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