unchecked equipment box Order by sales id starting with a 6 reason code no access owned equipment order added a LOB too early to call removed CDV LOB install was referred to construction worked an account that was previously worked added CIP or FIP added/ removed a placeholder moved equipment from a transfer within SLA next Gen duplicate account created for same customer location not serviceable already active left a VM CAO with no changes made pushed completion date out 30 days created an order through OMS pushed out ONU2 reason code cancelled at check in asked/ answered a question through teams completed SODI removed a pro install order was missing shipping codes added Xumo/ Flex declined refer to construction order removing a LOB already rescheduled REWIRE sent trend mismatched video equipment added NT reason code Order by a 16000 cancelled collections or non pay order with no truck/ self move codes cancelled an order checked for TPV Err- Missing Ins pushed completion date out 7 days set COMPLETION date added/updated billing stop/start date tech spot needed to close P3 Equipment Picked up, order still open added GSK codes reason code CX refused already cancelled Mismatch modem spoke with CX inbound call spoke with CX outbound drop bury, order Reschedule Install Appt stacked account fraud/ invalid TN added EQUIP Err-Pro Instal Req .com order unchecked equipment box Order by sales id starting with a 6 reason code no access owned equipment order added a LOB too early to call removed CDV LOB install was referred to construction worked an account that was previously worked added CIP or FIP added/ removed a placeholder moved equipment from a transfer within SLA next Gen duplicate account created for same customer location not serviceable already active left a VM CAO with no changes made pushed completion date out 30 days created an order through OMS pushed out ONU2 reason code cancelled at check in asked/ answered a question through teams completed SODI removed a pro install order was missing shipping codes added Xumo/ Flex declined refer to construction order removing a LOB already rescheduled REWIRE sent trend mismatched video equipment added NT reason code Order by a 16000 cancelled collections or non pay order with no truck/ self move codes cancelled an order checked for TPV Err- Missing Ins pushed completion date out 7 days set COMPLETION date added/updated billing stop/start date tech spot needed to close P3 Equipment Picked up, order still open added GSK codes reason code CX refused already cancelled Mismatch modem spoke with CX inbound call spoke with CX outbound drop bury, order Reschedule Install Appt stacked account fraud/ invalid TN added EQUIP Err-Pro Instal Req .com order
(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
Order by sales id starting with a 6
reason code no access
owned equipment
order added a LOB
too early to call
removed CDV LOB
install was referred to construction
worked an account that was previously worked
added CIP or FIP
added/ removed a placeholder
moved equipment from a transfer
within SLA
next Gen
duplicate account created for same customer
location not serviceable
already active
left a VM
CAO with no changes made
pushed completion date out 30 days
created an order through OMS
pushed out ONU2
reason code cancelled at check in
asked/ answered a question through teams
completed SODI
removed a pro install
order was missing shipping codes
added Xumo/ Flex declined
refer to construction
order removing a LOB
already rescheduled
REWIRE
sent trend
mismatched video equipment
added NT reason code
Order by a 16000
cancelled collections or non pay
order with no truck/ self move codes
cancelled an order
checked for TPV
Err-Missing Ins
pushed completion date out 7 days
set COMPLETION date
added/updated billing stop/start date
tech spot needed to close P3
Equipment Picked up, order still open
added GSK codes
reason code CX refused
already cancelled
Mismatch modem
spoke with CX inbound call
spoke with CX outbound
drop bury, order
Reschedule Install Appt
stacked account
fraud/ invalid TN
added EQUIP
Err-Pro Instal Req
.com order