EQO orderwith nochangesmadereasoncode CXrefusedOrderby a16000worked aDISCONNECTorderaddedGSKcodescreatedan orderthroughOMSmovedequipmentfrom atransferownedvideoequipmentsent email toagent whocreated theorderCAO withnochangesmadecompletedSODIRescheduleInstall Apptinstall wasreferred toconstructionlocation notserviceableOrder byan agentstartingwith a 6checkedfor TPVused 7Gto cancelan orderadded/removed aplaceholderequipmentHIERARCHYorder waschangedto ownedmodem order wasmissingshippingcodesreasoncodecancelledat check indrop bury,addedGroundconditionuncheckedequipmentboxorderaddeda LOBaddedEQUIPREWIREremovedXH orCDV LOB submittedtrendformPENDEDa ticketworkedan RFOGticket/joborderwith aRPA BotcorrectedCDVcodesErr-ProInstalReqmismatchedequipmentErr-MissingInsorderremovinga LOBEquipmentPicked up,order stillopenleft aVMspokewith CXinboundcallcorrected/addedmodemrental codesduplicateaccountcreated forsamecustomerpendedONU2tech spotneeded toclose P3 setCOMPLETIONdate addedCIP orFIPcancelledTechRecoveryadded NTreasoncodeworked anaccount thatyoupreviouslyworkedremoveda proinstalladded/updatedbillingstop/start datespokewith CXoutboundalreadyresolvedasked/answered aquestionthrough teamsfor a P3 ticketEQO orderwith nochangesmadereasoncode CXrefusedOrderby a16000worked aDISCONNECTorderaddedGSKcodescreatedan orderthroughOMSmovedequipmentfrom atransferownedvideoequipmentsent email toagent whocreated theorderCAO withnochangesmadecompletedSODIRescheduleInstall Apptinstall wasreferred toconstructionlocation notserviceableOrder byan agentstartingwith a 6checkedfor TPVused 7Gto cancelan orderadded/removed aplaceholderequipmentHIERARCHYorder waschangedto ownedmodem order wasmissingshippingcodesreasoncodecancelledat check indrop bury,addedGroundconditionuncheckedequipmentboxorderaddeda LOBaddedEQUIPREWIREremovedXH orCDV LOB submittedtrendformPENDEDa ticketworkedan RFOGticket/joborderwith aRPA BotcorrectedCDVcodesErr-ProInstalReqmismatchedequipmentErr-MissingInsorderremovinga LOBEquipmentPicked up,order stillopenleft aVMspokewith CXinboundcallcorrected/addedmodemrental codesduplicateaccountcreated forsamecustomerpendedONU2tech spotneeded toclose P3 setCOMPLETIONdate addedCIP orFIPcancelledTechRecoveryadded NTreasoncodeworked anaccount thatyoupreviouslyworkedremoveda proinstalladded/updatedbillingstop/start datespokewith CXoutboundalreadyresolvedasked/answered aquestionthrough teamsfor a P3 ticket

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.


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