(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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ORDER PLACED DUE TO FOLLOW UP > $2,000
ALL OPEN ORDERS W/CORRECT & CURRENT REQ DATES
5 QUOTE FOLLOW UPS TO CUSTOMERS (DOCUMENTED IN SF)
LOGO ORDER PLACED
INVOICING DAY OF >$1,000
RENTAL ORDER PLACED
ORDER OVER $1,000 - QUOTED IN DECEMBER
5 QUOTES SENT FROM CUSTOMER SUCCESS BUCKET
QUOTE CONVERTED FROM EMAIL FOLLOW UP (DOCUMENTED IN SF)
5 QUOTE FOLLOW UPS TO CUSTOMERS (DOCUMENTED IN SF)
ORDER PLACED DUE TO FOLLOW UP > $2,000
ALL WILL CALL ORDERS INVOICED
3M ABRASIVES ORDER
ORDER OVER $5000 - QUOTED IN DECEMBER
LOGO ORDER PLACED
ORDER WITH FYTERTECH
ORDER OVER $5000 - QUOTED IN DECEMBER
5 EMAILS TO CUSTOMERS ABOUT YEAR END (IN SF)
RENTAL ORDER PLACED
SEND EMAIL - 10 CUSTOMERS ABOUT YEAR END BUDGET (BCC AMANDA)
INVOICING DAY OF >$5,000
GP BOOKED IN 1 DAY >$5,000
5 ORDERS FROM CUSTOMER SUCCESS BUCKET
QUOTE CONVERTED FROM EMAIL FOLLOW UP (DOCUMENTED IN SF)
GET AN ORDER FROM CUSTOMER THAT YOU SENT EMAIL FOR YEAR END TO
5 ORDERS FROM CUSTOMER SUCCESS BUCKET
POINTS IN AD REWARDS
3 EMAILS TO CUSTOMERS ABOUT YEAR END (IN SF)
ALL OPEN ORDERS W/CORRECT & CURRENT REQ DATES
GP BOOKED IN 1 DAY > $2,000
INVOICING DAY OF >$1,000
5 EMAILS TO CUSTOMERS ABOUT YEAR END (IN SF)
SEND EMAIL - 10 CUSTOMERS ABOUT YEAR END BUDGET (BCC AMANDA)
GP BOOKED IN 1 DAY > $2,000
3 CALLS TO CURRENT CUSTOMERS ASKING FOR YEAR END BUSINESS (IN SF)
POINTS IN AD REWARDS
GP BOOKED IN 1 DAY >$5,000
ORDER OVER $10,000 - QUOTED IN DECEMBER
INVOICING DAY OF >$5,000
SIGNED UP FOR AD REWARDS
ORDER OVER $10,000 - QUOTED IN DECEMBER
3 CALLS TO CURRENT CUSTOMERS ASKING FOR YEAR END BUSINESS (IN SF)
