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