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