spokewith CXinboundcalladded/removed aplaceholderremoveda proinstallasked/answered aquestionthrough teamsfor a P3 ticketsent email toagent whocreated theordercompletedSODIRescheduleInstall Apptsubmittedtrendformleft aVMCAO withnochangesmadeErr-MissingInsremovedXH orCDV LOB EQO orderwith nochangesmadereasoncode CXrefusedorderwith aRPA BotequipmentHIERARCHYaddedEQUIPaddedGSKcodesspokewith CXoutboundsetCOMPLETIONdate PENDEDa ticketorder waschangedto ownedmodem drop bury,addedGroundconditionEquipmentPicked up,order stillopeninstall wasreferred toconstructionadded/updatedbillingstop/start datecorrected/addedmodemrental codesuncheckedequipmentboxadded NTreasoncodetech spotneeded toclose P3 cancelledTechRecoveryorderremovinga LOBused 7Gto cancelan ordercorrectedCDVcodescheckedfor TPVpendedONU2mismatchedequipmentworked aDISCONNECTorderorderaddeda LOBownedvideoequipmentduplicateaccountcreated forsamecustomerREWIREErr-ProInstalReqworkedan RFOGticket/jobworked anaccount thatyoupreviouslyworkedcreatedan orderthroughOMSlocation notserviceableOrder byan agentstartingwith a 6movedequipmentfrom atransferOrderby a16000addedCIP orFIPorder wasmissingshippingcodesalreadyresolvedreasoncodecancelledat check inspokewith CXinboundcalladded/removed aplaceholderremoveda proinstallasked/answered aquestionthrough teamsfor a P3 ticketsent email toagent whocreated theordercompletedSODIRescheduleInstall Apptsubmittedtrendformleft aVMCAO withnochangesmadeErr-MissingInsremovedXH orCDV LOB EQO orderwith nochangesmadereasoncode CXrefusedorderwith aRPA BotequipmentHIERARCHYaddedEQUIPaddedGSKcodesspokewith CXoutboundsetCOMPLETIONdate PENDEDa ticketorder waschangedto ownedmodem drop bury,addedGroundconditionEquipmentPicked up,order stillopeninstall wasreferred toconstructionadded/updatedbillingstop/start datecorrected/addedmodemrental codesuncheckedequipmentboxadded NTreasoncodetech spotneeded toclose P3 cancelledTechRecoveryorderremovinga LOBused 7Gto cancelan ordercorrectedCDVcodescheckedfor TPVpendedONU2mismatchedequipmentworked aDISCONNECTorderorderaddeda LOBownedvideoequipmentduplicateaccountcreated forsamecustomerREWIREErr-ProInstalReqworkedan RFOGticket/jobworked anaccount thatyoupreviouslyworkedcreatedan orderthroughOMSlocation notserviceableOrder byan agentstartingwith a 6movedequipmentfrom atransferOrderby a16000addedCIP orFIPorder wasmissingshippingcodesalreadyresolvedreasoncodecancelledat check in

P3 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.


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
  1. spoke with CX inbound call
  2. added/ removed a placeholder
  3. removed a pro install
  4. asked/ answered a question through teams for a P3 ticket
  5. sent email to agent who created the order
  6. completed SODI
  7. Reschedule Install Appt
  8. submitted trend form
  9. left a VM
  10. CAO with no changes made
  11. Err-Missing Ins
  12. removed XH or CDV LOB
  13. EQO order with no changes made
  14. reason code CX refused
  15. order with a RPA Bot
  16. equipment HIERARCHY
  17. added EQUIP
  18. added GSK codes
  19. spoke with CX outbound
  20. set COMPLETION date
  21. PENDED a ticket
  22. order was changed to owned modem
  23. drop bury, added Ground condition
  24. Equipment Picked up, order still open
  25. install was referred to construction
  26. added/updated billing stop/start date
  27. corrected/ added modem rental codes
  28. unchecked equipment box
  29. added NT reason code
  30. tech spot needed to close P3
  31. cancelled Tech Recovery
  32. order removing a LOB
  33. used 7G to cancel an order
  34. corrected CDV codes
  35. checked for TPV
  36. pended ONU2
  37. mismatched equipment
  38. worked a DISCONNECT order
  39. order added a LOB
  40. owned video equipment
  41. duplicate account created for same customer
  42. REWIRE
  43. Err-Pro Instal Req
  44. worked an RFOG ticket/job
  45. worked an account that you previously worked
  46. created an order through OMS
  47. location not serviceable
  48. Order by an agent starting with a 6
  49. moved equipment from a transfer
  50. Order by a 16000
  51. added CIP or FIP
  52. order was missing shipping codes
  53. already resolved
  54. reason code cancelled at check in