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