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