completedSODIorder wasmissingshippingcodescancelledtechrecoveryequipmentHIERARCHYsubmittedtrendformlocation notserviceablemovedequipmentfrom atransferreasoncode CXrefusedCAO withnochangesmadeleft aVMcreatedan orderthroughOMSalreadyresolvedordercheckedfor TPVRescheduleInstall Apptremoveda proinstallworked anaccount thatyoupreviouslyworkedErr-ProInstalReqcorrectedCDVcodesmismatchedequipmentorderaddeda LOBorderremovinga LOBalreadyresolvedadded/removed aplaceholderPENDEDa ticketinstall wasreferred toconstructionaddedEQUIPchangedto groundconditionOrder byan agentstartingwith a 6added/updatedbillingstop/start dateErr-MissingInsspokewith CXoutboundREWIREremovedXH orCDV LOB sent email toagent whocreated theorderOrderby a16000order waschangedto ownedmodem tech spotneeded toclose P3 ownedvideoequipmentspokewith CXinboundcallpendedONU2addedCIP orFIPasked/answered aquestionthrough teamsfor a P3 ticketsetCOMPLETIONdate used 7Gto cancelan orderduplicateaccountcreated forsamecustomercancelledTechRecoveryadded NTreasoncodeuncheckedequipmentboxreasoncodecancelledat check inworked aDISCONNECTorderEquipmentPicked up,order stillopenaddedGSKcodescorrected/addedmodemrental codesdrop bury,addedGroundconditioncompletedSODIorder wasmissingshippingcodescancelledtechrecoveryequipmentHIERARCHYsubmittedtrendformlocation notserviceablemovedequipmentfrom atransferreasoncode CXrefusedCAO withnochangesmadeleft aVMcreatedan orderthroughOMSalreadyresolvedordercheckedfor TPVRescheduleInstall Apptremoveda proinstallworked anaccount thatyoupreviouslyworkedErr-ProInstalReqcorrectedCDVcodesmismatchedequipmentorderaddeda LOBorderremovinga LOBalreadyresolvedadded/removed aplaceholderPENDEDa ticketinstall wasreferred toconstructionaddedEQUIPchangedto groundconditionOrder byan agentstartingwith a 6added/updatedbillingstop/start dateErr-MissingInsspokewith CXoutboundREWIREremovedXH orCDV LOB sent email toagent whocreated theorderOrderby a16000order waschangedto ownedmodem tech spotneeded toclose P3 ownedvideoequipmentspokewith CXinboundcallpendedONU2addedCIP orFIPasked/answered aquestionthrough teamsfor a P3 ticketsetCOMPLETIONdate used 7Gto cancelan orderduplicateaccountcreated forsamecustomercancelledTechRecoveryadded NTreasoncodeuncheckedequipmentboxreasoncodecancelledat check inworked aDISCONNECTorderEquipmentPicked up,order stillopenaddedGSKcodescorrected/addedmodemrental codesdrop bury,addedGroundcondition

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.


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
  1. completed SODI
  2. order was missing shipping codes
  3. cancelled tech recovery
  4. equipment HIERARCHY
  5. submitted trend form
  6. location not serviceable
  7. moved equipment from a transfer
  8. reason code CX refused
  9. CAO with no changes made
  10. left a VM
  11. created an order through OMS
  12. already resolved order
  13. checked for TPV
  14. Reschedule Install Appt
  15. removed a pro install
  16. worked an account that you previously worked
  17. Err-Pro Instal Req
  18. corrected CDV codes
  19. mismatched equipment
  20. order added a LOB
  21. order removing a LOB
  22. already resolved
  23. added/ removed a placeholder
  24. PENDED a ticket
  25. install was referred to construction
  26. added EQUIP
  27. changed to ground condition
  28. Order by an agent starting with a 6
  29. added/updated billing stop/start date
  30. Err-Missing Ins
  31. spoke with CX outbound
  32. REWIRE
  33. removed XH or CDV LOB
  34. sent email to agent who created the order
  35. Order by a 16000
  36. order was changed to owned modem
  37. tech spot needed to close P3
  38. owned video equipment
  39. spoke with CX inbound call
  40. pended ONU2
  41. added CIP or FIP
  42. asked/ answered a question through teams for a P3 ticket
  43. set COMPLETION date
  44. used 7G to cancel an order
  45. duplicate account created for same customer
  46. cancelled Tech Recovery
  47. added NT reason code
  48. unchecked equipment box
  49. reason code cancelled at check in
  50. worked a DISCONNECT order
  51. Equipment Picked up, order still open
  52. added GSK codes
  53. corrected/ added modem rental codes
  54. drop bury, added Ground condition