QuoteDisputeCustomerpaid invoiceinstead ofsending LOAObtainedcontactin PAGaveMiniMirandaAll prioritydispositionszeroed out(3001, 3100,3108, 3201,3551)ObtainedcheckdetailsObtainedcontactin AZ2nd voice anaccount for a teammember andobtaincommitment forpayment.  Workedscheduledhours forthe week85% orhigheron auditLocated andthen madecontact withthe owner ofcompany5contactsby noonContactmadein NYMet calls& contactsfor the dayCome toworkdressedtacky  Obtainedpayment forDecemberinvoice."I don'thaveYRC/FXaccount $5000 inpaymentsfor a day Resolvedinvoice withNovemberlist dateRefusal topay fromCFO orabove Obtain ajoke fromJJC to tellthe teamWe needPO# toprocessCustomerhung upon youPDdisputeQuoteDisputeCustomerpaid invoiceinstead ofsending LOAObtainedcontactin PAGaveMiniMirandaAll prioritydispositionszeroed out(3001, 3100,3108, 3201,3551)ObtainedcheckdetailsObtainedcontactin AZ2nd voice anaccount for a teammember andobtaincommitment forpayment.  Workedscheduledhours forthe week85% orhigheron auditLocated andthen madecontact withthe owner ofcompany5contactsby noonContactmadein NYMet calls& contactsfor the dayCome toworkdressedtacky  Obtainedpayment forDecemberinvoice."I don'thaveYRC/FXaccount $5000 inpaymentsfor a day Resolvedinvoice withNovemberlist dateRefusal topay fromCFO orabove Obtain ajoke fromJJC to tellthe teamWe needPO# toprocessCustomerhung upon youPDdispute

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