Work inProgressOctoberrefundingcredit fromdoublepymtMixed inwithmaterialgroupBeginingofmaterialgroup$75Glitchon WIPreport$1,260October andevery monthafter untilbilledZFJE$1,000R/SFalseServiceDateTrueNov.4thGo back withhours appliedto originallybilledcontract$0Add ticket #to liquidentry onPSRTrackingCRMadjustmentprocessedincorrectlyGross$5,0002.4Nov.3rdWork inProcessZVNDInterCompanyBillingWork inProgressOctoberrefundingcredit fromdoublepymtMixed inwithmaterialgroupBeginingofmaterialgroup$75Glitchon WIPreport$1,260October andevery monthafter untilbilledZFJE$1,000R/SFalseServiceDateTrueNov.4thGo back withhours appliedto originallybilledcontract$0Add ticket #to liquidentry onPSRTrackingCRMadjustmentprocessedincorrectlyGross$5,0002.4Nov.3rdWork inProcessZVNDInterCompanyBilling

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