orderwith aRPA BotREWIREorderremovinga LOBremoveda proinstallinstall wasreferred toconstructioncorrectedCDVcodesorder waschangedto ownedmodem EquipmentPicked up,order stillopenworked anaccount thatyoupreviouslyworkedErr-ProInstalReqmovedequipmentfrom atransferleft aVMaddedEQUIPownedvideoequipmentmismatchedequipmentspokewith CXinboundcallcreatedan orderthroughOMSRescheduleInstall Apptdrop bury,addedGroundconditionErr-MissingInssent email toagent whocreated theorderlocation notserviceablereasoncode CXrefusedpendedONU2alreadyresolvedaddedCIP orFIPtech spotneeded toclose P3 added/removed aplaceholderOrder byan agentstartingwith a 6cancelledTechRecoverycorrected/addedmodemrental codescompletedSODIOrderby a16000removedXH orCDV LOB spokewith CXoutboundcheckedfor TPVused 7Gto cancelan orderasked/answered aquestionthrough teamsfor a P3 ticketduplicateaccountcreated forsamecustomerworked aDISCONNECTordersubmittedtrendformorderaddeda LOBworkedan RFOGticket/jobequipmentHIERARCHYorder wasmissingshippingcodesaddedGSKcodesuncheckedequipmentboxadded/updatedbillingstop/start datePENDEDa ticketadded NTreasoncodeEQO orderwith nochangesmadereasoncodecancelledat check insetCOMPLETIONdate CAO withnochangesmadeorderwith aRPA BotREWIREorderremovinga LOBremoveda proinstallinstall wasreferred toconstructioncorrectedCDVcodesorder waschangedto ownedmodem EquipmentPicked up,order stillopenworked anaccount thatyoupreviouslyworkedErr-ProInstalReqmovedequipmentfrom atransferleft aVMaddedEQUIPownedvideoequipmentmismatchedequipmentspokewith CXinboundcallcreatedan orderthroughOMSRescheduleInstall Apptdrop bury,addedGroundconditionErr-MissingInssent email toagent whocreated theorderlocation notserviceablereasoncode CXrefusedpendedONU2alreadyresolvedaddedCIP orFIPtech spotneeded toclose P3 added/removed aplaceholderOrder byan agentstartingwith a 6cancelledTechRecoverycorrected/addedmodemrental codescompletedSODIOrderby a16000removedXH orCDV LOB spokewith CXoutboundcheckedfor TPVused 7Gto cancelan orderasked/answered aquestionthrough teamsfor a P3 ticketduplicateaccountcreated forsamecustomerworked aDISCONNECTordersubmittedtrendformorderaddeda LOBworkedan RFOGticket/jobequipmentHIERARCHYorder wasmissingshippingcodesaddedGSKcodesuncheckedequipmentboxadded/updatedbillingstop/start datePENDEDa ticketadded NTreasoncodeEQO orderwith nochangesmadereasoncodecancelledat check insetCOMPLETIONdate CAO withnochangesmade

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