This bingo card has a free space and 49 words: ORDER OVER $5000 - QUOTED IN DECEMBER, 5 QUOTE FOLLOW UPS TO CUSTOMERS (DOCUMENTED IN SF), ORDER OVER $10,000 - QUOTED IN DECEMBER, ORDER OVER $1,000 - QUOTED IN DECEMBER, ORDER WITH FYTERTECH, QUOTE CONVERTED FROM EMAIL FOLLOW UP (DOCUMENTED IN SF), GP BOOKED IN 1 DAY > $2,000, GP BOOKED IN 1 DAY >$5,000, 5 ORDERS FROM CUSTOMER SUCCESS BUCKET, 5 QUOTES SENT FROM CUSTOMER SUCCESS BUCKET, 3 EMAILS TO CUSTOMERS ABOUT YEAR END (IN SF), 5 EMAILS TO CUSTOMERS ABOUT YEAR END (IN SF), ORDER PLACED DUE TO FOLLOW UP > $2,000, 3M ABRASIVES ORDER, LOGO ORDER PLACED, ALL OPEN ORDERS W/CORRECT & CURRENT REQ DATES, INVOICING DAY OF >$5,000, INVOICING DAY OF >$1,000, 3 CALLS TO CURRENT CUSTOMERS ASKING FOR YEAR END BUSINESS (IN SF), RENTAL ORDER PLACED, ALL WILL CALL ORDERS INVOICED, SIGNED UP FOR AD REWARDS, POINTS IN AD REWARDS, SEND EMAIL - 10 CUSTOMERS ABOUT YEAR END BUDGET (BCC AMANDA), ORDER OVER $5000 - QUOTED IN DECEMBER, 5 QUOTE FOLLOW UPS TO CUSTOMERS (DOCUMENTED IN SF), ORDER OVER $10,000 - QUOTED IN DECEMBER, ORDER OVER $1,000 - QUOTED IN DECEMBER, ORDER WITH FYTERTECH, QUOTE CONVERTED FROM EMAIL FOLLOW UP (DOCUMENTED IN SF), GP BOOKED IN 1 DAY > $2,000, GP BOOKED IN 1 DAY >$5,000, 5 ORDERS FROM CUSTOMER SUCCESS BUCKET, 5 QUOTES SENT FROM CUSTOMER SUCCESS BUCKET, 3 EMAILS TO CUSTOMERS ABOUT YEAR END (IN SF), 5 EMAILS TO CUSTOMERS ABOUT YEAR END (IN SF), ORDER PLACED DUE TO FOLLOW UP > $2,000, 3M ABRASIVES ORDER, LOGO ORDER PLACED, ALL OPEN ORDERS W/CORRECT & CURRENT REQ DATES, INVOICING DAY OF >$5,000, INVOICING DAY OF >$1,000, 3 CALLS TO CURRENT CUSTOMERS ASKING FOR YEAR END BUSINESS (IN SF), RENTAL ORDER PLACED, ALL WILL CALL ORDERS INVOICED, SIGNED UP FOR AD REWARDS, POINTS IN AD REWARDS, SEND EMAIL - 10 CUSTOMERS ABOUT YEAR END BUDGET (BCC AMANDA) and GET AN ORDER FROM CUSTOMER THAT YOU SENT EMAIL FOR YEAR END TO.
⚠ This card has duplicate items: ORDER OVER $5000 - QUOTED IN DECEMBER (2), 5 QUOTE FOLLOW UPS TO CUSTOMERS (DOCUMENTED IN SF) (2), ORDER OVER $10,000 - QUOTED IN DECEMBER (2), ORDER OVER $1,000 - QUOTED IN DECEMBER (2), ORDER WITH FYTERTECH (2), QUOTE CONVERTED FROM EMAIL FOLLOW UP (DOCUMENTED IN SF) (2), GP BOOKED IN 1 DAY > $2,000 (2), GP BOOKED IN 1 DAY >$5,000 (2), 5 ORDERS FROM CUSTOMER SUCCESS BUCKET (2), 5 QUOTES SENT FROM CUSTOMER SUCCESS BUCKET (2), 3 EMAILS TO CUSTOMERS ABOUT YEAR END (IN SF) (2), 5 EMAILS TO CUSTOMERS ABOUT YEAR END (IN SF) (2), ORDER PLACED DUE TO FOLLOW UP > $2,000 (2), 3M ABRASIVES ORDER (2), LOGO ORDER PLACED (2), ALL OPEN ORDERS W/CORRECT & CURRENT REQ DATES (2), INVOICING DAY OF >$5,000 (2), INVOICING DAY OF >$1,000 (2), 3 CALLS TO CURRENT CUSTOMERS ASKING FOR YEAR END BUSINESS (IN SF) (2), RENTAL ORDER PLACED (2), ALL WILL CALL ORDERS INVOICED (2), SIGNED UP FOR AD REWARDS (2), POINTS IN AD REWARDS (2), SEND EMAIL - 10 CUSTOMERS ABOUT YEAR END BUDGET (BCC AMANDA) (2)
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