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