orderaddeda LOBorder wasmissingshippingcodesaddedCIP orFIPremovedXH orCDV LOB Order byan agentstartingwith a 6checkedfor TPVErr-ProInstalReqRescheduleInstall Apptleft aVMasked/answered aquestionthrough teamsfor a P3 ticketreasoncode CXrefusedused 7Gto cancelan orderaddedGSKcodesworked aDISCONNECTorderinstall wasreferred toconstructioncorrected/addedmodemrental codescreatedan orderthroughOMSadded NTreasoncodecorrectedCDVcodesadded/removed aplaceholderpendedONU2duplicateaccountcreated forsamecustomerEquipmentPicked up,order stillopenlocation notserviceablespokewith CXoutboundErr-MissingInsPENDEDa tickettech spotneeded toclose P3 orderwith aRPA Botsent email toagent whocreated theordercancelledTechRecoverydrop bury,addedGroundconditionaddedEQUIPorderremovinga LOBworkedan RFOGticket/jobsetCOMPLETIONdate Orderby a16000uncheckedequipmentboxspokewith CXinboundcallsubmittedtrendformreasoncodecancelledat check inREWIREmovedequipmentfrom atransferorder waschangedto ownedmodem equipmentHIERARCHYownedvideoequipmentworked anaccount thatyoupreviouslyworkedadded/updatedbillingstop/start dateremoveda proinstallmismatchedequipmentCAO withnochangesmadealreadyresolvedcompletedSODIorderaddeda LOBorder wasmissingshippingcodesaddedCIP orFIPremovedXH orCDV LOB Order byan agentstartingwith a 6checkedfor TPVErr-ProInstalReqRescheduleInstall Apptleft aVMasked/answered aquestionthrough teamsfor a P3 ticketreasoncode CXrefusedused 7Gto cancelan orderaddedGSKcodesworked aDISCONNECTorderinstall wasreferred toconstructioncorrected/addedmodemrental codescreatedan orderthroughOMSadded NTreasoncodecorrectedCDVcodesadded/removed aplaceholderpendedONU2duplicateaccountcreated forsamecustomerEquipmentPicked up,order stillopenlocation notserviceablespokewith CXoutboundErr-MissingInsPENDEDa tickettech spotneeded toclose P3 orderwith aRPA Botsent email toagent whocreated theordercancelledTechRecoverydrop bury,addedGroundconditionaddedEQUIPorderremovinga LOBworkedan RFOGticket/jobsetCOMPLETIONdate Orderby a16000uncheckedequipmentboxspokewith CXinboundcallsubmittedtrendformreasoncodecancelledat check inREWIREmovedequipmentfrom atransferorder waschangedto ownedmodem equipmentHIERARCHYownedvideoequipmentworked anaccount thatyoupreviouslyworkedadded/updatedbillingstop/start dateremoveda proinstallmismatchedequipmentCAO withnochangesmadealreadyresolvedcompletedSODI

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