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