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