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