REWIREownedvideoequipmentEquipmentPicked up,order stillopenspokewith CXinboundcalladded NTreasoncodecancelledTechRecoveryremovedXH orCDV LOB order wasmissingshippingcodesworked aDISCONNECTorderOrder byan agentstartingwith a 6drop bury,addedGroundconditionorder waschangedto ownedmodem orderaddeda LOBalreadyresolvedPENDEDa ticketremoveda proinstallinstall wasreferred toconstructionleft aVMadded/removed aplaceholderduplicateaccountcreated forsamecustomerpendedONU2addedEQUIPEQO orderwith nochangesmadecreatedan orderthroughOMSreasoncodecancelledat check inCAO withnochangesmadesent email toagent whocreated theorderErr-ProInstalReqcorrected/addedmodemrental codescorrectedCDVcodesmismatchedequipmentmovedequipmentfrom atransferworkedan RFOGticket/joblocation notserviceableErr-MissingInsspokewith CXoutbounduncheckedequipmentboxadded/updatedbillingstop/start datecheckedfor TPVorderremovinga LOBRescheduleInstall ApptaddedCIP orFIPused 7Gto cancelan ordertech spotneeded toclose P3 completedSODIsetCOMPLETIONdate reasoncode CXrefusedOrderby a16000orderwith aRPA BotequipmentHIERARCHYsubmittedtrendformworked anaccount thatyoupreviouslyworkedaddedGSKcodesasked/answered aquestionthrough teamsfor a P3 ticketREWIREownedvideoequipmentEquipmentPicked up,order stillopenspokewith CXinboundcalladded NTreasoncodecancelledTechRecoveryremovedXH orCDV LOB order wasmissingshippingcodesworked aDISCONNECTorderOrder byan agentstartingwith a 6drop bury,addedGroundconditionorder waschangedto ownedmodem orderaddeda LOBalreadyresolvedPENDEDa ticketremoveda proinstallinstall wasreferred toconstructionleft aVMadded/removed aplaceholderduplicateaccountcreated forsamecustomerpendedONU2addedEQUIPEQO orderwith nochangesmadecreatedan orderthroughOMSreasoncodecancelledat check inCAO withnochangesmadesent email toagent whocreated theorderErr-ProInstalReqcorrected/addedmodemrental codescorrectedCDVcodesmismatchedequipmentmovedequipmentfrom atransferworkedan RFOGticket/joblocation notserviceableErr-MissingInsspokewith CXoutbounduncheckedequipmentboxadded/updatedbillingstop/start datecheckedfor TPVorderremovinga LOBRescheduleInstall ApptaddedCIP orFIPused 7Gto cancelan ordertech spotneeded toclose P3 completedSODIsetCOMPLETIONdate reasoncode CXrefusedOrderby a16000orderwith aRPA BotequipmentHIERARCHYsubmittedtrendformworked anaccount thatyoupreviouslyworkedaddedGSKcodesasked/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.


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