2nd voice anaccount for a teammember andobtaincommitment forpayment.  $5000 inpaymentsfor a day GaveMiniMirandaWe needPO# toprocessObtainedcheckdetailsObtainedcontactin AZWorkedscheduledhours forthe weekContactmadein NYCustomerpaid invoiceinstead ofsending LOACustomerhung upon youRefusal topay fromCFO orabove Resolvedinvoice withNovemberlist date85% orhigheron auditCome toworkdressedtacky  5contactsby noon"I don'thaveYRC/FXaccount Obtain ajoke fromJJC to tellthe teamMet calls& contactsfor the dayAll prioritydispositionszeroed out(3001, 3100,3108, 3201,3551)PDdisputeObtainedcontactin PAQuoteDisputeLocated andthen madecontact withthe owner ofcompanyObtainedpayment forDecemberinvoice.2nd voice anaccount for a teammember andobtaincommitment forpayment.  $5000 inpaymentsfor a day GaveMiniMirandaWe needPO# toprocessObtainedcheckdetailsObtainedcontactin AZWorkedscheduledhours forthe weekContactmadein NYCustomerpaid invoiceinstead ofsending LOACustomerhung upon youRefusal topay fromCFO orabove Resolvedinvoice withNovemberlist date85% orhigheron auditCome toworkdressedtacky  5contactsby noon"I don'thaveYRC/FXaccount Obtain ajoke fromJJC to tellthe teamMet calls& contactsfor the dayAll prioritydispositionszeroed out(3001, 3100,3108, 3201,3551)PDdisputeObtainedcontactin PAQuoteDisputeLocated andthen madecontact withthe owner ofcompanyObtainedpayment forDecemberinvoice.

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