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