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