InterCompanyBillingOctoberServiceDate$1,260R/SNov.4th$1,000Glitchon WIPreportNov.3rdGrossAdd ticket #to liquidentry onPSRTracking$5,000October andevery monthafter untilbilled2.4$75Work inProgressMixed inwithmaterialgroup$0refundingcredit fromdoublepymtWork inProcessBeginingofmaterialgroupGo back withhours appliedto originallybilledcontractTrueZFJEZVNDCRMadjustmentprocessedincorrectlyFalseInterCompanyBillingOctoberServiceDate$1,260R/SNov.4th$1,000Glitchon WIPreportNov.3rdGrossAdd ticket #to liquidentry onPSRTracking$5,000October andevery monthafter untilbilled2.4$75Work inProgressMixed inwithmaterialgroup$0refundingcredit fromdoublepymtWork inProcessBeginingofmaterialgroupGo back withhours appliedto originallybilledcontractTrueZFJEZVNDCRMadjustmentprocessedincorrectlyFalse

WIP BINGO - 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. Inter Company Billing
  2. October
  3. Service Date
  4. $1,260
  5. R/S
  6. Nov. 4th
  7. $1,000
  8. Glitch on WIP report
  9. Nov. 3rd
  10. Gross
  11. Add ticket # to liquid entry on PSR Tracking
  12. $5,000
  13. October and every month after until billed
  14. 2.4
  15. $75
  16. Work in Progress
  17. Mixed in with material group
  18. $0
  19. refunding credit from double pymt
  20. Work in Process
  21. Begining of material group
  22. Go back with hours applied to originally billed contract
  23. True
  24. ZFJE
  25. ZVND
  26. CRM adjustment processed incorrectly
  27. False