We needPO# toprocessObtainedpayment forDecemberinvoice.GaveMiniMiranda"I don'thaveYRC/FXaccount Workedscheduledhours forthe weekCome toworkdressedtacky  QuoteDispute5contactsby noonLocated andthen madecontact withthe owner ofcompanyPDdisputeObtainedcontactin PACustomerhung upon youResolvedinvoice withNovemberlist date2nd voice anaccount for a teammember andobtaincommitment forpayment.  85% orhigheron auditRefusal topay fromCFO orabove Obtainedcontactin AZAll prioritydispositionszeroed out(3001, 3100,3108, 3201,3551)Contactmadein NYObtain ajoke fromJJC to tellthe teamCustomerpaid invoiceinstead ofsending LOA$5000 inpaymentsfor a day ObtainedcheckdetailsMet calls& contactsfor the dayWe needPO# toprocessObtainedpayment forDecemberinvoice.GaveMiniMiranda"I don'thaveYRC/FXaccount Workedscheduledhours forthe weekCome toworkdressedtacky  QuoteDispute5contactsby noonLocated andthen madecontact withthe owner ofcompanyPDdisputeObtainedcontactin PACustomerhung upon youResolvedinvoice withNovemberlist date2nd voice anaccount for a teammember andobtaincommitment forpayment.  85% orhigheron auditRefusal topay fromCFO orabove Obtainedcontactin AZAll prioritydispositionszeroed out(3001, 3100,3108, 3201,3551)Contactmadein NYObtain ajoke fromJJC to tellthe teamCustomerpaid invoiceinstead ofsending LOA$5000 inpaymentsfor a day ObtainedcheckdetailsMet calls& contactsfor the day

Classic 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. We need PO# to process
  2. Obtained payment for December invoice.
  3. Gave Mini Miranda
  4. "I don't have YRC/FX account
  5. Worked scheduled hours for the week
  6. Come to work dressed tacky
  7. Quote Dispute
  8. 5 contacts by noon
  9. Located and then made contact with the owner of company
  10. PD dispute
  11. Obtained contact in PA
  12. Customer hung up on you
  13. Resolved invoice with November list date
  14. 2nd voice an account for a team member and obtain commitment for payment.
  15. 85% or higher on audit
  16. Refusal to pay from CFO or above
  17. Obtained contact in AZ
  18. All priority dispositions zeroed out (3001, 3100, 3108, 3201, 3551)
  19. Contact made in NY
  20. Obtain a joke from JJC to tell the team
  21. Customer paid invoice instead of sending LOA
  22. $5000 in payments for a day
  23. Obtained check details
  24. Met calls & contacts for the day