OPERA kicked me out Final invoice is 500 pages The client wants to split 1,000 between 8 cards Credit meeting has the regional on Idle timer expired No credit card on file Orlando opening more hotels Minneapolis is leaving Front Desk Swiped over the card Rebook credit has moved 15 times Credit card declined Evention invoice has the wrong name Group bill doesn't match AR The client's PAYDEX is 35 Jessica moved the meeting Credit card manually entered Email search function isn't working Client is unresponsive They are a good customer Sales said the customer could have an extension Client said they can go on a 9 month payment plan I'm checking with A/P for payment status Pop Ups Boston is gone Front desk sent the Sertifi link The estimate increased! Sent Sertifi link from wrong hotel I didn't get a receipt for my wire payment OPERA kicked me out Final invoice is 500 pages The client wants to split 1,000 between 8 cards Credit meeting has the regional on Idle timer expired No credit card on file Orlando opening more hotels Minneapolis is leaving Front Desk Swiped over the card Rebook credit has moved 15 times Credit card declined Evention invoice has the wrong name Group bill doesn't match AR The client's PAYDEX is 35 Jessica moved the meeting Credit card manually entered Email search function isn't working Client is unresponsive They are a good customer Sales said the customer could have an extension Client said they can go on a 9 month payment plan I'm checking with A/P for payment status Pop Ups Boston is gone Front desk sent the Sertifi link The estimate increased! Sent Sertifi link from wrong hotel I didn't get a receipt for my wire payment
(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.
OPERA kicked me out
Final invoice is 500 pages
The client wants to split 1,000 between 8 cards
Credit meeting has the regional on
Idle timer expired
No credit card on file
Orlando opening more hotels
Minneapolis is leaving
Front Desk Swiped over the card
Rebook credit has moved 15 times
Credit card declined
Evention invoice has the wrong name
Group bill doesn't match AR
The client's PAYDEX is 35
Jessica moved the meeting
Credit card manually entered
Email search function isn't working
Client is unresponsive
They are a good customer
Sales said the customer could have an extension
Client said they can go on a 9 month payment plan
I'm checking with A/P for payment status
Pop Ups
Boston is gone
Front desk sent the Sertifi link
The estimate increased!
Sent Sertifi link from wrong hotel
I didn't get a receipt for my wire payment