator: Jeffery Amponsah Konadu

Ready: Sep 02 2026 08:11 PM

✓ Ready for Pickup

SCREENSHOT READY

TEETI BEAUTY

Invoice: 993413

Qty: 1 | call +233547308942

Operator: Frank Asante

Ready: Sep 03 2026 05:47 PM

✓ Ready for Pickup

16 READY

NANYPAK

Invoice: 320174

Qty: 5 | call +233245129977

Operator: Godman Yeboah

Ready: Sep 02 2026 02:51 PM

✓ Ready for Pickup

16 READY

NANYPAK

Invoice: 703319

Qty: 5 | call +233245129977

Operator: Godman Yeboah

Ready: Sep 02 2026 04:01 PM

✓ Ready for Pickup

WHATSAPP IMAGE 2 READY

EMBO CREATION

Invoice: 976214

Qty: 1 | call +233552764195

Operator: Maulana Ibrahim

Ready: Sep 02 2026 01:48 PM

✓ Ready for Pickup

WHATSAAP IMAGE READY

EMBO CREATION

Invoice: 976214

Qty: 1 | call +233552764195

Operator: Maulana Ibrahim

Ready: Sep 02 2026 01:48 PM

✓ Ready for Pickup

ATOM NEW DESIGN ASANTEMAN CODE READY

EMBO CREATION

Invoice: 976214

Qty: 2 | call +233552764195

Operator: Jeffery Amponsah Konadu

Ready: Sep 02 2026 02:12 PM

✓ Ready for Pickup

ATOM NEW DESIGN ASANTEMAN NEW NEW READY

EMBO CREATION

Invoice: 976214

Qty: 15 | call +233552764195

Operator: Jeffery Amponsah Konadu

Ready: Sep 02 2026 08:09 PM

✓ Ready for Pickup

KUC SRC A A3 1 READY

ROYAL MEDIA STUDIO

Invoice: 348690

Qty: 1 | call +233545287103

Operator: Maulana Ibrahim

Ready: Sep 02 2026 01:43 PM

✓ Ready for Pickup

GON B A3=3 READY

ROYAL MEDIA STUDIO

Invoice: 348690

Qty: 3 | call +233545287103

Operator: Maulana Ibrahim

Ready: Sep 02 2026 01:43 PM

✓ Ready for Pickup

GON A A3=16 READY

ROYAL MEDIA STUDIO

Invoice: 348690

Qty: 16 | call +233545287103

Operator: Maulana Ibrahim

Ready: Sep 02 2026 01:43 PM

✓ Ready for Pickup

NUMBER 19 READY

WASTY KAY

Invoice: 448899

Qty: 1 | call 0530617708

Operator: Maulana Ibrahim

Ready: Sep 02 2026 03:04 PM

✓ Ready for Pickup

DIRECT PRINT READY

SHAKES

Invoice: 404089

Qty: 7 | call 0509033087

Operator: Godman Yeboah

Ready: Sep 02 2026 07:26 PM

✓ Ready for Pickup

A0 READY

Brainson

Invoice: 670672

Qty: 3 | call +233200951510

Operator: Jeffery Amponsah Konadu

Ready: Sep 02 2026 02:32 PM

✓ Ready for Pickup

UV AA4 READY

SIMON

Invoice: 303256

Qty: 1 | call 0547602856

Operator: Godman Yeboah

Ready: Sep 02 2026 12:45 PM

✓ Ready for Pickup

a3 uv READY

BAAKA NA

Invoice: 369094

Qty: 1 | call 0509757588

Operator: Godman Yeboah

Ready: Sep 02 2026 12:27 PM

✓ Ready for Pickup

LAUNDRY READY

DESMOND

Invoice: 266140

Qty: 500 | call 0241888441

Operator: Jeffery Amponsah Konadu

Ready: Sep 03 2026 06:59 PM

✓ Ready for Pickup

DAKOTA LOGO READY

ELITE

Invoice: 673152

Qty: 50 | call 0243758959

Operator: Maulana Ibrahim

Ready: Sep 02 2026 01:34 PM

✓ Ready for Payment

DAKOTA LOGO 2 READY

ELITE

Invoice: 673152

Qty: 25 | call 0243758959

Operator: Maulana Ibrahim

Ready: Sep 02 2026 01:34 PM

✓ Ready for Payment

A3 READY

wave

Invoice: 481817

Qty: 3 | call +233537132691

Operator: Maulana Ibrahim

Ready: Sep 02 2026 12:48 PM

✓ Ready for Pickup

A4 READY

Gakpetor Seli Phanuel

Invoice: 516237

Qty: 2 | call +233597221773

Operator: Gideon Domfeh

Ready: Sep 02 2026 12:27 PM

✓ Ready for Pickup

UV PRINTING READY

Gakpetor Seli Phanuel

Invoice: 516237

Qty: 1 | call +233597221773

Operator: Godman Yeboah

Ready: Sep 02 2026 12:27 PM

✓ Ready for Pickup

PEN & PP2 READY

Gyamfi Publication

Invoice: 267471

Qty: 2 | call 0243313013

Operator: Godman Yeboah

Ready: Sep 02 2026 04:26 PM

✓ Ready for Pickup

CANVAS READY

IBRAHIM

Invoice: 954963

Qty: 3 | call 0501990393

Operator: Godman Yeboah

Ready: Sep 03 2026 11:12 AM

✓ Ready for Pickup

1 READY

IBRAHIM

Invoice: 954963

Qty: 1 | call 0501990393

Operator: Godman Yeboah

Ready: Sep 03 2026 11:54 AM

✓ Ready for Pickup

A4 UV print READY

PETRA

Invoice: 880822

Qty: 1 | call 0547985606

Operator: Dadzie Stephen

Ready: Sep 02 2026 03:31 AM

✓ Ready for Pickup

A2 1 copy PR. READY

PETRA

Invoice: 880822

Qty: 1 | call 0547985606

Operator: Dadzie Stephen

Ready: Sep 02 2026 03:31 AM

✓ Ready for Pickup

A2 1 copy PEE READY

PETRA

Invoice: 880822

Qty: 1 | call 0547985606

Operator: Dadzie Stephen

Ready: Sep 02 2026 03:31 AM

✓ Ready for Pickup

a5 on a4 READY

GOD OF SNEAKERS

Invoice: 538195

Qty: 4 | call 0592182056

Operator: Dadzie Stephen

Ready: Sep 02 2026 12:21 AM

✓ Ready for Pickup

pen work READY

Arnold inc

Invoice: 972458

Qty: 1 | call 0500288618

Operator: Dadzie Stephen

Ready: Sep 01 2026 10:11 PM

✓ Ready for Pickup

CWD DTF A1 2 COPIES READY

TIME

Invoice: 207737

Qty: 2 | call 0542325584

Operator: Dadzie Stephen

Ready: Sep 02 2026 12:21 AM

✓ Ready for Pickup

A4G READY

DARKO EMMANUEL

Invoice: 207737

Qty: 1 | call 0593288561

Operator: Maulana Ibrahim

Ready: Sep 01 2026 08:53 PM

✓ Ready for Pickup

A3 1 COPY READY

DARKO EMMANUEL

Invoice: 207737

Qty: 1 | call 0593288561

Operator: Maulana Ibrahim

Ready: Sep 01 2026 08:53 PM

✓ Ready for Pickup

A4 5COPIES READY

DARKO EMMANUEL

Invoice: 207737

Qty: 5 | call 0593288561

Operator: Maulana Ibrahim

Ready: Sep 01 2026 08:53 PM

✓ Ready for Pickup

A4 NEW READY

DARKO EMMANUEL

Invoice: 207737

Qty: 6 | call 0593288561

Operator: Maulana Ibrahim

Ready: Sep 01 2026 08:53 PM

✓ Ready for Pickup

26 DANGEROUS READY

DE GEORGE

Invoice: 630462

Qty: 7 | call 0551512510

Operator: Dadzie Stephen

Ready: Sep 01 2026 08:50 PM

✓ Ready for Pickup

NAMES A4 READY

DE GEORGE

Invoice: 630462

Qty: 4 | call 0551512510

Operator: Dadzie Stephen

Ready: Sep 01 2026 09:34 PM

✓ Ready for Pickup

B OTI KOOKO SKIN TAG READY

B OTI HERBAL

Invoice: 705070

Qty: 200 | call 0551504040

Operator: Dadzie Stephen

Ready: Sep 03 2026 07:03 PM

✓ Ready for Pickup

b oti READY

B OTI HERBAL

Invoice: 705070

Qty: 300 | call 0551504040

Operator: Dadzie Stephen

Ready: Sep 03 2026 07:03 PM

✓ Ready for Pickup

B OTI CHARCOAL READY

B OTI HERBAL

Invoice: 705070

Qty: 1000 | call 0551504040

Operator: Jeffery Amponsah Konadu

Ready: Sep 03 2026 06:11 PM

✓ Ready for Pickup

B OTI STRIPS READY

B OTI HERBAL

Invoice: 705070

Qty: 2000 | call 0551504040

Operator: Dadzie Stephen

Ready: Sep 03 2026 07:03 PM

✓ Ready for Pickup

uv 1 copy READY

Gyamfi Publication

Invoice: 936777

Qty: 1 | call 0243313013

Operator: Dadzie Stephen

Ready: Sep 01 2026 07:29 PM

✓ Ready for Pickup

FRANCA GOLD A4 3 COPIES READY

Gyamfi Publication

Invoice: 936777

Qty: 3 | call 0243313013

Operator: Dadzie Stephen

Ready: Sep 01 2026 08:27 PM

✓ Ready for Pickup

FRANCA BLACK A4 6 COPIES READY

Gyamfi Publication

Invoice: 936777

Qty: 6 | call 0243313013

Operator: Dadzie Stephen

Ready: Sep 01 2026 08:02 PM

✓ Ready for Pickup

FRANCA BLACK 2 A4 3 COPIES READY

Gyamfi Publication

Invoice: 936777

Qty: 3 | call 0243313013

Operator: Dadzie Stephen

Ready: Sep 01 2026 07:30 PM

✓ Ready for Pickup

BACKSIDE READY

DESPARKLES

Invoice: 435904

Qty: 1 | call 0507409959

Operator: Maulana Ibrahim

Ready: Sep 02 2026 08:55 AM

✓ Ready for Pickup

FRONTSIDE READY

DESPARKLES

Invoice: 435904

Qty: 1 | call 0507409959

Operator: Maulana Ibrahim

Ready: Sep 02 2026 08:55 AM

✓ Ready for Pickup

WIS READY

SIMON

Invoice: 454217

Qty: 160 | call 0547602856

Operator: Jeffery Amponsah Konadu

Ready: Sep 01 2026 06:38 PM

✓ Ready for Pickup

FLAG 2 READY

KOBBY

Invoice: 154350

Qty: 11 | call 0596671379

Operator: Jeffery Amponsah Konadu

Ready: Sep 07 2026 03:18 PM

✓ Ready for Pickup

SCREENPRINT READY

AGYEMANG

Invoice: 634404

Qty: 9 | call 0532562264

Operator: Frank Asante

Ready: Sep 01 2026 09:57 PM

✓ Ready for Pickup

A3 SHIRT BACK GRADUATION READY

Cofuel

Invoice: 308539

Qty: 1 | call 0531593780

Operator: Maulana Ibrahim

Ready: Sep 01 2026 05:17 PM

✓ Ready for Pickup

A4 SHIRT GRADUATION READY

Cofuel

Invoice: 308539

Qty: 1 | call 0531593780

Operator: Maulana Ibrahim

Ready: Sep 01 2026 05:17 PM

✓ Ready for Pickup

12 X 20 READY

DESIGN GENIE

Invoice: 182253

Qty: 1 | call 0541986671

Operator: Godman Yeboah

Ready: Sep 01 2026 03:43 PM

✓ Ready for Pickup

CONFIDENCE BLACK READY

ZEZE

Invoice: 140950

Qty: 2 | call +233599959538

Operator: Maulana Ibrahim

Ready: Sep 01 2026 05:07 PM

✓ Ready for Pickup

ID CCARDS READY

OBED

Invoice: 787977

Qty: 77 | call 0554919525

Operator: Dadzie Stephen

Ready: Sep 02 2026 02:57 AM

✓ Ready for Pickup

GIRL PRAY BLUE READY

ZEZE

Invoice: 140950

Qty: 1 | call +233599959538

Operator: Maulana Ibrahim

Ready: Sep 01 2026 05:08 PM

✓ Ready for Pickup

TEDDY EXTRA READY

ZEZE

Invoice: 140950

Qty: 1 | call +233599959538

Operator: Maulana Ibrahim

Ready: Sep 01 2026 05:12 PM

✓ Ready for Pickup

LOGO DTF READY

ZEZE

Invoice: 140950

Qty: 1 | call +233599959538

Operator: Maulana Ibrahim

Ready: Sep 01 2026 05:14 PM

✓ Ready for Pickup

PURPOSE A3 READY

ZEZE

Invoice: 140950

Qty: 2 | call +233599959538

Operator: Maulana Ibrahim

Ready: Sep 01 2026 05:06 PM

✓ Ready for Pickup

FELL FRONT WHITE READY

ZEZE

Invoice: 140950

Qty: 2 | call +233599959538

Operator: Maulana Ibrahim

Ready: Sep 01 2026 05:13 PM

✓ Ready for Pickup

FELL FRONT BLACK READY

ZEZE

Invoice: 140950

Qty: 3 | call +233599959538

Operator: Maulana Ibrahim

Ready: Sep 01 2026 05:13 PM

✓ Ready for Pickup

SATAN BACK WHITE READY

ZEZE

Invoice: 140950

Qty: 15 | call +233599959538

Operator: Maulana Ibrahim

Ready: Sep 01 2026 05:02 PM

✓ Ready for Pickup

SATAN BACK BLACK READY

ZEZE

Invoice: 140950

Qty: 16 | call +233599959538

Operator: Maulana Ibrahim

Ready: Sep 01 2026 05:01 PM

✓ Ready for Pickup

FBN FRONT READY

SADEYES

Invoice: 709531

Qty: 1 | call +233244899354

Operator: Maulana Ibrahim

Ready: Sep 01 2026 04:54 PM

✓ Ready for Pickup

FBN BLACK READY

SADEYES

Invoice: 709531

Qty: 1 | call +233244899354

Operator: Maulana Ibrahim

Ready: Sep 01 2026 04:55 PM

✓ Ready for Pickup

TOMBOS A2 READY

TOMBOS

Invoice: 437632

Qty: 3 | call 0557742394

Operator: Maulana Ibrahim

Ready: Sep 01 2026 05:18 PM

✓ Ready for Pickup

LOGO READY

SENA CREATION

Invoice: 148507

Qty: 2 | call 0558238963

Operator: Maulana Ibrahim

Ready: Sep 01 2026 05:19 PM

✓ Ready for Pickup

FRONT READY

SENA CREATION

Invoice: 148507

Qty: 12 | call 0558238963

Operator: Maulana Ibrahim

Ready: Sep 01 2026 05:15 PM

✓ Ready for Pickup

BACK READY

SENA CREATION

Invoice: 148507

Qty: 2 | call 0558238963

Operator: Maulana Ibrahim

Ready: Sep 01 2026 05:15 PM

✓ Ready for Pickup

NAMES READY

SENA CREATION

Invoice: 148507

Qty: 1 | call 0558238963

Operator: Maulana Ibrahim

Ready: Sep 01 2026 05:15 PM

✓ Ready for Pickup

CHILDREN READY

SENA CREATION

Invoice: 148507

Qty: 3 | call 0558238963

Operator: Maulana Ibrahim

Ready: Sep 01 2026 05:15 PM

✓ Ready for Pickup

STICKER PRINT READY

REDEEMER

Invoice: 413174

Qty: 1 | call 0549216150

Operator: Jeffery Amponsah Konadu

Ready: Sep 01 2026 03:53 PM

✓ Ready for Pickup

UV 1A3 READY

PRINCE

Invoice: 129060

Qty: 1 | call 0552318109

Operator: Godman Yeboah

Ready: Sep 01 2026 01:12 PM

✓ Ready for Pickup

UV 1A4 READY

PRINCE

Invoice: 129060

Qty: 1 | call 0552318109

Operator: Godman Yeboah

Ready: Sep 01 2026 01:17 PM

✓ Ready for Pickup

UV STICKER READY

SENA CREATION

Invoice: 613520

Qty: 8 | call 0558238963

Operator: Godman Yeboah

Ready: Sep 01 2026 03:00 PM

✓ Ready for Pickup

FOR SALE READY

JOHNSON ADJEI

Invoice: 628172

Qty: 3 | call 0243400081

Operator: Jeffery Amponsah Konadu

Ready: Sep 01 2026 03:07 PM

✓ Ready for Pickup

FLAG READY

AMART

Invoice: 650543

Qty: 7 | call +233201071827

Operator: Jeffery Amponsah Konadu

Ready: Sep 01 2026 03:08 PM

✓ Ready for Pickup

DRIVE DOWNLOAD READY

PETER BALAAM

Invoice: 271986

Qty: 38 | call 0263022613

Operator: Jeffery Amponsah Konadu

Ready: Sep 01 2026 04:25 PM

✓ Ready for Pickup

516X48 READY

TK INNOVATE

Invoice: 901090

Qty: 1 | call 0244847555

Operator: Jeffery Amponsah Konadu

Ready: Sep 01 2026 03:07 PM

✓ Ready for Pickup

A4 1 READY

MISS

Invoice: 890480

Qty: 1 | call 0596041048

Operator: Godman Yeboah

Ready: Sep 01 2026 11:28 AM

✓ Ready for Pickup

A2 READY

SADEYES

Invoice: 145842

Qty: 2 | call +233244899354

Operator: Maulana Ibrahim

Ready: Sep 01 2026 11:17 AM

✓ Ready for Pickup

6 A2 DTFS READY

PETRA

Invoice: 201183

Qty: 6 | call 0547985606

Operator: Maulana Ibrahim

Ready: Sep 01 2026 11:14 AM

✓ Ready for Pickup

AMAKA READY

Amaka

Invoice: 484025

Qty: 1 | call +233546427630

Operator: Godman Yeboah

Ready: Sep 07 2026 02:36 PM

✓ Ready for Pickup

3.15 X 4.72 READY

BECKY

Invoice: 616910

Qty: 100 | call +233553300469

Operator: Jeffery Amponsah Konadu

Ready: Sep 01 2026 03:08 PM

✓ Ready for Pickup

2.76 X 3.5 READY

BECKY

Invoice: 616910

Qty: 100 | call +233553300469

Operator: Jeffery Amponsah Konadu

Ready: Sep 01 2026 03:08 PM

✓ Ready for Pickup

2 X 3 READY

BECKY

Invoice: 616910

Qty: 250 | call +233553300469

Operator: Jeffery Amponsah Konadu

Ready: Sep 01 2026 03:08 PM

✓ Ready for Pickup

DTF READY

NATHAN AMOATENG ADARKWAH

Invoice: 645588

Qty: 5 | call 0279525401

Operator: Dadzie Stephen

Ready: Aug 31 2026 11:30 PM

✓ Ready for Pickup

DTF READY

GBHandLS

Invoice: 919262

Qty: 1 | call +233241760698

Operator: Dadzie Stephen

Ready: Aug 31 2026 11:30 PM

✓ Ready for Pickup

A5 ACRYLIC PRINT READY

SOUVENIR HUB

Invoice: 534711

Qty: 50 | call 0244671774

Operator: Godman Yeboah

Ready: Sep 01 2026 02:14 PM

✓ Ready for Pickup

class of 2026 READY

GOD OF SNEAKERS

Invoice: 744295

Qty: 4 | call 0592182056

Operator: Dadzie Stephen

Ready: Aug 31 2026 11:36 PM

✓ Ready for Pickup

i did READY

GOD OF SNEAKERS

Invoice: 744295

Qty: 1 | call 0592182056

Operator: Dadzie Stephen

Ready: Aug 31 2026 11:36 PM

✓ Ready for Pickup

normal bond paper READY

Miss CHARLOTTE

Invoice: 778505

Qty: 48 | call 0596853904

Operator: Unassigned

Ready: Aug 31 2026 06:13 PM

✓ Ready for Pickup

2.8 X2.8 INC READY

JOEWAY

Invoice: 293853

Qty: 10 | call +233241161993

Operator: Jeffery Amponsah Konadu

Ready: Aug 31 2026 08:01 PM

✓ Ready for Pickup

TRANS READY

Miss CHARLOTTE

Invoice: 360725

Qty: 1 | call 0596853904

Operator: Unassigned

Ready: Aug 31 2026 03:26 PM

✓ Ready for Pickup

FOREVER READY

MAVIS

Invoice: 421770

Qty: 12 | call 0548720106

Operator: Dadzie Stephen

Ready: Aug 31 2026 08:22 PM

✓ Ready for Pickup

OBP ESTHER READY

MAVIS

Invoice: 421770

Qty: 25 | call 0548720106

Operator: Dadzie Stephen

Ready: Aug 31 2026 08:22 PM

✓ Ready for Pickup

LEATHER READY

BMC LUXURY

Invoice: 597685

Qty: 6 | call 0201379466

Operator: BOSS

Ready: Sep 01 2026 01:08 PM

✓ Ready for Pickup

A3 READY

PETER BALAAM

Invoice: 656670

Qty: 52 | call 0263022613

Operator: Jeffery Amponsah Konadu

Ready: Aug 31 2026 07:34 PM

✓ Ready for Pickup

FOR PRINTING READY

Bosompem Asiedu Michael Mackenze

Invoice: 777881

Qty: 50 | call 0573365252

Operator: Gideon Domfeh

Ready: Sep 03 2026 04:56 PM

✓ Ready for Pickup

A4 3 COPIES READY

AUSTINE

Invoice: 554915

Qty: 3 | call +233256765064

Operator: Dadzie Stephen

Ready: Aug 31 2026 08:33 PM

✓ Ready for Pickup

WISCONSIN 2 READY

SIMON

Invoice: 699623

Qty: 50 | call 0547602856

Operator: Jeffery Amponsah Konadu

Ready: Aug 31 2026 08:11 PM

✓ Ready for Pickup

WISCONSIN 1 READY

SIMON

Invoice: 699623

Qty: 150 | call 0547602856

Operator: Jeffery Amponsah Konadu

Ready: Aug 31 2026 08:11 PM

✓ Ready for Pickup

LORETTE VAGINAL WASH READY

LORRETE

Invoice: 949788

Qty: 1000 | call 0243722641

Operator: Jeffery Amponsah Konadu

Ready: Aug 31 2026 07:58 PM

✓ Ready for Pickup

TEACHING READY

ANGEL KRISTEN

Invoice: 368319

Qty: 240 | call +233555416738

Operator: Unassigned

Ready: Aug 31 2026 12:32 PM

✓ Ready for Pickup

R 1 READY

TOMBOS

Invoice: 546767

Qty: 1 | call 0557742394

Operator: Maulana Ibrahim

Ready: Aug 31 2026 12:38 PM

✓ Ready for Pickup

A2 ONE COPY READY

PETRA

Invoice: 966837

Qty: 1 | call 0547985606

Operator: Maulana Ibrahim

Ready: Aug 31 2026 12:17 PM

✓ Ready for Pickup

GTIB STICKERS 2 X 4 READY

TIME

Invoice: 626401

Qty: 1 | call 0542325584

Operator: Jeffery Amponsah Konadu

Ready: Aug 31 2026 12:29 PM

✓ Ready for Pickup

GTIB STICKERS 2X2 FEET READY

TIME

Invoice: 626401

Qty: 6 | call 0542325584

Operator: Jeffery Amponsah Konadu

Ready: Aug 31 2026 12:29 PM

✓ Ready for Pickup

IMG 3548 READY

TIME

Invoice: 626401

Qty: 1 | call 0542325584

Operator: Maulana Ibrahim

Ready: Aug 31 2026 12:17 PM

✓ Ready for Pickup

IMG 3549 READY

TIME

Invoice: 626401

Qty: 1 | call 0542325584

Operator: Maulana Ibrahim

Ready: Aug 31 2026 12:18 PM

✓ Ready for Pickup

LH DTF A2 1 COPY READY

TIME

Invoice: 626401

Qty: 1 | call 0542325584

Operator: Maulana Ibrahim

Ready: Aug 31 2026 12:19 PM

✓ Ready for Pickup

LITTLE H DTF A1 2 COPIES READY

TIME

Invoice: 626401

Qty: 2 | call 0542325584

Operator: Maulana Ibrahim

Ready: Aug 31 2026 12:19 PM

✓ Ready for Pickup

A4 READY

ISAAC GYAN

Invoice: 415802

Qty: 4 | call 0506568450

Operator: Frank Asante

Ready: Aug 31 2026 11:45 AM

✓ Ready for Pickup

THANK YOU READY

Meg Nyamekye

Invoice: 275984

Qty: 100 | call +233249555660

Operator: Jeffery Amponsah Konadu

Ready: Aug 31 2026 02:58 PM

✓ Ready for Pickup

RETOUCH READY

TOMBOS

Invoice: 250225

Qty: 1 | call 0557742394

Operator: Maulana Ibrahim

Ready: Aug 31 2026 12:39 PM

✓ Ready for Pickup

T READY

TOMBOS

Invoice: 250225

Qty: 3 | call 0557742394

Operator: Maulana Ibrahim

Ready: Aug 31 2026 12:38 PM

✓ Ready for Pickup

40X35 READY

Tkinnovate

Invoice: 575429

Qty: 1 | call +233552964481

Operator: Jeffery Amponsah Konadu

Ready: Aug 31 2026 10:39 AM

✓ Ready for Pickup

MADE IN GHANA READY

Meg Nyamekye

Invoice: 456665

Qty: 1001 | call +233249555660

Operator: Jeffery Amponsah Konadu

Ready: Aug 29 2026 05:16 PM

✓ Ready for Pickup

RADIANT BLOOM READY

Meg Nyamekye

Invoice: 456665

Qty: 300 | call +233249555660

Operator: Jeffery Amponsah Konadu

Ready: Aug 29 2026 05:16 PM

✓ Ready for Pickup

ONE READY

SARPP

Invoice: 338657

Qty: 1 | call +233536616996

Operator: Maulana Ibrahim

Ready: Aug 29 2026 03:49 PM

✓ Ready for Pickup

A3 READY

TOMBOS

Invoice: 924895

Qty: 7 | call 0557742394

Operator: Maulana Ibrahim

Ready: Aug 29 2026 03:06 PM

✓ Ready for Pickup

A2 READY

TOMBOS

Invoice: 924895

Qty: 2 | call 0557742394

Operator: Maulana Ibrahim

Ready: Aug 29 2026 03:06 PM

✓ Ready for Pickup

arb READY

Kafui Kwesi Agyeman

Invoice: 207294

Qty: 1 | call +233244991753

Operator: Godman Yeboah

Ready: Aug 29 2026 02:19 PM

✓ Ready for Pickup

TWO READY

SARPP

Invoice: 747689

Qty: 2 | call +233536616996

Operator: Maulana Ibrahim

Ready: Aug 29 2026 03:06 PM

✓ Ready for Payment

A4 READY

HALIMAH

Invoice: 148262

Qty: 1 | call +233506648805

Operator: Godman Yeboah

Ready: Aug 29 2026 01:56 PM

✓ Ready for Pickup

RATE CARDS READY

ZEZE

Invoice: 338776

Qty: 1 | call +233599959538

Operator: Gideon Domfeh

Ready: Aug 29 2026 01:48 PM

✓ Ready for Pickup

SPACE 2 A2 READY

ZEZE

Invoice: 338776

Qty: 1 | call +233599959538

Operator: Maulana Ibrahim

Ready: Aug 29 2026 01:05 PM

✓ Ready for Pickup

SPACE 1 A2 READY

ZEZE

Invoice: 338776

Qty: 1 | call +233599959538

Operator: Maulana Ibrahim

Ready: Aug 29 2026 01:05 PM

✓ Ready for Pickup

SPACE FRONT A4 READY

ZEZE

Invoice: 338776

Qty: 1 | call +233599959538

Operator: Maulana Ibrahim

Ready: Aug 29 2026 01:05 PM

✓ Ready for Pickup

CECE 2 READY

PROMISE

Invoice: 209883

Qty: 1 | call 0556864659

Operator: Gideon Domfeh

Ready: Aug 29 2026 12:26 PM

✓ Ready for Pickup

CECE READY

PROMISE

Invoice: 209883

Qty: 1 | call 0556864659

Operator: Gideon Domfeh

Ready: Aug 29 2026 12:27 PM

✓ Ready for Pickup

A4 READY

EUGENE

Invoice: 686031

Qty: 1 | call 0552282410

Operator: Jeffery Amponsah Konadu

Ready: Aug 29 2026 12:27 PM

✓ Ready for Pickup

2 READY

PETRA

Invoice: 878432

Qty: 4 | call 0547985606

Operator: Maulana Ibrahim

Ready: Aug 29 2026 01:06 PM

✓ Ready for Pickup

1 READY

PETRA

Invoice: 878432

Qty: 2 | call 0547985606

Operator: Maulana Ibrahim

Ready: Aug 29 2026 01:06 PM

✓ Ready for Pickup

Boba 2.5 READY

TAWFIQ

Invoice: 114924

Qty: 500 | call 0243877797

Operator: Dadzie Stephen

Ready: Aug 29 2026 12:19 AM

✓ Ready for Pickup

8 X 12 READY

PRATT

Invoice: 581505

Qty: 1 | call 0597525206

Operator: Dadzie Stephen

Ready: Aug 28 2026 09:21 PM

✓ Ready for Pickup

120 X 96 READY

PRATT

Invoice: 581505

Qty: 1 | call 0597525206

Operator: Dadzie Stephen

Ready: Aug 28 2026 09:21 PM

✓ Ready for Pickup

ONEPONE READY

HERP GHANA

Invoice: 289291

Qty: 30 | call 0240397446

Operator: Dadzie Stephen

Ready: Aug 28 2026 09:07 PM

✓ Ready for Pickup

NIKE ICON READY

Its time to Be You

Invoice: 451818

Qty: 4 | call +233542325584

Operator: Maulana Ibrahim

Ready: Aug 28 2026 07:04 PM

✓ Ready for Pickup

COMBAT READY

Its time to Be You

Invoice: 451818

Qty: 6 | call +233542325584

Operator: Maulana Ibrahim

Ready: Aug 28 2026 07:04 PM

✓ Ready for Pickup

LUMINUOS READY

Its time to Be You

Invoice: 451818

Qty: 9 | call +233542325584

Operator: Maulana Ibrahim

Ready: Aug 28 2026 07:04 PM

✓ Ready for Pickup

NEWYORK READY

Its time to Be You

Invoice: 451818

Qty: 9 | call +233542325584

Operator: Maulana Ibrahim

Ready: Aug 28 2026 07:05 PM

✓ Ready for Pickup

2 COPIES READY

AKROWA PENT

Invoice: 570738

Qty: 2 | call +233244801468

Operator: Gideon Domfeh

Ready: Aug 28 2026 06:11 PM

✓ Ready for Pickup

1 COPIES READY

AKROWA PENT

Invoice: 570738

Qty: 1 | call +233244801468

Operator: Gideon Domfeh

Ready: Aug 28 2026 06:11 PM

✓ Ready for Pickup

4 OUT 50copies READY

AKROWA PENT

Invoice: 570738

Qty: 50 | call +233244801468

Operator: Jeffery Amponsah Konadu

Ready: Aug 28 2026 06:56 PM

✓ Ready for Pickup

aba READY

ODO EVENT

Invoice: 887376

Qty: 1 | call 0544896582

Operator: Gideon Domfeh

Ready: Aug 28 2026 05:19 PM

✓ Ready for Pickup

2 X 8F READY

ODO EVENT

Invoice: 887376

Qty: 4 | call 0544896582

Operator: Gideon Domfeh

Ready: Aug 28 2026 05:19 PM

✓ Ready for Pickup

3 X 2 READY

ODO EVENT

Invoice: 887376

Qty: 1 | call 0544896582

Operator: Gideon Domfeh

Ready: Aug 28 2026 06:54 PM

✓ Ready for Pickup

JOY READY

NAKI CHARMS

Invoice: 732993

Qty: 1 | call 0208829592

Operator: Godman Yeboah

Ready: Aug 28 2026 04:49 PM

✓ Ready for Pickup

UNTITLED DESIGN 61 READY

NAKI CHARMS

Invoice: 732993

Qty: 4 | call 0208829592

Operator: Godman Yeboah

Ready: Aug 28 2026 04:49 PM

✓ Ready for Pickup

2 READY

LORRETE

Invoice: 932246

Qty: 500 | call 0243722641

Operator: Jeffery Amponsah Konadu

Ready: Aug 29 2026 11:02 AM

✓ Ready for Pickup

1 READY

LORRETE

Invoice: 932246

Qty: 500 | call 0243722641

Operator: Jeffery Amponsah Konadu

Ready: Aug 29 2026 11:02 AM

✓ Ready for Pickup

G READY

LORRETE

Invoice: 107552

Qty: 100 | call 0243722641

Operator: Jeffery Amponsah Konadu

Ready: Aug 28 2026 01:19 PM

✓ Ready for Pickup

C READY

REDEEMER

Invoice: 624516

Qty: 5 | call 0549216150

Operator: Maulana Ibrahim

Ready: Aug 28 2026 11:53 AM

✓ Ready for Pickup

B READY

REDEEMER

Invoice: 624516

Qty: 1 | call 0549216150

Operator: Maulana Ibrahim

Ready: Aug 28 2026 11:53 AM

✓ Ready for Pickup

A READY

REDEEMER

Invoice: 624516

Qty: 4 | call 0549216150

Operator: Maulana Ibrahim

Ready: Aug 28 2026 11:53 AM

✓ Ready for Pickup

8 X 4 READY

ODO EVENT

Invoice: 818726

Qty: 3 | call 0544896582

Operator: Gideon Domfeh

Ready: Aug 28 2026 11:59 AM

✓ Ready for Pickup

32X11 2 READY

NANA QUAJJO D FIVE

Invoice: 552732

Qty: 1 | call 0244671774

Operator: Dadzie Stephen

Ready: Aug 28 2026 06:36 AM

✓ Ready for Pickup

32X11 1 READY

NANA QUAJJO D FIVE

Invoice: 552732

Qty: 1 | call 0244671774

Operator: Dadzie Stephen

Ready: Aug 28 2026 06:37 AM

✓ Ready for Pickup

62 X31 1 READY

SOUVENIR HUB

Invoice: 552732

Qty: 2 | call 0244671774

Operator: Dadzie Stephen

Ready: Aug 28 2026 06:42 AM

✓ Ready for Pickup

JEFF 4 READY

SARRP

Invoice: 148941

Qty: 1 | call 0536616996

Operator: Dadzie Stephen

Ready: Aug 28 2026 01:23 AM

✓ Ready for Pickup

JEFF 1 READY

SARRP

Invoice: 148941

Qty: 1 | call 0536616996

Operator: Dadzie Stephen

Ready: Aug 28 2026 01:24 AM

✓ Ready for Pickup

JEFF 2 READY

SARRP

Invoice: 148941

Qty: 1 | call 0536616996

Operator: Dadzie Stephen

Ready: Aug 28 2026 01:24 AM

✓ Ready for Pickup

JEFF 3 READY

SARRP

Invoice: 148941

Qty: 1 | call 0536616996

Operator: Dadzie Stephen

Ready: Aug 28 2026 01:23 AM

✓ Ready for Pickup

ZEALOT READY

SARRP

Invoice: 148941

Qty: 8 | call 0536616996

Operator: Dadzie Stephen

Ready: Aug 28 2026 01:22 AM

✓ Ready for Pickup

UV READY

NAAPS SERVICE

Invoice: 479024

Qty: 1 | call 0241993865

Operator: Dadzie Stephen

Ready: Aug 28 2026 12:17 AM

✓ Ready for Pickup

BANNER 3BY5 READY

NANA QUAJJO D FIVE

Invoice: 669254

Qty: 1 | call 0244671774

Operator: Dadzie Stephen

Ready: Aug 28 2026 01:10 AM

✓ Ready for Pickup

BANNER 5BY10 READY

SOUVENIR HUB

Invoice: 669254

Qty: 1 | call 0244671774

Operator: Dadzie Stephen

Ready: Aug 28 2026 01:11 AM

✓ Ready for Pickup

UV READY

PETER

Invoice: 322260

Qty: 1 | call 0546968607

Operator: Dadzie Stephen

Ready: Aug 28 2026 12:17 AM

✓ Ready for Pickup

NAMING READY

OBGRAFIX

Invoice: 662673

Qty: 1 | call 0553469570

Operator: Dadzie Stephen

Ready: Aug 28 2026 01:02 AM

✓ Ready for Pickup

NATASHA SHIRT READY

TASHA

Invoice: 987830

Qty: 1 | call +233202318139

Operator: Dadzie Stephen

Ready: Aug 27 2026 11:29 PM

✓ Ready for Pickup

PROF UV READY

KODAD

Invoice: 483075

Qty: 1 | call 0243828016

Operator: Godman Yeboah

Ready: Aug 27 2026 05:51 PM

✓ Ready for Pickup

2 by 8 READY

MR ASENSO

Invoice: 129464

Qty: 4 | call +233245691053

Operator: Gideon Domfeh

Ready: Aug 28 2026 01:44 PM

✓ Ready for Pickup

AYU READY

Ayu Sobolo

Invoice: 592416

Qty: 100 | call +233246208896

Operator: Jeffery Amponsah Konadu

Ready: Aug 27 2026 05:47 PM

✓ Ready for Pickup

C READY

SENAY HUB

Invoice: 776333

Qty: 2 | call 0559810316

Operator: Godman Yeboah

Ready: Aug 27 2026 04:30 PM

✓ Ready for Pickup

A3 STICKER MYF READY

MARY

Invoice: 558620

Qty: 1 | call +233244279710

Operator: Jeffery Amponsah Konadu

Ready: Aug 27 2026 04:24 PM

✓ Ready for Pickup

a4 mug READY

NAAPS SERVICE

Invoice: 481072

Qty: 1 | call 0241993865

Operator: Gideon Domfeh

Ready: Aug 27 2026 04:19 PM

✓ Ready for Pickup

HERMANOS READY

ALPHUR

Invoice: 208431

Qty: 50 | call 0548204309

Operator: Jeffery Amponsah Konadu

Ready: Aug 27 2026 12:23 PM

✓ Ready for Pickup

A4 ONE READY

JOEWAY

Invoice: 858522

Qty: 1 | call +233241161993

Operator: Unassigned

Ready: Aug 27 2026 11:53 AM

✓ Ready for Pickup

SABMY BACK A2 ( 2PCS) READY

JOEWAY

Invoice: 758905

Qty: 2 | call +233241161993

Operator: Maulana Ibrahim

Ready: Aug 27 2026 11:53 AM

✓ Ready for Pickup

A2 READY

JOEWAY

Invoice: 758905

Qty: 4 | call +233241161993

Operator: Maulana Ibrahim

Ready: Aug 27 2026 11:53 AM

✓ Ready for Pickup

A3 READY

Joyfred

Invoice: 812719

Qty: 9 | call 0240260784

Operator: Jeffery Amponsah Konadu

Ready: Aug 27 2026 12:13 PM

✓ Ready for Pickup

4 X 4 READY

PROMISE

Invoice: 114879

Qty: 6 | call 0556864659

Operator: Gideon Domfeh

Ready: Aug 27 2026 02:27 PM

✓ Ready for Pickup

8 X 10 READY

PROMISE

Invoice: 114879

Qty: 3 | call 0556864659

Operator: Gideon Domfeh

Ready: Aug 27 2026 02:27 PM

✓ Ready for Pickup

A2 1 EACH READY

PETRA

Invoice: 285767

Qty: 6 | call 0547985606

Operator: Maulana Ibrahim

Ready: Aug 27 2026 10:46 AM

✓ Ready for Pickup

FLAG YELLOW READY

NANA QUAJJO D FIVE

Invoice: 630764

Qty: 100 | call 0244671774

Operator: Jeffery Amponsah Konadu

Ready: Aug 27 2026 01:15 PM

✓ Ready for Pickup

FLAG WHITE READY

NANA QUAJJO D FIVE

Invoice: 630764

Qty: 100 | call 0244671774

Operator: Jeffery Amponsah Konadu

Ready: Aug 27 2026 01:15 PM

✓ Ready for Pickup

FLAG BLUE READY

NANA QUAJJO D FIVE

Invoice: 630764

Qty: 100 | call 0244671774

Operator: Jeffery Amponsah Konadu

Ready: Aug 27 2026 01:15 PM

✓ Ready for Pickup

NEW DTF A4 12PCS READY

NANA QUAJJO D FIVE

Invoice: 630764

Qty: 12 | call 0244671774

Operator: Maulana Ibrahim

Ready: Aug 27 2026 11:16 AM

✓ Ready for Pickup

a3 READY

NAAAPS SERVICES

Invoice: 251663

Qty: 1 | call +233241993865

Operator: Dadzie Stephen

Ready: Aug 27 2026 12:35 AM

✓ Ready for Pickup

dtfva4 READY

NAAAPS SERVICES

Invoice: 251663

Qty: 3 | call +233241993865

Operator: Dadzie Stephen

Ready: Aug 27 2026 12:35 AM

✓ Ready for Pickup

uv a4 READY

THY WILL MEDIA HUB

Invoice: 129119

Qty: 2 | call 0249376339

Operator: Dadzie Stephen

Ready: Aug 27 2026 01:21 AM

✓ Ready for Pickup

uv a3 READY

PETER

Invoice: 497563

Qty: 3 | call 0241040433

Operator: Dadzie Stephen

Ready: Aug 27 2026 12:33 AM

✓ Ready for Pickup

A4 READY

KALY

Invoice: 668699

Qty: 2 | call 0541369056

Operator: Dadzie Stephen

Ready: Aug 26 2026 11:17 PM

✓ Ready for Pickup

DTF READY

KALY

Invoice: 668699

Qty: 10 | call 0541369056

Operator: Dadzie Stephen

Ready: Aug 26 2026 11:18 PM

✓ Ready for Pickup

orange READY

GRACE

Invoice: 926290

Qty: 6 | call 0558887878

Operator: Maulana Ibrahim

Ready: Aug 26 2026 09:34 PM

✓ Ready for Pickup

G READY

LORRETE

Invoice: 153931

Qty: 200 | call 0243722641

Operator: Jeffery Amponsah Konadu

Ready: Aug 26 2026 08:07 PM

✓ Ready for Pickup

MAMA SAV READY

Meg Nyamekye

Invoice: 512143

Qty: 120 | call +233249555660

Operator: Jeffery Amponsah Konadu

Ready: Aug 27 2026 09:19 AM

✓ Ready for Pickup

WISDEE 200ML READY

WISDOM

Invoice: 763786

Qty: 300 | call 0246353315

Operator: Jeffery Amponsah Konadu

Ready: Aug 27 2026 09:51 AM

✓ Ready for Pickup

prof READY

ELLA SOWAH

Invoice: 212593

Qty: 1 | call +233599155038

Operator: Frank Asante

Ready: Aug 26 2026 07:50 PM

✓ Ready for Pickup

4 SALE READY

PETER

Invoice: 620982

Qty: 5 | call 0241040433

Operator: Jeffery Amponsah Konadu

Ready: Aug 26 2026 04:37 PM

✓ Ready for Pickup

PTM READY

SADEYES

Invoice: 874731

Qty: 1 | call +233244899354

Operator: Maulana Ibrahim

Ready: Aug 26 2026 09:34 PM

✓ Ready for Pickup

A4 1 READY

Its time to Be You

Invoice: 201130

Qty: 1 | call +233542325584

Operator: Maulana Ibrahim

Ready: Aug 26 2026 09:40 PM

✓ Ready for Pickup

A2 1 READY

Its time to Be You

Invoice: 201130

Qty: 1 | call +233542325584

Operator: Maulana Ibrahim

Ready: Aug 26 2026 09:39 PM

✓ Ready for Pickup

A3 1 READY

Its time to Be You

Invoice: 201130

Qty: 2 | call +233542325584

Operator: Maulana Ibrahim

Ready: Aug 26 2026 09:41 PM

✓ Ready for Pickup

A2 5 READY

Its time to Be You

Invoice: 201130

Qty: 15 | call +233542325584

Operator: Maulana Ibrahim

Ready: Aug 26 2026 09:37 PM

✓ Ready for Pickup

A2 2 READY

Its time to Be You

Invoice: 201130

Qty: 8 | call +233542325584

Operator: Maulana Ibrahim

Ready: Aug 26 2026 09:43 PM

✓ Ready for Pickup

UV A4 READY

THE BLOOD

Invoice: 429331

Qty: 1 | call 0598328580

Operator: Frank Asante

Ready: Aug 26 2026 07:50 PM

✓ Ready for Pickup

170 READY

FRANK LEGEND

Invoice: 954848

Qty: 117 | call 0273278087

Operator: Maulana Ibrahim

Ready: Aug 26 2026 07:53 PM

✓ Ready for Pickup

UV A3 4PCS READY

NANA QUAJJO D FIVE

Invoice: 577277

Qty: 4 | call 0244671774

Operator: Frank Asante

Ready: Aug 26 2026 07:35 PM

✓ Ready for Pickup

DTF A4 READY

MARTIN

Invoice: 505139

Qty: 6 | call 0554948020

Operator: Maulana Ibrahim

Ready: Aug 26 2026 09:32 PM

✓ Ready for Pickup

SUPREME FINAL READY

SUPREME

Invoice: 692512

Qty: 500 | call 0542213118

Operator: Jeffery Amponsah Konadu

Ready: Aug 27 2026 12:48 AM

✓ Ready for Pickup

CRYTOLEPIS 1KG READY

Jostylin Labels

Invoice: 249047

Qty: 30 | call 0542303071

Operator: Jeffery Amponsah Konadu

Ready: Aug 26 2026 01:54 PM

✓ Ready for Pickup

CRYTOLEPIS 500G READY

Jostylin Labels

Invoice: 249047

Qty: 30 | call 0542303071

Operator: Jeffery Amponsah Konadu

Ready: Aug 26 2026 01:54 PM

✓ Ready for Pickup

BANNER READY

LAPS

Invoice: 260652

Qty: 1 | call 0544276516

Operator: Jeffery Amponsah Konadu

Ready: Aug 26 2026 10:53 AM

✓ Ready for Pickup

AUGUSTA READY

LADY JULIA

Invoice: 674709

Qty: 1 | call 0546747797

Operator: Frank Asante

Ready: Aug 26 2026 07:50 PM

✓ Ready for Pickup

ABUNDANT READY

CYLLAMOND

Invoice: 716340

Qty: 1 | call 0502339208

Operator: Jeffery Amponsah Konadu

Ready: Aug 26 2026 01:18 PM

✓ Ready for Pickup

TFC COPY READY

ARNOLD

Invoice: 748912

Qty: 1 | call +233500288618

Operator: Frank Asante

Ready: Aug 26 2026 07:50 PM

✓ Ready for Pickup

ACRYLIC KEYRING READY

Sticker Ghana

Invoice: 353645

Qty: 71 | call +233555676969

Operator: BOSS

Ready: Aug 26 2026 04:53 PM

✓ Ready for Payment

DTF READY

TOMBOS

Invoice: 925373

Qty: 1 | call 0557742394

Operator: Maulana Ibrahim

Ready: Aug 26 2026 08:58 AM

✓ Ready for Pickup

4 by 4 READY

MR ASENSO

Invoice: 353707

Qty: 1 | call +233245691053

Operator: Jeffery Amponsah Konadu

Ready: Aug 26 2026 10:53 AM

✓ Ready for Pickup

NORMAL BOND PAPER A4 READY

Miss CHARLOTTE

Invoice: 211404

Qty: 4 | call 0596853904

Operator: Unassigned

Ready: Aug 25 2026 06:56 PM

✓ Ready for Pickup

OBP ESTHER ADU READY

MR ASENSO

Invoice: 403364

Qty: 20 | call +233245691053

Operator: Jeffery Amponsah Konadu

Ready: Aug 25 2026 08:13 PM

✓ Ready for Pickup

class of 2026 READY

PETRA

Invoice: 337207

Qty: 1 | call 0547985606

Operator: Dadzie Stephen

Ready: Aug 25 2026 11:09 PM

✓ Ready for Pickup

FORMS READY

GRACE

Invoice: 828828

Qty: 5 | call 0558887878

Operator: Unassigned

Ready: Aug 25 2026 05:44 PM

✓ Ready for Pickup

FAST READY

NATHAN AMOATENG ADARKWAH

Invoice: 112567

Qty: 100 | call 0279525401

Operator: Unassigned

Ready: Aug 25 2026 06:58 PM

✓ Ready for Pickup

INVITE FRAZER READY

ABS

Invoice: 452023

Qty: 20 | call 0555312179

Operator: BOSS

Ready: Aug 26 2026 04:52 PM

✓ Ready for Pickup

PRINT READY

SIKA

Invoice: 773694

Qty: 15 | call 0244985804

Operator: Unassigned

Ready: Aug 25 2026 04:04 PM

✓ Ready for Pickup

UV READY

NANYPAK

Invoice: 378952

Qty: 1 | call +233245129977

Operator: Jeffery Amponsah Konadu

Ready: Aug 25 2026 04:48 PM

✓ Ready for Pickup

POMAA 21 BY 30 READY

MMC PRESSURE

Invoice: 149476

Qty: 1 | call 0241057037

Operator: BOSS

Ready: Aug 25 2026 07:20 PM

✓ Ready for Pickup

HEATING READY

JOSHUA

Invoice: 568561

Qty: 3 | call 0534688203

Operator: Unassigned

Ready: Aug 25 2026 02:09 PM

✓ Ready for Pickup

A4 READY

DANNYPRESS

Invoice: 362164

Qty: 1 | call +233249037781

Operator: Jeffery Amponsah Konadu

Ready: Aug 25 2026 04:48 PM

✓ Ready for Pickup

LOGO 2A READY

JOSHUA

Invoice: 568561

Qty: 1 | call 0534688203

Operator: Maulana Ibrahim

Ready: Aug 25 2026 03:15 PM

✓ Ready for Pickup

A3 READY

JOSHUA

Invoice: 568561

Qty: 1 | call 0534688203

Operator: BOSS

Ready: Aug 25 2026 07:20 PM

✓ Ready for Pickup

A4 READY

JOSHUA

Invoice: 568561

Qty: 1 | call 0534688203

Operator: BOSS

Ready: Aug 25 2026 07:20 PM

✓ Ready for Pickup

LOVE READY

NATHAN AMOATENG ADARKWAH

Invoice: 411054

Qty: 3 | call 0279525401

Operator: Maulana Ibrahim

Ready: Aug 25 2026 03:13 PM

✓ Ready for Pickup

2026 READY

NATHAN AMOATENG ADARKWAH

Invoice: 411054

Qty: 2 | call 0279525401

Operator: Maulana Ibrahim

Ready: Aug 25 2026 03:15 PM

✓ Ready for Pickup

KEYHOLDERS READY

KEY RINGS

Invoice: 604519

Qty: 50 | call 0241806671

Operator: BOSS

Ready: Aug 27 2026 03:41 PM

✓ Ready for Pickup

HOPEWAY READY

PENIEL

Invoice: 881621

Qty: 2 | call 0552056061

Operator: Jeffery Amponsah Konadu

Ready: Aug 25 2026 01:48 PM

✓ Ready for Pickup

DREW READY

DREW

Invoice: 160120

Qty: 1 | call 0543536560

Operator: Maulana Ibrahim

Ready: Aug 25 2026 01:19 PM

✓ Ready for Pickup

4X4 READY

PROMISE

Invoice: 879648

Qty: 3 | call 0556864659

Operator: Jeffery Amponsah Konadu

Ready: Aug 25 2026 01:26 PM

✓ Ready for Pickup

INVITE READY

POSSITIVE

Invoice: 227470

Qty: 13 | call +233244244428

Operator: Dadzie Stephen

Ready: Aug 26 2026 04:53 PM

✓ Ready for Pickup

MISSKWAW READY

NAKI CHARMS

Invoice: 336537

Qty: 500 | call 0208829592

Operator: BOSS

Ready: Aug 26 2026 10:29 AM

✓ Ready for Pickup

4 by 4 READY

MR ASENSO

Invoice: 156361

Qty: 3 | call +233245691053

Operator: Jeffery Amponsah Konadu

Ready: Aug 25 2026 01:48 PM

✓ Ready for Pickup

KEY RINGS READY

MIRIAM

Invoice: 274612

Qty: 200 | call 0544542522

Operator: BOSS

Ready: Aug 27 2026 03:41 PM

✓ Ready for Pickup

nyame tease ent READY

MARTIN

Invoice: 125767

Qty: 1 | call 0554948020

Operator: Jeffery Amponsah Konadu

Ready: Aug 25 2026 02:27 PM

✓ Ready for Pickup

UB CLIFTONS READY

MAAME AFRIYIE

Invoice: 139408

Qty: 1 | call +233208428883

Operator: BOSS

Ready: Aug 27 2026 03:41 PM

✓ Ready for Pickup

D READY

DREW

Invoice: 511855

Qty: 1 | call 0543536560

Operator: Godman Yeboah

Ready: Aug 25 2026 11:27 AM

✓ Ready for Pickup

GROUNDNUT READY

ANDYFAUST

Invoice: 367792

Qty: 400 | call +233596230711

Operator: BOSS

Ready: Aug 25 2026 07:21 PM

✓ Ready for Pickup

DTF PROMO READY

Dr Traphix

Invoice: 489255

Qty: 2 | call 0247013561

Operator: Jeffery Amponsah Konadu

Ready: Aug 25 2026 03:02 PM

✓ Ready for Payment

pen READY

ARNOLD

Invoice: 713556

Qty: 1 | call +233500288618

Operator: Godman Yeboah

Ready: Aug 25 2026 11:05 AM

✓ Ready for Pickup

uv 5 copies READY

Nana Kwame

Invoice: 875697

Qty: 10 | call 0596049072

Operator: Godman Yeboah

Ready: Aug 25 2026 11:05 AM

✓ Ready for Pickup

NYT BACK READY

SADEYES

Invoice: 494209

Qty: 2 | call +233244899354

Operator: Maulana Ibrahim

Ready: Aug 25 2026 11:23 AM

✓ Ready for Pickup

12x10 copy.jpg READY

PRINCE

Invoice: 680201

Qty: 2 | call 0246359039

Operator: Dadzie Stephen

Ready: Aug 25 2026 01:26 AM

✓ Ready for Pickup

DTF 19PCS READY

PETRA

Invoice: 146928

Qty: 19 | call 0547985606

Operator: Dadzie Stephen

Ready: Aug 25 2026 12:20 AM

✓ Ready for Pickup

MILLY READY

MILLICENT

Invoice: 276350

Qty: 1 | call 0241695382

Operator: Dadzie Stephen

Ready: Aug 24 2026 09:28 PM

✓ Ready for Payment

JOSH READY

JOSHUA

Invoice: 296160

Qty: 2 | call 0534688203

Operator: Dadzie Stephen

Ready: Aug 26 2026 01:49 AM

✓ Ready for Pickup

SHEA GLOW READY

Meg Nyamekye

Invoice: 638829

Qty: 100 | call +233249555660

Operator: Dadzie Stephen

Ready: Aug 25 2026 01:18 AM

✓ Ready for Pickup

YUMMY STICKERS READY

Meg Nyamekye

Invoice: 638829

Qty: 300 | call +233249555660

Operator: Dadzie Stephen

Ready: Aug 25 2026 01:19 AM

✓ Ready for Pickup

MARY READY

MARY

Invoice: 863010

Qty: 10 | call 0244279710

Operator: Jeffery Amponsah Konadu

Ready: Aug 24 2026 07:43 PM

✓ Ready for Pickup

LOGO DESIGN READY

JOSHUA

Invoice: 941799

Qty: 1 | call 0534688203

Operator: Maulana Ibrahim

Ready: Aug 24 2026 05:05 PM

✓ Ready for Pickup

CMYK MAIN POSTER READY

JOSHUA

Invoice: 941799

Qty: 1 | call 0534688203

Operator: Jeffery Amponsah Konadu

Ready: Aug 24 2026 07:30 PM

✓ Ready for Pickup

POSTER READY

JOSHUA

Invoice: 941799

Qty: 2 | call 0534688203

Operator: Jeffery Amponsah Konadu

Ready: Aug 24 2026 07:30 PM

✓ Ready for Pickup

MMOGG READY

JOE

Invoice: 947329

Qty: 20 | call 0546661256

Operator: Maulana Ibrahim

Ready: Aug 24 2026 05:06 PM

✓ Ready for Pickup

8 READY

TOMBOS

Invoice: 931507

Qty: 1 | call 0557742394

Operator: Maulana Ibrahim

Ready: Aug 24 2026 04:26 PM

✓ Ready for Pickup

7 READY

TOMBOS

Invoice: 931507

Qty: 1 | call 0557742394

Operator: Maulana Ibrahim

Ready: Aug 24 2026 04:20 PM

✓ Ready for Pickup

IMG READY

DREW

Invoice: 458106

Qty: 1 | call 0543536560

Operator: Godman Yeboah

Ready: Aug 24 2026 03:56 PM

✓ Ready for Pickup

TECHIMAN READY

Dr Traphix

Invoice: 793665

Qty: 2 | call 0247013561

Operator: Jeffery Amponsah Konadu

Ready: Aug 25 2026 01:26 PM

✓ Ready for Payment

PRISCILLA AMOAH READY

GIFTSENTRY

Invoice: 886311

Qty: 1 | call 0540347699

Operator: Unassigned

Ready: Aug 25 2026 05:29 PM

✓ Ready for Pickup

UNTTITLED DESIGN 60 READY

NAKI CHARMS

Invoice: 972814

Qty: 1 | call 0208829592

Operator: Godman Yeboah

Ready: Aug 24 2026 02:10 PM

✓ Ready for Pickup

HEPA READY

MAAME

Invoice: 824901

Qty: 10 | call 0249167584

Operator: Dadzie Stephen

Ready: Aug 25 2026 01:20 AM

✓ Ready for Pickup

PEACE READY

HEIRESS BRAIDS

Invoice: 909970

Qty: 20 | call 0558203467

Operator: Jeffery Amponsah Konadu

Ready: Aug 25 2026 12:37 PM

✓ Ready for Pickup

UNTITLED DESIGN 57 READY

NAKI CHARMS

Invoice: 727760

Qty: 1 | call 0208829592

Operator: Godman Yeboah

Ready: Aug 24 2026 11:02 AM

✓ Ready for Pickup

UNTITLED DESIGN 58 READY

NAKI CHARMS

Invoice: 727760

Qty: 1 | call 0208829592

Operator: Godman Yeboah

Ready: Aug 24 2026 11:02 AM

✓ Ready for Pickup

UNTITLED DESIGN 59 READY

NAKI CHARMS

Invoice: 727760

Qty: 1 | call 0208829592

Operator: Godman Yeboah

Ready: Aug 24 2026 11:02 AM

✓ Ready for Pickup

front a3 READY

Quami Sellas

Invoice: 316091

Qty: 5 | call +233537688570

Operator: Maulana Ibrahim

Ready: Aug 24 2026 11:21 AM

✓ Ready for Pickup

back a3 READY

Quami Sellas

Invoice: 316091

Qty: 7 | call +233537688570

Operator: Maulana Ibrahim

Ready: Aug 24 2026 11:21 AM

✓ Ready for Pickup

5 READY

TOMBOS

Invoice: 731800

Qty: 10 | call 0557742394

Operator: Maulana Ibrahim

Ready: Aug 24 2026 11:22 AM

✓ Ready for Pickup

A2 READY

TOMBOS

Invoice: 731800

Qty: 7 | call 0557742394

Operator: Maulana Ibrahim

Ready: Aug 24 2026 10:33 AM

✓ Ready for Pickup

davidddd READY

NANYPAK

Invoice: 477881

Qty: 5 | call +233245129977

Operator: Maulana Ibrahim

Ready: Aug 24 2026 09:22 AM

✓ Ready for Pickup

A3 READY

JOEWAY

Invoice: 717584

Qty: 1 | call +233241161993

Operator: Maulana Ibrahim

Ready: Aug 24 2026 09:22 AM

✓ Ready for Pickup

A4 OE READY

JOEWAY

Invoice: 717584

Qty: 1 | call +233241161993

Operator: Maulana Ibrahim

Ready: Aug 24 2026 09:21 AM

✓ Ready for Pickup

UV STICKER A4 READY

JOEWAY

Invoice: 717584

Qty: 1 | call +233241161993

Operator: Godman Yeboah

Ready: Aug 24 2026 09:55 AM

✓ Ready for Pickup

8 BY 8 BANNER READY

MR ASENSO

Invoice: 191403

Qty: 5 | call +233245691053

Operator: Jeffery Amponsah Konadu

Ready: Aug 25 2026 04:27 PM

✓ Ready for Pickup

PHOTOPAPER READY

PREMIUM

Invoice: 566399

Qty: 200 | call +233246611011

Operator: Unassigned

Ready: Aug 24 2026 05:41 PM

✓ Ready for Pickup

DTF READY

PETRA

Invoice: 943363

Qty: 20 | call 0547985606

Operator: Maulana Ibrahim

Ready: Aug 22 2026 12:55 PM

✓ Ready for Pickup

DTF READY

Its time to Be You

Invoice: 952665

Qty: 7 | call +233542325584

Operator: Maulana Ibrahim

Ready: Aug 22 2026 02:45 PM

✓ Ready for Pickup

KNUST UV READY

Leather Art And Products

Invoice: 410162

Qty: 1 | call 0249448450

Operator: Godman Yeboah

Ready: Aug 22 2026 12:11 PM

✓ Ready for Pickup

10X16 READY

PY EVENTS

Invoice: 925413

Qty: 1 | call 0209703752

Operator: Dadzie Stephen

Ready: Aug 22 2026 01:27 AM

✓ Ready for Payment

DTF PRINT 200 each READY

SOUVENIR HUB

Invoice: 911532

Qty: 400 | call 0244671774

Operator: Dadzie Stephen

Ready: Aug 22 2026 04:20 AM

✓ Ready for Pickup

A2 READY

TOMBOS

Invoice: 789673

Qty: 8 | call 0557742394

Operator: Dadzie Stephen

Ready: Aug 22 2026 02:56 AM

✓ Ready for Pickup

KEY HOLDERS READY

MAAME

Invoice: 251996

Qty: 1 | call 0249167584

Operator: Godman Yeboah

Ready: Aug 21 2026 06:20 PM

✓ Ready for Pickup

GLORY BE TO GOD DESIGN 2 READY

Dr Traphix

Invoice: 285121

Qty: 150 | call 0247013561

Operator: Jeffery Amponsah Konadu

Ready: Aug 31 2026 08:32 AM

✓ Ready for Payment

GLORY BE TO GOD DESIGN 1 READY

Dr Traphix

Invoice: 285121

Qty: 50 | call 0247013561

Operator: Dadzie Stephen

Ready: Aug 31 2026 08:32 AM

✓ Ready for Payment

VELVET PROPER READY

Meg Nyamekye

Invoice: 279817

Qty: 200 | call +233249555660

Operator: Dadzie Stephen

Ready: Aug 24 2026 09:13 PM

✓ Ready for Pickup

P 3 READY

Kanfa

Invoice: 771322

Qty: 3 | call 0243559633

Operator: Godman Yeboah

Ready: Aug 21 2026 04:55 PM

✓ Ready for Pickup

10 X 10 READY

MARTIN

Invoice: 494963

Qty: 100 | call 0554948020

Operator: Jeffery Amponsah Konadu

Ready: Aug 22 2026 03:24 PM

✓ Ready for Pickup

GLOW N GO READY

Meg Nyamekye

Invoice: 360411

Qty: 200 | call +233249555660

Operator: Dadzie Stephen

Ready: Aug 24 2026 09:13 PM

✓ Ready for Pickup

NORMAL PHOTOCOPY PRINTING FOR THE W READY

Miss CHARLOTTE

Invoice: 440979

Qty: 5 | call 0596853904

Operator: Unassigned

Ready: Aug 21 2026 02:06 PM

✓ Ready for Pickup

NSAFU 4 READY

Kafui Kwesi Agyeman

Invoice: 678862

Qty: 1 | call +233244991753

Operator: Godman Yeboah

Ready: Aug 21 2026 01:52 PM

✓ Ready for Pickup

INVITE READY

POSSITIVE

Invoice: 636232

Qty: 17 | call +233244244428

Operator: Dadzie Stephen

Ready: Aug 26 2026 01:48 AM

✓ Ready for Pickup

MAA REBECCA UV READY

Gyamfi Publication

Invoice: 866030

Qty: 1 | call 0243313013

Operator: Godman Yeboah

Ready: Aug 21 2026 11:39 AM

✓ Ready for Pickup

SUPREME FINAL READY

SUPREME

Invoice: 612711

Qty: 800 | call 0542213118

Operator: Jeffery Amponsah Konadu

Ready: Aug 22 2026 05:03 PM

✓ Ready for Pickup

5 READY

TOMBOS

Invoice: 619151

Qty: 5 | call 0557742394

Operator: Maulana Ibrahim

Ready: Aug 21 2026 11:33 AM

✓ Ready for Pickup

A4 FINAL DESIGN READY

SNR COLLINS

Invoice: 613205

Qty: 34 | call +233204948546

Operator: Dadzie Stephen

Ready: Aug 25 2026 09:04 PM

✓ Ready for Pickup

CHECK READY

EDWRITES

Invoice: 184995

Qty: 2 | call 0257026679

Operator: Jeffery Amponsah Konadu

Ready: Aug 22 2026 12:29 PM

✓ Ready for Pickup

OPHELIA READY

David

Invoice: 238268

Qty: 1 | call 0540521634

Operator: Godman Yeboah

Ready: Aug 21 2026 10:52 AM

✓ Ready for Pickup

60 X 48 READY

MHEZAYER

Invoice: 366823

Qty: 1 | call 0556924638

Operator: Jeffery Amponsah Konadu

Ready: Aug 22 2026 01:35 PM

✓ Ready for Pickup

VIDA SARPONG READY

MYZZ ABREFY

Invoice: 148325

Qty: 3 | call 0240635263

Operator: Jeffery Amponsah Konadu

Ready: Aug 21 2026 02:57 PM

✓ Ready for Pickup

2 , 9 READY

Tombos

Invoice: 630872

Qty: 9 | call +233557742394

Operator: Maulana Ibrahim

Ready: Aug 21 2026 11:33 AM

✓ Ready for Pickup

T A2 READY

Tombos

Invoice: 630872

Qty: 4 | call +233557742394

Operator: Maulana Ibrahim

Ready: Aug 21 2026 11:34 AM

✓ Ready for Pickup

3 READY

Tombos

Invoice: 630872

Qty: 6 | call +233557742394

Operator: Maulana Ibrahim

Ready: Aug 21 2026 11:34 AM

✓ Ready for Pickup

NAAPS READY

NAAPS SERVICE

Invoice: 868272

Qty: 3 | call 0241993865

Operator: Maulana Ibrahim

Ready: Aug 21 2026 11:56 AM

✓ Ready for Pickup

RED READY

REDEEMER

Invoice: 185544

Qty: 2 | call 0549216150

Operator: Maulana Ibrahim

Ready: Aug 21 2026 11:58 AM

✓ Ready for Pickup

11..5 X 10 READY

Bernice

Invoice: 229350

Qty: 15 | call +233553978927

Operator: Dadzie Stephen

Ready: Aug 21 2026 02:13 PM

✓ Ready for Pickup

16 X 16 READY

PY EVENTS

Invoice: 233869

Qty: 1 | call 0209703752

Operator: Dadzie Stephen

Ready: Aug 21 2026 02:12 PM

✓ Ready for Pickup

BOOK LAUNCHING READY

Dr Traphix

Invoice: 699318

Qty: 1 | call 0247013561

Operator: Jeffery Amponsah Konadu

Ready: Aug 21 2026 03:12 PM

✓ Ready for Payment

asanteman scarf READY

Dr Traphix

Invoice: 699318

Qty: 50 | call 0247013561

Operator: Frank Asante

Ready: Aug 31 2026 08:34 AM

✓ Ready for Payment

GOLD GLOWING WHITENING CREAM READY

FRANSBOA

Invoice: 498535

Qty: 530 | call 0249778777

Operator: Jeffery Amponsah Konadu

Ready: Aug 24 2026 05:23 PM

✓ Ready for Payment

GOLD GLOWING CREAM TOP READY

FRANSBOA

Invoice: 498535

Qty: 280 | call 0249778777

Operator: Jeffery Amponsah Konadu

Ready: Aug 26 2026 06:08 PM

✓ Ready for Payment

GOLD GLOWING CREAM NEW READY

FRANSBOA

Invoice: 498535

Qty: 400 | call 0249778777

Operator: Dadzie Stephen

Ready: Aug 24 2026 10:53 PM

✓ Ready for Payment

KLEEN 350 TOP READY

FRANSBOA

Invoice: 498535

Qty: 500 | call 0249778777

Operator: Dadzie Stephen

Ready: Aug 24 2026 07:31 PM

✓ Ready for Payment

KLEEN WHITE 350 ROUND TOP READY

FRANSBOA

Invoice: 498535

Qty: 500 | call 0249778777

Operator: Dadzie Stephen

Ready: Aug 24 2026 07:31 PM

✓ Ready for Payment

KLEEN WHITE 350ML APPROVAL READY

FRANSBOA

Invoice: 498535

Qty: 500 | call 0249778777

Operator: Dadzie Stephen

Ready: Aug 24 2026 05:23 PM

✓ Ready for Payment

4 X 3 READY

PY EVENTS

Invoice: 758317

Qty: 1 | call 0209703752

Operator: Frank Asante

Ready: Aug 20 2026 07:35 PM

✓ Ready for Pickup

BACK TOP 84.5 X 28 READY

PY EVENTS

Invoice: 758317

Qty: 1 | call 0209703752

Operator: Dadzie Stephen

Ready: Aug 21 2026 07:45 PM

✓ Ready for Pickup

B READY

Bernice

Invoice: 119427

Qty: 10 | call +233553978927

Operator: Dadzie Stephen

Ready: Aug 21 2026 02:12 PM

✓ Ready for Pickup

DOWN SIDE36 X 176 READY

PY EVENTS

Invoice: 611044

Qty: 2 | call 0209703752

Operator: Dadzie Stephen

Ready: Aug 21 2026 02:12 PM

✓ Ready for Pickup

FRONT TOP 39 X 84 READY

PY EVENTS

Invoice: 611044

Qty: 1 | call 0209703752

Operator: Dadzie Stephen

Ready: Aug 21 2026 02:12 PM

✓ Ready for Pickup

Invoice	Customer	phone	Project	Status	Qty	Date
828387	JAY T	0261369226	BAM AWARDS 4	DELIVERED	1	Aug 08 2026 03:12 PM
828387	JAY T	0261369226	BAM AWARDS 3	DELIVERED	1	Aug 08 2026 03:11 PM
828387	JAY T	0261369226	BAM AWARD 2	DELIVERED	1	Aug 08 2026 03:08 PM
828387	JAY T	0261369226	BAM AWARDS 1	DELIVERED	1	Aug 08 2026 03:07 PM
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