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