Go back withhours appliedto originallybilledcontractInterCompanyBilling$5,000FalseNov.3rd$1,260$0ServiceDateOctober andevery monthafter untilbilledMixed inwithmaterialgrouprefundingcredit fromdoublepymtOctoberZVNDWork inProgressBeginingofmaterialgroupTrueGrossNov.4th$1,000R/SCRMadjustmentprocessedincorrectlyGlitchon WIPreport$75Work inProcessZFJEAdd ticket #to liquidentry onPSRTracking2.4Go back withhours appliedto originallybilledcontractInterCompanyBilling$5,000FalseNov.3rd$1,260$0ServiceDateOctober andevery monthafter untilbilledMixed inwithmaterialgrouprefundingcredit fromdoublepymtOctoberZVNDWork inProgressBeginingofmaterialgroupTrueGrossNov.4th$1,000R/SCRMadjustmentprocessedincorrectlyGlitchon WIPreport$75Work inProcessZFJEAdd ticket #to liquidentry onPSRTracking2.4

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