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