CAO with no changes made added EQUIP corrected/ added modem rental codes sent email to agent who created the order created an order through OMS checked for TPV unchecked equipment box order was missing shipping codes asked/ answered a question through teams for a P3 ticket already resolved reason code CX refused REWIRE added/updated billing stop/start date added CIP or FIP removed a pro install corrected CDV codes reason code cancelled at check in submitted trend form worked an RFOG ticket/job order with a RPA Bot left a VM tech spot needed to close P3 Equipment Picked up, order still open removed XH or CDV LOB order was changed to owned modem drop bury, added Ground condition completed SODI Order by an agent starting with a 6 cancelled Tech Recovery added GSK codes Err-Pro Instal Req spoke with CX inbound call order removing a LOB mismatched equipment worked an account that you previously worked added NT reason code set COMPLETION date worked a DISCONNECT order duplicate account created for same customer location not serviceable added/ removed a placeholder Reschedule Install Appt PENDED a ticket order added a LOB install was referred to construction Err- Missing Ins Order by a 16000 EQO order with no changes made equipment HIERARCHY owned video equipment spoke with CX outbound used 7G to cancel an order moved equipment from a transfer pended ONU2 CAO with no changes made added EQUIP corrected/ added modem rental codes sent email to agent who created the order created an order through OMS checked for TPV unchecked equipment box order was missing shipping codes asked/ answered a question through teams for a P3 ticket already resolved reason code CX refused REWIRE added/updated billing stop/start date added CIP or FIP removed a pro install corrected CDV codes reason code cancelled at check in submitted trend form worked an RFOG ticket/job order with a RPA Bot left a VM tech spot needed to close P3 Equipment Picked up, order still open removed XH or CDV LOB order was changed to owned modem drop bury, added Ground condition completed SODI Order by an agent starting with a 6 cancelled Tech Recovery added GSK codes Err-Pro Instal Req spoke with CX inbound call order removing a LOB mismatched equipment worked an account that you previously worked added NT reason code set COMPLETION date worked a DISCONNECT order duplicate account created for same customer location not serviceable added/ removed a placeholder Reschedule Install Appt PENDED a ticket order added a LOB install was referred to construction Err- Missing Ins Order by a 16000 EQO order with no changes made equipment HIERARCHY owned video equipment spoke with CX outbound used 7G to cancel an order moved equipment from a transfer pended ONU2
(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.
CAO with no changes made
added EQUIP
corrected/ added modem rental codes
sent email to
agent who created the order
created an order through OMS
checked for TPV
unchecked equipment box
order was missing shipping codes
asked/ answered a question through teams for a P3 ticket
already resolved
reason code CX refused
REWIRE
added/updated billing stop/start date
added CIP or FIP
removed a pro install
corrected CDV codes
reason code cancelled at check in
submitted trend form
worked an RFOG ticket/job
order with a RPA Bot
left a VM
tech spot needed to close P3
Equipment Picked up, order still open
removed XH or CDV LOB
order was changed to owned modem
drop bury, added Ground condition
completed SODI
Order by an agent starting with a 6
cancelled Tech Recovery
added GSK codes
Err-Pro Instal Req
spoke with CX inbound call
order removing a LOB
mismatched equipment
worked an account that you previously worked
added NT reason code
set COMPLETION date
worked a DISCONNECT order
duplicate account created for same customer
location not serviceable
added/ removed a placeholder
Reschedule Install Appt
PENDED a ticket
order added a LOB
install was referred to construction
Err-Missing Ins
Order by a 16000
EQO order with no changes made
equipment HIERARCHY
owned video equipment
spoke with CX outbound
used 7G to cancel an order
moved equipment from a transfer
pended ONU2