TV Display Board

A3 2 READY

MICHEAL CARDIO

Invoice: 719235

Qty: 2 | call 0201901982

Operator: Maulana Ibrahim

Ready: Oct 24 2026 01:40 PM

✓ Ready for Pickup

A2 2 READY

MICHEAL CARDIO

Invoice: 719235

Qty: 2 | call 0201901982

Operator: Maulana Ibrahim

Ready: Oct 24 2026 01:40 PM

✓ Ready for Pickup

EUGENE BANNER READY

EUGENE

Invoice: 719235

Qty: 3 | call 0552282410

Operator: Jeffery Amponsah Konadu

Ready: Oct 24 2026 05:35 PM

✓ Ready for Pickup

HEAT PRESS ONLY READY

PRINCE

Invoice: 218162

Qty: 1 | call 0531649230

Operator: Maulana Ibrahim

Ready: Oct 24 2026 12:29 PM

✓ Ready for Pickup

Strawberry YOGHURT READY

LAPS

Invoice: 968255

Qty: 300 | call 0544276516

Operator: Jeffery Amponsah Konadu

Ready: Oct 24 2026 07:38 PM

✓ Ready for Pickup

GMM READY

PRATT

Invoice: 501030

Qty: 1 | call 0597525206

Operator: Jeffery Amponsah Konadu

Ready: Oct 24 2026 11:59 AM

✓ Ready for Pickup

PROF DTF A3 1 COPY READY

TIME

Invoice: 101890

Qty: 1 | call 0542325584

Operator: Maulana Ibrahim

Ready: Oct 24 2026 12:00 PM

✓ Ready for Pickup

julies READY

Oforiwaa

Invoice: 806623

Qty: 100 | call +233249210500

Operator: Jeffery Amponsah Konadu

Ready: Oct 24 2026 03:29 PM

✓ Ready for Pickup

PRINCE DTF 1 READY

PRINCE

Invoice: 927500

Qty: 1 | call +233531649230

Operator: Maulana Ibrahim

Ready: Oct 24 2026 12:12 PM

✓ Ready for Pickup

PRINCE DTF 2 READY

PRINCE

Invoice: 927500

Qty: 1 | call +233531649230

Operator: Maulana Ibrahim

Ready: Oct 24 2026 12:12 PM

✓ Ready for Pickup

weds.jpg READY

VINCENT

Invoice: 879735

Qty: 1 | call 0547195318

Operator: Unassigned

Ready: Oct 24 2026 08:14 AM

✓ Ready for Pickup

A4 FLYER READY

CHRIS

Invoice: 844724

Qty: 60 | call 0546355929

Operator: Frank Asante

Ready: Oct 24 2026 10:36 AM

✓ Ready for Pickup

FLAG READY

MTN YELLO BIZ

Invoice: 146887

Qty: 2 | call 0593867879

Operator: Frank Asante

Ready: Oct 24 2026 02:41 PM

✓ Ready for Pickup

TIME DTF A4 READY

TIME

Invoice: 389792

Qty: 1 | call 0542325584

Operator: Maulana Ibrahim

Ready: Oct 24 2026 12:00 PM

✓ Ready for Pickup

TIME DTF A3 READY

TIME

Invoice: 235830

Qty: 1 | call 0542325584

Operator: Maulana Ibrahim

Ready: Oct 24 2026 12:00 PM

✓ Ready for Pickup

4 X 6 READY

NIGHTLIGHT MEDIA

Invoice: 969561

Qty: 1 | call +233541667666

Operator: Jeffery Amponsah Konadu

Ready: Oct 23 2026 08:21 PM

✓ Ready for Pickup

ODO EVENT READY

ODO EVENT

Invoice: 546296

Qty: 2 | call 0544896582

Operator: Jeffery Amponsah Konadu

Ready: Oct 23 2026 06:26 PM

✓ Ready for Pickup

TROPHIES READY

NANA QUAJJO D FIVE

Invoice: 780724

Qty: 2 | call 0244671774

Operator: Frank Asante

Ready: Oct 23 2026 10:13 PM

✓ Ready for Pickup

FRANK READY

Frank TS

Invoice: 914554

Qty: 1000 | call +233558691488

Operator: Jeffery Amponsah Konadu

Ready: Oct 24 2026 06:29 PM

✓ Ready for Pickup

MADAME A3 UV 2COPIES READY

KKD

Invoice: 923024

Qty: 2 | call 0200202376

Operator: Frank Asante

Ready: Oct 23 2026 10:19 PM

✓ Ready for Pickup

a4 READY

KKD

Invoice: 923024

Qty: 1 | call 0200202376

Operator: Frank Asante

Ready: Oct 23 2026 10:19 PM

✓ Ready for Pickup

A3 UV 2 COPIES READY

KKD

Invoice: 923024

Qty: 2 | call 0200202376

Operator: Frank Asante

Ready: Oct 23 2026 10:19 PM

✓ Ready for Pickup

BOND READY

BERNICE

Invoice: 833369

Qty: 3 | call +233538196477

Operator: Unassigned

Ready: Oct 23 2026 02:28 PM

✓ Ready for Pickup

Pellen_print_5x6 inches_043224 READY

POLLEN STORE

Invoice: 311228

Qty: 100 | call 0599310770

Operator: Jeffery Amponsah Konadu

Ready: Oct 23 2026 08:21 PM

✓ Ready for Pickup

UV PRINT READY

IOM Print House

Invoice: 514746

Qty: 1 | call 0541014971

Operator: Frank Asante

Ready: Oct 23 2026 10:13 PM

✓ Ready for Pickup

GIFT SET CUSTOMIZATION URGENT TREAT READY

Ohene Amoako

Invoice: 733325

Qty: 1 | call 0547582682

Operator: Unassigned

Ready: Oct 23 2026 06:21 PM

✓ Ready for Pickup

ASUADAI READY

Mr Antwi

Invoice: 900968

Qty: 1 | call +233242730885

Operator: Frank Asante

Ready: Oct 23 2026 10:10 PM

✓ Ready for Pickup

FATHER READY

Mr Antwi

Invoice: 900968

Qty: 1 | call +233242730885

Operator: Frank Asante

Ready: Oct 23 2026 05:01 PM

✓ Ready for Pickup

4 X 6 READY

NIGHTLIGHT MEDIA

Invoice: 167041

Qty: 2 | call +233541667666

Operator: Jeffery Amponsah Konadu

Ready: Oct 23 2026 06:49 PM

✓ Ready for Pickup

DTF A4 READY

BERNARD

Invoice: 275336

Qty: 75 | call 0257990149

Operator: Maulana Ibrahim

Ready: Oct 23 2026 04:34 PM

✓ Ready for Pickup

STEWARD BILLBOARD READY

SIR NAASEI

Invoice: 738271

Qty: 2 | call +233505138536

Operator: Jeffery Amponsah Konadu

Ready: Oct 24 2026 08:52 AM

✓ Ready for Pickup

48 X 36 BANNER READY

NIGHTLIGHT MEDIA

Invoice: 429944

Qty: 2 | call +233541667666

Operator: Jeffery Amponsah Konadu

Ready: Oct 23 2026 08:19 PM

✓ Ready for Pickup

SOBOLO JUICE READY

LAPS

Invoice: 974769

Qty: 200 | call 0544276516

Operator: Jeffery Amponsah Konadu

Ready: Oct 24 2026 07:39 PM

✓ Ready for Pickup

COCONUT MILK SHAKE READY

LAPS

Invoice: 974769

Qty: 400 | call 0544276516

Operator: Jeffery Amponsah Konadu

Ready: Oct 24 2026 07:39 PM

✓ Ready for Pickup

PINEAPPLE JUICE READY

LAPS

Invoice: 974769

Qty: 100 | call 0544276516

Operator: Jeffery Amponsah Konadu

Ready: Oct 24 2026 07:40 PM

✓ Ready for Pickup

YORHURT VANILLA READY

LAPS

Invoice: 140402

Qty: 300 | call 0544276516

Operator: Jeffery Amponsah Konadu

Ready: Oct 24 2026 07:40 PM

✓ Ready for Pickup

CHOCOLATE MILK SHAKE READY

LAPS

Invoice: 140402

Qty: 300 | call 0544276516

Operator: Jeffery Amponsah Konadu

Ready: Oct 24 2026 07:40 PM

✓ Ready for Pickup

TASTY MASHKE READY

LAPS

Invoice: 140402

Qty: 200 | call 0544276516

Operator: Jeffery Amponsah Konadu

Ready: Oct 24 2026 07:40 PM

✓ Ready for Pickup

RESTTEAM READY

NATHAN AMOATENG ADARKWAH

Invoice: 456340

Qty: 20 | call 0279525401

Operator: Maulana Ibrahim

Ready: Oct 23 2026 12:57 PM

✓ Ready for Payment

TOMBOSS DTF 2 READY

TOMBOS

Invoice: 975741

Qty: 1 | call 0557742394

Operator: Maulana Ibrahim

Ready: Oct 23 2026 12:59 PM

✓ Ready for Pickup

TOMBOSS DTF 1 READY

TOMBOS

Invoice: 678296

Qty: 1 | call 0557742394

Operator: Maulana Ibrahim

Ready: Oct 23 2026 12:59 PM

✓ Ready for Pickup

WD DTF A1 READY

TIME

Invoice: 303048

Qty: 1 | call 0542325584

Operator: Maulana Ibrahim

Ready: Oct 23 2026 12:58 PM

✓ Ready for Pickup

TENA DTF A2 READY

TIME

Invoice: 235760

Qty: 1 | call 0542325584

Operator: Maulana Ibrahim

Ready: Oct 23 2026 12:58 PM

✓ Ready for Pickup

LIZ DTF A3 READY

TIME

Invoice: 792244

Qty: 1 | call 0542325584

Operator: Maulana Ibrahim

Ready: Oct 23 2026 12:58 PM

✓ Ready for Pickup

aSSS.png READY

NATHAN AMOATENG ADARKWAH

Invoice: 319427

Qty: 20 | call 0279525401

Operator: Maulana Ibrahim

Ready: Oct 23 2026 10:13 AM

✓ Ready for Pickup

template 5 by 5 READY

STYLE

Invoice: 781746

Qty: 14 | call 0547451403

Operator: Maulana Ibrahim

Ready: Oct 22 2026 09:26 PM

✓ Ready for Pickup

FOR SALE A4 13 READY

MARTIN

Invoice: 349432

Qty: 13 | call 0554948020

Operator: Jeffery Amponsah Konadu

Ready: Oct 22 2026 10:20 PM

✓ Ready for Pickup

16 X 21 30 CPIES READY

NIGHTLIGHT MEDIA

Invoice: 231439

Qty: 30 | call +233541667666

Operator: Jeffery Amponsah Konadu

Ready: Oct 22 2026 10:20 PM

✓ Ready for Pickup

24 X 36 7 COPIES READY

MANUEL

Invoice: 175362

Qty: 7 | call 0249656990

Operator: Jeffery Amponsah Konadu

Ready: Oct 23 2026 12:25 PM

✓ Ready for Pickup

A3 10 COPIES READY

MANUEL

Invoice: 175362

Qty: 10 | call 0249656990

Operator: Jeffery Amponsah Konadu

Ready: Oct 23 2026 12:25 PM

✓ Ready for Pickup

96 x 109 READY

MANUEL

Invoice: 560167

Qty: 5 | call 0249656990

Operator: Jeffery Amponsah Konadu

Ready: Oct 22 2026 10:29 PM

✓ Ready for Pickup

BRUKINA READY

MMA RAKIA

Invoice: 208963

Qty: 10 | call 0544019268

Operator: Jeffery Amponsah Konadu

Ready: Oct 22 2026 10:26 PM

✓ Ready for Pickup

ODO EVENT READY

ODO EVENT

Invoice: 453176

Qty: 1 | call 0544896582

Operator: Jeffery Amponsah Konadu

Ready: Oct 22 2026 10:21 PM

✓ Ready for Pickup

48 X 36 READY

NIGHTLIGHT MEDIA

Invoice: 237799

Qty: 2 | call +233541667666

Operator: Jeffery Amponsah Konadu

Ready: Oct 22 2026 05:19 PM

✓ Ready for Pickup

48 X 34 READY

NIGHTLIGHT MEDIA

Invoice: 486070

Qty: 1 | call +233541667666

Operator: Jeffery Amponsah Konadu

Ready: Oct 22 2026 10:30 PM

✓ Ready for Pickup

NANA KOJOE 1 READY

NANA KOJOE

Invoice: 801374

Qty: 20 | call +233256671100

Operator: Jeffery Amponsah Konadu

Ready: Oct 23 2026 08:10 PM

✓ Ready for Pickup

NANA KOJOE READY

NANA KOJOE

Invoice: 112052

Qty: 50 | call +233256671100

Operator: Jeffery Amponsah Konadu

Ready: Oct 23 2026 08:11 PM

✓ Ready for Pickup

A4 2 READY

OSEI

Invoice: 945231

Qty: 1 | call +233201240821

Operator: Frank Asante

Ready: Oct 22 2026 03:37 PM

✓ Ready for Pickup

A4 1 READY

OSEI

Invoice: 945231

Qty: 1 | call +233201240821

Operator: Frank Asante

Ready: Oct 22 2026 03:37 PM

✓ Ready for Pickup

NDC 1 READY

AHMED

Invoice: 502149

Qty: 1 | call 0262346645

Operator: Unassigned

Ready: Oct 22 2026 05:28 PM

✓ Ready for Pickup

NDC 2A READY

AHMED

Invoice: 502149

Qty: 2 | call 0262346645

Operator: Unassigned

Ready: Oct 22 2026 05:43 PM

✓ Ready for Pickup

A4 2PCS UV READY

Adu-Dapaah Michael

Invoice: 516280

Qty: 2 | call +233243054594

Operator: Jeffery Amponsah Konadu

Ready: Oct 22 2026 04:20 PM

✓ Ready for Pickup

A4 3PCS UV READY

Adu-Dapaah Michael

Invoice: 516280

Qty: 3 | call +233243054594

Operator: Jeffery Amponsah Konadu

Ready: Oct 22 2026 04:20 PM

✓ Ready for Pickup

A4 4PCS UV READY

Adu-Dapaah Michael

Invoice: 516280

Qty: 4 | call +233243054594

Operator: Unassigned

Ready: Oct 22 2026 02:54 PM

✓ Ready for Pickup

LOVE READY

GRACE

Invoice: 350336

Qty: 10 | call 0558887878

Operator: Jeffery Amponsah Konadu

Ready: Oct 24 2026 06:28 PM

✓ Ready for Pickup

AFIA TIF READY

AFIYA

Invoice: 665698

Qty: 1 | call 0595716118

Operator: Gideon Domfeh

Ready: Oct 22 2026 02:54 PM

✓ Ready for Pickup

AFIA 1 READY

AFIYA

Invoice: 615907

Qty: 3 | call 0595716118

Operator: Maulana Ibrahim

Ready: Oct 22 2026 02:42 PM

✓ Ready for Pickup

AFIA READY

AFIYA

Invoice: 318512

Qty: 3 | call 0595716118

Operator: Maulana Ibrahim

Ready: Oct 22 2026 02:42 PM

✓ Ready for Pickup

KACHITO COPY READY

KACHITO

Invoice: 649220

Qty: 100 | call +233244577902

Operator: Jeffery Amponsah Konadu

Ready: Oct 23 2026 07:01 PM

✓ Ready for Pickup

NDC READY

KACHITO

Invoice: 649220

Qty: 1 | call +233244577902

Operator: Unassigned

Ready: Oct 22 2026 06:04 PM

✓ Ready for Pickup

KUASTT AVENUE READY

Amaarugrafix

Invoice: 334846

Qty: 2 | call +233554207457

Operator: Gideon Domfeh

Ready: Oct 22 2026 12:43 PM

✓ Ready for Pickup

AYU SOBOLO READY

Ayu Sobolo

Invoice: 906448

Qty: 200 | call +233246208896

Operator: Jeffery Amponsah Konadu

Ready: Oct 23 2026 08:20 PM

✓ Ready for Pickup

Pullup with stand READY

Ruach Pneuma

Invoice: 820388

Qty: 1 | call 0541700083

Operator: Jeffery Amponsah Konadu

Ready: Oct 23 2026 06:41 PM

✓ Ready for Pickup

AFREH SHOOT READY

ODO EVENT

Invoice: 246651

Qty: 2 | call 0544896582

Operator: Jeffery Amponsah Konadu

Ready: Oct 22 2026 04:52 PM

✓ Ready for Pickup

10X 8 READY

PRATT

Invoice: 710883

Qty: 10 | call 0597525206

Operator: Jeffery Amponsah Konadu

Ready: Oct 22 2026 10:48 PM

✓ Ready for Pickup

AYU STICKER READY

Ayu Sobolo

Invoice: 680512

Qty: 200 | call +233246208896

Operator: Jeffery Amponsah Konadu

Ready: Oct 23 2026 08:20 PM

✓ Ready for Pickup

OPS READY

Kafui Kwesi Agyeman

Invoice: 179737

Qty: 1 | call +233244991753

Operator: Gideon Domfeh

Ready: Oct 22 2026 11:54 AM

✓ Ready for Pickup

Mugkey.png READY

Gyamfi Publication

Invoice: 965272

Qty: 1 | call 0243313013

Operator: Gideon Domfeh

Ready: Oct 22 2026 11:54 AM

✓ Ready for Pickup

Mug 1.png READY

Gyamfi Publication

Invoice: 965272

Qty: 16 | call 0243313013

Operator: Gideon Domfeh

Ready: Oct 22 2026 11:49 AM

✓ Ready for Pickup

Key 1.png READY

Gyamfi Publication

Invoice: 965272

Qty: 1 | call 0243313013

Operator: Gideon Domfeh

Ready: Oct 22 2026 11:49 AM

✓ Ready for Pickup

GOLD GLOWING CREAM NEW 1500 READY

FRANSBOA

Invoice: 412747

Qty: 1500 | call 0249778777

Operator: Jeffery Amponsah Konadu

Ready: Oct 22 2026 05:36 AM

✓ Ready for Payment

KLEEN WHITE 350ML 1000 READY

FRANSBOA

Invoice: 412747

Qty: 1000 | call 0249778777

Operator: Jeffery Amponsah Konadu

Ready: Oct 22 2026 05:36 AM

✓ Ready for Payment

GOLD BACK NEW 1500 READY

FRANSBOA

Invoice: 412747

Qty: 1500 | call 0249778777

Operator: Jeffery Amponsah Konadu

Ready: Oct 22 2026 05:36 AM

✓ Ready for Payment

GOLD 300 READY

FRANSBOA

Invoice: 412747

Qty: 300 | call 0249778777

Operator: Jeffery Amponsah Konadu

Ready: Oct 22 2026 05:35 AM

✓ Ready for Payment

GOLD GLOWING CREAM 250ML 500 READY

FRANSBOA

Invoice: 412747

Qty: 500 | call 0249778777

Operator: Jeffery Amponsah Konadu

Ready: Oct 22 2026 05:35 AM

✓ Ready for Payment

KLEEN 350 TOP 1000 READY

FRANSBOA

Invoice: 412747

Qty: 1000 | call 0249778777

Operator: Jeffery Amponsah Konadu

Ready: Oct 22 2026 10:23 PM

✓ Ready for Payment

KLEEN WHITE 350ML 1000 READY

FRANSBOA

Invoice: 412747

Qty: 1000 | call 0249778777

Operator: Jeffery Amponsah Konadu

Ready: Oct 22 2026 10:23 PM

✓ Ready for Payment

kleen white 250ml 1000 READY

FRANSBOA

Invoice: 412747

Qty: 1000 | call 0249778777

Operator: Jeffery Amponsah Konadu

Ready: Oct 22 2026 10:23 PM

✓ Ready for Payment

kleen white 500ml 1000 READY

FRANSBOA

Invoice: 412747

Qty: 1000 | call 0249778777

Operator: Unassigned

Ready: Oct 22 2026 10:22 PM

✓ Ready for Payment

Lotion 500 READY

FRANSBOA

Invoice: 412747

Qty: 500 | call 0249778777

Operator: Jeffery Amponsah Konadu

Ready: Oct 22 2026 10:23 PM

✓ Ready for Payment

new small 3000 READY

FRANSBOA

Invoice: 412747

Qty: 3000 | call 0249778777

Operator: Jeffery Amponsah Konadu

Ready: Oct 22 2026 10:23 PM

✓ Ready for Payment

new facial cream 40ml 3000 READY

FRANSBOA

Invoice: 412747

Qty: 3000 | call 0249778777

Operator: Jeffery Amponsah Konadu

Ready: Oct 22 2026 08:57 AM

✓ Ready for Payment

new facial cream 2000 READY

FRANSBOA

Invoice: 412747

Qty: 2000 | call 0249778777

Operator: Jeffery Amponsah Konadu

Ready: Oct 22 2026 08:56 AM

✓ Ready for Payment

new facial cream top 2000 READY

FRANSBOA

Invoice: 412747

Qty: 2000 | call 0249778777

Operator: Jeffery Amponsah Konadu

Ready: Oct 22 2026 08:57 AM

✓ Ready for Payment

X-SPA LOTION 500 READY

FRANSBOA

Invoice: 412747

Qty: 500 | call 0249778777

Operator: Jeffery Amponsah Konadu

Ready: Oct 22 2026 08:56 AM

✓ Ready for Payment

BANNER ATMOSPHERE READY

ANTWI

Invoice: 974383

Qty: 2 | call 0545467069

Operator: Jeffery Amponsah Konadu

Ready: Oct 22 2026 10:03 AM

✓ Ready for Pickup

ATMOSPHERE A6 READY

ANTWI

Invoice: 974383

Qty: 200 | call 0545467069

Operator: Jeffery Amponsah Konadu

Ready: Oct 21 2026 07:44 PM

✓ Ready for Pickup

ALBERTA 48X156 READY

ALBERTA

Invoice: 424844

Qty: 1 | call 0245273017

Operator: Jeffery Amponsah Konadu

Ready: Oct 21 2026 07:54 PM

✓ Ready for Pickup

IMG READY

PEPRAH EMMANUEL

Invoice: 690604

Qty: 400 | call +233548870916

Operator: Jeffery Amponsah Konadu

Ready: Oct 21 2026 09:06 PM

✓ Ready for Pickup

A4 CAR STICKERS READY

Dauda Sulley

Invoice: 659757

Qty: 50 | call 0557345719

Operator: Frank Asante

Ready: Oct 22 2026 12:49 PM

✓ Ready for Pickup

Menique UV READY

De George

Invoice: 662066

Qty: 4 | call +233551512510

Operator: Frank Asante

Ready: Oct 21 2026 05:15 PM

✓ Ready for Pickup

AWARENESS DTF READY

NATHAN AMOATENG ADARKWAH

Invoice: 583410

Qty: 2 | call 0279525401

Operator: Maulana Ibrahim

Ready: Oct 21 2026 08:33 PM

✓ Ready for Pickup

WELCOME FRESHERS BANNER READY

TIME

Invoice: 516534

Qty: 4 | call 0542325584

Operator: Jeffery Amponsah Konadu

Ready: Oct 21 2026 04:51 PM

✓ Ready for Pickup

NANA QWESI 1 READY

NANA QUASI DIALLO

Invoice: 452617

Qty: 2 | call 0241082436

Operator: Jeffery Amponsah Konadu

Ready: Oct 21 2026 01:48 PM

✓ Ready for Pickup

MADAM KATE DTF READY

ABIGAIL

Invoice: 640648

Qty: 5 | call 0555723807

Operator: Maulana Ibrahim

Ready: Oct 21 2026 01:39 PM

✓ Ready for Pickup

MADAM KATE UV 2 READY

ABIGAIL

Invoice: 536554

Qty: 1 | call 0555723807

Operator: Unassigned

Ready: Oct 21 2026 01:51 PM

✓ Ready for Pickup

MADAM KATE UV 1 READY

ABIGAIL

Invoice: 451897

Qty: 1 | call 0555723807

Operator: Gideon Domfeh

Ready: Oct 21 2026 01:52 PM

✓ Ready for Pickup

PAPA ANSAH READY

PAPA ANSAH

Invoice: 876423

Qty: 3 | call 0557478477

Operator: Gideon Domfeh

Ready: Oct 21 2026 12:15 PM

✓ Ready for Pickup

3X4 FEET BANNER READY

NIGHTLIGHT MEDIA

Invoice: 771265

Qty: 2 | call +233541667666

Operator: Jeffery Amponsah Konadu

Ready: Oct 21 2026 12:23 PM

✓ Ready for Pickup

AYUBA 2 READY

Ayu Sobolo

Invoice: 983580

Qty: 259 | call +233246208896

Operator: Jeffery Amponsah Konadu

Ready: Oct 21 2026 04:51 PM

✓ Ready for Pickup

AYUBA 1 READY

Ayu Sobolo

Invoice: 673982

Qty: 250 | call +233246208896

Operator: Jeffery Amponsah Konadu

Ready: Oct 21 2026 04:51 PM

✓ Ready for Pickup

TOMBOS A2 READY

TOMBOS

Invoice: 606479

Qty: 5 | call 0557742394

Operator: Maulana Ibrahim

Ready: Oct 21 2026 01:00 PM

✓ Ready for Pickup

vee READY

JOHN BOSCO

Invoice: 832900

Qty: 1 | call 0245583266

Operator: Gideon Domfeh

Ready: Oct 21 2026 11:42 AM

✓ Ready for Pickup

GOLDEN HALO MEMORIAL TRIBUTE READY

Bernice

Invoice: 964088

Qty: 100 | call +233553978927

Operator: Jeffery Amponsah Konadu

Ready: Oct 21 2026 01:20 PM

✓ Ready for Pickup

022 READY

NIGHTLIGHT MEDIA

Invoice: 860674

Qty: 1 | call +233541667666

Operator: Maulana Ibrahim

Ready: Oct 21 2026 01:00 PM

✓ Ready for Pickup

DTF 60 READY

PETRA

Invoice: 351306

Qty: 60 | call 0547985606

Operator: Maulana Ibrahim

Ready: Oct 21 2026 06:13 PM

✓ Ready for Pickup

PRINTING READY

FRANCIS K

Invoice: 530537

Qty: 11 | call 0547518626

Operator: Unassigned

Ready: Oct 20 2026 09:57 PM

✓ Ready for Pickup

UV 1 COPY A4.png READY

Andword100

Invoice: 456302

Qty: 1 | call 0275320397

Operator: Frank Asante

Ready: Oct 20 2026 11:45 PM

✓ Ready for Pickup

UV 1 A4 KING.png READY

Andword100

Invoice: 456302

Qty: 1 | call 0275320397

Operator: Frank Asante

Ready: Oct 20 2026 11:45 PM

✓ Ready for Pickup

Diary READY

Gyamfi Publication

Invoice: 496223

Qty: 13 | call 0243313013

Operator: Frank Asante

Ready: Oct 20 2026 11:44 PM

✓ Ready for Pickup

DTF A3 2PCS.png READY

NANA QUAJJO

Invoice: 176727

Qty: 2 | call +233244671774

Operator: Maulana Ibrahim

Ready: Oct 20 2026 11:15 PM

✓ Ready for Pickup

tiles READY

BOUNCER

Invoice: 500902

Qty: 2 | call 0248710711

Operator: Frank Asante

Ready: Oct 20 2026 10:24 PM

✓ Ready for Pickup

DTF A3 12PCS.png READY

NANA QUAJJO

Invoice: 291851

Qty: 12 | call +233244671774

Operator: Maulana Ibrahim

Ready: Oct 20 2026 11:15 PM

✓ Ready for Pickup

NIGHT READY

MARTIN

Invoice: 206360

Qty: 14 | call 0554948020

Operator: Maulana Ibrahim

Ready: Oct 20 2026 10:44 PM

✓ Ready for Pickup

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zeze

Invoice: 415560

Qty: 22 | call 0599959538

Operator: Maulana Ibrahim

Ready: Oct 20 2026 11:14 PM

✓ Ready for Pickup

OKASAH NEW READY

AHMED

Invoice: 281274

Qty: 100 | call 0262346645

Operator: Jeffery Amponsah Konadu

Ready: Oct 20 2026 08:46 PM

✓ Ready for Pickup

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AHMED

Invoice: 281274

Qty: 3 | call 0262346645

Operator: Jeffery Amponsah Konadu

Ready: Oct 20 2026 11:33 PM

✓ Ready for Pickup

LEATHER READY

BMC LUXURY

Invoice: 583929

Qty: 6 | call 0201379466

Operator: Osman Mubarick

Ready: Oct 21 2026 02:38 PM

✓ Ready for Pickup

NAA READY

NAA

Invoice: 794185

Qty: 100 | call 0541413995

Operator: Jeffery Amponsah Konadu

Ready: Oct 20 2026 08:46 PM

✓ Ready for Pickup

500 READY

NAA

Invoice: 701348

Qty: 1000 | call 0541413995

Operator: Jeffery Amponsah Konadu

Ready: Oct 20 2026 08:46 PM

✓ Ready for Pickup

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SIMON

Invoice: 108335

Qty: 5 | call 0547602856

Operator: Frank Asante

Ready: Oct 20 2026 04:50 PM

✓ Ready for Pickup

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DR DREAMPIX

Invoice: 246136

Qty: 1 | call +233557144580

Operator: Frank Asante

Ready: Oct 20 2026 04:40 PM

✓ Ready for Pickup

FORMS READY

SP SUPPLY

Invoice: 729108

Qty: 2 | call +233553381931

Operator: Unassigned

Ready: Oct 20 2026 12:48 PM

✓ Ready for Pickup

DYNACE READY

Gyamfi Publication

Invoice: 529469

Qty: 1 | call 0243313013

Operator: Frank Asante

Ready: Oct 20 2026 04:39 PM

✓ Ready for Pickup

DYNACE 1 READY

Gyamfi Publication

Invoice: 529469

Qty: 1 | call 0243313013

Operator: Frank Asante

Ready: Oct 20 2026 04:39 PM

✓ Ready for Pickup

FLAG READY

LEUMAS

Invoice: 203326

Qty: 20 | call +233245816129

Operator: Jeffery Amponsah Konadu

Ready: Oct 22 2026 10:27 PM

✓ Ready for Pickup

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Its time to Be You

Invoice: 566708

Qty: 6 | call +233542325584

Operator: Jeffery Amponsah Konadu

Ready: Oct 20 2026 01:47 PM

✓ Ready for Pickup

A4 sample READY

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Invoice: 532557

Qty: 1 | call +233558183491

Operator: Jeffery Amponsah Konadu

Ready: Oct 20 2026 11:37 AM

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pine READY

AMART

Invoice: 765784

Qty: 200 | call 0201071827

Operator: Jeffery Amponsah Konadu

Ready: Oct 20 2026 05:10 PM

✓ Ready for Pickup

Saturday Mainland Noodles Poster READY

QUEEN ELIZABETH

Invoice: 852786

Qty: 1 | call 0245087839

Operator: Jeffery Amponsah Konadu

Ready: Oct 20 2026 10:55 AM

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PEN N READY

Gyamfi Publication

Invoice: 788150

Qty: 1 | call 0243313013

Operator: Frank Asante

Ready: Oct 20 2026 02:41 AM

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KEY N READY

Gyamfi Publication

Invoice: 788150

Qty: 1 | call 0243313013

Operator: Frank Asante

Ready: Oct 20 2026 02:39 AM

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MUG N READY

Gyamfi Publication

Invoice: 788150

Qty: 17 | call 0243313013

Operator: Frank Asante

Ready: Oct 20 2026 02:39 AM

✓ Ready for Pickup

HANNAH READY

Gyamfi Publication

Invoice: 788150

Qty: 13 | call 0243313013

Operator: Frank Asante

Ready: Oct 20 2026 02:38 AM

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ANDREWS READY

Ayu Sobolo

Invoice: 155103

Qty: 1000 | call +233246208896

Operator: Jeffery Amponsah Konadu

Ready: Oct 20 2026 11:18 AM

✓ Ready for Pickup

EVIES BITE READY

DESIGN GENIE

Invoice: 784428

Qty: 100 | call 0541986671

Operator: Jeffery Amponsah Konadu

Ready: Oct 20 2026 12:29 PM

✓ Ready for Pickup

A3 UV READY

DESIGN GENIE

Invoice: 784428

Qty: 1 | call 0541986671

Operator: Frank Asante

Ready: Oct 20 2026 12:07 AM

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ONYINAH

Invoice: 714008

Qty: 1 | call 0244673573

Operator: Jeffery Amponsah Konadu

Ready: Oct 20 2026 10:32 AM

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kachito READY

KACHITO

Invoice: 843097

Qty: 100 | call +233244577902

Operator: Jeffery Amponsah Konadu

Ready: Oct 19 2026 06:24 PM

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UV READY

MAD AGNES

Invoice: 995077

Qty: 2 | call 0244025479

Operator: Frank Asante

Ready: Oct 20 2026 12:07 AM

✓ Ready for Pickup

BOND PAPER READY

Miss CHARLOTTE

Invoice: 309580

Qty: 10 | call 0596853904

Operator: Unassigned

Ready: Oct 19 2026 03:16 PM

✓ Ready for Pickup

a4 1 READY

Kanfa

Invoice: 377025

Qty: 1 | call 0243559633

Operator: Frank Asante

Ready: Oct 19 2026 03:49 PM

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NANA YAA READY

Nana Yaa

Invoice: 800120

Qty: 2 | call +233548886360

Operator: Frank Asante

Ready: Oct 19 2026 03:48 PM

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BRUKINA READY

RAFS

Invoice: 283709

Qty: 10 | call 0552127496

Operator: Jeffery Amponsah Konadu

Ready: Oct 19 2026 06:24 PM

✓ Ready for Pickup

WASH AND FOLD READY

KOJO BLACK

Invoice: 330093

Qty: 25 | call 0240920775

Operator: Frank Asante

Ready: Oct 20 2026 04:09 PM

✓ Ready for Pickup

Posterior Massaging Oil. READY

Bg Bg

Invoice: 502241

Qty: 600 | call +233246421597

Operator: Jeffery Amponsah Konadu

Ready: Oct 20 2026 11:12 AM

✓ Ready for Pickup

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NANA YAA

Invoice: 316296

Qty: 4 | call 0243301625

Operator: Maulana Ibrahim

Ready: Oct 19 2026 02:45 PM

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4.5 X 2.5 READY

NANA YAA

Invoice: 316296

Qty: 825 | call 0243301625

Operator: Jeffery Amponsah Konadu

Ready: Oct 19 2026 04:18 PM

✓ Ready for Pickup

BOND READY

Cliff

Invoice: 363382

Qty: 35 | call +233546460677

Operator: Unassigned

Ready: Oct 19 2026 12:22 PM

✓ Ready for Pickup

HERMANOS READY

ALPHUR

Invoice: 582501

Qty: 100 | call 0548204309

Operator: Jeffery Amponsah Konadu

Ready: Oct 19 2026 03:12 PM

✓ Ready for Pickup

NCEL READY

INNODESIGN

Invoice: 174475

Qty: 1 | call +233530268611

Operator: Jeffery Amponsah Konadu

Ready: Oct 20 2026 12:11 PM

✓ Ready for Pickup

BEVORA PRINT READY

BENE

Invoice: 955273

Qty: 100 | call 0544988905

Operator: Jeffery Amponsah Konadu

Ready: Oct 19 2026 02:56 PM

✓ Ready for Pickup

A2 Front Name READY

ISAAC GYAN

Invoice: 355797

Qty: 2 | call 0506568450

Operator: Maulana Ibrahim

Ready: Oct 19 2026 12:12 PM

✓ Ready for Pickup

12 x 20 UV Helmet. READY

ISAAC GYAN

Invoice: 355797

Qty: 4 | call 0506568450

Operator: Frank Asante

Ready: Oct 19 2026 03:09 PM

✓ Ready for Pickup

HIGH READY

CHIEF

Invoice: 724033

Qty: 100 | call 0207193882

Operator: Jeffery Amponsah Konadu

Ready: Oct 19 2026 03:12 PM

✓ Ready for Pickup

HIGH TECH READY

CHIEF

Invoice: 724033

Qty: 100 | call 0207193882

Operator: Jeffery Amponsah Konadu

Ready: Oct 19 2026 03:12 PM

✓ Ready for Pickup

POLYBAG READY

DAVEGLITCH

Invoice: 567335

Qty: 100 | call +233557846228

Operator: Frank Asante

Ready: Oct 23 2026 12:26 PM

✓ Ready for Pickup

KATE READY

SHOP AND WEAR

Invoice: 999481

Qty: 60 | call +233596597899

Operator: Jeffery Amponsah Konadu

Ready: Oct 19 2026 03:13 PM

✓ Ready for Pickup

RED WHITE READY

HEIRESS BRAIDS

Invoice: 216444

Qty: 1 | call 0558203467

Operator: Jeffery Amponsah Konadu

Ready: Oct 19 2026 11:18 AM

✓ Ready for Pickup

DETECT READY

NATHAN AMOATENG ADARKWAH

Invoice: 898766

Qty: 10 | call 0279525401

Operator: Maulana Ibrahim

Ready: Oct 19 2026 11:13 AM

✓ Ready for Pickup

sadat READY

NATHAN AMOATENG ADARKWAH

Invoice: 898766

Qty: 5 | call 0279525401

Operator: Maulana Ibrahim

Ready: Oct 19 2026 11:13 AM

✓ Ready for Pickup

A3 UV 1PC READY

DR DREAMPIX

Invoice: 647789

Qty: 1 | call +233557144580

Operator: Frank Asante

Ready: Oct 19 2026 11:01 AM

✓ Ready for Pickup

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TIME

Invoice: 738164

Qty: 6 | call 0542325584

Operator: Maulana Ibrahim

Ready: Oct 20 2026 03:35 PM

✓ Ready for Pickup

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TIME

Invoice: 738164

Qty: 5 | call 0542325584

Operator: Maulana Ibrahim

Ready: Oct 20 2026 03:35 PM

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TIME

Invoice: 738164

Qty: 6 | call 0542325584

Operator: Maulana Ibrahim

Ready: Oct 20 2026 03:35 PM

✓ Ready for Pickup

3 READY

TOMBOS

Invoice: 450518

Qty: 1 | call 0557742394

Operator: Maulana Ibrahim

Ready: Oct 19 2026 10:39 AM

✓ Ready for Pickup

WhatsApp Image 2026-10-15 at 8.26.5 READY

TOMBOS

Invoice: 450518

Qty: 1 | call 0557742394

Operator: Maulana Ibrahim

Ready: Oct 19 2026 10:39 AM

✓ Ready for Pickup

FRONT READY

TOMBOS

Invoice: 450518

Qty: 1 | call 0557742394

Operator: Maulana Ibrahim

Ready: Oct 19 2026 10:39 AM

✓ Ready for Pickup

200 READY

Ayu Sobolo

Invoice: 967100

Qty: 200 | call +233246208896

Operator: Jeffery Amponsah Konadu

Ready: Oct 17 2026 05:32 PM

✓ Ready for Payment

500 1 READY

Ayu Sobolo

Invoice: 967100

Qty: 500 | call +233246208896

Operator: Jeffery Amponsah Konadu

Ready: Oct 17 2026 05:32 PM

✓ Ready for Payment

500 READY

Ayu Sobolo

Invoice: 967100

Qty: 500 | call +233246208896

Operator: Jeffery Amponsah Konadu

Ready: Oct 17 2026 05:29 PM

✓ Ready for Payment

A3 5 READY

MARTIN

Invoice: 208856

Qty: 5 | call 0554948020

Operator: Frank Asante

Ready: Oct 19 2026 10:25 AM

✓ Ready for Pickup

60X 60 READY

MARTIN

Invoice: 208856

Qty: 1 | call 0554948020

Operator: Jeffery Amponsah Konadu

Ready: Oct 17 2026 03:37 PM

✓ Ready for Pickup

48X55 READY

MARTIN

Invoice: 208856

Qty: 1 | call 0554948020

Operator: Jeffery Amponsah Konadu

Ready: Oct 17 2026 03:37 PM

✓ Ready for Pickup

5X 8 READY

MARTIN

Invoice: 208856

Qty: 1 | call 0554948020

Operator: Jeffery Amponsah Konadu

Ready: Oct 17 2026 04:34 PM

✓ Ready for Pickup

4 X 5 READY

MARTIN

Invoice: 208856

Qty: 1 | call 0554948020

Operator: Jeffery Amponsah Konadu

Ready: Oct 17 2026 04:34 PM

✓ Ready for Pickup

stena READY

Gyamfi Publication

Invoice: 921154

Qty: 3 | call 0243313013

Operator: Jeffery Amponsah Konadu

Ready: Oct 19 2026 09:29 AM

✓ Ready for Pickup

EL CRUNCHY 5 READY

lawrence

Invoice: 513098

Qty: 100 | call 0206099992

Operator: Jeffery Amponsah Konadu

Ready: Oct 17 2026 05:09 PM

✓ Ready for Pickup

EL CRUNCHY 4 READY

lawrence

Invoice: 513098

Qty: 100 | call 0206099992

Operator: Jeffery Amponsah Konadu

Ready: Oct 17 2026 05:09 PM

✓ Ready for Pickup

EL CRUNCHY 3 READY

lawrence

Invoice: 513098

Qty: 100 | call 0206099992

Operator: Jeffery Amponsah Konadu

Ready: Oct 17 2026 05:09 PM

✓ Ready for Pickup

EL CRUNCHY 2 READY

lawrence

Invoice: 513098

Qty: 100 | call 0206099992

Operator: Jeffery Amponsah Konadu

Ready: Oct 17 2026 05:09 PM

✓ Ready for Pickup

ANNUAL HARVEST READY

FESTUS

Invoice: 594311

Qty: 1 | call 0591618800

Operator: Jeffery Amponsah Konadu

Ready: Oct 17 2026 05:48 PM

✓ Ready for Pickup

A2 READY

TOMBOS

Invoice: 682818

Qty: 3 | call 0557742394

Operator: Maulana Ibrahim

Ready: Oct 17 2026 02:01 PM

✓ Ready for Pickup

hycare.png READY

SARPP

Invoice: 778195

Qty: 9 | call +233536616996

Operator: Maulana Ibrahim

Ready: Oct 17 2026 11:12 AM

✓ Ready for Pickup

PEN READY

Gyamfi Publication

Invoice: 994112

Qty: 6 | call 0243313013

Operator: Gideon Domfeh

Ready: Oct 16 2026 07:12 PM

✓ Ready for Pickup

pen 3 READY

Gyamfi Publication

Invoice: 994112

Qty: 1 | call 0243313013

Operator: Gideon Domfeh

Ready: Oct 16 2026 07:15 PM

✓ Ready for Pickup

NAMES DTF A3 READY

TIME

Invoice: 486385

Qty: 1 | call 0542325584

Operator: Maulana Ibrahim

Ready: Oct 16 2026 06:52 PM

✓ Ready for Pickup

SR READY

MAAVY

Invoice: 391097

Qty: 1 | call 0535567999

Operator: Gideon Domfeh

Ready: Oct 16 2026 09:34 PM

✓ Ready for Pickup

MAAVY READY

MAAVY

Invoice: 391097

Qty: 1 | call 0535567999

Operator: Gideon Domfeh

Ready: Oct 16 2026 09:35 PM

✓ Ready for Pickup

ELORM READY

Elorm Mensah

Invoice: 137092

Qty: 2 | call +233242507864

Operator: Gideon Domfeh

Ready: Oct 16 2026 06:21 PM

✓ Ready for Pickup

JOYCE READY

JOYCE

Invoice: 180165

Qty: 300 | call 0543852851

Operator: Jeffery Amponsah Konadu

Ready: Oct 16 2026 05:34 PM

✓ Ready for Pickup

FOLDER ( ID CARDS) READY

OBED

Invoice: 568567

Qty: 100 | call 0554919525

Operator: Frank Asante

Ready: Oct 17 2026 05:12 AM

✓ Ready for Pickup

PAPA READY

Ayu Sobolo

Invoice: 365390

Qty: 100 | call +233246208896

Operator: Frank Asante

Ready: Oct 17 2026 07:44 AM

✓ Ready for Pickup

A READY

Ayu Sobolo

Invoice: 365390

Qty: 400 | call +233246208896

Operator: Frank Asante

Ready: Oct 17 2026 07:45 AM

✓ Ready for Pickup

okasah READY

AHMED

Invoice: 991935

Qty: 200 | call 0262346645

Operator: Jeffery Amponsah Konadu

Ready: Oct 17 2026 05:10 PM

✓ Ready for Pickup

PRINT AND CUT READY

AHMED

Invoice: 991935

Qty: 800 | call 0262346645

Operator: Jeffery Amponsah Konadu

Ready: Oct 17 2026 05:09 PM

✓ Ready for Pickup

WATER 2 READY

GOOD CARE PRINT

Invoice: 937931

Qty: 1 | call 0559476399

Operator: Gideon Domfeh

Ready: Oct 16 2026 06:07 PM

✓ Ready for Pickup

YAA READY

NANA YAA

Invoice: 499311

Qty: 5 | call 0243301625

Operator: Maulana Ibrahim

Ready: Oct 16 2026 06:48 PM

✓ Ready for Pickup

UV READY

MAD AGNES

Invoice: 217691

Qty: 1 | call 0244025479

Operator: Gideon Domfeh

Ready: Oct 16 2026 06:07 PM

✓ Ready for Pickup

DESIGN ONLY READY

KOJO BLACK

Invoice: 895715

Qty: 1 | call 0240920775

Operator: Unassigned

Ready: Oct 16 2026 03:05 PM

✓ Ready for Pickup

wash and fold READY

KOJO BLACK

Invoice: 895715

Qty: 1 | call 0240920775

Operator: Frank Asante

Ready: Oct 19 2026 10:25 AM

✓ Ready for Pickup

backdrop READY

FELIX

Invoice: 156652

Qty: 1 | call 0556630129

Operator: Gideon Domfeh

Ready: Oct 16 2026 07:52 PM

✓ Ready for Pickup

A3 READY

ZEZE

Invoice: 503371

Qty: 4 | call +233599959538

Operator: Maulana Ibrahim

Ready: Oct 16 2026 08:22 PM

✓ Ready for Pickup

A5 READY

KOJO BLACK

Invoice: 893171

Qty: 100 | call 0240920775

Operator: Jeffery Amponsah Konadu

Ready: Oct 17 2026 11:33 AM

✓ Ready for Pickup

A4 READY

KOJO BLACK

Invoice: 893171

Qty: 50 | call 0240920775

Operator: Jeffery Amponsah Konadu

Ready: Oct 17 2026 11:33 AM

✓ Ready for Pickup

WATER BOTTLE UPDATE READY

GOOD CARE PRINT

Invoice: 587434

Qty: 1 | call 0559476399

Operator: Gideon Domfeh

Ready: Oct 16 2026 02:29 PM

✓ Ready for Pickup

DES READY

DESMOND

Invoice: 830800

Qty: 200 | call 0241888441

Operator: Jeffery Amponsah Konadu

Ready: Oct 17 2026 03:31 PM

✓ Ready for Pickup

BANNER READY

AHMED

Invoice: 974968

Qty: 3 | call 0262346645

Operator: Gideon Domfeh

Ready: Oct 16 2026 09:41 PM

✓ Ready for Pickup

5.5 X 6.5 READY

AMART

Invoice: 207581

Qty: 100 | call 0201071827

Operator: Jeffery Amponsah Konadu

Ready: Oct 17 2026 05:44 PM

✓ Ready for Pickup

4.5X4.5 READY

AMART

Invoice: 207581

Qty: 100 | call 0201071827

Operator: Jeffery Amponsah Konadu

Ready: Oct 17 2026 05:44 PM

✓ Ready for Pickup

pen READY

ELISON

Invoice: 414152

Qty: 1 | call +233248934001

Operator: Gideon Domfeh

Ready: Oct 16 2026 12:34 PM

✓ Ready for Pickup

hannds. READY

NATHAN AMOATENG ADARKWAH

Invoice: 873300

Qty: 3 | call 0279525401

Operator: Maulana Ibrahim

Ready: Oct 16 2026 12:37 PM

✓ Ready for Pickup

2hands.p READY

NATHAN AMOATENG ADARKWAH

Invoice: 873300

Qty: 2 | call 0279525401

Operator: Maulana Ibrahim

Ready: Oct 16 2026 12:37 PM

✓ Ready for Pickup

HANDS.pn READY

NATHAN AMOATENG ADARKWAH

Invoice: 873300

Qty: 7 | call 0279525401

Operator: Maulana Ibrahim

Ready: Oct 16 2026 12:38 PM

✓ Ready for Pickup

CREDO_Phone Stand_Front & Back- READY

ICONZY

Invoice: 570611

Qty: 2 | call 0209965537

Operator: Gideon Domfeh

Ready: Oct 16 2026 12:33 PM

✓ Ready for Pickup

10X16 FEET CCC BSF Backdrop.jpg READY

PY EVENTS

Invoice: 655078

Qty: 1 | call 0209703752

Operator: Gideon Domfeh

Ready: Oct 16 2026 01:59 PM

✓ Ready for Pickup

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PY EVENTS

Invoice: 655078

Qty: 1 | call 0209703752

Operator: Gideon Domfeh

Ready: Oct 16 2026 01:59 PM

✓ Ready for Pickup

CCC BSF Backdrop 10FT X 8 (2COPIES READY

PY EVENTS

Invoice: 655078

Qty: 2 | call 0209703752

Operator: Gideon Domfeh

Ready: Oct 16 2026 01:59 PM

✓ Ready for Pickup

4X 7 READY

MARTIN

Invoice: 356509

Qty: 1000 | call 0554948020

Operator: Jeffery Amponsah Konadu

Ready: Oct 16 2026 05:25 PM

✓ Ready for Pickup

ADEPA READY

NANA QUASI DIALLO

Invoice: 908727

Qty: 1 | call 0241082436

Operator: Gideon Domfeh

Ready: Oct 16 2026 09:28 PM

✓ Ready for Pickup

VIGOOS READY

NANA QUASI DIALLO

Invoice: 908727

Qty: 50 | call 0241082436

Operator: Jeffery Amponsah Konadu

Ready: Oct 17 2026 11:01 AM

✓ Ready for Pickup

240X 112 INCHES READY

PY EVENTS

Invoice: 285984

Qty: 1 | call 0209703752

Operator: Gideon Domfeh

Ready: Oct 16 2026 07:31 PM

✓ Ready for Pickup

240X112INCHES 2 READY

PY EVENTS

Invoice: 285984

Qty: 1 | call 0209703752

Operator: Gideon Domfeh

Ready: Oct 16 2026 07:31 PM

✓ Ready for Pickup

40X8FT READY

PY EVENTS

Invoice: 285984

Qty: 1 | call 0209703752

Operator: Jeffery Amponsah Konadu

Ready: Oct 16 2026 12:42 PM

✓ Ready for Pickup

10 X 40 READY

PY EVENTS

Invoice: 285984

Qty: 1 | call 0209703752

Operator: Gideon Domfeh

Ready: Oct 16 2026 03:53 PM

✓ Ready for Pickup

A3 LAMINATED CARD READY

MILOU

Invoice: 182664

Qty: 9 | call +233550997136

Operator: Gideon Domfeh

Ready: Oct 16 2026 09:54 AM

✓ Ready for Payment

copies named by files READY

PETRA

Invoice: 758975

Qty: 22 | call 0547985606

Operator: Maulana Ibrahim

Ready: Oct 16 2026 10:53 AM

✓ Ready for Pickup

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Eugene Domfeh

Invoice: 594086

Qty: 500 | call 0265540081

Operator: Jeffery Amponsah Konadu

Ready: Oct 16 2026 01:37 PM

✓ Ready for Pickup

KNUST READY

Gyamfi Publication

Invoice: 657501

Qty: 1 | call 0243313013

Operator: Gideon Domfeh

Ready: Oct 15 2026 06:48 PM

✓ Ready for Pickup

lippp READY

Gyamfi Publication

Invoice: 657501

Qty: 4 | call 0243313013

Operator: Gideon Domfeh

Ready: Oct 15 2026 07:13 PM

✓ Ready for Pickup

BOBA 4 READY

TAWFIQ

Invoice: 677275

Qty: 100 | call 0243877797

Operator: Jeffery Amponsah Konadu

Ready: Oct 15 2026 07:06 PM

✓ Ready for Pickup

MAY READY

MARTIN

Invoice: 406628

Qty: 1 | call 0554948020

Operator: Maulana Ibrahim

Ready: Oct 16 2026 10:52 AM

✓ Ready for Pickup

CCC 1 READY

NANA AGYEMANG

Invoice: 979431

Qty: 1 | call 0557580220

Operator: Gideon Domfeh

Ready: Oct 15 2026 06:53 PM

✓ Ready for Pickup

CCC MIDDLE READY

NANA AGYEMANG

Invoice: 979431

Qty: 1 | call 0557580220

Operator: Gideon Domfeh

Ready: Oct 15 2026 06:54 PM

✓ Ready for Pickup

CCC 3 READY

NANA AGYEMANG

Invoice: 979431

Qty: 1 | call 0557580220

Operator: Gideon Domfeh

Ready: Oct 15 2026 06:54 PM

✓ Ready for Pickup

BOND PAPER READY

Miss CHARLOTTE

Invoice: 268657

Qty: 2 | call 0596853904

Operator: Unassigned

Ready: Oct 15 2026 04:25 PM

✓ Ready for Pickup

A4 1 READY

AMART

Invoice: 175608

Qty: 1 | call 0201071827

Operator: Gideon Domfeh

Ready: Oct 15 2026 06:48 PM

✓ Ready for Pickup

UNTITLED 1 READY

TOMBOS

Invoice: 623781

Qty: 1 | call 0557742394

Operator: Maulana Ibrahim

Ready: Oct 15 2026 04:32 PM

✓ Ready for Pickup

A3 READY

TOMBOS

Invoice: 623781

Qty: 1 | call 0557742394

Operator: Maulana Ibrahim

Ready: Oct 15 2026 04:32 PM

✓ Ready for Pickup

A2 READY

TOMBOS

Invoice: 623781

Qty: 3 | call 0557742394

Operator: Maulana Ibrahim

Ready: Oct 15 2026 04:32 PM

✓ Ready for Pickup

DTF A2 1 READY

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Invoice: 151643

Qty: 1 | call +233554620026

Operator: Maulana Ibrahim

Ready: Oct 15 2026 03:07 PM

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kachito READY

KACHITO

Invoice: 881183

Qty: 100 | call +233244577902

Operator: Jeffery Amponsah Konadu

Ready: Oct 15 2026 05:40 PM

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DTF A4 READY

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Invoice: 151643

Qty: 1 | call +233554620026

Operator: Maulana Ibrahim

Ready: Oct 15 2026 03:07 PM

✓ Ready for Pickup

DTF A2 READY

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Invoice: 151643

Qty: 1 | call +233554620026

Operator: Maulana Ibrahim

Ready: Oct 15 2026 03:07 PM

✓ Ready for Pickup

esi READY

Esi

Invoice: 239964

Qty: 100 | call 0278276867

Operator: Jeffery Amponsah Konadu

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B OTI HERBAL

Invoice: 163160

Qty: 400 | call 0551504040

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Ready: Oct 15 2026 07:06 PM

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AMOAKO

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Qty: 5 | call 0595103214

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CYNDY

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Qty: 2 | call 0246841490

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KOBBY

Invoice: 313637

Qty: 1 | call +233243040886

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Invoice: 313637

Qty: 1 | call +233243040886

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Ready: Oct 15 2026 12:21 PM

✓ Ready for Pickup

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Invoice: 422478

Qty: 2 | call +233243054594

Operator: Gideon Domfeh

Ready: Oct 15 2026 09:20 AM

✓ Ready for Pickup

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Invoice: 422478

Qty: 10 | call +233243054594

Operator: Gideon Domfeh

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Invoice: 775000

Qty: 1 | call 0243313013

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Invoice: 920098

Qty: 500 | call 0243877797

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Invoice: 164477

Qty: 1 | call +233550997136

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Invoice: 866847

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EDWIGE READY

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Invoice: 866847

Qty: 220 | call +233545408040

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Invoice: 141177

Qty: 1 | call 0554948020

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Invoice: 238552

Qty: 1 | call 0557742394

Operator: Maulana Ibrahim

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TOMBOS

Invoice: 238552

Qty: 1 | call 0557742394

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✓ Ready for Pickup

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Invoice: 238552

Qty: 400 | call 0557742394

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Invoice: 859558

Qty: 2 | call 0266291991

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Qty: 5 | call 0541808080

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PY EVENTS

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Qty: 1 | call 0209703752

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Invoice: 746326

Qty: 4 | call 0597525206

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Qty: 1 | call 0532655675

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INVITATION CARD READY

Ultramax Graphics Lab

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Qty: 14 | call +233501247555

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✓ Ready for Payment

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Qty: 2 | call 0243758959

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MR KWAME

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Qty: 18 | call 0546103419

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Qty: 2 | call 0246359039

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Invoice: 967772

Qty: 1 | call 0246359039

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Invoice: 967772

Qty: 1 | call 0246359039

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Invoice: 967772

Qty: 1 | call 0246359039

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Invoice: 967772

Qty: 2 | call 0246359039

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Qty: 25 | call 0242287161

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Invoice: 967772

Qty: 2 | call 0246359039

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Invoice: 967772

Qty: 6 | call 0246359039

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Yaw Ntim

Invoice: 985909

Qty: 6 | call 0209078863

Operator: Maulana Ibrahim

Ready: Oct 14 2026 10:08 AM

✓ Ready for Pickup

UV PRINT-2.tif READY

Yaw Ntim

Invoice: 985909

Qty: 1 | call 0209078863

Operator: Gideon Domfeh

Ready: Oct 14 2026 11:20 AM

✓ Ready for Pickup

UV PRINT-3.tif READY

Yaw Ntim

Invoice: 985909

Qty: 1 | call 0209078863

Operator: Gideon Domfeh

Ready: Oct 14 2026 11:19 AM

✓ Ready for Pickup

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ZION

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Qty: 35 | call 0552287444

Operator: Unassigned

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3X6 2 COPIES READY

PRINCE

Invoice: 777541

Qty: 2 | call 0246359039

Operator: Gideon Domfeh

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✓ Ready for Pickup

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PRINCE

Invoice: 777541

Qty: 10 | call 0246359039

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✓ Ready for Pickup

uv driver 11.5 READY

Gyamfi Publication

Invoice: 917327

Qty: 2 | call 0243313013

Operator: Maulana Ibrahim

Ready: Oct 13 2026 06:21 PM

✓ Ready for Pickup

AIR SPACE 2 READY

CHIEF

Invoice: 122664

Qty: 25 | call 0207193882

Operator: Jeffery Amponsah Konadu

Ready: Oct 13 2026 08:42 PM

✓ Ready for Pickup

AIRPACE 1 READY

CHIEF

Invoice: 122664

Qty: 25 | call 0207193882

Operator: Jeffery Amponsah Konadu

Ready: Oct 13 2026 08:42 PM

✓ Ready for Pickup

AIRPODS PRO READY

CHIEF

Invoice: 122664

Qty: 50 | call 0207193882

Operator: Jeffery Amponsah Konadu

Ready: Oct 13 2026 08:42 PM

✓ Ready for Pickup

CWEM .A3CARD READY

ECHOES OF ETERNITY

Invoice: 905317

Qty: 5 | call 0556898968

Operator: Frank Asante

Ready: Oct 13 2026 08:00 PM

✓ Ready for Pickup

DTF READY

KOBBY

Invoice: 246279

Qty: 1 | call 0243040886

Operator: Maulana Ibrahim

Ready: Oct 14 2026 01:15 PM

✓ Ready for Pickup

8X7 READY

KOFOWAH

Invoice: 516919

Qty: 1 | call 0532655675

Operator: Maulana Ibrahim

Ready: Oct 13 2026 04:09 PM

✓ Ready for Pickup

BANNER MATERIAL ONLY READY

KNUST SHS

Invoice: 880614

Qty: 1 | call 0541619646

Operator: Gideon Domfeh

Ready: Oct 13 2026 02:52 PM

✓ Ready for Pickup

DETECT READY

NATHAN AMOATENG ADARKWAH

Invoice: 236874

Qty: 3 | call 0279525401

Operator: Maulana Ibrahim

Ready: Oct 13 2026 03:36 PM

✓ Ready for Pickup

CHECK READY

NATHAN AMOATENG ADARKWAH

Invoice: 236874

Qty: 3 | call 0279525401

Operator: Maulana Ibrahim

Ready: Oct 15 2026 11:11 AM

✓ Ready for Pickup

A3 LAMINATED CARDS READY

MILOU

Invoice: 969053

Qty: 9 | call +233550997136

Operator: Frank Asante

Ready: Oct 15 2026 06:26 PM

✓ Ready for Pickup

TSHIRT READY

ELITE

Invoice: 101812

Qty: 2 | call 0243758959

Operator: Maulana Ibrahim

Ready: Oct 13 2026 03:38 PM

✓ Ready for Pickup

A4 1 READY

DTF

Invoice: 183519

Qty: 1 | call 0508502366

Operator: Maulana Ibrahim

Ready: Oct 13 2026 03:38 PM

✓ Ready for Pickup

OPENING SOON READY

NANA AGYEMANG

Invoice: 678895

Qty: 3 | call 0557580220

Operator: Gideon Domfeh

Ready: Oct 13 2026 01:09 PM

✓ Ready for Pickup

CW EM BANNER READY

ECHOES OF ETERNITY

Invoice: 450396

Qty: 2 | call 0556898968

Operator: Gideon Domfeh

Ready: Oct 13 2026 02:02 PM

✓ Ready for Pickup

A5 STICKERS READY

Sonar Centre

Invoice: 896352

Qty: 400 | call +233242335555

Operator: Jeffery Amponsah Konadu

Ready: Oct 13 2026 08:02 PM

✓ Ready for Pickup

MASSAGE FLYER A4 3 READY

LAMII

Invoice: 479588

Qty: 3 | call 0541808080

Operator: Gideon Domfeh

Ready: Oct 13 2026 08:00 PM

✓ Ready for Pickup

MASSAGE READY

LAMII

Invoice: 479588

Qty: 20 | call 0541808080

Operator: Gideon Domfeh

Ready: Oct 13 2026 05:16 PM

✓ Ready for Pickup

DESIGN READY

LAMII

Invoice: 479588

Qty: 1 | call 0541808080

Operator: Unassigned

Ready: Oct 13 2026 11:53 AM

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AYU 200 READY

Ayu Sobolo

Invoice: 241281

Qty: 200 | call +233246208896

Operator: Jeffery Amponsah Konadu

Ready: Oct 13 2026 04:37 PM

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ANOKYE READY

Ayu Sobolo

Invoice: 241281

Qty: 200 | call +233246208896

Operator: Jeffery Amponsah Konadu

Ready: Oct 13 2026 04:37 PM

✓ Ready for Pickup

100 READY

Ayu Sobolo

Invoice: 241281

Qty: 100 | call +233246208896

Operator: Jeffery Amponsah Konadu

Ready: Oct 13 2026 04:37 PM

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PRINT AND VINYL CUT ONLY READY

AMA

Invoice: 695056

Qty: 1 | call +233531416168

Operator: Jeffery Amponsah Konadu

Ready: Oct 13 2026 07:02 PM

✓ Ready for Pickup

UV DTF READY

PAPA ANSAH

Invoice: 271871

Qty: 2 | call 0557478477

Operator: Maulana Ibrahim

Ready: Oct 13 2026 04:09 PM

✓ Ready for Pickup

BUBU READY

EMBO CREATION

Invoice: 324457

Qty: 10 | call +233552764195

Operator: Gideon Domfeh

Ready: Oct 13 2026 02:34 PM

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A2 DTF READY

PETRA

Invoice: 583512

Qty: 11 | call 0547985606

Operator: Maulana Ibrahim

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BLUE READY

BLUGATE

Invoice: 251029

Qty: 30 | call +233597059718

Operator: Maulana Ibrahim

Ready: Oct 12 2026 10:53 PM

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KNUST READY

ESTHER

Invoice: 187267

Qty: 4 | call +233599505982

Operator: Unassigned

Ready: Oct 12 2026 05:54 PM

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KM READY

Mohammed Ali

Invoice: 959187

Qty: 2 | call +233559813419

Operator: Maulana Ibrahim

Ready: Oct 12 2026 10:27 PM

✓ Ready for Pickup

DIRECT PRINT READY

PRINCE SAAR

Invoice: 239092

Qty: 104 | call +233244133737

Operator: Maulana Ibrahim

Ready: Oct 12 2026 07:44 PM

✓ Ready for Pickup

NDC 2 READY

KACHITO

Invoice: 443324

Qty: 20 | call +233244577902

Operator: Jeffery Amponsah Konadu

Ready: Oct 12 2026 07:38 PM

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OUTLINE READY

ZION

Invoice: 415968

Qty: 15 | call 0552287444

Operator: Frank Asante

Ready: Oct 12 2026 05:10 PM

✓ Ready for Pickup

NDC READY

KACHITO

Invoice: 480002

Qty: 200 | call +233244577902

Operator: Jeffery Amponsah Konadu

Ready: Oct 12 2026 07:38 PM

✓ Ready for Pickup

TRUCK BACK READY

Dr Traphix

Invoice: 214955

Qty: 1 | call 0247013561

Operator: Jeffery Amponsah Konadu

Ready: Oct 20 2026 02:18 PM

✓ Ready for Pickup

A2 1 READY

SK JUNIOR

Invoice: 356002

Qty: 4 | call 0546463651

Operator: Maulana Ibrahim

Ready: Oct 12 2026 04:00 PM

✓ Ready for Pickup

BOND PAPER READY

ELIZABETH

Invoice: 333621

Qty: 4 | call 0248711275

Operator: Unassigned

Ready: Oct 12 2026 02:27 PM

✓ Ready for Pickup

BOND PAPER READY

ELIZABETH

Invoice: 333621

Qty: 8 | call 0248711275

Operator: Unassigned

Ready: Oct 12 2026 02:27 PM

✓ Ready for Pickup

UV READY

NOORUL

Invoice: 186366

Qty: 1 | call 0240248863

Operator: Maulana Ibrahim

Ready: Oct 12 2026 02:15 PM

✓ Ready for Pickup

UV 1 READY

NOORUL

Invoice: 186366

Qty: 1 | call 0240248863

Operator: Maulana Ibrahim

Ready: Oct 12 2026 02:15 PM

✓ Ready for Pickup

HEATING READY

NORMS

Invoice: 375541

Qty: 5 | call 0248335963

Operator: Maulana Ibrahim

Ready: Oct 12 2026 02:24 PM

✓ Ready for Pickup

NORMS READY

NORMS

Invoice: 375541

Qty: 1 | call 0248335963

Operator: Maulana Ibrahim

Ready: Oct 12 2026 01:27 PM

✓ Ready for Pickup

TRUCK BRANDING READY

Dr Traphix

Invoice: 408254

Qty: 1 | call 0247013561

Operator: Jeffery Amponsah Konadu

Ready: Oct 20 2026 02:18 PM

✓ Ready for Payment

IMG 1594 READY

NORMS

Invoice: 375541

Qty: 3 | call 0248335963

Operator: Maulana Ibrahim

Ready: Oct 12 2026 01:27 PM

✓ Ready for Pickup

FLAG 2 READY

PRINTME

Invoice: 921052

Qty: 6 | call 0261030130

Operator: Jeffery Amponsah Konadu

Ready: Oct 13 2026 04:15 PM

✓ Ready for Pickup

FLAG READY

PRINTME

Invoice: 921052

Qty: 8 | call 0261030130

Operator: Jeffery Amponsah Konadu

Ready: Oct 13 2026 04:16 PM

✓ Ready for Pickup

SCHOOL READY

cashp49

Invoice: 898209

Qty: 3 | call +233549000045

Operator: Frank Asante

Ready: Oct 12 2026 07:15 PM

✓ Ready for Pickup

8 X 10 1 READY

PROMISE

Invoice: 476961

Qty: 1 | call 0556864659

Operator: Jeffery Amponsah Konadu

Ready: Oct 12 2026 12:24 PM

✓ Ready for Pickup

8 X 10 READY

PROMISE

Invoice: 476961

Qty: 1 | call 0556864659

Operator: Gideon Domfeh

Ready: Oct 12 2026 12:38 PM

✓ Ready for Pickup

QUINN READY

Invoice: 385756

Qty: 3 | call 0556264937

Operator: Maulana Ibrahim

Ready: Oct 12 2026 02:15 PM

✓ Ready for Pickup

QUINN 1 READY

Invoice: 385756

Qty: 4 | call 0556264937

Operator: Maulana Ibrahim

Ready: Oct 12 2026 01:29 PM

✓ Ready for Pickup

CP READY

PERFECT GRAPHICS

Invoice: 790920

Qty: 1 | call 0553660392

Operator: Maulana Ibrahim

Ready: Oct 12 2026 01:16 PM

✓ Ready for Pickup

CP 2 READY

PERFECT GRAPHICS

Invoice: 790920

Qty: 1 | call 0553660392

Operator: Maulana Ibrahim

Ready: Oct 12 2026 01:27 PM

✓ Ready for Pickup

A3 READY

TOMBOS

Invoice: 933447

Qty: 2 | call 0557742394

Operator: Maulana Ibrahim

Ready: Oct 12 2026 12:01 PM

✓ Ready for Pickup

A2 READY

TOMBOS

Invoice: 933447

Qty: 4 | call 0557742394

Operator: Maulana Ibrahim

Ready: Oct 12 2026 12:01 PM

✓ Ready for Pickup

MOMO READY

MILLICENT

Invoice: 444295

Qty: 2 | call 0241695382

Operator: Jeffery Amponsah Konadu

Ready: Oct 13 2026 10:21 AM

✓ Ready for Pickup

36 X 78 READY

BEAUTY SALON

Invoice: 463109

Qty: 2 | call 0559326211

Operator: Jeffery Amponsah Konadu

Ready: Oct 10 2026 03:55 PM

✓ Ready for Pickup

ST MONICAS 1 READY

Priscilla

Invoice: 156870

Qty: 1 | call +233543528122

Operator: Maulana Ibrahim

Ready: Oct 10 2026 03:46 PM

✓ Ready for Pickup

RED AND HOT FLAG READY

NANA AGYEMANG

Invoice: 962537

Qty: 3 | call 0557580220

Operator: Jeffery Amponsah Konadu

Ready: Oct 10 2026 03:56 PM

✓ Ready for Pickup

HEAT READY

Priscilla

Invoice: 698453

Qty: 1 | call +233543528122

Operator: Maulana Ibrahim

Ready: Oct 10 2026 04:23 PM

✓ Ready for Pickup

ST MONICA READY

Priscilla

Invoice: 698453

Qty: 1 | call +233543528122

Operator: Maulana Ibrahim

Ready: Oct 10 2026 04:23 PM

✓ Ready for Pickup

HEATING ONLY READY

Priscilla

Invoice: 698453

Qty: 22 | call +233543528122

Operator: Maulana Ibrahim

Ready: Oct 10 2026 04:23 PM

✓ Ready for Pickup

ST MONICA READY

Priscilla

Invoice: 753798

Qty: 22 | call +233543528122

Operator: Maulana Ibrahim

Ready: Oct 10 2026 03:33 PM

✓ Ready for Pickup

ST MONICA READY

Priscilla

Invoice: 753798

Qty: 1 | call +233543528122

Operator: Maulana Ibrahim

Ready: Oct 10 2026 03:47 PM

✓ Ready for Pickup

UV READY

Gyamfi Publication

Invoice: 120304

Qty: 2 | call 0243313013

Operator: Maulana Ibrahim

Ready: Oct 10 2026 02:25 PM

✓ Ready for Pickup

IMG READY

BLUGATE

Invoice: 940856

Qty: 2 | call +233597059718

Operator: Maulana Ibrahim

Ready: Oct 10 2026 03:42 PM

✓ Ready for Pickup

L1 READY

Kafui Kwesi Agyeman

Invoice: 450107

Qty: 2 | call +233244991753

Operator: Maulana Ibrahim

Ready: Oct 10 2026 03:46 PM

✓ Ready for Pickup

L2 READY

Kafui Kwesi Agyeman

Invoice: 450107

Qty: 1 | call +233244991753

Operator: Maulana Ibrahim

Ready: Oct 10 2026 03:45 PM

✓ Ready for Pickup

OAK NEW 2 READY

OAK

Invoice: 803143

Qty: 200 | call 0240851356

Operator: Frank Asante

Ready: Oct 10 2026 06:28 AM

✓ Ready for Pickup

OAK NEW 1.jpg READY

OAK

Invoice: 803143

Qty: 300 | call 0240851356

Operator: Frank Asante

Ready: Oct 10 2026 06:28 AM

✓ Ready for Pickup

2 EACH READY

Frimpong Lawrencia

Invoice: 202355

Qty: 4 | call +233544276516

Operator: Jeffery Amponsah Konadu

Ready: Oct 10 2026 02:25 PM

✓ Ready for Pickup

3 BY 3 READY

Frimpong Lawrencia

Invoice: 202355

Qty: 1000 | call +233544276516

Operator: Jeffery Amponsah Konadu

Ready: Oct 10 2026 02:25 PM

✓ Ready for Pickup

100 EACH READY

MIMI

Invoice: 925959

Qty: 600 | call 0244011415

Operator: Jeffery Amponsah Konadu

Ready: Oct 10 2026 02:26 PM

✓ Ready for Pickup

ROCK CITY READY

Dr Traphix

Invoice: 702733

Qty: 15 | call 0247013561

Operator: Maulana Ibrahim

Ready: Oct 09 2026 08:39 PM

✓ Ready for Payment

IMG READY

GRACE

Invoice: 171345

Qty: 6 | call 0558887878

Operator: Unassigned

Ready: Oct 09 2026 05:28 PM

✓ Ready for Pickup

S READY

Ayu Sobolo

Invoice: 873138

Qty: 200 | call +233246208896

Operator: Frank Asante

Ready: Oct 10 2026 07:44 AM

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CITATION READY

ANGEL KRISTEN

Invoice: 704965

Qty: 2 | call +233555416738

Operator: Frank Asante

Ready: Oct 09 2026 07:13 PM

✓ Ready for Pickup

ID READY

ANGEL KRISTEN

Invoice: 704965

Qty: 2 | call +233555416738

Operator: Frank Asante

Ready: Oct 09 2026 07:13 PM

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A3 READY

KWADWO KING

Invoice: 592548

Qty: 17 | call 0595358826

Operator: Frank Asante

Ready: Oct 09 2026 08:22 PM

✓ Ready for Pickup

STAKE CONFERENCE READY

KWADWO KING

Invoice: 592548

Qty: 10 | call 0595358826

Operator: Jeffery Amponsah Konadu

Ready: Oct 10 2026 12:37 PM

✓ Ready for Pickup

OAK READY

OAK

Invoice: 439368

Qty: 50 | call 0240851356

Operator: Frank Asante

Ready: Oct 09 2026 08:23 PM

✓ Ready for Pickup

OAK 1 READY

OAK

Invoice: 439368

Qty: 100 | call 0240851356

Operator: Frank Asante

Ready: Oct 09 2026 08:23 PM

✓ Ready for Pickup

RESIN LAB READY

RESIN LAB

Invoice: 922796

Qty: 10 | call 0205653568

Operator: Frank Asante

Ready: Oct 09 2026 08:02 PM

✓ Ready for Pickup

A3 UV 1 READY

PETRA

Invoice: 866550

Qty: 1 | call 0547985606

Operator: Maulana Ibrahim

Ready: Oct 09 2026 02:57 PM

✓ Ready for Pickup

IVY BAKES STICKER READY

AMA GYAAMAH

Invoice: 155672

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Qty: 200 | call 0209202694

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Invoice: 961639

Qty: 3 | call 0244294272

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Invoice: 127377

Qty: 200 | call 0599094365

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Invoice: 166998

Qty: 200 | call +233244577902

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Qty: 2 | call 0243313013

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Qty: 1 | call 0547985606

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Qty: 4 | call 0241756197

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PENIEL

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Qty: 50 | call 0552056061

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Qty: 120 | call +233544963001

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AMART

Invoice: 948505

Qty: 500 | call 0201071827

Operator: Jeffery Amponsah Konadu

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AMART

Invoice: 948505

Qty: 500 | call 0201071827

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Invoice: 948505

Qty: 1000 | call 0201071827

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Invoice: 343748

Qty: 10 | call 0558345549

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Invoice: 343748

Qty: 1 | call 0558345549

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Qty: 1 | call 0558345549

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Invoice: 575858

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Ready: Oct 01 2026 10:28 PM

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Qty: 2 | call 0546355929

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Qty: 4 | call 0554948020

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PRATT

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Qty: 4 | call 0597525206

Operator: Gideon Domfeh

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Exquisite

Invoice: 320534

Qty: 2 | call 0530906875

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Exquisite

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Qty: 1 | call 0530906875

Operator: Jeffery Amponsah Konadu

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TAWFIQ

Invoice: 464700

Qty: 500 | call 0243877797

Operator: Jeffery Amponsah Konadu

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BERNARD

Invoice: 761712

Qty: 100 | call 0257990149

Operator: Gideon Domfeh

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BISMARK

Invoice: 360867

Qty: 1 | call 0243281014

Operator: Gideon Domfeh

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Invoice: 298555

Qty: 20 | call +233244133737

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Invoice: 298555

Qty: 100 | call +233244133737

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Invoice: 298555

Qty: 100 | call +233244133737

Operator: Maulana Ibrahim

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Miss CHARLOTTE

Invoice: 272370

Qty: 6 | call 0596853904

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NANA QUAJJO D FIVE

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Qty: 100 | call 0244671774

Operator: Maulana Ibrahim

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Esi

Invoice: 360559

Qty: 50 | call 0278276867

Operator: Jeffery Amponsah Konadu

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IMPORTANT

Invoice: 208318

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IMPORTANT

Invoice: 208318

Qty: 20 | call +233268733119

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GOD

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Qty: 1 | call 0542847897

Operator: Maulana Ibrahim

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PRINCE SAAR

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Qty: 50 | call +233244133737

Operator: Maulana Ibrahim

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FRANCIS K

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Qty: 70 | call 0547518626

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AMMATU

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Qty: 1 | call +233248757275

Operator: Maulana Ibrahim

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Qty: 2 | call +233507353516

Operator: Maulana Ibrahim

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FIRST LADY

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Qty: 24 | call 0558345549

Operator: Frank Asante

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Qty: 147 | call +233244133737

Operator: Maulana Ibrahim

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Gyamfi Publication

Invoice: 940829

Qty: 3 | call 0243313013

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Invoice: 940829

Qty: 1 | call 0243313013

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AMA

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Qty: 1 | call 0508462760

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LEUMAS

Invoice: 737849

Qty: 400 | call +233245816129

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Qty: 121 | call +233244133737

Operator: Maulana Ibrahim

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ANGEL KRISTEN

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Qty: 16 | call +233555416738

Operator: Frank Asante

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PETRA

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Qty: 1 | call 0547985606

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Qty: 58 | call +233244133737

Operator: Maulana Ibrahim

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Operator: Maulana Ibrahim

Ready: Sep 30 2026 01:13 PM

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NATHAN AMOATENG ADARKWAH

Invoice: 347225

Qty: 2 | call 0279525401

Operator: Maulana Ibrahim

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NATHAN AMOATENG ADARKWAH

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Qty: 3 | call 0279525401

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NATHAN AMOATENG ADARKWAH

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Qty: 2 | call 0279525401

Operator: Maulana Ibrahim

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IMPORTANT

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Qty: 2 | call +233268733119

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IMPORTANT

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IMPORTANT

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Qty: 4 | call +233268733119

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LIS

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Qty: 2 | call 0501388394

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Invoice: 739619

Qty: 300 | call 0553628433

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MANUEL

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Qty: 150 | call 0249656990

Operator: Jeffery Amponsah Konadu

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MANUEL

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Qty: 15 | call 0249656990

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MANUEL

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Qty: 15 | call 0249656990

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MANUEL

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Qty: 4 | call 0249656990

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Qty: 2 | call +233249555660

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LEUMAS

Invoice: 659271

Qty: 200 | call +233245816129

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Invoice: 310982

Qty: 1000 | call 0249778777

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FRANSBOA

Invoice: 310982

Qty: 1000 | call 0249778777

Operator: Jeffery Amponsah Konadu

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FRANSBOA

Invoice: 310982

Qty: 1000 | call 0249778777

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FRANSBOA

Invoice: 310982

Qty: 1000 | call 0249778777

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FRANSBOA

Invoice: 310982

Qty: 1000 | call 0249778777

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FRANSBOA

Invoice: 310982

Qty: 1000 | call 0249778777

Operator: Jeffery Amponsah Konadu

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FRANSBOA

Invoice: 310982

Qty: 300 | call 0249778777

Operator: Jeffery Amponsah Konadu

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MR ICONZY

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ASANTE JAY

Invoice: 232250

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SETH OBENG

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GIFTY OBENG

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Qty: 47 | call 0553923057

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JOEWAY

Invoice: 137957

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Invoice: 325042

Qty: 1 | call 0554292119

Operator: Maulana Ibrahim

Ready: Sep 23 2026 12:33 PM

✓ Ready for Pickup

SEPT READY

KAKARI KOJO

Invoice: 534005

Qty: 2 | call 0246989176

Operator: Gideon Domfeh

Ready: Sep 23 2026 11:10 AM

✓ Ready for Pickup

ISHOP READY

DAVEGLITCH

Invoice: 849455

Qty: 50 | call +233557846228

Operator: Jeffery Amponsah Konadu

Ready: Sep 23 2026 05:30 PM

✓ Ready for Pickup

BACKDROP READY

Cofuel

Invoice: 992296

Qty: 1 | call 0531593780

Operator: Gideon Domfeh

Ready: Sep 23 2026 11:47 AM

✓ Ready for Pickup

RECEIPT READY

KKD

Invoice: 113914

Qty: 100 | call 0200202376

Operator: Gideon Domfeh

Ready: Sep 23 2026 02:05 PM

✓ Ready for Pickup

IMG-20260922-WA0032.jpg READY

SIR NAASEI

Invoice: 980705

Qty: 100 | call +233505138536

Operator: Dadzie Stephen

Ready: Sep 23 2026 12:38 AM

✓ Ready for Pickup

HAND READY

GBHandLS

Invoice: 981561

Qty: 13 | call +233241760698

Operator: Dadzie Stephen

Ready: Sep 23 2026 03:11 AM

✓ Ready for Pickup

DTF A4 1 each (40 pcs) READY

EUGENE

Invoice: 680159

Qty: 40 | call 0246540081

Operator: Dadzie Stephen

Ready: Sep 23 2026 03:01 AM

✓ Ready for Pickup

UV(1) READY

ADES COLLECTION

Invoice: 351935

Qty: 1 | call +233502779680

Operator: Dadzie Stephen

Ready: Sep 22 2026 10:47 PM

✓ Ready for Pickup

UV READY

ADES COLLECTION

Invoice: 351935

Qty: 1 | call +233502779680

Operator: Dadzie Stephen

Ready: Sep 22 2026 10:57 PM

✓ Ready for Pickup

EKOW AND EFIA READY

ADES COLLECTION

Invoice: 351935

Qty: 4 | call +233502779680

Operator: Dadzie Stephen

Ready: Sep 22 2026 10:47 PM

✓ Ready for Pickup

HAPPY VALENTINE READY

ADES COLLECTION

Invoice: 351935

Qty: 2 | call +233502779680

Operator: Dadzie Stephen

Ready: Sep 22 2026 10:25 PM

✓ Ready for Pickup

jesbio A3 7 by 3 (1) READY

STYLE

Invoice: 893866

Qty: 15 | call 0547451403

Operator: Dadzie Stephen

Ready: Sep 23 2026 06:08 AM

✓ Ready for Pickup

contact A3 10 by 1.5 (2) READY

STYLE

Invoice: 893866

Qty: 11 | call 0547451403

Operator: Dadzie Stephen

Ready: Sep 23 2026 02:30 AM

✓ Ready for Pickup

for A3 bag jesbio 3.6 by 1.5 (1) READY

STYLE

Invoice: 893866

Qty: 7 | call 0547451403

Operator: Dadzie Stephen

Ready: Sep 23 2026 12:20 AM

✓ Ready for Pickup

for A3 bag contact 7 by 1 (1) READY

STYLE

Invoice: 893866

Qty: 11 | call 0547451403

Operator: Dadzie Stephen

Ready: Sep 22 2026 11:00 PM

✓ Ready for Pickup

Shower Gel READY

SUPREME

Invoice: 880804

Qty: 100 | call 0542213118

Operator: Dadzie Stephen

Ready: Sep 23 2026 03:21 AM

✓ Ready for Pickup

ACKON HERBAL POWDER READY

Dawood Herbal

Invoice: 220584

Qty: 920 | call +233543352719

Operator: Dadzie Stephen

Ready: Sep 24 2026 03:46 PM

✓ Ready for Pickup

SWIM AFRICA UV PRINT READY

Gakpetor Seli Phanuel

Invoice: 870854

Qty: 1 | call +233597221773

Operator: Godman Yeboah

Ready: Sep 22 2026 06:31 PM

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UV PRINTING READY

Gakpetor Seli Phanuel

Invoice: 870854

Qty: 1 | call +233597221773

Operator: Godman Yeboah

Ready: Sep 22 2026 06:30 PM

✓ Ready for Pickup

UV A4 1 COPY READY

KKD

Invoice: 557936

Qty: 1 | call 0200202376

Operator: Godman Yeboah

Ready: Sep 22 2026 06:11 PM

✓ Ready for Pickup

UV A4 1 COPY GLAM READY

KKD

Invoice: 557936

Qty: 1 | call 0200202376

Operator: Godman Yeboah

Ready: Sep 22 2026 06:08 PM

✓ Ready for Pickup

MUTT STICKER READY

TIME

Invoice: 386059

Qty: 1 | call 0542325584

Operator: Dadzie Stephen

Ready: Sep 24 2026 10:32 PM

✓ Ready for Pickup

MUTTINA READY

TIME

Invoice: 386059

Qty: 1 | call 0542325584

Operator: Dadzie Stephen

Ready: Sep 24 2026 10:32 PM

✓ Ready for Pickup

logo lo dtf a2 1 copy READY

TIME

Invoice: 386059

Qty: 1 | call 0542325584

Operator: Maulana Ibrahim

Ready: Sep 22 2026 06:59 PM

✓ Ready for Pickup

BENJI DTF A2 1 COPY READY

TIME

Invoice: 386059

Qty: 1 | call 0542325584

Operator: Maulana Ibrahim

Ready: Sep 22 2026 07:00 PM

✓ Ready for Pickup

GOB3 4 READY

JERRY

Invoice: 778204

Qty: 1 | call 0555170322

Operator: Jeffery Amponsah Konadu

Ready: Sep 22 2026 07:42 PM

✓ Ready for Pickup

TEACHER T SHIRT READY

ELITE

Invoice: 695614

Qty: 31 | call 0243758959

Operator: Maulana Ibrahim

Ready: Sep 22 2026 08:56 PM

✓ Ready for Pickup

PRINT DTF 1 READY

ELITE

Invoice: 695614

Qty: 61 | call 0243758959

Operator: Maulana Ibrahim

Ready: Sep 22 2026 09:05 PM

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A2 1 READY

PETRA

Invoice: 113691

Qty: 1 | call 0547985606

Operator: Maulana Ibrahim

Ready: Sep 22 2026 06:59 PM

✓ Ready for Pickup

GFCC READY

KWASI POKU

Invoice: 936330

Qty: 5 | call +233243530521

Operator: Godman Yeboah

Ready: Sep 22 2026 07:36 PM

✓ Ready for Pickup

5X5 INCHES READY

KKD

Invoice: 735468

Qty: 300 | call 0200202376

Operator: Jeffery Amponsah Konadu

Ready: Sep 23 2026 09:44 AM

✓ Ready for Pickup

PETRA READY

PETRA

Invoice: 815512

Qty: 18 | call 0547985606

Operator: Maulana Ibrahim

Ready: Sep 22 2026 06:59 PM

✓ Ready for Pickup

ATOM NEW DESIGN ASANTEMAN EDIT READY

EMBO CREATION

Invoice: 990914

Qty: 10 | call +233552764195

Operator: Gideon Domfeh

Ready: Sep 23 2026 10:15 AM

✓ Ready for Pickup

MAIN READY

MIN ZION

Invoice: 463078

Qty: 3 | call 0559515309

Operator: Gideon Domfeh

Ready: Sep 22 2026 07:30 PM

✓ Ready for Pickup

ATOM NEW DESIGN ASANTEMAN gold READY

EMBO CREATION

Invoice: 990914

Qty: 11 | call +233552764195

Operator: Gideon Domfeh

Ready: Sep 23 2026 10:15 AM

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WALL OF FAME READY

ISAAC GYAN

Invoice: 361745

Qty: 1 | call 0506568450

Operator: Godman Yeboah

Ready: Sep 22 2026 06:08 PM

✓ Ready for Pickup

A2 READY

PETER BALAAM

Invoice: 366142

Qty: 50 | call 0263022613

Operator: Jeffery Amponsah Konadu

Ready: Sep 23 2026 10:15 AM

✓ Ready for Pickup

NAMES READY

ADES COLLECTION

Invoice: 999678

Qty: 1 | call +233502779680

Operator: Unassigned

Ready: Sep 22 2026 10:53 PM

✓ Ready for Pickup

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