Customerpaid invoiceinstead ofsending LOAContactmadein NY2nd voice anaccount for a teammember andobtaincommitment forpayment.  Obtainedcontactin AZResolvedinvoice withNovemberlist date85% orhigheron auditWe needPO# toprocess"I don'thaveYRC/FXaccount Workedscheduledhours forthe weekObtainedcheckdetailsObtainedcontactin PAMet calls& contactsfor the dayObtain ajoke fromJJC to tellthe teamCome toworkdressedtacky  Located andthen madecontact withthe owner ofcompanyObtainedpayment forDecemberinvoice.All prioritydispositionszeroed out(3001, 3100,3108, 3201,3551)PDdisputeQuoteDispute5contactsby noonRefusal topay fromCFO orabove Customerhung upon you$5000 inpaymentsfor a day GaveMiniMirandaCustomerpaid invoiceinstead ofsending LOAContactmadein NY2nd voice anaccount for a teammember andobtaincommitment forpayment.  Obtainedcontactin AZResolvedinvoice withNovemberlist date85% orhigheron auditWe needPO# toprocess"I don'thaveYRC/FXaccount Workedscheduledhours forthe weekObtainedcheckdetailsObtainedcontactin PAMet calls& contactsfor the dayObtain ajoke fromJJC to tellthe teamCome toworkdressedtacky  Located andthen madecontact withthe owner ofcompanyObtainedpayment forDecemberinvoice.All prioritydispositionszeroed out(3001, 3100,3108, 3201,3551)PDdisputeQuoteDispute5contactsby noonRefusal topay fromCFO orabove Customerhung upon you$5000 inpaymentsfor a day GaveMiniMiranda

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