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