PromoAcctCreate_________Invoices/Statements_________ISM________TroubleshootConnect_________URGENTRAMBOCase_______DCTR ORREMSRecon_______CrossReference_______MPB/340bInvoices_________Gen Form100+Accts______CloseMNCCases_______ConnectDelete20+________REMSMNC_________MNC1,000+Accts_______MPB VitalStat 5+Accts_______MPB VitalStat_________CrossReference_________List Failure_________SupplierPortal_________ConnectDelete 20+_________Gen Form25+ Accts_________Gen Form50+ Accts_______Invoices/Statements_________UrgentSFDCCase_______GiveMPowerto TeamMemberSFDCMNCRequest_______PromoAcctCreate_________Invoices/Statements_________ISM________TroubleshootConnect_________URGENTRAMBOCase_______DCTR ORREMSRecon_______CrossReference_______MPB/340bInvoices_________Gen Form100+Accts______CloseMNCCases_______ConnectDelete20+________REMSMNC_________MNC1,000+Accts_______MPB VitalStat 5+Accts_______MPB VitalStat_________CrossReference_________List Failure_________SupplierPortal_________ConnectDelete 20+_________Gen Form25+ Accts_________Gen Form50+ Accts_______Invoices/Statements_________UrgentSFDCCase_______GiveMPowerto TeamMemberSFDCMNCRequest_______

Customer Pharma Cases - Call List

(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.


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  1. Promo Acct Create _________
  2. Invoices/ Statements _________
  3. ISM ________
  4. Troubleshoot Connect _________
  5. URGENT RAMBO Case _______
  6. DCTR OR REMS Recon _______
  7. Cross Reference _______
  8. MPB/340b Invoices _________
  9. Gen Form 100+ Accts ______
  10. Close MNC Cases _______
  11. Connect Delete 20+ ________
  12. REMS MNC _________
  13. MNC 1,000+ Accts _______
  14. MPB Vital Stat 5+ Accts _______
  15. MPB Vital Stat _________
  16. Cross Reference _________
  17. List Failure _________
  18. Supplier Portal _________
  19. Connect Delete 20+ _________
  20. Gen Form 25+ Accts _________
  21. Gen Form 50+ Accts _______
  22. Invoices/ Statements _________
  23. Urgent SFDC Case _______
  24. Give MPower to Team Member
  25. SFDC MNC Request _______