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