checkedfor TPVdrop bury,addedGroundconditionadded/updatedbillingstop/start datereasoncodecancelledat check incancelledTechRecoveryCAO withnochangesmadelocation notserviceableuncheckedequipmentboxorderwith aRPA Botorderaddeda LOBreasoncode CXrefusedErr-MissingInsadded/removed aplaceholderRescheduleInstall Apptadded NTreasoncodeduplicateaccountcreated forsamecustomerOrderby a16000pendedONU2order wasmissingshippingcodesworked anaccount thatyoupreviouslyworkedequipmentHIERARCHYcompletedSODIasked/answered aquestionthrough teamsfor a P3 ticketleft aVMused 7Gto cancelan orderworked aDISCONNECTorderOrder byan agentstartingwith a 6removeda proinstallsetCOMPLETIONdate install wasreferred toconstructionaddedEQUIPownedvideoequipmentEquipmentPicked up,order stillopencreatedan orderthroughOMSPENDEDa ticketremovedXH orCDV LOB REWIREsubmittedtrendformorder waschangedto ownedmodem corrected/addedmodemrental codesmismatchedequipmentspokewith CXinboundcallworkedan RFOGticket/jobalreadyresolvedmovedequipmentfrom atransferorderremovinga LOBcorrectedCDVcodesspokewith CXoutboundaddedGSKcodestech spotneeded toclose P3 addedCIP orFIPErr-ProInstalReqsent email toagent whocreated theordercheckedfor TPVdrop bury,addedGroundconditionadded/updatedbillingstop/start datereasoncodecancelledat check incancelledTechRecoveryCAO withnochangesmadelocation notserviceableuncheckedequipmentboxorderwith aRPA Botorderaddeda LOBreasoncode CXrefusedErr-MissingInsadded/removed aplaceholderRescheduleInstall Apptadded NTreasoncodeduplicateaccountcreated forsamecustomerOrderby a16000pendedONU2order wasmissingshippingcodesworked anaccount thatyoupreviouslyworkedequipmentHIERARCHYcompletedSODIasked/answered aquestionthrough teamsfor a P3 ticketleft aVMused 7Gto cancelan orderworked aDISCONNECTorderOrder byan agentstartingwith a 6removeda proinstallsetCOMPLETIONdate install wasreferred toconstructionaddedEQUIPownedvideoequipmentEquipmentPicked up,order stillopencreatedan orderthroughOMSPENDEDa ticketremovedXH orCDV LOB REWIREsubmittedtrendformorder waschangedto ownedmodem corrected/addedmodemrental codesmismatchedequipmentspokewith CXinboundcallworkedan RFOGticket/jobalreadyresolvedmovedequipmentfrom atransferorderremovinga LOBcorrectedCDVcodesspokewith CXoutboundaddedGSKcodestech spotneeded toclose P3 addedCIP orFIPErr-ProInstalReqsent email toagent whocreated theorder

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