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