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