Go back withhours appliedto originallybilledcontract$1,000Mixed inwithmaterialgroupNov.3rdTrueBeginingofmaterialgroupAdd ticket #to liquidentry onPSRTrackingServiceDateWork inProcessOctober andevery monthafter untilbilled$0Work inProgressrefundingcredit fromdoublepymtGrossInterCompanyBillingCRMadjustmentprocessedincorrectly2.4Nov.4thZFJEGlitchon WIPreportFalseR/S$1,260October$75$5,000ZVNDGo back withhours appliedto originallybilledcontract$1,000Mixed inwithmaterialgroupNov.3rdTrueBeginingofmaterialgroupAdd ticket #to liquidentry onPSRTrackingServiceDateWork inProcessOctober andevery monthafter untilbilled$0Work inProgressrefundingcredit fromdoublepymtGrossInterCompanyBillingCRMadjustmentprocessedincorrectly2.4Nov.4thZFJEGlitchon WIPreportFalseR/S$1,260October$75$5,000ZVND

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