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