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false }, { "sheet": "Sales Inc GST", "row": 945, "name": "Melissa Coulton", "address": "32 Frank St Scarborough 4020", "phone": "4242286968", "contract_date": "2014-08-06", "panels": 0, "system_size": 0, "sale_price": 220, "deposit": 220, "balance": 0, "contract_value": 220, "deposit_amount": 220, "invoice_amount": 220, "customer_id": 12717, "customer_number": "CUS-863940", "customer_name": "Melissa Coulton", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "duplicate", "reason": "Every job this customer has is already claimed by another row.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 960, "name": "Victor Nguyen", "address": "Lot 445 Hinton Cres Mango hill QLD 4509", "phone": "4490444128", "contract_date": "2014-08-14", "panels": 20, "system_size": 5, "sale_price": 5885, "deposit": 549, "balance": 5336, "contract_value": 5885, "deposit_amount": 549, 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"invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1142, "name": "Sandy Hope", "address": "51 Reese Ave Coorparoo QLD 4151", "phone": "4290777758", "contract_date": "2015-04-16", "panels": 26, "system_size": 6.5, "sale_price": 7782.5, "deposit": 794.5, "balance": 6988, "contract_value": 7782.5, "deposit_amount": 794.5, "invoice_amount": 7782.5, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1143, "name": "GJ Gardner", "address": "45 Thomson St Sale VIC 3850", "phone": "3514314998", "contract_date": "2015-04-28", "panels": 20, "system_size": 5, "sale_price": 6490, "deposit": 649, "balance": 5841, "contract_value": 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"invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1156, "name": "Jason Mosher", "address": "29 Uluru Place Forest Lake 4078", "phone": "0408860048", "contract_date": "2015-05-22", "panels": 0, "system_size": 0, "sale_price": 200, "deposit": 200, "balance": 0, "contract_value": 200, "deposit_amount": 200, "invoice_amount": 200, "customer_id": 12666, "customer_number": "CUS-863889", "customer_name": "Jason Mosher", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "duplicate", "reason": "Every job this customer has is already claimed by another row.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1160, "name": "StoneStar", "address": "42-48 Redwood Dve Dingley VIC 3172", "phone": "4130625858", "contract_date": "2015-05-28", "panels": 0, "system_size": 0, "sale_price": 15400, "deposit": 0, "balance": 15400, "contract_value": 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"invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1169, "name": "Deborah Lanham", "address": "11 Dorinda Cres Underwood QLD 4119", "phone": "4532886868", "contract_date": "2015-06-29", "panels": 0, "system_size": 0, "sale_price": 220, "deposit": 220, "balance": 0, "contract_value": 220, "deposit_amount": 220, "invoice_amount": 220, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1172, "name": "StoneStar", "address": "42-48 Redwood Dve Dingley VIC 3172", "phone": "4130625858", "contract_date": "2015-07-03", "panels": 0, "system_size": 0, "sale_price": 660, "deposit": 0, "balance": 660, "contract_value": 660, "deposit_amount": 0, 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"job_changed": false }, { "sheet": "Sales Inc GST", "row": 1180, "name": "Bendigo Motor Inn", "address": "508 High St Golden Square VIC 3555", "phone": "4091990548", "contract_date": "2015-07-16", "panels": 72, "system_size": 18, "sale_price": 18700, "deposit": 8800, "balance": 9900, "contract_value": 18700, "deposit_amount": 8800, "invoice_amount": 18700, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1207, "name": "StoneStar", "address": null, "phone": null, "contract_date": "2015-08-26", "panels": 0, "system_size": 0, "sale_price": 1518, "deposit": 0, "balance": 1518, "contract_value": 1518, "deposit_amount": 0, "invoice_amount": 1518, "customer_id": null, 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"2/3 Parneno St Chevron Island QLD 4217", "phone": "4883655028", "contract_date": "2015-09-28", "panels": 0, "system_size": 0, "sale_price": 1425, "deposit": 525, "balance": 900, "contract_value": 1425, "deposit_amount": 525, "invoice_amount": 1425, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1233, "name": "Richard Ashby", "address": "25 Digby rd Lake Eachem QLD 4884", "phone": "4081887818", "contract_date": "2015-09-29", "panels": 18, "system_size": 4.5, "sale_price": 4430, "deposit": 4430, "balance": 0, "contract_value": 4430, "deposit_amount": 4430, "invoice_amount": 4430, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1245, "name": "Gihan Gunawardane", "address": "43 Slobodian Ave Eight Mile Plains 4113", "phone": "4230196978", "contract_date": "2015-10-22", "panels": 0, "system_size": 0, "sale_price": 1590, "deposit": 1590, "balance": 0, "contract_value": 1590, "deposit_amount": 1590, "invoice_amount": 1590, "customer_id": 12508, "customer_number": "CUS-863731", "customer_name": "Gihan Gunawardane", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "duplicate", "reason": "Every job this customer has is already claimed by another row.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1251, "name": "Mark Hilton", "address": "1 St Andrews Dve Pymble NSW 2073", "phone": "4228764338", "contract_date": "2015-10-23", "panels": 0, "system_size": 0, "sale_price": 176, "deposit": 176, "balance": 0, "contract_value": 176, "deposit_amount": 176, "invoice_amount": 176, "customer_id": 12162, "customer_number": "CUS-863385", "customer_name": "Mark Hilton", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "duplicate", "reason": "Every job this customer has is already claimed by another row.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1259, "name": "Hoosein Sabdia", "address": "7 Hotchkiss Pl Kuraby 4112", "phone": "7380022558", "contract_date": "2015-11-04", "panels": 0, "system_size": 0, "sale_price": 2450, "deposit": 2450, "balance": 0, "contract_value": 2450, "deposit_amount": 2450, "invoice_amount": 2450, "customer_id": null, "customer_number": null, 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"name": "George Loh", "address": "252 Cumberland Rd Pascoe Vale VIC 3044", "phone": "4017415958", "contract_date": "2015-12-09", "panels": 0, "system_size": 0, "sale_price": 850, "deposit": 0, "balance": 850, "contract_value": 850, "deposit_amount": 0, "invoice_amount": 850, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1299, "name": "Brian Harris", "address": "13 Saturn St Capalaba 4157", "phone": "0411836198", "contract_date": "2015-12-22", "panels": 0, "system_size": 0, "sale_price": 1200, "deposit": 1200, "balance": 0, "contract_value": 1200, "deposit_amount": 1200, "invoice_amount": 1200, "customer_id": 12545, "customer_number": "CUS-863768", "customer_name": 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"Sales Inc GST", "row": 1309, "name": "Anthony Hopcraft", "address": "36 Sunny Ave Wavell Heights 4012", "phone": "4099467798", "contract_date": "2015-12-24", "panels": 12, "system_size": 0, "sale_price": 2420, "deposit": 1412.5, "balance": 1007.5, "contract_value": 2420, "deposit_amount": 1412.5, "invoice_amount": 2420, "customer_id": 12672, "customer_number": "CUS-863895", "customer_name": "Anthony Hopcraft", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "duplicate", "reason": "Every job this customer has is already claimed by another row.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1344, "name": "Peter Wittingslow", "address": "60 Powlett St Broadford VIC 3658", "phone": "4077383538", "contract_date": "2016-02-11", "panels": 20, "system_size": 5, "sale_price": 5030, "deposit": 497.5, "balance": 4532.5, "contract_value": 5030, "deposit_amount": 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null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1385, "name": "Gavin Fischer", "address": "66 Grants Gully rd Clarendon SA 5157", "phone": "883836028", "contract_date": "2016-03-16", "panels": 0, "system_size": 0, "sale_price": 220, "deposit": 220, "balance": 0, "contract_value": 220, "deposit_amount": 220, "invoice_amount": 220, "customer_id": 7439, "customer_number": "CUS-858662", "customer_name": "Gavin Fischer", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "duplicate", "reason": "Every job this customer has is already claimed by another row.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1391, "name": "Ross Griffin", "address": "5 Tori Place Innes Park QLD 4670", "phone": "4192805698", "contract_date": "2016-03-16", "panels": 20, "system_size": 5.1, "sale_price": 5490, "deposit": 549, "balance": 4941, 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"invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1407, "name": "Jamie Brooks", "address": "3 The Grange Road Frankston South 3199", "phone": "4193117668", "contract_date": "2016-03-24", "panels": 20, "system_size": 5.2, "sale_price": 6490, "deposit": 649, "balance": 5841, "contract_value": 6490, "deposit_amount": 649, "invoice_amount": 6490, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1455, "name": "EOC", "address": "STC Payment Centrecom", "phone": null, "contract_date": "2016-05-01", "panels": 0, "system_size": 0, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, 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1464, "name": "Pamela King & Colin Leask 1okw", "address": "66 Wrights Road Bundalong VIC 3730", "phone": "4587567298", "contract_date": "2016-05-11", "panels": 40, "system_size": 10, "sale_price": 11980, "deposit": 1198, "balance": 10782, "contract_value": 11980, "deposit_amount": 1198, "invoice_amount": 11980, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1465, "name": "Pamela King & Colin Leask 5kw", "address": "66 Wrights Road Bundalong VIC 3730", "phone": "4587567298", "contract_date": "2016-05-11", "panels": 20, "system_size": 5, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, 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"job_changed": false }, { "sheet": "Sales Inc GST", "row": 1478, "name": "Grant Zhu", "address": "1 League Place Norman Gardens QLD 4701", "phone": "4211096118", "contract_date": "2016-05-20", "panels": 0, "system_size": 0, "sale_price": 220, "deposit": 220, "balance": 0, "contract_value": 220, "deposit_amount": 220, "invoice_amount": 220, "customer_id": 13832, "customer_number": "CUS-865055", "customer_name": "Grant Zhu", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "duplicate", "reason": "Every job this customer has is already claimed by another row.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1481, "name": "McDougall Playhouse Café 5kw(Norman Downie)", "address": "47 Cemetery Road Carlsruhe VIC 3442", "phone": "4075191128", "contract_date": "2016-05-23", "panels": 20, "system_size": 5.2, "sale_price": 7980, "deposit": 0, "balance": 7980, 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5690, "deposit": 569, "balance": 5121, "contract_value": 5690, "deposit_amount": 569, "invoice_amount": 5690, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1580, "name": "Danny Vahoumis", "address": "15 Hallett Rd Golden Grove SA 5125", "phone": "4046030118", "contract_date": "2016-07-19", "panels": 0, "system_size": 0, "sale_price": 220, "deposit": 220, "balance": 0, "contract_value": 220, "deposit_amount": 220, "invoice_amount": 220, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this 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4511, "name": "John Perizolo #3", "address": "1 Lochnorries Gr, RESERVOIR VIC 3073", "phone": "4373627198", "contract_date": "2020-10-02", "panels": 18, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4519, "name": "Anne Jeffery #2", "address": "40 Garie St, WISHART QLD 4122", "phone": "4689395528", "contract_date": "2020-10-06", "panels": 0, "system_size": 0, "sale_price": 1653.3, "deposit": 826.65, "balance": 826.65, "contract_value": 1653.3, "deposit_amount": 826.65, "invoice_amount": 1653.3, "customer_id": null, 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4583, "name": "Bob McCallum #2", "address": "183 Middle Rd, BORONIA HEIGHTS QLD 4124", "phone": "7380683678", "contract_date": "2020-11-04", "panels": 1, "system_size": 0.275, "sale_price": 450, "deposit": 450, "balance": 0, "contract_value": 450, "deposit_amount": 450, "invoice_amount": 450, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4591, "name": "Darren Benson #2", "address": "175 Coda Road, Bynoe NT 0822", "phone": "4382914328", "contract_date": "2020-11-06", "panels": 0, "system_size": 0, "sale_price": 385, "deposit": 385, "balance": 0, "contract_value": 385, "deposit_amount": 385, "invoice_amount": 385, "customer_id": null, "customer_number": null, 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"sheet": "Sales Inc GST", "row": 5450, "name": "Maureen Jackson #2", "address": "Werenta' 5484 Lachlan Valley Way, FORBES NSW 2871", "phone": "2689642668", "contract_date": "2021-11-18", "panels": 0, "system_size": 0, "sale_price": 385, "deposit": 385, "balance": 0, "contract_value": 385, "deposit_amount": 385, "invoice_amount": 385, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5464, "name": "VITA Felice P/L", "address": "75 Marriner St, COLAC EAST VIC 3250", "phone": "4092149038", "contract_date": "2021-11-26", "panels": 108, "system_size": 39.96, "sale_price": 33200, "deposit": 3190, "balance": 30010, "contract_value": 33200, "deposit_amount": 3190, 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550, "invoice_amount": 550, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5484, "name": "Daryl Dewhurst #2", "address": "97 Ethell Rd, LIMA VIC 3673", "phone": "4120499058", "contract_date": "2021-12-07", "panels": 0, "system_size": 0, "sale_price": 600, "deposit": 600, "balance": 0, "contract_value": 600, "deposit_amount": 600, "invoice_amount": 600, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales HU", "row": 8, "name": "Paul Robinson", "address": "80 Marlin Dve Wonga Beach 4873", "phone": "4885649048", "contract_date": "2012-02-12", "panels": 8, "system_size": 2, "sale_price": 6350, "deposit": 1040, "balance": 5310, "contract_value": 6350, "deposit_amount": 1040, "invoice_amount": 6350, "customer_id": 14507, "customer_number": "CUS-865730", "customer_name": "Paul Robinson", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "duplicate", "reason": "Every job this customer has is already claimed by another row.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Goondiwindi", "row": 2, "name": "Clock Tower (new Civic Centre)", "address": "100 Marshall Street", "phone": null, "contract_date": "2016-02-01", "panels": 120, "system_size": 30, "sale_price": 29550, "deposit": 0, "balance": 29550, "contract_value": 29550, "deposit_amount": 0, 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"sheet": "Goondiwindi", "row": 4, "name": "Goondiwindi Pool", "address": "11-25 Marshall Street", "phone": null, "contract_date": "2016-02-01", "panels": 72, "system_size": 18, "sale_price": 20000, "deposit": 0, "balance": 20000, "contract_value": 20000, "deposit_amount": 0, "invoice_amount": 20000, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Goondiwindi", "row": 5, "name": "archar", "address": "4-6 McLean Street", "phone": null, "contract_date": "2016-02-01", "panels": 88, "system_size": 22, "sale_price": 24600, "deposit": 0, "balance": 24600, "contract_value": 24600, "deposit_amount": 0, "invoice_amount": 24600, "customer_id": null, "customer_number": null, "customer_name": null, 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null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Goondiwindi", "row": 9, "name": "Water Filtration Plant", "address": "Frey Street", "phone": null, "contract_date": "2016-02-01", "panels": 40, "system_size": 10, "sale_price": 10675, "deposit": 0, "balance": 10675, "contract_value": 10675, "deposit_amount": 0, "invoice_amount": 10675, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Goondiwindi", "row": 10, "name": "Civic Centre", "address": "18 Elizabeth Street", "phone": null, "contract_date": "2016-02-01", "panels": 88, "system_size": 22, 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"job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Goondiwindi", "row": 17, "name": "Cultural Centre - Texas", "address": "48 High St Texas", "phone": null, "contract_date": "2016-02-01", "panels": 88, "system_size": 22, "sale_price": 24600, "deposit": 0, "balance": 24600, "contract_value": 24600, "deposit_amount": 0, "invoice_amount": 24600, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Goondiwindi", "row": 18, "name": "2 Gough Street Goondiwindi", "address": "2 Gough Street", "phone": null, "contract_date": "2016-02-01", "panels": 20, "system_size": 5, "sale_price": 7700, "deposit": 0, "balance": 7700, "contract_value": 7700, "deposit_amount": 0, "invoice_amount": 7700, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Goondiwindi", "row": 19, "name": "9 Hilderson Street", "address": "9 Hidlerson Street", "phone": null, "contract_date": "2016-02-01", "panels": 20, "system_size": 5, "sale_price": 7700, "deposit": 0, "balance": 7700, "contract_value": 7700, "deposit_amount": 0, "invoice_amount": 7700, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Goondiwindi", "row": 20, "name": "9 Lee Street", "address": "9 Lee Street", "phone": null, "contract_date": "2016-02-01", "panels": 20, "system_size": 5, "sale_price": 7700, "deposit": 0, "balance": 7700, "contract_value": 7700, "deposit_amount": 0, "invoice_amount": 7700, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Goondiwindi", "row": 21, "name": "5 Serpentine Drive", "address": "5 Serpentine Drive", "phone": null, "contract_date": "2016-02-01", "panels": 20, "system_size": 5, "sale_price": 7700, "deposit": 0, "balance": 7700, "contract_value": 7700, "deposit_amount": 0, "invoice_amount": 7700, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Goondiwindi", "row": 22, "name": "West Street Depot House", "address": "West Street Depot House", "phone": null, "contract_date": "2016-02-01", "panels": 20, "system_size": 5, "sale_price": 13500, "deposit": 0, "balance": 13500, "contract_value": 13500, "deposit_amount": 0, "invoice_amount": 13500, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false } ], "rows": [ { "sheet": "Sales Inc GST", "row": 2, "name": "My Tran", "address": "16 Nabeel Place Calamvale QLD", "phone": "0732726163", "contract_date": "2011-02-28", "panels": 8, "system_size": 1.52, "sale_price": 2100, "deposit": 210, "balance": 1890, "contract_value": 2100, "deposit_amount": 210, "invoice_amount": 2100, "customer_id": 12457, "customer_number": "CUS-863680", "customer_name": "My Tran", "matched_on": "phone", "job_id": 14083, "job_number": "JOB-882074", "job_system_size": 1.52, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3, "name": "Thuong Vu", "address": "20 Braggan St Gailes QLD", "phone": "0402328945", "contract_date": "2011-03-01", "panels": 8, "system_size": 1.52, "sale_price": 1675, "deposit": 160, "balance": 1515, "contract_value": 1675, "deposit_amount": 160, "invoice_amount": 1675, "customer_id": 12458, "customer_number": "CUS-863681", "customer_name": "Thuong Vu", "matched_on": "phone", "job_id": 14084, "job_number": "JOB-882075", "job_system_size": 1.52, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4, "name": "Truong Bui", "address": "79 Fifth Ave Mardsen", "phone": "0403111751", "contract_date": "2011-03-01", "panels": 8, "system_size": 1.52, "sale_price": 2100, "deposit": 210, "balance": 1890, "contract_value": 2100, "deposit_amount": 210, "invoice_amount": 2100, "customer_id": 12459, "customer_number": "CUS-863682", "customer_name": "Truong Bui", "matched_on": "phone", "job_id": 14085, "job_number": "JOB-882076", "job_system_size": 1.52, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5, "name": "Yusuf Subdia", "address": "58 Kinta St Kuraby", "phone": "384137317", "contract_date": "2011-03-12", "panels": 16, "system_size": 3.04, "sale_price": 6450, "deposit": 645, "balance": 5805, "contract_value": 6450, "deposit_amount": 645, "invoice_amount": 6450, "customer_id": 12460, "customer_number": "CUS-863683", "customer_name": "Yusuf Subdia", "matched_on": "name", "job_id": 14086, "job_number": "JOB-882077", "job_system_size": 3.04, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 6, "name": "Thung Do", "address": "23 Anakie St Durak", "phone": "33729785", "contract_date": "2011-03-16", "panels": 8, "system_size": 1.52, "sale_price": 1700, "deposit": 200, "balance": 1500, "contract_value": 1700, "deposit_amount": 200, "invoice_amount": 1700, "customer_id": 12463, "customer_number": "CUS-863686", "customer_name": "Thung Do", "matched_on": "name", "job_id": 14089, "job_number": "JOB-882080", "job_system_size": 1.52, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 7, "name": "Hai Vinh Tran", "address": "24 Kulgun Circuit Inala", "phone": "4032108788", "contract_date": "2011-03-16", "panels": 8, "system_size": 1.52, "sale_price": 1700, "deposit": 200, "balance": 1500, "contract_value": 1700, "deposit_amount": 200, "invoice_amount": 1700, "customer_id": 12465, "customer_number": "CUS-863688", "customer_name": "Hai Vinh Tran", "matched_on": "name", "job_id": 14091, "job_number": "JOB-882082", "job_system_size": 1.52, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 8, "name": "Loc Vo", "address": "77 Abeliu St Inala", "phone": "337233687", "contract_date": "2011-03-16", "panels": 8, "system_size": 1.52, "sale_price": 2690, "deposit": 200, "balance": 2400, "contract_value": 2690, "deposit_amount": 200, "invoice_amount": 2600, "customer_id": 12466, "customer_number": "CUS-863689", "customer_name": "Loc Vo", "matched_on": "name", "job_id": 14092, "job_number": "JOB-882083", "job_system_size": 1.52, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 9, "name": "Thu Hoang Vu", "address": "17 Warroo Place Durack", "phone": "4313968418", "contract_date": "2011-03-19", "panels": 8, "system_size": 1.52, "sale_price": 1700, "deposit": 200, "balance": 1500, "contract_value": 1700, "deposit_amount": 200, "invoice_amount": 1700, "customer_id": 12464, "customer_number": "CUS-863687", "customer_name": "Thu Hoang Vu", "matched_on": "name", "job_id": 14090, "job_number": "JOB-882081", "job_system_size": 1.52, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 10, "name": "Tien Nguyen", "address": "11 Poinsettia St Inala 4077", "phone": "4683942938", "contract_date": "2011-03-19", "panels": 8, "system_size": 1.52, "sale_price": 1700, "deposit": 200, "balance": 1500, "contract_value": 1700, "deposit_amount": 200, "invoice_amount": 1700, "customer_id": 12467, "customer_number": "CUS-863690", "customer_name": "Tien Nguyen", "matched_on": "name", "job_id": 14093, "job_number": "JOB-882084", "job_system_size": 1.52, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 11, "name": "Kiew Dinh Hang", "address": "29 Kilsay Cres Meadowbrook", "phone": "4398082688", "contract_date": "2011-03-22", "panels": 16, "system_size": 3.04, "sale_price": 6400, "deposit": 0, "balance": 6200, "contract_value": 6400, "deposit_amount": 0, "invoice_amount": 6200, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 12, "name": "That Van Le", "address": "9 Vanessa Crt Carinda", "phone": "381824117", "contract_date": "2011-03-23", "panels": 11, "system_size": 2.09, "sale_price": 3900, "deposit": 400, "balance": 3500, "contract_value": 3900, "deposit_amount": 400, "invoice_amount": 3900, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 13, "name": "Thanh Hien Cao", "address": "478 Mains Rd McGreggor", "phone": "4320696718", "contract_date": "2011-03-25", "panels": 8, "system_size": 1.52, "sale_price": 1749, "deposit": 200, "balance": 1549, "contract_value": 1749, "deposit_amount": 200, "invoice_amount": 1749, "customer_id": 12462, "customer_number": "CUS-863685", "customer_name": "Thanh Hien Cao", "matched_on": "name", "job_id": 14088, "job_number": "JOB-882079", "job_system_size": 1.52, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 14, "name": "Thanh Long Ngyen", "address": "37Deodar St Inala", "phone": "4251104418", "contract_date": "2011-03-25", "panels": 8, "system_size": 1.52, "sale_price": 1899, "deposit": 200, "balance": 1699, "contract_value": 1899, "deposit_amount": 200, "invoice_amount": 1899, "customer_id": 12461, "customer_number": "CUS-863684", "customer_name": "Thanh Long Ngyen", "matched_on": "name", "job_id": 14087, "job_number": "JOB-882078", "job_system_size": 1.52, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 15, "name": "Mr Nghia Tran", "address": "152 Ashgrove Rd Darra", "phone": "0734200509", "contract_date": "2011-03-26", "panels": 8, "system_size": 1.52, "sale_price": 1849, "deposit": 200, "balance": 1649, "contract_value": 1849, "deposit_amount": 200, "invoice_amount": 1849, "customer_id": 12471, "customer_number": "CUS-863694", "customer_name": "Mr Nghia Tran", "matched_on": "phone", "job_id": 14097, "job_number": "JOB-882088", "job_system_size": 1.52, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 16, "name": "Hai Phum", "address": "24 Grandview Dve Redbank Plains", "phone": "38141436", "contract_date": "2011-03-25", "panels": 8, "system_size": 1.52, "sale_price": 1850, "deposit": 200, "balance": 1650, "contract_value": 1850, "deposit_amount": 200, "invoice_amount": 1850, "customer_id": 12470, "customer_number": "CUS-863693", "customer_name": "Hai Phum", "matched_on": "name", "job_id": 14096, "job_number": "JOB-882087", "job_system_size": 1.52, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 17, "name": "Hoa Nguyen", "address": "1 Monash Crt Forest Lake", "phone": "33725977", "contract_date": "2011-03-24", "panels": 8, "system_size": 1.52, "sale_price": 1700, "deposit": 200, "balance": 1500, "contract_value": 1700, "deposit_amount": 200, "invoice_amount": 1700, "customer_id": 12472, "customer_number": "CUS-863695", "customer_name": "Hoa Nguyen", "matched_on": "name", "job_id": 14098, "job_number": "JOB-882089", "job_system_size": 1.52, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 18, "name": "Mai Mue", "address": "50 Eland Crt Greenbank", "phone": "0411461498", "contract_date": "2011-03-26", "panels": 16, "system_size": 3.04, "sale_price": 6700, "deposit": 50, "balance": 6650, "contract_value": 6700, "deposit_amount": 50, "invoice_amount": 6700, "customer_id": 12473, "customer_number": "CUS-863696", "customer_name": "Mai Mue", "matched_on": "phone", "job_id": 14099, "job_number": "JOB-882090", "job_system_size": 3.04, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 19, "name": "Tuan Ng", "address": "57 Serviceton Ave Inala", "phone": "337243647", "contract_date": "2011-03-28", "panels": 16, "system_size": 3.04, "sale_price": 7250, "deposit": 30, "balance": 7220, "contract_value": 7250, "deposit_amount": 30, "invoice_amount": 7250, "customer_id": 12474, "customer_number": "CUS-863697", "customer_name": "Tuan Ng", "matched_on": "name", "job_id": 14100, "job_number": "JOB-882091", "job_system_size": 3.04, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 20, "name": "Marilyn Speed", "address": "795 Musgrave Rd Robertson", "phone": "0733446606", "contract_date": "2011-03-31", "panels": 26, "system_size": 4.94, "sale_price": 16799, "deposit": 1679.9, "balance": 15119.1, "contract_value": 16799, "deposit_amount": 1679.9, "invoice_amount": 16799, "customer_id": 12475, "customer_number": "CUS-863698", "customer_name": "Marilyn Speed", "matched_on": "phone", "job_id": 14101, "job_number": "JOB-882092", "job_system_size": 4.94, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 21, "name": "Gerard Carlier", "address": "58 Johnston St Bellbird Park", "phone": "33892231", "contract_date": "2011-03-30", "panels": 11, "system_size": 2.09, "sale_price": 3900, "deposit": 390, "balance": 3510, "contract_value": 3900, "deposit_amount": 390, "invoice_amount": 3900, "customer_id": 12476, "customer_number": "CUS-863699", "customer_name": "Gerard Carlier", "matched_on": "name", "job_id": 14102, "job_number": "JOB-882093", "job_system_size": 2.09, "job_panel_count": 11, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 22, "name": "Tan Huong Duong", "address": "10 Small Cl Redbank Plains 4301", "phone": "4228196788", "contract_date": "2011-04-15", "panels": 11, "system_size": 2.09, "sale_price": 4500, "deposit": 450, "balance": 4050, "contract_value": 4500, "deposit_amount": 450, "invoice_amount": 4500, "customer_id": 12477, "customer_number": "CUS-863700", "customer_name": "Tan Huong Duong", "matched_on": "name", "job_id": 14103, "job_number": "JOB-882094", "job_system_size": 2.09, "job_panel_count": 11, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 23, "name": "Mohammed Ally", "address": "12 Poinciana Pl Eight Miles Plains 4113", "phone": "32197656", "contract_date": "2011-04-15", "panels": 16, "system_size": 3.04, "sale_price": 6999, "deposit": 700, "balance": 6299, "contract_value": 6999, "deposit_amount": 700, "invoice_amount": 6999, "customer_id": 12478, "customer_number": "CUS-863701", "customer_name": "Mohammed Ally", "matched_on": "name", "job_id": 14104, "job_number": "JOB-882095", "job_system_size": 3.04, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 24, "name": "Yacoub Moola", "address": "32 Catalpa St Eight Mile Plains 4113", "phone": "33458790", "contract_date": "2011-04-15", "panels": 16, "system_size": 3.04, "sale_price": 6700, "deposit": 720, "balance": 6480, "contract_value": 6700, "deposit_amount": 720, "invoice_amount": 7200, "customer_id": 12479, "customer_number": "CUS-863702", "customer_name": "Yacoub Moola", "matched_on": "name", "job_id": 14105, "job_number": "JOB-882096", "job_system_size": 3.04, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 25, "name": "Jon Travis", "address": "7 Catalina Ave Bray Park 4500", "phone": "4022033918", "contract_date": "2011-05-01", "panels": 8, "system_size": 1.52, "sale_price": 2999, "deposit": 300, "balance": 2699, "contract_value": 2999, "deposit_amount": 300, "invoice_amount": 2999, "customer_id": 12480, "customer_number": "CUS-863703", "customer_name": "Jon Travis", "matched_on": "name", "job_id": 14106, "job_number": "JOB-882097", "job_system_size": 1.52, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 26, "name": "Edward Kowalski", "address": "20 Ronald Crt Morayfield 4506", "phone": "7542838718", "contract_date": "2011-05-01", "panels": 26, "system_size": 4.94, "sale_price": 14999, "deposit": 1500, "balance": 13499, "contract_value": 14999, "deposit_amount": 1500, "invoice_amount": 14999, "customer_id": 12481, "customer_number": "CUS-863704", "customer_name": "Edward Kowalski", "matched_on": "name", "job_id": 14107, "job_number": "JOB-882098", "job_system_size": 4.94, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 27, "name": "Saul Clay", "address": "9 Adam Crt Kallangur 4503", "phone": "4325204718", "contract_date": "2011-05-07", "panels": 26, "system_size": 4.94, "sale_price": 16999, "deposit": 1700, "balance": 15299, "contract_value": 16999, "deposit_amount": 1700, "invoice_amount": 16999, "customer_id": 12482, "customer_number": "CUS-863705", "customer_name": "Saul Clay", "matched_on": "name", "job_id": 14108, "job_number": "JOB-882099", "job_system_size": 4.94, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 28, "name": "Jeff Keks", "address": "32 Macknish Cres Coopers Plains 4108", "phone": "32169996", "contract_date": "2011-05-14", "panels": 8, "system_size": 1.52, "sale_price": 3599, "deposit": 359.9, "balance": 3239.1, "contract_value": 3599, "deposit_amount": 359.9, "invoice_amount": 3599, "customer_id": 12483, "customer_number": "CUS-863706", "customer_name": "Jeff Keks", "matched_on": "name", "job_id": 14109, "job_number": "JOB-882100", "job_system_size": 1.52, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 29, "name": "Shirley Barnett", "address": "3 Michel Rd Scarborough 4020", "phone": "388011477", "contract_date": "2011-05-14", "panels": 8, "system_size": 1.52, "sale_price": 2999, "deposit": 600, "balance": 2399, "contract_value": 2999, "deposit_amount": 600, "invoice_amount": 2999, "customer_id": 12484, "customer_number": "CUS-863707", "customer_name": "Shirley Barnett", "matched_on": "name", "job_id": 14110, "job_number": "JOB-882101", "job_system_size": 1.52, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 30, "name": "Geza Kelemen", "address": "8 Corrofin St Ferny Grove 4055", "phone": "0432284818", "contract_date": "2011-05-14", "panels": 10, "system_size": 2.5, "sale_price": 6099, "deposit": 600, "balance": 5499, "contract_value": 6099, "deposit_amount": 600, "invoice_amount": 6099, "customer_id": 12485, "customer_number": "CUS-863708", "customer_name": "Geza Kelemen", "matched_on": "name", "job_id": 14111, "job_number": "JOB-882102", "job_system_size": 2.5, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 31, "name": "Kieng Nguon Tang", "address": "14 Elm Crt Browns Plains 4118", "phone": "4132088448", "contract_date": "2011-05-14", "panels": 36, "system_size": 6.84, "sale_price": 22500, "deposit": 2500, "balance": 20000, "contract_value": 22500, "deposit_amount": 2500, "invoice_amount": 22500, "customer_id": 12486, "customer_number": "CUS-863709", "customer_name": "Kieng Nguon Tang", "matched_on": "name", "job_id": 14112, "job_number": "JOB-882103", "job_system_size": 6.84, "job_panel_count": 36, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 32, "name": "Mary Tran", "address": "26 Vera St Toowong 4066", "phone": "4014544348", "contract_date": "2011-05-17", "panels": 10, "system_size": 1.9, "sale_price": 4499, "deposit": 449.9, "balance": 4049.1, "contract_value": 4499, "deposit_amount": 449.9, "invoice_amount": 4499, "customer_id": 12487, "customer_number": "CUS-863710", "customer_name": "Mary Tran", "matched_on": "name", "job_id": 14113, "job_number": "JOB-882104", "job_system_size": 1.9, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 33, "name": "Donald Jender", "address": "23 Semper Pl Calamvale 4116", "phone": "4034354048", "contract_date": "2011-05-21", "panels": 8, "system_size": 1.52, "sale_price": 2999, "deposit": 300, "balance": 2699, "contract_value": 2999, "deposit_amount": 300, "invoice_amount": 2999, "customer_id": 12488, "customer_number": "CUS-863711", "customer_name": "Donald Jender", "matched_on": "name", "job_id": 14114, "job_number": "JOB-882105", "job_system_size": 1.52, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 34, "name": "Samantha Wilson", "address": "14 Drovers Cl Ferny Hills QLD", "phone": "4333245668", "contract_date": "2011-05-25", "panels": 8, "system_size": 1.52, "sale_price": 2999, "deposit": 274.9, "balance": 2724.1, "contract_value": 2999, "deposit_amount": 274.9, "invoice_amount": 2999, "customer_id": 12489, "customer_number": "CUS-863712", "customer_name": "Samantha Wilson", "matched_on": "name", "job_id": 14115, "job_number": "JOB-882106", "job_system_size": 1.52, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 35, "name": "Steve Millar", "address": "19 Mary Jane Crt Joyner 4500", "phone": "4127071328", "contract_date": "2011-05-28", "panels": 22, "system_size": 4.18, "sale_price": 11420, "deposit": 2284, "balance": 9136, "contract_value": 11420, "deposit_amount": 2284, "invoice_amount": 11420, "customer_id": 12490, "customer_number": "CUS-863713", "customer_name": "Steve Millar", "matched_on": "name", "job_id": 14116, "job_number": "JOB-882107", "job_system_size": 4.18, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 36, "name": "Bogumila Chodorowski", "address": "8 Magpie Pl Albany Ck 4035", "phone": "4031108558", "contract_date": "2011-05-29", "panels": 10, "system_size": 2.5, "sale_price": 5999, "deposit": 1200, "balance": 4799, "contract_value": 5999, "deposit_amount": 1200, "invoice_amount": 5999, "customer_id": 12491, "customer_number": "CUS-863714", "customer_name": "Bogumila Chodorowski", "matched_on": "name", "job_id": 14117, "job_number": "JOB-882108", "job_system_size": 2.5, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 37, "name": "Peter Triggell", "address": "8 Martens Place Brookfiled 4069", "phone": "4199304518", "contract_date": "2011-06-02", "panels": 8, "system_size": 1.52, "sale_price": 2999, "deposit": 300, "balance": 2699, "contract_value": 2999, "deposit_amount": 300, "invoice_amount": 2999, "customer_id": 12492, "customer_number": "CUS-863715", "customer_name": "Peter Triggell", "matched_on": "name", "job_id": 14118, "job_number": "JOB-882109", "job_system_size": 1.52, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 38, "name": "Glen Wright", "address": "18 Axel Pl Sinnamon Park 4073", "phone": "4077251168", "contract_date": "2011-06-03", "panels": 8, "system_size": 1.52, "sale_price": 3899, "deposit": 389.9, "balance": 3509.1, "contract_value": 3899, "deposit_amount": 389.9, "invoice_amount": 3899, "customer_id": 12493, "customer_number": "CUS-863716", "customer_name": "Glen Wright", "matched_on": "name", "job_id": 14119, "job_number": "JOB-882110", "job_system_size": 1.52, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 39, "name": "Lucia Laverty", "address": "54 Melbourne St Karalee 4306", "phone": "329476797", "contract_date": "2011-06-04", "panels": 12, "system_size": 3, "sale_price": 7400, "deposit": 1480, "balance": 5920, "contract_value": 7400, "deposit_amount": 1480, "invoice_amount": 7400, "customer_id": 12494, "customer_number": "CUS-863717", "customer_name": "Lucia Laverty", "matched_on": "name", "job_id": 14120, "job_number": "JOB-882111", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 40, "name": "Michael Graczyk", "address": "1 Halcyon St Rochedale Sth 4123", "phone": "38415744", "contract_date": "2011-06-09", "panels": 10, "system_size": 2.5, "sale_price": 7199, "deposit": 719.9, "balance": 6479.1, "contract_value": 7199, "deposit_amount": 719.9, "invoice_amount": 7199, "customer_id": 12495, "customer_number": "CUS-863718", "customer_name": "Michael Graczyk", "matched_on": "name", "job_id": 14121, "job_number": "JOB-882112", "job_system_size": 2.5, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 41, "name": "Michael Timms", "address": "8 Brendale St Brendale 4500", "phone": "4154848228", "contract_date": "2011-06-09", "panels": 8, "system_size": 1.52, "sale_price": 3949, "deposit": 394.9, "balance": 3554.1, "contract_value": 3949, "deposit_amount": 394.9, "invoice_amount": 3949, "customer_id": 12496, "customer_number": "CUS-863719", "customer_name": "Michael Timms", "matched_on": "name", "job_id": 14122, "job_number": "JOB-882113", "job_system_size": 1.52, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 42, "name": "Ron Mathofer", "address": "17 Whish St Windsor 4030", "phone": "4092879328", "contract_date": "2011-06-10", "panels": 10, "system_size": 2.5, "sale_price": 6749, "deposit": 674.9, "balance": 6074.1, "contract_value": 6749, "deposit_amount": 674.9, "invoice_amount": 6749, "customer_id": 12497, "customer_number": "CUS-863720", "customer_name": "Ron Mathofer", "matched_on": "name", "job_id": 14123, "job_number": "JOB-882114", "job_system_size": 2.5, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 43, "name": "Jozef Friedmann", "address": "4 Samoa St Taigum 4018", "phone": "4051844538", "contract_date": "2011-06-11", "panels": 10, "system_size": 2.5, "sale_price": 6399, "deposit": 650, "balance": 5749, "contract_value": 6399, "deposit_amount": 650, "invoice_amount": 6399, "customer_id": 12498, "customer_number": "CUS-863721", "customer_name": "Jozef Friedmann", "matched_on": "name", "job_id": 14714, "job_number": "JOB-882705", "job_system_size": 2.5, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 44, "name": "Sam Cartellone", "address": "53 Darien St Bridgeman Downs 4035", "phone": "33533053", "contract_date": "2011-06-29", "panels": 10, "system_size": 2.5, "sale_price": 9221.2, "deposit": 922.12, "balance": 8299.08, "contract_value": 9221.2, "deposit_amount": 922.12, "invoice_amount": 9221.2, "customer_id": 12499, "customer_number": "CUS-863722", "customer_name": "Sam Cartellone", "matched_on": "name", "job_id": 14125, "job_number": "JOB-882116", "job_system_size": 2.5, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 45, "name": "Hussein Sabdia", "address": "7 Hotchkiss Pl Kuraby 4112", "phone": "380022557", "contract_date": "2011-07-01", "panels": 20, "system_size": 5, "sale_price": 16449, "deposit": 1649.9, "balance": 14849.1, "contract_value": 16449, "deposit_amount": 1649.9, "invoice_amount": 16499, "customer_id": 12500, "customer_number": "CUS-863723", "customer_name": "Hussein Sabdia", "matched_on": "name", "job_id": 14126, "job_number": "JOB-882117", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 46, "name": "Jessica Tsai", "address": "26 Cliff Crt Elimbah 4516", "phone": "54328351", "contract_date": "2011-07-04", "panels": 20, "system_size": 5, "sale_price": 16399, "deposit": 1639.9, "balance": 14759.1, "contract_value": 16399, "deposit_amount": 1639.9, "invoice_amount": 16399, "customer_id": 12501, "customer_number": "CUS-863724", "customer_name": "Jessica Tsai", "matched_on": "name", "job_id": 14127, "job_number": "JOB-882118", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 47, "name": "Alan Adams", "address": "30 Kataryn Ave Grasstree Beach 4740", "phone": "4177380858", "contract_date": "2011-07-20", "panels": 12, "system_size": 3, "sale_price": 8779, "deposit": 877.9, "balance": 7901.1, "contract_value": 8779, "deposit_amount": 877.9, "invoice_amount": 8779, "customer_id": 12502, "customer_number": "CUS-863725", "customer_name": "Alan Adams", "matched_on": "name", "job_id": 14128, "job_number": "JOB-882119", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 48, "name": "Steve Hands", "address": "8 Kentia St Mt Gravatt East 4122", "phone": "4116587968", "contract_date": "2011-07-26", "panels": 20, "system_size": 5, "sale_price": 15148, "deposit": 1499.9, "balance": 13648.1, "contract_value": 15148, "deposit_amount": 1499.9, "invoice_amount": 15148, "customer_id": 12503, "customer_number": "CUS-863726", "customer_name": "Steve Hands", "matched_on": "name", "job_id": 14129, "job_number": "JOB-882120", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 49, "name": "Marion Harvey", "address": "Lot 10 Forgie St Upper Caboolture 4510", "phone": "4187800848", "contract_date": "2011-07-26", "panels": 12, "system_size": 3, "sale_price": 7749, "deposit": 774.9, "balance": 6974.1, "contract_value": 7749, "deposit_amount": 774.9, "invoice_amount": 7749, "customer_id": 12504, "customer_number": "CUS-863727", "customer_name": "Marion Harvey", "matched_on": "name", "job_id": 14130, "job_number": "JOB-882121", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 50, "name": "Rajendra Shankar", "address": "24 Meadowview St Tingalpa 4173", "phone": "34075945", "contract_date": "2011-07-28", "panels": 8, "system_size": 2, "sale_price": 5399, "deposit": 539.9, "balance": 4859.1, "contract_value": 5399, "deposit_amount": 539.9, "invoice_amount": 5399, "customer_id": 12505, "customer_number": "CUS-863728", "customer_name": "Rajendra Shankar", "matched_on": "name", "job_id": 14131, "job_number": "JOB-882122", "job_system_size": 2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 51, "name": "Ric Townend", "address": "23 Gerhke Crt Minden 4331", "phone": "7542688758", "contract_date": "2011-07-30", "panels": 11, "system_size": 2.75, "sale_price": 7349, "deposit": 734.9, "balance": 6614.1, "contract_value": 7349, "deposit_amount": 734.9, "invoice_amount": 7349, "customer_id": 12506, "customer_number": "CUS-863729", "customer_name": "Ric Townend", "matched_on": "name", "job_id": 14132, "job_number": "JOB-882123", "job_system_size": 2.75, "job_panel_count": 11, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 52, "name": "Gihan Gunawardane", "address": "10 Dart Pl Parkinson 4115", "phone": "0423019697", "contract_date": "2011-07-30", "panels": 6, "system_size": 1.5, "sale_price": 6000, "deposit": 600, "balance": 5400, "contract_value": 6000, "deposit_amount": 600, "invoice_amount": 6000, "customer_id": 12508, "customer_number": "CUS-863731", "customer_name": "Gihan Gunawardane", "matched_on": "phone", "job_id": 14134, "job_number": "JOB-882125", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 53, "name": "Gihan Gunawardane", "address": "43 Slobodian Ave Eight Mile Plains 4113", "phone": "4230196978", "contract_date": "2011-07-30", "panels": 12, "system_size": 3, "sale_price": 1340, "deposit": 534, "balance": 806, "contract_value": 1340, "deposit_amount": 534, "invoice_amount": 1340, "customer_id": 12508, "customer_number": "CUS-863731", "customer_name": "Gihan Gunawardane", "matched_on": "name", "job_id": 14135, "job_number": "JOB-882126", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 54, "name": "Mike Gnezdillof", "address": "16 David Street Noods Heads 4567", "phone": "0451533657", "contract_date": "2011-07-31", "panels": 10, "system_size": 2.5, "sale_price": 6249, "deposit": 624.9, "balance": 5624.1, "contract_value": 6249, "deposit_amount": 624.9, "invoice_amount": 6249, "customer_id": 12509, "customer_number": "CUS-863732", "customer_name": "Mike Gnezdillof", "matched_on": "name", "job_id": 14136, "job_number": "JOB-882127", "job_system_size": 2.5, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 55, "name": "David Schmidt", "address": "1 Blackbean Crt Albany Creek", "phone": "4076002788", "contract_date": "2011-08-06", "panels": 16, "system_size": 4, "sale_price": 11999, "deposit": 1199.9, "balance": 10799.1, "contract_value": 11999, "deposit_amount": 1199.9, "invoice_amount": 11999, "customer_id": 12510, "customer_number": "CUS-863733", "customer_name": "David Schmidt", "matched_on": "name", "job_id": 14137, "job_number": "JOB-882128", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 56, "name": "John Williams", "address": "80 Cutbush Rd Everton Park 4053", "phone": "4127321018", "contract_date": "2011-08-15", "panels": 12, "system_size": 2.28, "sale_price": 7890, "deposit": 1140, "balance": 6750, "contract_value": 7890, "deposit_amount": 1140, "invoice_amount": 7890, "customer_id": 8462, "customer_number": "CUS-859685", "customer_name": "John Williams", "matched_on": "name", "job_id": 19612, "job_number": "JOB-887603", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 57, "name": "Robin MacAdam", "address": "10 Intrepid Crt Scarborough 4020", "phone": "320353957", "contract_date": "2011-08-16", "panels": 20, "system_size": 5, "sale_price": 15699, "deposit": 1499.9, "balance": 14199.1, "contract_value": 15699, "deposit_amount": 1499.9, "invoice_amount": 15699, "customer_id": 12512, "customer_number": "CUS-863735", "customer_name": "Robin MacAdam", "matched_on": "name", "job_id": 14140, "job_number": "JOB-882131", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 58, "name": "Mark Leamon", "address": "483 Mt Nathan Rd Mt Nathan 4211", "phone": "4085326668", "contract_date": "2011-08-18", "panels": 12, "system_size": 2.76, "sale_price": 10497, "deposit": 1198.9, "balance": 8999.1, "contract_value": 10497, "deposit_amount": 1198.9, "invoice_amount": 10198, "customer_id": 12513, "customer_number": "CUS-863736", "customer_name": "Mark Leamon", "matched_on": "name", "job_id": 14141, "job_number": "JOB-882132", "job_system_size": 2.76, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 59, "name": "Steve Walker", "address": "15 Rita Crt Bellbird Park 4300", "phone": "0431371348", "contract_date": "2011-08-23", "panels": 20, "system_size": 5, "sale_price": 14699, "deposit": 734.95, "balance": 13964.05, "contract_value": 14699, "deposit_amount": 734.95, "invoice_amount": 14699, "customer_id": 12514, "customer_number": "CUS-863737", "customer_name": "Steve Walker", "matched_on": "name", "job_id": 14142, "job_number": "JOB-882133", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 60, "name": "Lan Tran", "address": "10 Brigg Dve Caboolture 4510", "phone": "4012219728", "contract_date": "2011-08-23", "panels": 10, "system_size": 1.9, "sale_price": 4999, "deposit": 499.9, "balance": 4499.1, "contract_value": 4999, "deposit_amount": 499.9, "invoice_amount": 4999, "customer_id": 12515, "customer_number": "CUS-863738", "customer_name": "Lan Tran", "matched_on": "name", "job_id": 14143, "job_number": "JOB-882134", "job_system_size": 1.9, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 61, "name": "Susan Laffin", "address": "3 Mullacor St Ferny Grove 4055", "phone": "0422719048", "contract_date": "2011-08-27", "panels": 12, "system_size": 3, "sale_price": 7999, "deposit": 799.9, "balance": 7199.1, "contract_value": 7999, "deposit_amount": 799.9, "invoice_amount": 7999, "customer_id": 12516, "customer_number": "CUS-863739", "customer_name": "Susan Laffin", "matched_on": "name", "job_id": 14144, "job_number": "JOB-882135", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 62, "name": "Darryl Wilson", "address": "2 Lumley St Mudgeeraba 4213", "phone": "0755252828", "contract_date": "2011-08-27", "panels": 10, "system_size": 2.5, "sale_price": 6499, "deposit": 649.9, "balance": 5849.1, "contract_value": 6499, "deposit_amount": 649.9, "invoice_amount": 6499, "customer_id": 12517, "customer_number": "CUS-863740", "customer_name": "Darryl Wilson", "matched_on": "phone", "job_id": 14145, "job_number": "JOB-882136", "job_system_size": 2.5, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 63, "name": "Man Singh", "address": "61 Mortlake Cres Boronia Heights 4124", "phone": "38028140", "contract_date": "2011-08-27", "panels": 16, "system_size": 4, "sale_price": 10500, "deposit": 1000, "balance": 9500, "contract_value": 10500, "deposit_amount": 1000, "invoice_amount": 10500, "customer_id": 12518, "customer_number": "CUS-863741", "customer_name": "Man Singh", "matched_on": "name", "job_id": 14146, "job_number": "JOB-882137", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 64, "name": "Brian Wake", "address": "10 Keerong Ct Tallebudgera 4228", "phone": "4113055348", "contract_date": "2011-09-01", "panels": 20, "system_size": 5, "sale_price": 13999, "deposit": 1399.9, "balance": 12599.1, "contract_value": 13999, "deposit_amount": 1399.9, "invoice_amount": 13999, "customer_id": 12519, "customer_number": "CUS-863742", "customer_name": "Brian Wake", "matched_on": "name", "job_id": 14147, "job_number": "JOB-882138", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 65, "name": "David Freeman", "address": "31 Listonia Dve Albany Creek 4035", "phone": "4125002258", "contract_date": "2011-09-06", "panels": 20, "system_size": 5, "sale_price": 15454, "deposit": 1545.4, "balance": 13908.6, "contract_value": 15454, "deposit_amount": 1545.4, "invoice_amount": 15454, "customer_id": 9575, "customer_number": "CUS-860798", "customer_name": "David Freeman", "matched_on": "name", "job_id": 20100, "job_number": "JOB-888091", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 66, "name": "Ronnie Barnard", "address": "103 Laurel St Heathwood 4110", "phone": "4187970868", "contract_date": "2011-09-08", "panels": 20, "system_size": 5, "sale_price": 14999, "deposit": 10000, "balance": 4999, "contract_value": 14999, "deposit_amount": 10000, "invoice_amount": 14999, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 67, "name": "Marc Anderson", "address": "57 Kenilworth Place Carindale 4152", "phone": "4392631128", "contract_date": "2011-09-08", "panels": 12, "system_size": 3, "sale_price": 7500, "deposit": 750, "balance": 6750, "contract_value": 7500, "deposit_amount": 750, "invoice_amount": 7500, "customer_id": 12522, "customer_number": "CUS-863745", "customer_name": "Marc Anderson", "matched_on": "name", "job_id": 14150, "job_number": "JOB-882141", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 68, "name": "Imaad Faraj", "address": "7 Main Street Samford Valley 4520", "phone": "0732891776", "contract_date": "2011-09-09", "panels": 20, "system_size": 5, "sale_price": 12690, "deposit": 1000, "balance": 11690, "contract_value": 12690, "deposit_amount": 1000, "invoice_amount": 12690, "customer_id": 12523, "customer_number": "CUS-863746", "customer_name": "Imaad Faraj", "matched_on": "phone", "job_id": 14151, "job_number": "JOB-882142", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 69, "name": "Amir Alkass", "address": "40 Mur St Ferney Grove 4055", "phone": "0733513683", "contract_date": "2011-09-14", "panels": 20, "system_size": 5, "sale_price": 12690, "deposit": 1000, "balance": 11690, "contract_value": 12690, "deposit_amount": 1000, "invoice_amount": 12690, "customer_id": 12524, "customer_number": "CUS-863747", "customer_name": "Amir Alkass", "matched_on": "phone", "job_id": 14152, "job_number": "JOB-882143", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 70, "name": "Don Svendsen", "address": "262 Goldston St Koongal Nth Rockhampton", "phone": "0749288161", "contract_date": "2011-09-14", "panels": 10, "system_size": 2.5, "sale_price": 6499, "deposit": 649.9, "balance": 5849.1, "contract_value": 6499, "deposit_amount": 649.9, "invoice_amount": 6499, "customer_id": 12525, "customer_number": "CUS-863748", "customer_name": "Don Svendsen", "matched_on": "phone", "job_id": 14153, "job_number": "JOB-882144", "job_system_size": 2.5, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 71, "name": "Benjamin Herman", "address": "7-11 Warbler Crt Upper Caboolture 4510", "phone": "4271718688", "contract_date": "2011-09-17", "panels": 20, "system_size": 5, "sale_price": 16500, "deposit": 4125, "balance": 12375, "contract_value": 16500, "deposit_amount": 4125, "invoice_amount": 16500, "customer_id": 12526, "customer_number": "CUS-863749", "customer_name": "Benjamin Herman", "matched_on": "name", "job_id": 14154, "job_number": "JOB-882145", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 72, "name": "Ken Belgrove", "address": "5 Margarita Crt Bushland Beach Townsville 4818", "phone": "4199836398", "contract_date": "2011-09-19", "panels": 12, "system_size": 3, "sale_price": 8489, "deposit": 848.9, "balance": 7640.1, "contract_value": 8489, "deposit_amount": 848.9, "invoice_amount": 8489, "customer_id": 7274, "customer_number": "CUS-858497", "customer_name": "Ken Belgrove", "matched_on": "name", "job_id": 14155, "job_number": "JOB-882146", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 73, "name": "Danielle Maxwell", "address": "3 Fielding Rd Vernor 4306", "phone": "4096222418", "contract_date": "2011-09-20", "panels": 20, "system_size": 5, "sale_price": 14999, "deposit": 1499.9, "balance": 13499.1, "contract_value": 14999, "deposit_amount": 1499.9, "invoice_amount": 14999, "customer_id": 12527, "customer_number": "CUS-863750", "customer_name": "Danielle Maxwell", "matched_on": "name", "job_id": 14156, "job_number": "JOB-882147", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 74, "name": "Franz Hoffmann", "address": "1 Thornbill St Noosa Heads 4567", "phone": "0754735156", "contract_date": "2011-09-25", "panels": 12, "system_size": 3, "sale_price": 7999, "deposit": 799.9, "balance": 7199.1, "contract_value": 7999, "deposit_amount": 799.9, "invoice_amount": 7999, "customer_id": 12528, "customer_number": "CUS-863751", "customer_name": "Franz Hoffmann", "matched_on": "phone", "job_id": 14157, "job_number": "JOB-882148", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 75, "name": "Klaus Passin", "address": "9 Crestview Dve Peregian Springs 4573", "phone": "7544814598", "contract_date": "2011-09-28", "panels": 6, "system_size": 1.5, "sale_price": 3600, "deposit": 360, "balance": 3240, "contract_value": 3600, "deposit_amount": 360, "invoice_amount": 3600, "customer_id": 12529, "customer_number": "CUS-863752", "customer_name": "Klaus Passin", "matched_on": "name", "job_id": 14158, "job_number": "JOB-882149", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 76, "name": "Darren Gentle", "address": "9 Headland Pl Deception Bay 4508", "phone": "32032730", "contract_date": "2011-09-30", "panels": 16, "system_size": 4, "sale_price": 11550, "deposit": 1150, "balance": 10400, "contract_value": 11550, "deposit_amount": 1150, "invoice_amount": 11550, "customer_id": 12530, "customer_number": "CUS-863753", "customer_name": "Darren Gentle", "matched_on": "name", "job_id": 14159, "job_number": "JOB-882150", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 77, "name": "Guy Watson", "address": "39 Simla Ave Geebung 4012", "phone": "0438366928", "contract_date": "2011-09-05", "panels": 0, "system_size": 0, "sale_price": 2748.9, "deposit": 1374.45, "balance": 1374.75, "contract_value": 2748.9, "deposit_amount": 1374.45, "invoice_amount": 2749.2, "customer_id": 12531, "customer_number": "CUS-863754", "customer_name": "Guy Watson", "matched_on": "name", "job_id": 14160, "job_number": "JOB-882151", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 78, "name": "Alexander Murarenko", "address": "36 Lambton St Annerley 4103", "phone": "7334262418", "contract_date": "2011-10-05", "panels": 6, "system_size": 1.5, "sale_price": 3249, "deposit": 349.9, "balance": 2899.1, "contract_value": 3249, "deposit_amount": 349.9, "invoice_amount": 3249, "customer_id": 12532, "customer_number": "CUS-863755", "customer_name": "Alexander Murarenko", "matched_on": "name", "job_id": 14161, "job_number": "JOB-882152", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 79, "name": "Michael Podolak", "address": "28a Whitehill Rd Newtown 4305", "phone": "4148893298", "contract_date": "2011-10-13", "panels": 10, "system_size": 2.5, "sale_price": 5799, "deposit": 579.9, "balance": 5219.1, "contract_value": 5799, "deposit_amount": 579.9, "invoice_amount": 5799, "customer_id": 12533, "customer_number": "CUS-863756", "customer_name": "Michael Podolak", "matched_on": "name", "job_id": 14162, "job_number": "JOB-882153", "job_system_size": 2.5, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 80, "name": "Gbenga Oduko", "address": "55 Paperbark Cres Heathwood 4110", "phone": "4398748538", "contract_date": "2011-10-29", "panels": 0, "system_size": 5, "sale_price": 0, "deposit": 1300, "balance": 0, "contract_value": 1300, "deposit_amount": 1300, "invoice_amount": 1300, "customer_id": 12534, "customer_number": "CUS-863757", "customer_name": "Gbenga Oduko", "matched_on": "name", "job_id": 14163, "job_number": "JOB-882154", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 81, "name": "Colin Buxton", "address": "15 Plymouth St Banksia Beach 4507", "phone": "4077527918", "contract_date": "2011-10-29", "panels": 8, "system_size": 2.24, "sale_price": 3950, "deposit": 355, "balance": 3595, "contract_value": 3950, "deposit_amount": 355, "invoice_amount": 3950, "customer_id": 12535, "customer_number": "CUS-863758", "customer_name": "Colin Buxton", "matched_on": "name", "job_id": 14164, "job_number": "JOB-882155", "job_system_size": 2.24, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 82, "name": "Stuart Poulton", "address": "30 Cowan Cres Emerald 4720", "phone": "4034197358", "contract_date": "2011-11-01", "panels": 8, "system_size": 2.24, "sale_price": 5085, "deposit": 508.5, "balance": 4576.5, "contract_value": 5085, "deposit_amount": 508.5, "invoice_amount": 5085, "customer_id": 7275, "customer_number": "CUS-858498", "customer_name": "Stuart Poulton", "matched_on": "name", "job_id": 8257, "job_number": "JOB-876248", "job_system_size": 2.24, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 83, "name": "Andrew Reilly", "address": "52 Grace St Mitchelton 4053", "phone": "0736360900", "contract_date": "2011-11-01", "panels": 12, "system_size": 3, "sale_price": 7490, "deposit": 749, "balance": 6741, "contract_value": 7490, "deposit_amount": 749, "invoice_amount": 7490, "customer_id": 12536, "customer_number": "CUS-863759", "customer_name": "Andrew Reilly", "matched_on": "phone", "job_id": 14165, "job_number": "JOB-882156", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 84, "name": "Thomas Siegmeth", "address": "220 Old Logan Rd Camira 4300", "phone": "4315949028", "contract_date": "2011-11-02", "panels": 22, "system_size": 5.5, "sale_price": 12995, "deposit": 5995, "balance": 7000, "contract_value": 12995, "deposit_amount": 5995, "invoice_amount": 12995, "customer_id": 12537, "customer_number": "CUS-863760", "customer_name": "Thomas Siegmeth", "matched_on": "name", "job_id": 14166, "job_number": "JOB-882157", "job_system_size": 5, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 85, "name": "Shirley Casper", "address": "59 Topaz Rd Malanda QLD 4885", "phone": "7409650068", "contract_date": "2011-11-08", "panels": 12, "system_size": 3, "sale_price": 8345, "deposit": 834.5, "balance": 7510.5, "contract_value": 8345, "deposit_amount": 834.5, "invoice_amount": 8345, "customer_id": 7276, "customer_number": "CUS-858499", "customer_name": "Shirley Casper", "matched_on": "name", "job_id": 8258, "job_number": "JOB-876249", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 86, "name": "Klaus Lagemann", "address": "9 Redarc St Fairfield 4103", "phone": "4011354688", "contract_date": "2011-11-10", "panels": 18, "system_size": 5.04, "sale_price": 11990, "deposit": 1199, "balance": 10791, "contract_value": 11990, "deposit_amount": 1199, "invoice_amount": 11990, "customer_id": 12538, "customer_number": "CUS-863761", "customer_name": "Klaus Lagemann", "matched_on": "name", "job_id": 14167, "job_number": "JOB-882158", "job_system_size": 5.04, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 87, "name": "Ron Eddie", "address": "4 Manzelmann St Andergrove 4740 Nth Mackay", "phone": "4290587168", "contract_date": "2011-11-11", "panels": 14, "system_size": 3.5, "sale_price": 8100, "deposit": 810, "balance": 7290, "contract_value": 8100, "deposit_amount": 810, "invoice_amount": 8100, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 88, "name": "Gihan Gunawardane", "address": "23 Southampton Rd Carole Park 4078", "phone": "4230196978", "contract_date": "2011-11-11", "panels": 6, "system_size": 1.68, "sale_price": 3200, "deposit": 300, "balance": 2900, "contract_value": 3200, "deposit_amount": 300, "invoice_amount": 3200, "customer_id": 12508, "customer_number": "CUS-863731", "customer_name": "Gihan Gunawardane", "matched_on": "name", "job_id": 14170, "job_number": "JOB-882161", "job_system_size": 1.68, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 89, "name": "Gihan Gunawardane", "address": "4 Dunne Crt Forest Lake 4078", "phone": "4230196978", "contract_date": "2011-11-11", "panels": 6, "system_size": 1.68, "sale_price": 3200, "deposit": 300, "balance": 2900, "contract_value": 3200, "deposit_amount": 300, "invoice_amount": 3200, "customer_id": 12508, "customer_number": "CUS-863731", "customer_name": "Gihan Gunawardane", "matched_on": "name", "job_id": 14169, "job_number": "JOB-882160", "job_system_size": 1.68, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 90, "name": "Gihan Gunawardane", "address": "9 Acacia St Raceview 4306", "phone": "4230196978", "contract_date": "2011-11-11", "panels": 6, "system_size": 1.68, "sale_price": 3200, "deposit": 300, "balance": 2900, "contract_value": 3200, "deposit_amount": 300, "invoice_amount": 3200, "customer_id": 12508, "customer_number": "CUS-863731", "customer_name": "Gihan Gunawardane", "matched_on": "name", "job_id": 14168, "job_number": "JOB-882159", "job_system_size": 1.68, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 91, "name": "Klaus Lagemann", "address": "56 Cameron St Fairfield 4103", "phone": "4011354688", "contract_date": "2011-11-10", "panels": 20, "system_size": 5, "sale_price": 10990, "deposit": 1099, "balance": 9891, "contract_value": 10990, "deposit_amount": 1099, "invoice_amount": 10990, "customer_id": 12538, "customer_number": "CUS-863761", "customer_name": "Klaus Lagemann", "matched_on": "name", "job_id": 14695, "job_number": "JOB-882686", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 92, "name": "Len Poulton", "address": "Lot 15 Edgewood Dve Emerald 4720", "phone": "4081588658", "contract_date": "2011-11-18", "panels": 16, "system_size": 4, "sale_price": 10585, "deposit": 1058.5, "balance": 9526.5, "contract_value": 10585, "deposit_amount": 1058.5, "invoice_amount": 10585, "customer_id": 7277, "customer_number": "CUS-858500", "customer_name": "Len Poulton", "matched_on": "name", "job_id": 8259, "job_number": "JOB-876250", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 93, "name": "Rod Young", "address": "12 Dickensen Dve Russell Island 4184", "phone": "7340915638", "contract_date": "2011-11-21", "panels": 12, "system_size": 3.36, "sale_price": 9740, "deposit": 949, "balance": 8791, "contract_value": 9740, "deposit_amount": 949, "invoice_amount": 9740, "customer_id": 12539, "customer_number": "CUS-863762", "customer_name": "Rod Young", "matched_on": "name", "job_id": 14172, "job_number": "JOB-882163", "job_system_size": 3.36, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 94, "name": "Jim Elmer", "address": "60 Jackson Rd Russell Island 4184", "phone": "7340917288", "contract_date": "2011-11-21", "panels": 12, "system_size": 3.36, "sale_price": 9740, "deposit": 949, "balance": 8791, "contract_value": 9740, "deposit_amount": 949, "invoice_amount": 9740, "customer_id": 12540, "customer_number": "CUS-863763", "customer_name": "Jim Elmer", "matched_on": "name", "job_id": 14173, "job_number": "JOB-882164", "job_system_size": 3.36, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 95, "name": "Patrick Douglas", "address": "38 Bywater St Hillcrest 4118", "phone": "4664474418", "contract_date": "2011-11-22", "panels": 12, "system_size": 3, "sale_price": 7790, "deposit": 779, "balance": 7011, "contract_value": 7790, "deposit_amount": 779, "invoice_amount": 7790, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 96, "name": "Jim Anderson", "address": "33 Kauri Close Kuranda 4881", "phone": "4111755268", "contract_date": "2011-11-23", "panels": 16, "system_size": 4, "sale_price": 11490, "deposit": 1240, "balance": 10250, "contract_value": 11490, "deposit_amount": 1240, "invoice_amount": 11490, "customer_id": 7278, "customer_number": "CUS-858501", "customer_name": "Jim Anderson", "matched_on": "name", "job_id": 8260, "job_number": "JOB-876251", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 97, "name": "Guy Gibson", "address": "2 Inverness St Flinders View 4305", "phone": "0409067118", "contract_date": "2011-11-24", "panels": 12, "system_size": 3, "sale_price": 8990, "deposit": 899, "balance": 8091, "contract_value": 8990, "deposit_amount": 899, "invoice_amount": 8990, "customer_id": 12542, "customer_number": "CUS-863765", "customer_name": "Guy Gibson", "matched_on": "name", "job_id": 14175, "job_number": "JOB-882166", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 98, "name": "Brad Horton", "address": "#REF!", "phone": null, "contract_date": "2011-11-28", "panels": 18, "system_size": 5.04, "sale_price": 10500, "deposit": 1050, "balance": 9450, "contract_value": 10500, "deposit_amount": 1050, "invoice_amount": 10500, "customer_id": 12543, "customer_number": "CUS-863766", "customer_name": "Brad Horton", "matched_on": "name", "job_id": 14176, "job_number": "JOB-882167", "job_system_size": 5.04, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 99, "name": "Malcolm Monson", "address": "21 Third Ave Maroom 4650", "phone": "0412113018", "contract_date": "2011-11-30", "panels": 9, "system_size": 2.52, "sale_price": 6490, "deposit": 649, "balance": 5841, "contract_value": 6490, "deposit_amount": 649, "invoice_amount": 6490, "customer_id": 12544, "customer_number": "CUS-863767", "customer_name": "Malcolm Monson", "matched_on": "name", "job_id": 14177, "job_number": "JOB-882168", "job_system_size": 2.52, "job_panel_count": 9, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 100, "name": "Brian Harris", "address": "13 Saturn St Capalaba 4157", "phone": "0411836198", "contract_date": "2011-12-01", "panels": 22, "system_size": 5.5, "sale_price": 12890, "deposit": 2997.5, "balance": 9897.75, "contract_value": 12890, "deposit_amount": 2997.5, "invoice_amount": 12895.25, "customer_id": 12545, "customer_number": "CUS-863768", "customer_name": "Brian Harris", "matched_on": "name", "job_id": 14178, "job_number": "JOB-882169", "job_system_size": 5.5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 101, "name": "Trevor Eadie", "address": "14 Church St Giru 4809", "phone": "4077437458", "contract_date": "2011-12-06", "panels": 20, "system_size": 5, "sale_price": 13690, "deposit": 1369, "balance": 12321, "contract_value": 13690, "deposit_amount": 1369, "invoice_amount": 13690, "customer_id": 7279, "customer_number": "CUS-858502", "customer_name": "Trevor Eadie", "matched_on": "name", "job_id": 8261, "job_number": "JOB-876252", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 102, "name": "Dion Elisseos", "address": "23 Buckland St Wellington Pt 4160", "phone": "4583726138", "contract_date": "2011-12-08", "panels": 16, "system_size": 4.48, "sale_price": 8150, "deposit": 795, "balance": 7355, "contract_value": 8150, "deposit_amount": 795, "invoice_amount": 8150, "customer_id": 12546, "customer_number": "CUS-863769", "customer_name": "Dion Elisseos", "matched_on": "name", "job_id": 14179, "job_number": "JOB-882170", "job_system_size": 4.48, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 103, "name": "Bev Porter", "address": "25 Topsail Cct Banksia Beach 4507", "phone": "7340897658", "contract_date": "2011-12-09", "panels": 10, "system_size": 1.9, "sale_price": 3550, "deposit": 355, "balance": 3195, "contract_value": 3550, "deposit_amount": 355, "invoice_amount": 3550, "customer_id": 12547, "customer_number": "CUS-863770", "customer_name": "Bev Porter", "matched_on": "name", "job_id": 14180, "job_number": "JOB-882171", "job_system_size": 1.9, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 104, "name": "Graeme Beattie", "address": "3 Argyle Cres Sorrento 4217", "phone": "4140142958", "contract_date": "2011-12-09", "panels": 12, "system_size": 3.36, "sale_price": 5170, "deposit": 462.5, "balance": 4707.5, "contract_value": 5170, "deposit_amount": 462.5, "invoice_amount": 5170, "customer_id": 12548, "customer_number": "CUS-863771", "customer_name": "Graeme Beattie", "matched_on": "name", "job_id": 14181, "job_number": "JOB-882172", "job_system_size": 3.36, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 105, "name": "Lisa Jaenke", "address": "25 Hibiscus Ave Kin Kora 4680", "phone": "4182552238", "contract_date": "2011-12-13", "panels": 20, "system_size": 5, "sale_price": 9500, "deposit": 950, "balance": 8550, "contract_value": 9500, "deposit_amount": 950, "invoice_amount": 9500, "customer_id": 12549, "customer_number": "CUS-863772", "customer_name": "Lisa Jaenke", "matched_on": "name", "job_id": 14182, "job_number": "JOB-882173", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 106, "name": "James Venardos", "address": "15 Dominion St Bray Park 4500", "phone": "0413036098", "contract_date": "2011-12-14", "panels": 16, "system_size": 4, "sale_price": 9465, "deposit": 949, "balance": 8516, "contract_value": 9465, "deposit_amount": 949, "invoice_amount": 9465, "customer_id": 12550, "customer_number": "CUS-863773", "customer_name": "James Venardos", "matched_on": "name", "job_id": 14183, "job_number": "JOB-882174", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 107, "name": "Pierre De Villiers", "address": "12 Herring Crt Upper Caboolture 4510", "phone": "4298845778", "contract_date": "2011-12-19", "panels": 18, "system_size": 5.04, "sale_price": 12290, "deposit": 2590, "balance": 9700, "contract_value": 12290, "deposit_amount": 2590, "invoice_amount": 12290, "customer_id": 12551, "customer_number": "CUS-863774", "customer_name": "Pierre De Villiers", "matched_on": "name", "job_id": 14184, "job_number": "JOB-882175", "job_system_size": 5, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 108, "name": "Stephen Unicomb", "address": "11 Greene St Rothwell 4022", "phone": "4127176198", "contract_date": "2011-12-24", "panels": 6, "system_size": 1.5, "sale_price": 3690, "deposit": 369, "balance": 3321, "contract_value": 3690, "deposit_amount": 369, "invoice_amount": 3690, "customer_id": 12552, "customer_number": "CUS-863775", "customer_name": "Stephen Unicomb", "matched_on": "name", "job_id": 14185, "job_number": "JOB-882176", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 109, "name": "Frank Young", "address": "7 Ruskin Place Aroona 4551", "phone": "4283464538", "contract_date": "2011-12-28", "panels": 10, "system_size": 2.5, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 12553, "customer_number": "CUS-863776", "customer_name": "Frank Young", "matched_on": "name", "job_id": 14186, "job_number": "JOB-882177", "job_system_size": 2.5, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 110, "name": "Mandy Breakwell", "address": "1 Wamara St Buddina 4575", "phone": "7544441588", "contract_date": "2011-12-28", "panels": 7, "system_size": 1.96, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 12554, "customer_number": "CUS-863777", "customer_name": "Mandy Breakwell", "matched_on": "name", "job_id": 14187, "job_number": "JOB-882178", "job_system_size": 1.96, "job_panel_count": 7, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 111, "name": "Brian Lenord", "address": "4 Pamphlet Pl Pelican Waters 4551", "phone": "0411377717", "contract_date": "2011-12-31", "panels": 7, "system_size": 1.96, "sale_price": 6190, "deposit": 619, "balance": 5571, "contract_value": 6190, "deposit_amount": 619, "invoice_amount": 6190, "customer_id": 12555, "customer_number": "CUS-863778", "customer_name": "Brian Lenord", "matched_on": "phone", "job_id": 14188, "job_number": "JOB-882179", "job_system_size": 1.96, "job_panel_count": 7, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 112, "name": "Stephen Knowles", "address": "12A Manra Way Pacific Pines 4211", "phone": "4021196658", "contract_date": "2011-12-31", "panels": 16, "system_size": 4, "sale_price": 9650, "deposit": 3650, "balance": 6000, "contract_value": 9650, "deposit_amount": 3650, "invoice_amount": 9650, "customer_id": 12556, "customer_number": "CUS-863779", "customer_name": "Stephen Knowles", "matched_on": "name", "job_id": 14189, "job_number": "JOB-882180", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 113, "name": "Pauline Marschke", "address": "119 Thallon Rd Kensington Grove 4341", "phone": "0431342278", "contract_date": "2012-01-05", "panels": 16, "system_size": 4, "sale_price": 8240, "deposit": 824, "balance": 7416, "contract_value": 8240, "deposit_amount": 824, "invoice_amount": 8240, "customer_id": 12557, "customer_number": "CUS-863780", "customer_name": "Pauline Marschke", "matched_on": "phone", "job_id": 14190, "job_number": "JOB-882181", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 114, "name": "Dave Dunn", "address": "4/27 Camille Pl Wynnum West 4178", "phone": "4147754718", "contract_date": "2012-01-10", "panels": 12, "system_size": 3, "sale_price": 10130, "deposit": 1013, "balance": 9117, "contract_value": 10130, "deposit_amount": 1013, "invoice_amount": 10130, "customer_id": 12558, "customer_number": "CUS-863781", "customer_name": "Dave Dunn", "matched_on": "name", "job_id": 14191, "job_number": "JOB-882182", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 115, "name": "Yanming Feng", "address": "24 Oakleaf St Eight Mile Plains 4113", "phone": "0731381926", "contract_date": "2012-01-12", "panels": 16, "system_size": 4, "sale_price": 7990, "deposit": 799, "balance": 7191, "contract_value": 7990, "deposit_amount": 799, "invoice_amount": 7990, "customer_id": 12559, "customer_number": "CUS-863782", "customer_name": "Yanming Feng", "matched_on": "phone", "job_id": 14192, "job_number": "JOB-882183", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 116, "name": "Richard Lewis", "address": "12 Cayman Pl Parrearra 4575", "phone": "4003720888", "contract_date": "2012-01-14", "panels": 20, "system_size": 5, "sale_price": 10840, "deposit": 1049, "balance": 9791, "contract_value": 10840, "deposit_amount": 1049, "invoice_amount": 10840, "customer_id": 12560, "customer_number": "CUS-863783", "customer_name": "Richard Lewis", "matched_on": "name", "job_id": 14193, "job_number": "JOB-882184", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 117, "name": "Neville Melvin", "address": "6 Scantlebury St Blackwater 4717", "phone": "4277869748", "contract_date": "2012-01-18", "panels": 20, "system_size": 5, "sale_price": 11790, "deposit": 1279, "balance": 10511, "contract_value": 11790, "deposit_amount": 1279, "invoice_amount": 11790, "customer_id": 7280, "customer_number": "CUS-858503", "customer_name": "Neville Melvin", "matched_on": "name", "job_id": 8262, "job_number": "JOB-876253", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 118, "name": "David Beaumont", "address": "10 Keryn Place Keperra QLD 4054", "phone": "4134436518", "contract_date": "2012-01-19", "panels": 14, "system_size": 3.5, "sale_price": 6890, "deposit": 689, "balance": 6201, "contract_value": 6890, "deposit_amount": 689, "invoice_amount": 6890, "customer_id": 12561, "customer_number": "CUS-863784", "customer_name": "David Beaumont", "matched_on": "name", "job_id": 14194, "job_number": "JOB-882185", "job_system_size": 3.5, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 119, "name": "Craig Griffith", "address": "20 Kelly Road Parkes NSW 2870", "phone": "4006678458", "contract_date": "2012-01-19", "panels": 32, "system_size": 8, "sale_price": 17480, "deposit": 1748, "balance": 15732, "contract_value": 17480, "deposit_amount": 1748, "invoice_amount": 17480, "customer_id": 7281, "customer_number": "CUS-858504", "customer_name": "Craig Griffith", "matched_on": "name", "job_id": 8263, "job_number": "JOB-876254", "job_system_size": 8, "job_panel_count": 32, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 120, "name": "John Tan", "address": "1/1137 Main Rd Eltham VIC 3095", "phone": "4578192968", "contract_date": "2012-01-20", "panels": 6, "system_size": 1.5, "sale_price": 2490, "deposit": 249, "balance": 2241, "contract_value": 2490, "deposit_amount": 249, "invoice_amount": 2490, "customer_id": 7282, "customer_number": "CUS-858505", "customer_name": "John Tan", "matched_on": "name", "job_id": 8264, "job_number": "JOB-876255", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 121, "name": "Arnold Wolff", "address": "24 Kent St Toowong 4066", "phone": "4187815788", "contract_date": "2012-01-21", "panels": 10, "system_size": 2.5, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 12563, "customer_number": "CUS-863786", "customer_name": "Arnold Wolff", "matched_on": "name", "job_id": 14196, "job_number": "JOB-882187", "job_system_size": 2.5, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 122, "name": "Graeme Walker", "address": "10 Florence st Annerley 4103", "phone": "4150632998", "contract_date": "2012-01-23", "panels": 6, "system_size": 1.5, "sale_price": 3880, "deposit": 269, "balance": 3611, "contract_value": 3880, "deposit_amount": 269, "invoice_amount": 3880, "customer_id": 12564, "customer_number": "CUS-863787", "customer_name": "Graeme Walker", "matched_on": "name", "job_id": 14197, "job_number": "JOB-882188", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 123, "name": "Alan Reed", "address": "47 O'Quinn Rd Upper Kedron 4055", "phone": "4131184018", "contract_date": "2012-01-23", "panels": 12, "system_size": 3, "sale_price": 6790, "deposit": 679, "balance": 6111, "contract_value": 6790, "deposit_amount": 679, "invoice_amount": 6790, "customer_id": 12565, "customer_number": "CUS-863788", "customer_name": "Alan Reed", "matched_on": "name", "job_id": 14198, "job_number": "JOB-882189", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 124, "name": "Debra Bruford", "address": "2 Montrose Place The Gap 4061", "phone": "4215208048", "contract_date": "2012-02-02", "panels": 6, "system_size": 1.5, "sale_price": 2700, "deposit": 270, "balance": 2430, "contract_value": 2700, "deposit_amount": 270, "invoice_amount": 2700, "customer_id": 12567, "customer_number": "CUS-863790", "customer_name": "Debra Bruford", "matched_on": "name", "job_id": 14200, "job_number": "JOB-882191", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 125, "name": "Betty McLay", "address": "55 Bowser St Windsor 4030", "phone": "335762977", "contract_date": "2012-02-02", "panels": 7, "system_size": 1.96, "sale_price": 4400, "deposit": 440, "balance": 3960, "contract_value": 4400, "deposit_amount": 440, "invoice_amount": 4400, "customer_id": 12568, "customer_number": "CUS-863791", "customer_name": "Betty McLay", "matched_on": "name", "job_id": 14201, "job_number": "JOB-882192", "job_system_size": 1.96, "job_panel_count": 7, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 126, "name": "Thomas Brucklacher", "address": "87 Thomas St Auchenflower 4066", "phone": "4040094918", "contract_date": "2012-02-03", "panels": 20, "system_size": 5, "sale_price": 12690, "deposit": 1269, "balance": 11421, "contract_value": 12690, "deposit_amount": 1269, "invoice_amount": 12690, "customer_id": 12569, "customer_number": "CUS-863792", "customer_name": "Thomas Brucklacher", "matched_on": "name", "job_id": 14202, "job_number": "JOB-882193", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 127, "name": "Ross Quinn", "address": "6 Kitava St Fig Tree Pocket 4069", "phone": "7387841698", "contract_date": "2012-02-04", "panels": 12, "system_size": 2, "sale_price": 7800, "deposit": 780, "balance": 7020, "contract_value": 7800, "deposit_amount": 780, "invoice_amount": 7800, "customer_id": 12570, "customer_number": "CUS-863793", "customer_name": "Ross Quinn", "matched_on": "name", "job_id": 14203, "job_number": "JOB-882194", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 128, "name": "Mitch Hill", "address": "13 Craies St Bundamba 4304", "phone": "4276463668", "contract_date": "2012-02-09", "panels": 12, "system_size": 3, "sale_price": 5650, "deposit": 565, "balance": 5085, "contract_value": 5650, "deposit_amount": 565, "invoice_amount": 5650, "customer_id": 12571, "customer_number": "CUS-863794", "customer_name": "Mitch Hill", "matched_on": "name", "job_id": 14204, "job_number": "JOB-882195", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 129, "name": "Roger Moore", "address": "120-128 Lyndale Rd Greenbank 4124", "phone": "4071870078", "contract_date": "2012-02-09", "panels": 21, "system_size": 5.25, "sale_price": 12825, "deposit": 1250, "balance": 11575, "contract_value": 12825, "deposit_amount": 1250, "invoice_amount": 12825, "customer_id": 12572, "customer_number": "CUS-863795", "customer_name": "Roger Moore", "matched_on": "name", "job_id": 14205, "job_number": "JOB-882196", "job_system_size": 5.25, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 130, "name": "Heath Titchiner", "address": "24 Incline Dve Worongary 4213", "phone": "0438203018", "contract_date": "2012-02-09", "panels": 20, "system_size": 5, "sale_price": 8400, "deposit": 840, "balance": 7560, "contract_value": 8400, "deposit_amount": 840, "invoice_amount": 8400, "customer_id": 12573, "customer_number": "CUS-863796", "customer_name": "Heath Titchiner", "matched_on": "name", "job_id": 14206, "job_number": "JOB-882197", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 131, "name": "Shushant Nair", "address": "Lot 213 Fitzgibbon Chase Fitzgibbon 4018", "phone": "4663605918", "contract_date": "2012-02-09", "panels": 12, "system_size": 3, "sale_price": 6790, "deposit": 679, "balance": 6111, "contract_value": 6790, "deposit_amount": 679, "invoice_amount": 6790, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 132, "name": "Ninh Luong", "address": "40 Poplar St Inala 4077", "phone": "4143249958", "contract_date": "2012-02-11", "panels": 16, "system_size": 4, "sale_price": 8640, "deposit": 864, "balance": 7776, "contract_value": 8640, "deposit_amount": 864, "invoice_amount": 8640, "customer_id": 12575, "customer_number": "CUS-863798", "customer_name": "Ninh Luong", "matched_on": "name", "job_id": 14208, "job_number": "JOB-882199", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 133, "name": "James Osborne", "address": "12 Parkroyal Cres Regents Park 4118", "phone": "0438199918", "contract_date": "2012-02-17", "panels": 20, "system_size": 5, "sale_price": 11690, "deposit": 1169, "balance": 10521, "contract_value": 11690, "deposit_amount": 1169, "invoice_amount": 11690, "customer_id": 12576, "customer_number": "CUS-863799", "customer_name": "James Osborne", "matched_on": "name", "job_id": 14209, "job_number": "JOB-882200", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 134, "name": "Malcolm Raward", "address": "26 Malbon St Eight Mile Plains 4113", "phone": "7384149798", "contract_date": "2012-02-18", "panels": 22, "system_size": 5.17, "sale_price": 11116, "deposit": 1111.5, "balance": 10004.5, "contract_value": 11116, "deposit_amount": 1111.5, "invoice_amount": 11116, "customer_id": 12577, "customer_number": "CUS-863800", "customer_name": "Malcolm Raward", "matched_on": "name", "job_id": 14210, "job_number": "JOB-882201", "job_system_size": 5.28, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 135, "name": "Margaret Pearce", "address": "30 Pindari st Rochedale South 4123", "phone": "4195666688", "contract_date": "2012-02-23", "panels": 20, "system_size": 5, "sale_price": 12480, "deposit": 3120, "balance": 9360, "contract_value": 12480, "deposit_amount": 3120, "invoice_amount": 12480, "customer_id": 12578, "customer_number": "CUS-863801", "customer_name": "Margaret Pearce", "matched_on": "name", "job_id": 14212, "job_number": "JOB-882203", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 136, "name": "Margaret Pearce", "address": "62 Mapleton Cct Parkinson 4115", "phone": "4195666688", "contract_date": "2012-02-23", "panels": 20, "system_size": 5, "sale_price": 12480, "deposit": 3120, "balance": 9360, "contract_value": 12480, "deposit_amount": 3120, "invoice_amount": 12480, "customer_id": 12578, "customer_number": "CUS-863801", "customer_name": "Margaret Pearce", "matched_on": "name", "job_id": 14211, "job_number": "JOB-882202", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 137, "name": "Graham Povey", "address": "10 Savannah Pl Forest Lake 4078", "phone": "4381493768", "contract_date": "2012-02-24", "panels": 18, "system_size": 4.5, "sale_price": 8700, "deposit": 820, "balance": 7880, "contract_value": 8700, "deposit_amount": 820, "invoice_amount": 8700, "customer_id": 12579, "customer_number": "CUS-863802", "customer_name": "Graham Povey", "matched_on": "name", "job_id": 14213, "job_number": "JOB-882204", "job_system_size": 4.5, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 138, "name": "Damon Joyce", "address": "24 Meranti St Crestmead 4132", "phone": "4152889368", "contract_date": "2012-02-24", "panels": 16, "system_size": 4, "sale_price": 11490, "deposit": 1499, "balance": 9991, "contract_value": 11490, "deposit_amount": 1499, "invoice_amount": 11490, "customer_id": 12580, "customer_number": "CUS-863803", "customer_name": "Damon Joyce", "matched_on": "name", "job_id": 14214, "job_number": "JOB-882205", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 139, "name": "Eveline Gusdorf", "address": "19 Kirk St Bundamba 4304", "phone": "7328258158", "contract_date": "2012-02-25", "panels": 12, "system_size": 3, "sale_price": 6490, "deposit": 649, "balance": 5841, "contract_value": 6490, "deposit_amount": 649, "invoice_amount": 6490, "customer_id": 12581, "customer_number": "CUS-863804", "customer_name": "Eveline Gusdorf", "matched_on": "name", "job_id": 14215, "job_number": "JOB-882206", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 140, "name": "John McEwan", "address": "20 Callaghan St Emerald 4720", "phone": "0749822751", "contract_date": "2012-02-26", "panels": 20, "system_size": 5, "sale_price": 12990, "deposit": 1299, "balance": 11691, "contract_value": 12990, "deposit_amount": 1299, "invoice_amount": 12990, "customer_id": 7283, "customer_number": "CUS-858506", "customer_name": "John McEwan", "matched_on": "phone", "job_id": 8265, "job_number": "JOB-876256", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 141, "name": "Leiela Norris", "address": "U79/26 Mond St Thornside QLD 4158", "phone": "0438360087", "contract_date": "2012-02-26", "panels": 12, "system_size": 3, "sale_price": 7790, "deposit": 779, "balance": 7011, "contract_value": 7790, "deposit_amount": 779, "invoice_amount": 7790, "customer_id": 12582, "customer_number": "CUS-863805", "customer_name": "Leiela Norris", "matched_on": "phone", "job_id": 14216, "job_number": "JOB-882207", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 142, "name": "Dennis Barber", "address": "219 Adams Rd Cabarlah QLD 4352", "phone": "4022104398", "contract_date": "2012-02-26", "panels": 9, "system_size": 2.52, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 12583, "customer_number": "CUS-863806", "customer_name": "Dennis Barber", "matched_on": "name", "job_id": 14217, "job_number": "JOB-882208", "job_system_size": 2.5, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 143, "name": "Alana Gale", "address": "10 George St Hendon 4362", "phone": "4246822718", "contract_date": "2012-02-27", "panels": 16, "system_size": 4, "sale_price": 9490, "deposit": 949, "balance": 8541, "contract_value": 9490, "deposit_amount": 949, "invoice_amount": 9490, "customer_id": 12584, "customer_number": "CUS-863807", "customer_name": "Alana Gale", "matched_on": "name", "job_id": 14218, "job_number": "JOB-882209", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 144, "name": "Roberto Romano", "address": "14 Pallatt Close Kenmore Hills 4069", "phone": "4038253198", "contract_date": "2012-03-03", "panels": 10, "system_size": 2.5, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 12585, "customer_number": "CUS-863808", "customer_name": "Roberto Romano", "matched_on": "name", "job_id": 14219, "job_number": "JOB-882210", "job_system_size": 2.5, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 145, "name": "Lucas Heilbronn", "address": "30 Ustinov Cres McDowall 4053", "phone": "0737210634", "contract_date": "2012-03-03", "panels": 8, "system_size": 2, "sale_price": 4512.36, "deposit": 789, "balance": 3714.36, "contract_value": 4512.36, "deposit_amount": 789, "invoice_amount": 4503.36, "customer_id": 12586, "customer_number": "CUS-863809", "customer_name": "Lucas Heilbronn", "matched_on": "phone", "job_id": 14220, "job_number": "JOB-882211", "job_system_size": 2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 146, "name": "James Vile", "address": "26 McIlwraith St Auchenflower 4066", "phone": "7387026748", "contract_date": "2012-03-12", "panels": 12, "system_size": 3, "sale_price": 6250, "deposit": 625, "balance": 5625, "contract_value": 6250, "deposit_amount": 625, "invoice_amount": 6250, "customer_id": 12587, "customer_number": "CUS-863810", "customer_name": "James Vile", "matched_on": "name", "job_id": 14221, "job_number": "JOB-882212", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 147, "name": "Karen Lanigan", "address": "6 Silver Crt Tanah Merah 4128", "phone": "4077579628", "contract_date": "2012-03-12", "panels": 20, "system_size": 5, "sale_price": 11990, "deposit": 1199, "balance": 10791, "contract_value": 11990, "deposit_amount": 1199, "invoice_amount": 11990, "customer_id": 12588, "customer_number": "CUS-863811", "customer_name": "Karen Lanigan", "matched_on": "name", "job_id": 14222, "job_number": "JOB-882213", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 148, "name": "Nick Dillon-Lee", "address": "Lot 38 Goldmine Crt Advancetown 4211", "phone": "4106497768", "contract_date": "2012-03-13", "panels": 21, "system_size": 5.25, "sale_price": 13265, "deposit": 3522.5, "balance": 9742.5, "contract_value": 13265, "deposit_amount": 3522.5, "invoice_amount": 13265, "customer_id": 12589, "customer_number": "CUS-863812", "customer_name": "Nick Dillon-Lee", "matched_on": "name", "job_id": 14223, "job_number": "JOB-882214", "job_system_size": 5.25, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 149, "name": "Trevor Kelly", "address": "14 Phoenix St Inala 4077", "phone": "4177739038", "contract_date": "2012-03-15", "panels": 14, "system_size": 3.5, "sale_price": 7900, "deposit": 790, "balance": 7110, "contract_value": 7900, "deposit_amount": 790, "invoice_amount": 7900, "customer_id": 12591, "customer_number": "CUS-863814", "customer_name": "Trevor Kelly", "matched_on": "name", "job_id": 14225, "job_number": "JOB-882216", "job_system_size": 3.5, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 150, "name": "Kevin White", "address": "7 Callaghan St Emerald 4720", "phone": "0749876020", "contract_date": "2012-03-20", "panels": 20, "system_size": 5, "sale_price": 12990, "deposit": 1299, "balance": 11691, "contract_value": 12990, "deposit_amount": 1299, "invoice_amount": 12990, "customer_id": 7284, "customer_number": "CUS-858507", "customer_name": "Kevin White", "matched_on": "phone", "job_id": 8266, "job_number": "JOB-876257", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 151, "name": "Alan Noy", "address": "295 Old Warrandyte Rd Ringwood Nth 3134", "phone": "4091782198", "contract_date": "2012-03-20", "panels": 12, "system_size": 3, "sale_price": 7790, "deposit": 779, "balance": 7011, "contract_value": 7790, "deposit_amount": 779, "invoice_amount": 7790, "customer_id": 7285, "customer_number": "CUS-858508", "customer_name": "Alan Noy", "matched_on": "name", "job_id": 8267, "job_number": "JOB-876258", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 152, "name": "Glen Dawson", "address": "2 Taurus St Inala 4077", "phone": "4098605078", "contract_date": "2012-03-21", "panels": 12, "system_size": 3, "sale_price": 4790, "deposit": 500, "balance": 4290, "contract_value": 4790, "deposit_amount": 500, "invoice_amount": 4790, "customer_id": 12592, "customer_number": "CUS-863815", "customer_name": "Glen Dawson", "matched_on": "name", "job_id": 14226, "job_number": "JOB-882217", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 153, "name": "Gerard Holland", "address": "3 Tulloch Crt Ningi 4511", "phone": "4584588058", "contract_date": "2012-03-24", "panels": 20, "system_size": 5, "sale_price": 11690, "deposit": 2922.5, "balance": 8767.5, "contract_value": 11690, "deposit_amount": 2922.5, "invoice_amount": 11690, "customer_id": 12594, "customer_number": "CUS-863817", "customer_name": "Gerard Holland", "matched_on": "name", "job_id": 14228, "job_number": "JOB-882219", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 154, "name": "Richard Ryalls", "address": "4 Taurus St Inala 4077", "phone": "7337268288", "contract_date": "2012-03-25", "panels": 8, "system_size": 2, "sale_price": 3800, "deposit": 430, "balance": 3370, "contract_value": 3800, "deposit_amount": 430, "invoice_amount": 3800, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 155, "name": "Tania Brady", "address": "65 Liverpool Rd Clayfield 4011", "phone": "4114332138", "contract_date": "2012-03-27", "panels": 18, "system_size": 4.5, "sale_price": 9200, "deposit": 830, "balance": 8370, "contract_value": 9200, "deposit_amount": 830, "invoice_amount": 9200, "customer_id": 12596, "customer_number": "CUS-863819", "customer_name": "Tania Brady", "matched_on": "name", "job_id": 14230, "job_number": "JOB-882221", "job_system_size": 4.5, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 156, "name": "Jaco De Wet", "address": "12 Teague Cres Alice Springs NT 0871", "phone": "0423535798", "contract_date": "2012-03-30", "panels": 6, "system_size": 1.5, "sale_price": 2690, "deposit": 269, "balance": 2421, "contract_value": 2690, "deposit_amount": 269, "invoice_amount": 2690, "customer_id": 7286, "customer_number": "CUS-858509", "customer_name": "Jaco De Wet", "matched_on": "name", "job_id": 8268, "job_number": "JOB-876259", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 157, "name": "Beryl Andriske", "address": "47 Deerdale St Stafford Heights 4053", "phone": "4106910138", "contract_date": "2012-03-31", "panels": 6, "system_size": 1.5, "sale_price": 2600, "deposit": 260, "balance": 2340, "contract_value": 2600, "deposit_amount": 260, "invoice_amount": 2600, "customer_id": 12597, "customer_number": "CUS-863820", "customer_name": "Beryl Andriske", "matched_on": "name", "job_id": 14231, "job_number": "JOB-882222", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 158, "name": "Mark Osborne", "address": "76 Raymont Rd Grange 4051", "phone": "4120585088", "contract_date": "2012-03-31", "panels": 20, "system_size": 5, "sale_price": 8750, "deposit": 875, "balance": 7875, "contract_value": 8750, "deposit_amount": 875, "invoice_amount": 8750, "customer_id": 12598, "customer_number": "CUS-863821", "customer_name": "Mark Osborne", "matched_on": "name", "job_id": 14232, "job_number": "JOB-882223", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 159, "name": "Michael Hickey", "address": "3 Edmund Crt Warner 4500", "phone": "4087466758", "contract_date": "2012-04-01", "panels": 14, "system_size": 3.5, "sale_price": 5500, "deposit": 550, "balance": 4950, "contract_value": 5500, "deposit_amount": 550, "invoice_amount": 5500, "customer_id": 12599, "customer_number": "CUS-863822", "customer_name": "Michael Hickey", "matched_on": "name", "job_id": 14233, "job_number": "JOB-882224", "job_system_size": 3.5, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 160, "name": "Ian Dreyer", "address": "90 stradbrke Ave Wynnum 4178", "phone": "4182264398", "contract_date": "2012-04-02", "panels": 20, "system_size": 5, "sale_price": 11490, "deposit": 1149, "balance": 10341, "contract_value": 11490, "deposit_amount": 1149, "invoice_amount": 11490, "customer_id": 12600, "customer_number": "CUS-863823", "customer_name": "Ian Dreyer", "matched_on": "name", "job_id": 14234, "job_number": "JOB-882225", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 161, "name": "Kevin Carlaw", "address": "98 Sunderland Dve Banksia Beach 4507", "phone": "4393408648", "contract_date": "2012-04-04", "panels": 6, "system_size": 1.5, "sale_price": 2100, "deposit": 210, "balance": 1890, "contract_value": 2100, "deposit_amount": 210, "invoice_amount": 2100, "customer_id": 12601, "customer_number": "CUS-863824", "customer_name": "Kevin Carlaw", "matched_on": "name", "job_id": 14235, "job_number": "JOB-882226", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 162, "name": "Sandra Bartlett", "address": "9 Lucas St Gordonvale 4865", "phone": "4221692048", "contract_date": "2012-04-05", "panels": 16, "system_size": 4, "sale_price": 6990, "deposit": 699, "balance": 6291, "contract_value": 6990, "deposit_amount": 699, "invoice_amount": 6990, "customer_id": 7287, "customer_number": "CUS-858510", "customer_name": "Sandra Bartlett", "matched_on": "name", "job_id": 8269, "job_number": "JOB-876260", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 163, "name": "Duane Hackett", "address": "39 The Circuit Lilydale 3140", "phone": "4078399778", "contract_date": "2012-04-10", "panels": 14, "system_size": 3.5, "sale_price": 6000, "deposit": 600, "balance": 5400, "contract_value": 6000, "deposit_amount": 600, "invoice_amount": 6000, "customer_id": 7288, "customer_number": "CUS-858511", "customer_name": "Duane Hackett", "matched_on": "name", "job_id": 8270, "job_number": "JOB-876261", "job_system_size": 3.5, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 164, "name": "Chris Graham", "address": "42 Currajong St Calamvale 4116", "phone": "0410136798", "contract_date": "2012-04-11", "panels": 6, "system_size": 1.5, "sale_price": 3090, "deposit": 309, "balance": 2781, "contract_value": 3090, "deposit_amount": 309, "invoice_amount": 3090, "customer_id": 12602, "customer_number": "CUS-863825", "customer_name": "Chris Graham", "matched_on": "name", "job_id": 14236, "job_number": "JOB-882227", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 165, "name": "Mark Hull", "address": "19 Cowley Dve Flinders View 4305", "phone": "7328866868", "contract_date": "2012-04-15", "panels": 12, "system_size": 3, "sale_price": 7890, "deposit": 789, "balance": 7101, "contract_value": 7890, "deposit_amount": 789, "invoice_amount": 7890, "customer_id": 12603, "customer_number": "CUS-863826", "customer_name": "Mark Hull", "matched_on": "name", "job_id": 14237, "job_number": "JOB-882228", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 166, "name": "Phil Ryan", "address": "3 Sunset Blvd PortArlington 3223", "phone": "4077559948", "contract_date": "2012-04-15", "panels": 24, "system_size": 6, "sale_price": 13690, "deposit": 1369, "balance": 12321, "contract_value": 13690, "deposit_amount": 1369, "invoice_amount": 13690, "customer_id": 7289, "customer_number": "CUS-858512", "customer_name": "Phil Ryan", "matched_on": "name", "job_id": 8271, "job_number": "JOB-876262", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 167, "name": "Peter Kamppi", "address": "2 Rholanda Cres Springwood 4127", "phone": "4023402848", "contract_date": "2012-04-17", "panels": 12, "system_size": 3, "sale_price": 8400, "deposit": 840, "balance": 7560, "contract_value": 8400, "deposit_amount": 840, "invoice_amount": 8400, "customer_id": 12604, "customer_number": "CUS-863827", "customer_name": "Peter Kamppi", "matched_on": "name", "job_id": 14238, "job_number": "JOB-882229", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 168, "name": "Neil Sunshine", "address": "11 Reiners Rd Samford Valley 4520", "phone": "4004310768", "contract_date": "2012-04-18", "panels": 20, "system_size": 5, "sale_price": 8990, "deposit": 899, "balance": 8091, "contract_value": 8990, "deposit_amount": 899, "invoice_amount": 8990, "customer_id": 12605, "customer_number": "CUS-863828", "customer_name": "Neil Sunshine", "matched_on": "name", "job_id": 14239, "job_number": "JOB-882230", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 169, "name": "Owen Martin", "address": "10 Picabeen Close Robina 4230", "phone": "4396395168", "contract_date": "2012-04-18", "panels": 20, "system_size": 5, "sale_price": 9790, "deposit": 979, "balance": 8811, "contract_value": 9790, "deposit_amount": 979, "invoice_amount": 9790, "customer_id": 12606, "customer_number": "CUS-863829", "customer_name": "Owen Martin", "matched_on": "name", "job_id": 14240, "job_number": "JOB-882231", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 170, "name": "Chris Sharkey", "address": "47 Goorari St Eight Mile Plains 4113", "phone": "4116047728", "contract_date": "2012-04-18", "panels": 20, "system_size": 5, "sale_price": 7300, "deposit": 730, "balance": 6570, "contract_value": 7300, "deposit_amount": 730, "invoice_amount": 7300, "customer_id": 12607, "customer_number": "CUS-863830", "customer_name": "Chris Sharkey", "matched_on": "name", "job_id": 14241, "job_number": "JOB-882232", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 171, "name": "Henry Angel", "address": "11 Saturn St Capalaba 4157", "phone": "7339022238", "contract_date": "2012-04-19", "panels": 10, "system_size": 2.5, "sale_price": 3990, "deposit": 400, "balance": 3590, "contract_value": 3990, "deposit_amount": 400, "invoice_amount": 3990, "customer_id": 12608, "customer_number": "CUS-863831", "customer_name": "Henry Angel", "matched_on": "name", "job_id": 14242, "job_number": "JOB-882233", "job_system_size": 2.5, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 172, "name": "Jan Tkaczyk", "address": "15 Empress Dve Carindale 4152", "phone": "4392631128", "contract_date": "2012-04-21", "panels": 10, "system_size": 2.5, "sale_price": 2290, "deposit": 229, "balance": 2061, "contract_value": 2290, "deposit_amount": 229, "invoice_amount": 2290, "customer_id": 12609, "customer_number": "CUS-863832", "customer_name": "Jan Tkaczyk", "matched_on": "name", "job_id": 14243, "job_number": "JOB-882234", "job_system_size": 2, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 173, "name": "Lyle Passfield", "address": "18 Carter Lane Quirindi NSW 2343", "phone": "4272409558", "contract_date": "2012-04-23", "panels": 6, "system_size": 1.5, "sale_price": 3515, "deposit": 351.5, "balance": 3163.5, "contract_value": 3515, "deposit_amount": 351.5, "invoice_amount": 3515, "customer_id": 7290, "customer_number": "CUS-858513", "customer_name": "Lyle Passfield", "matched_on": "name", "job_id": 13740, "job_number": "JOB-881731", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 174, "name": "Gareth Penna", "address": "9 Parklea Way Tarneit VIC 3029", "phone": "4237348058", "contract_date": "2012-04-25", "panels": 20, "system_size": 5, "sale_price": 10690, "deposit": 1069, "balance": 9621, "contract_value": 10690, "deposit_amount": 1069, "invoice_amount": 10690, "customer_id": 7291, "customer_number": "CUS-858514", "customer_name": "Gareth Penna", "matched_on": "name", "job_id": 8273, "job_number": "JOB-876264", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 175, "name": "Jenny Mckay", "address": "18 Kanangra Cres Pacific Pines 4211", "phone": "0404797848", "contract_date": "2012-04-26", "panels": 20, "system_size": 5, "sale_price": 8000, "deposit": 800, "balance": 7200, "contract_value": 8000, "deposit_amount": 800, "invoice_amount": 8000, "customer_id": 12610, "customer_number": "CUS-863833", "customer_name": "Jenny Mckay", "matched_on": "phone", "job_id": 14244, "job_number": "JOB-882235", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 176, "name": "Luke Carmody", "address": "4 Nagel Ct Tewantin 4565", "phone": "4391903068", "contract_date": "2012-04-27", "panels": 12, "system_size": 3, "sale_price": 4990, "deposit": 1190, "balance": 3800, "contract_value": 4990, "deposit_amount": 1190, "invoice_amount": 4990, "customer_id": 12611, "customer_number": "CUS-863834", "customer_name": "Luke Carmody", "matched_on": "name", "job_id": 14245, "job_number": "JOB-882236", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 177, "name": "Stefanus Shoeman", "address": "124 Dixon Rd Alice Springs NT 0870", "phone": "4002089778", "contract_date": "2012-04-29", "panels": 6, "system_size": 1.5, "sale_price": 2690, "deposit": 269, "balance": 2421, "contract_value": 2690, "deposit_amount": 269, "invoice_amount": 2690, "customer_id": 7292, "customer_number": "CUS-858515", "customer_name": "Stefanus Shoeman", "matched_on": "name", "job_id": 8274, "job_number": "JOB-876265", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 178, "name": "Gavin Gray", "address": "23 tarango Dve Pt Cook VIC 3030", "phone": "4471080448", "contract_date": "2012-04-29", "panels": 12, "system_size": 3, "sale_price": 6500, "deposit": 650, "balance": 5850, "contract_value": 6500, "deposit_amount": 650, "invoice_amount": 6500, "customer_id": 7293, "customer_number": "CUS-858516", "customer_name": "Gavin Gray", "matched_on": "name", "job_id": 8275, "job_number": "JOB-876266", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 179, "name": "Sandra Chapman", "address": "8 Woodland Ave Croydon VIC 3136", "phone": "4148423728", "contract_date": "2012-04-29", "panels": 6, "system_size": 1.5, "sale_price": 249, "deposit": 249, "balance": 0, "contract_value": 249, "deposit_amount": 249, "invoice_amount": 249, "customer_id": 7294, "customer_number": "CUS-858517", "customer_name": "Sandra Chapman", "matched_on": "name", "job_id": 8276, "job_number": "JOB-876267", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 180, "name": "Mark Williamson", "address": "71 Skyline Dve Howrah TAS 7018", "phone": "4291100348", "contract_date": "2012-04-30", "panels": 20, "system_size": 5, "sale_price": 8990, "deposit": 899, "balance": 8091, "contract_value": 8990, "deposit_amount": 899, "invoice_amount": 8990, "customer_id": 7295, "customer_number": "CUS-858518", "customer_name": "Mark Williamson", "matched_on": "name", "job_id": 8277, "job_number": "JOB-876268", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 181, "name": "Neville Kenny", "address": "8 Pine Grove Rd Woombye 4559", "phone": "0401360248", "contract_date": "2012-04-30", "panels": 20, "system_size": 5, "sale_price": 7990, "deposit": 799, "balance": 7191, "contract_value": 7990, "deposit_amount": 799, "invoice_amount": 7990, "customer_id": 12612, "customer_number": "CUS-863835", "customer_name": "Neville Kenny", "matched_on": "name", "job_id": 14246, "job_number": "JOB-882237", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 182, "name": "Kevin Thygesen", "address": "7 Cydonia Crt Regents Park 4118", "phone": "4191191688", "contract_date": "2012-04-30", "panels": 20, "system_size": 5, "sale_price": 8990, "deposit": 899, "balance": 8091, "contract_value": 8990, "deposit_amount": 899, "invoice_amount": 8990, "customer_id": 12613, "customer_number": "CUS-863836", "customer_name": "Kevin Thygesen", "matched_on": "name", "job_id": 14247, "job_number": "JOB-882238", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 183, "name": "Dixiglen Farm", "address": "1607-1609 Melba Hwy Dixons Creek 3775", "phone": "0412977748", "contract_date": "2012-04-30", "panels": 20, "system_size": 5, "sale_price": 10690, "deposit": 1069, "balance": 9621, "contract_value": 10690, "deposit_amount": 1069, "invoice_amount": 10690, "customer_id": 7296, "customer_number": "CUS-858519", "customer_name": "Dixiglen Farm", "matched_on": "name", "job_id": 8278, "job_number": "JOB-876269", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 184, "name": "Ashleen Box", "address": "96 Country Rd Takura 4655", "phone": "7412805518", "contract_date": "2012-05-01", "panels": 20, "system_size": 5, "sale_price": 8710, "deposit": 899, "balance": 7811, "contract_value": 8710, "deposit_amount": 899, "invoice_amount": 8710, "customer_id": 12614, "customer_number": "CUS-863837", "customer_name": "Ashleen Box", "matched_on": "name", "job_id": 14248, "job_number": "JOB-882239", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 185, "name": "Robyn Peters", "address": "282 Raguse Rd Cinnabar 4600", "phone": "754841388", "contract_date": "2012-05-01", "panels": 20, "system_size": 5, "sale_price": 11690, "deposit": 1069, "balance": 9621, "contract_value": 11690, "deposit_amount": 1069, "invoice_amount": 10690, "customer_id": 12615, "customer_number": "CUS-863838", "customer_name": "Robyn Peters", "matched_on": "name", "job_id": 14249, "job_number": "JOB-882240", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 186, "name": "Allen Wood", "address": "11 Carrington Pl Carindale 4152", "phone": "4114746258", "contract_date": "2012-05-02", "panels": 12, "system_size": 3, "sale_price": 5800, "deposit": 580, "balance": 5220, "contract_value": 5800, "deposit_amount": 580, "invoice_amount": 5800, "customer_id": 12616, "customer_number": "CUS-863839", "customer_name": "Allen Wood", "matched_on": "name", "job_id": 14250, "job_number": "JOB-882241", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 187, "name": "Debbie Brunsdon", "address": "5 Pony Place Cornumbia 4130", "phone": "7328796768", "contract_date": "2012-05-02", "panels": 20, "system_size": 5, "sale_price": 10690, "deposit": 1069, "balance": 9621, "contract_value": 10690, "deposit_amount": 1069, "invoice_amount": 10690, "customer_id": 12617, "customer_number": "CUS-863840", "customer_name": "Debbie Brunsdon", "matched_on": "name", "job_id": 14251, "job_number": "JOB-882242", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 188, "name": "Laurence May", "address": "11 Denbigh Rd Herberton 4887", "phone": "4279623988", "contract_date": "2012-05-02", "panels": 20, "system_size": 5, "sale_price": 9990, "deposit": 999, "balance": 8991, "contract_value": 9990, "deposit_amount": 999, "invoice_amount": 9990, "customer_id": 7297, "customer_number": "CUS-858520", "customer_name": "Laurence May", "matched_on": "name", "job_id": 8279, "job_number": "JOB-876270", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 189, "name": "Peter Benson", "address": "45 Inca St Sunnybank Hills 4109", "phone": "4088824658", "contract_date": "2012-05-03", "panels": 20, "system_size": 5, "sale_price": 8990, "deposit": 899, "balance": 8091, "contract_value": 8990, "deposit_amount": 899, "invoice_amount": 8990, "customer_id": 12618, "customer_number": "CUS-863841", "customer_name": "Peter Benson", "matched_on": "name", "job_id": 14252, "job_number": "JOB-882243", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 190, "name": "Dean Scully", "address": "5 Cinel crt Truganina 3029", "phone": "0400601848", "contract_date": "2012-05-04", "panels": 20, "system_size": 5, "sale_price": 10990, "deposit": 1099, "balance": 9891, "contract_value": 10990, "deposit_amount": 1099, "invoice_amount": 10990, "customer_id": 7298, "customer_number": "CUS-858521", "customer_name": "Dean Scully", "matched_on": "name", "job_id": 8280, "job_number": "JOB-876271", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 191, "name": "Trena Kennedy", "address": "2A John St Toowoomba 4350", "phone": "0414879398", "contract_date": "2012-05-04", "panels": 12, "system_size": 3, "sale_price": 5290, "deposit": 549, "balance": 4741, "contract_value": 5290, "deposit_amount": 549, "invoice_amount": 5290, "customer_id": 12619, "customer_number": "CUS-863842", "customer_name": "Trena Kennedy", "matched_on": "name", "job_id": 14253, "job_number": "JOB-882244", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 192, "name": "Phil Rushton", "address": "33 Goodenia Cres Seventeen Mile Rocks 4073", "phone": "0733757582", "contract_date": "2012-05-07", "panels": 16, "system_size": 4, "sale_price": 8290, "deposit": 899, "balance": 7391, "contract_value": 8290, "deposit_amount": 899, "invoice_amount": 8290, "customer_id": 12620, "customer_number": "CUS-863843", "customer_name": "Phil Rushton", "matched_on": "phone", "job_id": 14254, "job_number": "JOB-882245", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 193, "name": "Dennis Kronk", "address": "76 Flagstone Creek Rd Middle Ridge 4350", "phone": "7463505248", "contract_date": "2012-05-08", "panels": 20, "system_size": 5, "sale_price": 10690, "deposit": 1069, "balance": 9621, "contract_value": 10690, "deposit_amount": 1069, "invoice_amount": 10690, "customer_id": 12621, "customer_number": "CUS-863844", "customer_name": "Dennis Kronk", "matched_on": "name", "job_id": 14255, "job_number": "JOB-882246", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 194, "name": "Sally Phillips", "address": "58 Keogh Dve Spring Gully VIC 3550", "phone": "3544415998", "contract_date": "2012-05-09", "panels": 20, "system_size": 5, "sale_price": 9490, "deposit": 949, "balance": 8541, "contract_value": 9490, "deposit_amount": 949, "invoice_amount": 9490, "customer_id": 7299, "customer_number": "CUS-858522", "customer_name": "Sally Phillips", "matched_on": "name", "job_id": 8281, "job_number": "JOB-876272", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 195, "name": "Malcolm Oldham", "address": "15 Kaeser Rd Mt Isa QLD 4825", "phone": "4225904498", "contract_date": "2012-05-09", "panels": 20, "system_size": 5, "sale_price": 13000, "deposit": 1300, "balance": 11700, "contract_value": 13000, "deposit_amount": 1300, "invoice_amount": 13000, "customer_id": 7300, "customer_number": "CUS-858523", "customer_name": "Malcolm Oldham", "matched_on": "name", "job_id": 8282, "job_number": "JOB-876273", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 196, "name": "Alfred Terek", "address": "27 Short St Gladstone 4680", "phone": "0414741378", "contract_date": "2012-05-10", "panels": 12, "system_size": 3, "sale_price": 6490, "deposit": 649, "balance": 5841, "contract_value": 6490, "deposit_amount": 649, "invoice_amount": 6490, "customer_id": 7301, "customer_number": "CUS-858524", "customer_name": "Alfred Terek", "matched_on": "name", "job_id": 8283, "job_number": "JOB-876274", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 197, "name": "Foster Darkwa", "address": "5 Simon St Underwood 4119", "phone": "0411649058", "contract_date": "2012-05-11", "panels": 12, "system_size": 3, "sale_price": 5250, "deposit": 525, "balance": 4725, "contract_value": 5250, "deposit_amount": 525, "invoice_amount": 5250, "customer_id": 12623, "customer_number": "CUS-863846", "customer_name": "Foster Darkwa", "matched_on": "name", "job_id": 14257, "job_number": "JOB-882248", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 198, "name": "Jayant Raj", "address": "126 The Parkway Stretton 4116", "phone": "4399842818", "contract_date": "2012-05-11", "panels": 20, "system_size": 5, "sale_price": 10000, "deposit": 1000, "balance": 9000, "contract_value": 10000, "deposit_amount": 1000, "invoice_amount": 10000, "customer_id": 12624, "customer_number": "CUS-863847", "customer_name": "Jayant Raj", "matched_on": "name", "job_id": 14258, "job_number": "JOB-882249", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 199, "name": "Pat Kilroy", "address": "41 Allan Rd Camira 4300", "phone": "4112018698", "contract_date": "2012-05-13", "panels": 20, "system_size": 5, "sale_price": 9490, "deposit": 949, "balance": 8541, "contract_value": 9490, "deposit_amount": 949, "invoice_amount": 9490, "customer_id": 12625, "customer_number": "CUS-863848", "customer_name": "Pat Kilroy", "matched_on": "name", "job_id": 14259, "job_number": "JOB-882250", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 200, "name": "Angela King", "address": "16 Claragh Crt Kallangur 4503", "phone": "0734917328", "contract_date": "2012-05-14", "panels": 12, "system_size": 3, "sale_price": 7740, "deposit": 1740, "balance": 6000, "contract_value": 7740, "deposit_amount": 1740, "invoice_amount": 7740, "customer_id": 12626, "customer_number": "CUS-863849", "customer_name": "Angela King", "matched_on": "phone", "job_id": 14260, "job_number": "JOB-882251", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 201, "name": "Laurie McDonald", "address": "38 The Circuit Lilydale 3140", "phone": "4193865868", "contract_date": "2012-05-14", "panels": 14, "system_size": 3.5, "sale_price": 6750, "deposit": 600, "balance": 6150, "contract_value": 6750, "deposit_amount": 600, "invoice_amount": 6750, "customer_id": 7303, "customer_number": "CUS-858526", "customer_name": "Laurie McDonald", "matched_on": "name", "job_id": 8285, "job_number": "JOB-876276", "job_system_size": 3.5, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 202, "name": "Percy Lanciana", "address": "155 Cecil St Williamstown VIC 3016", "phone": "0425768718", "contract_date": "2012-05-18", "panels": 40, "system_size": 10, "sale_price": 11000, "deposit": 2100, "balance": 8900, "contract_value": 11000, "deposit_amount": 2100, "invoice_amount": 11000, "customer_id": 7304, "customer_number": "CUS-858527", "customer_name": "Percy Lanciana", "matched_on": "name", "job_id": 8286, "job_number": "JOB-876277", "job_system_size": 10, "job_panel_count": 40, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 203, "name": "Robert Waghorn", "address": "64 Coates St Mt Louisa Townsville 4814", "phone": "7477488128", "contract_date": "2012-05-18", "panels": 20, "system_size": 5, "sale_price": 16957.5, "deposit": 3990, "balance": 12967.5, "contract_value": 16957.5, "deposit_amount": 3990, "invoice_amount": 16957.5, "customer_id": 7305, "customer_number": "CUS-858528", "customer_name": "Robert Waghorn", "matched_on": "name", "job_id": 8287, "job_number": "JOB-876278", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 204, "name": "Barry Perry", "address": "433 Boomerang Dve Kooralbyn 4285", "phone": "4326182168", "contract_date": "2012-05-18", "panels": 20, "system_size": 5, "sale_price": 10690, "deposit": 1069, "balance": 9621, "contract_value": 10690, "deposit_amount": 1069, "invoice_amount": 10690, "customer_id": 12627, "customer_number": "CUS-863850", "customer_name": "Barry Perry", "matched_on": "name", "job_id": 14261, "job_number": "JOB-882252", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 205, "name": "Phil Enright", "address": "16 Susan Cl River Heads 4655", "phone": "4187807158", "contract_date": "2012-05-18", "panels": 16, "system_size": 4, "sale_price": 8690, "deposit": 869, "balance": 7821, "contract_value": 8690, "deposit_amount": 869, "invoice_amount": 8690, "customer_id": 12628, "customer_number": "CUS-863851", "customer_name": "Phil Enright", "matched_on": "name", "job_id": 14262, "job_number": "JOB-882253", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 206, "name": "Tony Harrold", "address": "12 Edgewood Dve Emerald 4720", "phone": "4278204378", "contract_date": "2012-05-21", "panels": 20, "system_size": 5, "sale_price": 12340, "deposit": 1234, "balance": 11106, "contract_value": 12340, "deposit_amount": 1234, "invoice_amount": 12340, "customer_id": 7306, "customer_number": "CUS-858529", "customer_name": "Tony Harrold", "matched_on": "name", "job_id": 8288, "job_number": "JOB-876279", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 207, "name": "Reg Ennis", "address": "7 Simone St Boronia Heights 4124", "phone": "7380036868", "contract_date": "2012-05-21", "panels": 14, "system_size": 3.5, "sale_price": 5249, "deposit": 465, "balance": 4784, "contract_value": 5249, "deposit_amount": 465, "invoice_amount": 5249, "customer_id": 12629, "customer_number": "CUS-863852", "customer_name": "Reg Ennis", "matched_on": "name", "job_id": 14263, "job_number": "JOB-882254", "job_system_size": 3.5, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 208, "name": "Terry Lamb", "address": "135 Christies Rd Leopold 3224", "phone": "4299541598", "contract_date": "2012-05-23", "panels": 16, "system_size": 4, "sale_price": 9990, "deposit": 1000, "balance": 8990, "contract_value": 9990, "deposit_amount": 1000, "invoice_amount": 9990, "customer_id": 7307, "customer_number": "CUS-858530", "customer_name": "Terry Lamb", "matched_on": "name", "job_id": 8289, "job_number": "JOB-876280", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 209, "name": "Malcolm Warner", "address": "45 Underwood Rd Eight Mile Plains 4113", "phone": "0412579678", "contract_date": "2012-05-23", "panels": 12, "system_size": 3, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 12630, "customer_number": "CUS-863853", "customer_name": "Malcolm Warner", "matched_on": "name", "job_id": 14264, "job_number": "JOB-882255", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 210, "name": "Radha Rajapakse", "address": "17 Forrest Place Taylors Lakes VIC 3038", "phone": "4050153458", "contract_date": "2012-05-24", "panels": 12, "system_size": 3, "sale_price": 6090, "deposit": 629, "balance": 5461, "contract_value": 6090, "deposit_amount": 629, "invoice_amount": 6090, "customer_id": 7308, "customer_number": "CUS-858531", "customer_name": "Radha Rajapakse", "matched_on": "name", "job_id": 8290, "job_number": "JOB-876281", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 211, "name": "Adrian Roberts", "address": "24 Jabiru Pl Bellbowrie 4070", "phone": "7320293428", "contract_date": "2012-05-24", "panels": 12, "system_size": 3, "sale_price": 5500, "deposit": 550, "balance": 4950, "contract_value": 5500, "deposit_amount": 550, "invoice_amount": 5500, "customer_id": 12631, "customer_number": "CUS-863854", "customer_name": "Adrian Roberts", "matched_on": "name", "job_id": 14265, "job_number": "JOB-882256", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 212, "name": "Michael Reading", "address": "53 Valencia Way Slacks Creek 4127", "phone": "4196865258", "contract_date": "2012-05-24", "panels": 20, "system_size": 5, "sale_price": 12990, "deposit": 2990, "balance": 10000, "contract_value": 12990, "deposit_amount": 2990, "invoice_amount": 12990, "customer_id": 7953, "customer_number": "CUS-859176", "customer_name": "Michael Reading", "matched_on": "name", "job_id": 14266, "job_number": "JOB-882257", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 213, "name": "Joe Grant", "address": "2 Curtain Rd Pie Creek Gympie 4570", "phone": "7548292068", "contract_date": "2012-05-25", "panels": 21, "system_size": 5.25, "sale_price": 10500, "deposit": 1050, "balance": 9450, "contract_value": 10500, "deposit_amount": 1050, "invoice_amount": 10500, "customer_id": 12632, "customer_number": "CUS-863855", "customer_name": "Joe Grant", "matched_on": "name", "job_id": 14267, "job_number": "JOB-882258", "job_system_size": 5, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 214, "name": "Sam Thomas", "address": "19 Abel St Moorooka QLD 4105", "phone": "4010072668", "contract_date": "2012-05-25", "panels": 12, "system_size": 3, "sale_price": 5770, "deposit": 547, "balance": 5223, "contract_value": 5770, "deposit_amount": 547, "invoice_amount": 5770, "customer_id": 12633, "customer_number": "CUS-863856", "customer_name": "Sam Thomas", "matched_on": "name", "job_id": 14268, "job_number": "JOB-882259", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 215, "name": "Steve Weston", "address": "96 Tweddell Dve Pelican Waters QLD 4551", "phone": "7498271498", "contract_date": "2012-05-28", "panels": 12, "system_size": 3, "sale_price": 6300, "deposit": 630, "balance": 5670, "contract_value": 6300, "deposit_amount": 630, "invoice_amount": 6300, "customer_id": 12634, "customer_number": "CUS-863857", "customer_name": "Steve Weston", "matched_on": "name", "job_id": 14269, "job_number": "JOB-882260", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 216, "name": "Michael Roberts", "address": "14 Robertson Gracemere QLD 4702", "phone": "4383979468", "contract_date": "2012-05-28", "panels": 20, "system_size": 5, "sale_price": 11690, "deposit": 1169, "balance": 10521, "contract_value": 11690, "deposit_amount": 1169, "invoice_amount": 11690, "customer_id": 7309, "customer_number": "CUS-858532", "customer_name": "Michael Roberts", "matched_on": "name", "job_id": 8291, "job_number": "JOB-876282", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 217, "name": "Sam Squires", "address": "14 Watson St Collingwood Park QLD 4301", "phone": "4495000678", "contract_date": "2012-05-28", "panels": 12, "system_size": 3, "sale_price": 7060, "deposit": 706, "balance": 6354, "contract_value": 7060, "deposit_amount": 706, "invoice_amount": 7060, "customer_id": 12635, "customer_number": "CUS-863858", "customer_name": "Sam Squires", "matched_on": "name", "job_id": 14270, "job_number": "JOB-882261", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 218, "name": "Daniel Robinson", "address": "46 Heritage Way Lysterfield VIC 3156", "phone": "4073341698", "contract_date": "2012-05-30", "panels": 12, "system_size": 3, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 7310, "customer_number": "CUS-858533", "customer_name": "Daniel Robinson", "matched_on": "name", "job_id": 8292, "job_number": "JOB-876283", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 219, "name": "Harry Hekkema", "address": "29 Cromwell St Sebastopol VIC 3356", "phone": "4195441038", "contract_date": "2012-05-31", "panels": 6, "system_size": 1.5, "sale_price": 2990, "deposit": 299, "balance": 2691, "contract_value": 2990, "deposit_amount": 299, "invoice_amount": 2990, "customer_id": 7311, "customer_number": "CUS-858534", "customer_name": "Harry Hekkema", "matched_on": "name", "job_id": 8293, "job_number": "JOB-876284", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 220, "name": "Robert Parker", "address": "178 Gilston Rd Hervey Bay 4655", "phone": "7419141918", "contract_date": "2012-05-31", "panels": 20, "system_size": 5, "sale_price": 12000, "deposit": 2000, "balance": 10000, "contract_value": 12000, "deposit_amount": 2000, "invoice_amount": 12000, "customer_id": 12636, "customer_number": "CUS-863859", "customer_name": "Robert Parker", "matched_on": "name", "job_id": 14271, "job_number": "JOB-882262", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 221, "name": "Aruna Perera", "address": "14 Bunker Cres Glen Waverley VIC 3149", "phone": "0457035458", "contract_date": "2012-06-01", "panels": 6, "system_size": 1.5, "sale_price": 2540, "deposit": 279, "balance": 2261, "contract_value": 2540, "deposit_amount": 279, "invoice_amount": 2540, "customer_id": 7312, "customer_number": "CUS-858535", "customer_name": "Aruna Perera", "matched_on": "name", "job_id": 8294, "job_number": "JOB-876285", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 222, "name": "Padmamala Rajapaksha", "address": "685 High Street Rd Glen Waverley VIC 3150", "phone": "4335434358", "contract_date": "2012-06-01", "panels": 6, "system_size": 1.5, "sale_price": 3280, "deposit": 328, "balance": 2952, "contract_value": 3280, "deposit_amount": 328, "invoice_amount": 3280, "customer_id": 7313, "customer_number": "CUS-858536", "customer_name": "Padmamala Rajapaksha", "matched_on": "name", "job_id": 8295, "job_number": "JOB-876286", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 223, "name": "Cameron Haig", "address": "19 Pia Dve Rowville VIC 3178", "phone": "4195874618", "contract_date": "2012-06-01", "panels": 12, "system_size": 3, "sale_price": 6660, "deposit": 666, "balance": 5994, "contract_value": 6660, "deposit_amount": 666, "invoice_amount": 6660, "customer_id": 7314, "customer_number": "CUS-858537", "customer_name": "Cameron Haig", "matched_on": "name", "job_id": 8296, "job_number": "JOB-876287", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 224, "name": "Richard Anderson", "address": "7 Muster Crt Jimboomba 4280", "phone": "4071481948", "contract_date": "2012-06-03", "panels": 6, "system_size": 1.5, "sale_price": 2790, "deposit": 279, "balance": 2511, "contract_value": 2790, "deposit_amount": 279, "invoice_amount": 2790, "customer_id": 9036, "customer_number": "CUS-860259", "customer_name": "Richard Anderson", "matched_on": "name", "job_id": 14272, "job_number": "JOB-882263", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 225, "name": "Stephen Gregory", "address": "242 Derrimut Rd Hoppers Crossing VIC 3029", "phone": "4070583738", "contract_date": "2012-06-04", "panels": 20, "system_size": 5, "sale_price": 11990, "deposit": 1990, "balance": 10000, "contract_value": 11990, "deposit_amount": 1990, "invoice_amount": 11990, "customer_id": 7315, "customer_number": "CUS-858538", "customer_name": "Stephen Gregory", "matched_on": "name", "job_id": 8297, "job_number": "JOB-876288", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 226, "name": "Andrew Penovic", "address": "38 Astley St Lower Temlestowe VIC 3107", "phone": "4198941858", "contract_date": "2012-06-04", "panels": 20, "system_size": 5, "sale_price": 11290, "deposit": 0, "balance": 11290, "contract_value": 11290, "deposit_amount": 0, "invoice_amount": 11290, "customer_id": 7316, "customer_number": "CUS-858539", "customer_name": "Andrew Penovic", "matched_on": "name", "job_id": 8298, "job_number": "JOB-876289", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 227, "name": "Fred Niekrasz", "address": "4 Maguire Crt West Moonah TAS 7009", "phone": "4192445288", "contract_date": "2012-06-04", "panels": 21, "system_size": 5.25, "sale_price": 9990, "deposit": 999, "balance": 8991, "contract_value": 9990, "deposit_amount": 999, "invoice_amount": 9990, "customer_id": 7317, "customer_number": "CUS-858540", "customer_name": "Fred Niekrasz", "matched_on": "name", "job_id": 8299, "job_number": "JOB-876290", "job_system_size": 5.25, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 228, "name": "Michael Delaney", "address": "3 Dulwich Place Forest Lake 4078", "phone": "4086943258", "contract_date": "2012-06-05", "panels": 20, "system_size": 5, "sale_price": 8990, "deposit": 899, "balance": 8091, "contract_value": 8990, "deposit_amount": 899, "invoice_amount": 8990, "customer_id": 12637, "customer_number": "CUS-863860", "customer_name": "Michael Delaney", "matched_on": "name", "job_id": 14273, "job_number": "JOB-882264", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 229, "name": "Alex Navarra", "address": "10 Hillwood Rise Spreyton TAS 7310", "phone": "4252660478", "contract_date": "2012-06-06", "panels": 40, "system_size": 10, "sale_price": 18750, "deposit": 4687.5, "balance": 14062.5, "contract_value": 18750, "deposit_amount": 4687.5, "invoice_amount": 18750, "customer_id": 7318, "customer_number": "CUS-858541", "customer_name": "Alex Navarra", "matched_on": "name", "job_id": 8300, "job_number": "JOB-876291", "job_system_size": 10, "job_panel_count": 40, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 230, "name": "Rod Singleton", "address": "2 Dynasty Crt Alexandra Hills 4161", "phone": "4181101418", "contract_date": "2012-06-07", "panels": 12, "system_size": 3, "sale_price": 6906.1, "deposit": 679, "balance": 6227.1, "contract_value": 6906.1, "deposit_amount": 679, "invoice_amount": 6906.1, "customer_id": 12638, "customer_number": "CUS-863861", "customer_name": "Rod Singleton", "matched_on": "name", "job_id": 14274, "job_number": "JOB-882265", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 231, "name": "Michelle Black", "address": "20 Bulimba St Bilumba 4171", "phone": "4152708458", "contract_date": "2012-06-07", "panels": 12, "system_size": 3, "sale_price": 6990, "deposit": 699, "balance": 6291, "contract_value": 6990, "deposit_amount": 699, "invoice_amount": 6990, "customer_id": 12639, "customer_number": "CUS-863862", "customer_name": "Michelle Black", "matched_on": "name", "job_id": 14275, "job_number": "JOB-882266", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 232, "name": "John Goodman", "address": "10 Emmet St Daisy Hill 4127", "phone": "4296248368", "contract_date": "2012-06-08", "panels": 12, "system_size": 3, "sale_price": 6990, "deposit": 1169, "balance": 5821, "contract_value": 6990, "deposit_amount": 1169, "invoice_amount": 6990, "customer_id": 12640, "customer_number": "CUS-863863", "customer_name": "John Goodman", "matched_on": "name", "job_id": 14276, "job_number": "JOB-882267", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 233, "name": "Terry Field", "address": "7 Ellen Dve Cobram VIC 3644", "phone": "3587227618", "contract_date": "2012-06-08", "panels": 20, "system_size": 5, "sale_price": 11490, "deposit": 1490, "balance": 10000, "contract_value": 11490, "deposit_amount": 1490, "invoice_amount": 11490, "customer_id": 7319, "customer_number": "CUS-858542", "customer_name": "Terry Field", "matched_on": "name", "job_id": 8301, "job_number": "JOB-876292", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 234, "name": "Chris Purvis", "address": "2 Aquila St Redland Bay 4165", "phone": "4172054068", "contract_date": "2012-06-08", "panels": 12, "system_size": 3, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 12641, "customer_number": "CUS-863864", "customer_name": "Chris Purvis", "matched_on": "name", "job_id": 14277, "job_number": "JOB-882268", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 235, "name": "Leo Pennisi", "address": "20 Narabeen Cres Carindale 4152", "phone": "4194768068", "contract_date": "2012-06-08", "panels": 14, "system_size": 3.5, "sale_price": 7490, "deposit": 749, "balance": 6741, "contract_value": 7490, "deposit_amount": 749, "invoice_amount": 7490, "customer_id": 12642, "customer_number": "CUS-863865", "customer_name": "Leo Pennisi", "matched_on": "name", "job_id": 14278, "job_number": "JOB-882269", "job_system_size": 3.5, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 236, "name": "Brian Lonergan", "address": "34 Leah St Salisbury 4107", "phone": "4583850938", "contract_date": "2012-06-08", "panels": 12, "system_size": 3, "sale_price": 6490, "deposit": 649, "balance": 5841, "contract_value": 6490, "deposit_amount": 649, "invoice_amount": 6490, "customer_id": 12643, "customer_number": "CUS-863866", "customer_name": "Brian Lonergan", "matched_on": "name", "job_id": 14279, "job_number": "JOB-882270", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 237, "name": "Colin Palmblad", "address": "7 McCleverty Crt Cotswold Hills 4350", "phone": "0448371018", "contract_date": "2012-06-11", "panels": 20, "system_size": 5, "sale_price": 9990, "deposit": 999, "balance": 8991, "contract_value": 9990, "deposit_amount": 999, "invoice_amount": 9990, "customer_id": 12644, "customer_number": "CUS-863867", "customer_name": "Colin Palmblad", "matched_on": "name", "job_id": 14280, "job_number": "JOB-882271", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 238, "name": "David Garner", "address": "25 Greenslopes Rd Trawool VIC 3660", "phone": "0447777738", "contract_date": "2012-06-14", "panels": 20, "system_size": 5, "sale_price": 9990, "deposit": 999, "balance": 8991, "contract_value": 9990, "deposit_amount": 999, "invoice_amount": 9990, "customer_id": 7320, "customer_number": "CUS-858543", "customer_name": "David Garner", "matched_on": "name", "job_id": 8302, "job_number": "JOB-876293", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 239, "name": "Anneli Havana", "address": "37 Vandieman Cres Springwood QLD 4127", "phone": "7329915048", "contract_date": "2012-06-14", "panels": 7, "system_size": 1.75, "sale_price": 2350, "deposit": 235, "balance": 2115, "contract_value": 2350, "deposit_amount": 235, "invoice_amount": 2350, "customer_id": 12645, "customer_number": "CUS-863868", "customer_name": "Anneli Havana", "matched_on": "name", "job_id": 14281, "job_number": "JOB-882272", "job_system_size": 1.75, "job_panel_count": 7, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 240, "name": "Danielle Mathews", "address": "3 Latrobe Close Trinity Park 4879", "phone": "4026397558", "contract_date": "2012-06-15", "panels": 20, "system_size": 5, "sale_price": 11690, "deposit": 1169, "balance": 10521, "contract_value": 11690, "deposit_amount": 1169, "invoice_amount": 11690, "customer_id": 7321, "customer_number": "CUS-858544", "customer_name": "Danielle Mathews", "matched_on": "name", "job_id": 8303, "job_number": "JOB-876294", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 241, "name": "Artite Tipchote", "address": "15 Aquarus Dve Kingston 4114", "phone": "40866938", "contract_date": "2012-06-15", "panels": 14, "system_size": 3.5, "sale_price": 8490, "deposit": 849, "balance": 7641, "contract_value": 8490, "deposit_amount": 849, "invoice_amount": 8490, "customer_id": 12646, "customer_number": "CUS-863869", "customer_name": "Artite Tipchote", "matched_on": "name", "job_id": 14282, "job_number": "JOB-882273", "job_system_size": 3.5, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 242, "name": "Colin Duthie", "address": "14 Phoenix Crt Kawangan QLD 4655", "phone": "7412831218", "contract_date": "2012-06-18", "panels": 12, "system_size": 3, "sale_price": 5490, "deposit": 429, "balance": 5061, "contract_value": 5490, "deposit_amount": 429, "invoice_amount": 5490, "customer_id": 12647, "customer_number": "CUS-863870", "customer_name": "Colin Duthie", "matched_on": "name", "job_id": 14284, "job_number": "JOB-882275", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 243, "name": "Lisa Duthie", "address": "17 Conock St Urangan QLD 4655", "phone": "7412558388", "contract_date": "2012-06-18", "panels": 12, "system_size": 3, "sale_price": 5240, "deposit": 549, "balance": 4691, "contract_value": 5240, "deposit_amount": 549, "invoice_amount": 5240, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 244, "name": "Lyn Stanton", "address": "4 Gallagher Pl Emerald 4720", "phone": "0417289098", "contract_date": "2012-06-18", "panels": 20, "system_size": 5, "sale_price": 13672, "deposit": 1367.2, "balance": 12304.8, "contract_value": 13672, "deposit_amount": 1367.2, "invoice_amount": 13672, "customer_id": 7322, "customer_number": "CUS-858545", "customer_name": "Lyn Stanton", "matched_on": "name", "job_id": 8304, "job_number": "JOB-876295", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 245, "name": "Deborah Richards (Lanham)", "address": "11 Dorinda Cres Underwood 4119", "phone": "4532886868", "contract_date": "2012-06-20", "panels": 12, "system_size": 3, "sale_price": 5790, "deposit": 579, "balance": 5211, "contract_value": 5790, "deposit_amount": 579, "invoice_amount": 5790, "customer_id": 12648, "customer_number": "CUS-863871", "customer_name": "Deborah Richards (Lanham)", "matched_on": "name", "job_id": 14285, "job_number": "JOB-882276", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 246, "name": "Edward Greenwood", "address": "18 Belmont Park Ave Kirwan 4817", "phone": "7472311078", "contract_date": "2012-06-20", "panels": 12, "system_size": 3, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 7323, "customer_number": "CUS-858546", "customer_name": "Edward Greenwood", "matched_on": "name", "job_id": 8305, "job_number": "JOB-876296", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 247, "name": "Jo Rohde", "address": "2 Aquamarine Rd Branyan 4670", "phone": "4285536388", "contract_date": "2012-06-20", "panels": 16, "system_size": 4, "sale_price": 7740, "deposit": 799, "balance": 6941, "contract_value": 7740, "deposit_amount": 799, "invoice_amount": 7740, "customer_id": 12649, "customer_number": "CUS-863872", "customer_name": "Jo Rohde", "matched_on": "name", "job_id": 14286, "job_number": "JOB-882277", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 248, "name": "Darryl McAndrew", "address": "73 Banbury St Carina 4152", "phone": "733956938", "contract_date": "2012-06-21", "panels": 12, "system_size": 3, "sale_price": 8800, "deposit": 880, "balance": 7920, "contract_value": 8800, "deposit_amount": 880, "invoice_amount": 8800, "customer_id": 12650, "customer_number": "CUS-863873", "customer_name": "Darryl McAndrew", "matched_on": "name", "job_id": 14287, "job_number": "JOB-882278", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 249, "name": "Chi Wai Tong", "address": "4 Fanfare St Eight Mile Plains 4113", "phone": "4013664978", "contract_date": "2012-06-23", "panels": 12, "system_size": 3, "sale_price": 6490, "deposit": 649, "balance": 5841, "contract_value": 6490, "deposit_amount": 649, "invoice_amount": 6490, "customer_id": 12651, "customer_number": "CUS-863874", "customer_name": "Chi Wai Tong", "matched_on": "name", "job_id": 14288, "job_number": "JOB-882279", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 250, "name": "Grant Seaton", "address": "8 Beech Ave Gladstone 4680", "phone": "4010210048", "contract_date": "2012-06-25", "panels": 12, "system_size": 3, "sale_price": 6039, "deposit": 603.9, "balance": 5435.1, "contract_value": 6039, "deposit_amount": 603.9, "invoice_amount": 6039, "customer_id": 12652, "customer_number": "CUS-863875", "customer_name": "Grant Seaton", "matched_on": "name", "job_id": 14289, "job_number": "JOB-882280", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 251, "name": "Brenda Kiernan", "address": "47 Gladstone St Gladstone 4860", "phone": "7497829588", "contract_date": "2012-06-25", "panels": 20, "system_size": 5, "sale_price": 12859, "deposit": 1285.9, "balance": 11573.1, "contract_value": 12859, "deposit_amount": 1285.9, "invoice_amount": 12859, "customer_id": 7324, "customer_number": "CUS-858547", "customer_name": "Brenda Kiernan", "matched_on": "name", "job_id": 8306, "job_number": "JOB-876297", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 252, "name": "Paul Alewood", "address": "145 O'Brien Rd Pullenvale 4069", "phone": "4016751578", "contract_date": "2012-06-25", "panels": 20, "system_size": 5, "sale_price": 10690, "deposit": 1069, "balance": 9621, "contract_value": 10690, "deposit_amount": 1069, "invoice_amount": 10690, "customer_id": 12653, "customer_number": "CUS-863876", "customer_name": "Paul Alewood", "matched_on": "name", "job_id": 14290, "job_number": "JOB-882281", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 253, "name": "Glenis Buckton", "address": "12 Tamborine St Hemmant 4174", "phone": null, "contract_date": "2012-06-26", "panels": 8, "system_size": 2, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 12654, "customer_number": "CUS-863877", "customer_name": "Glenis Buckton", "matched_on": "name", "job_id": 14291, "job_number": "JOB-882282", "job_system_size": 2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 254, "name": "Simon Stott-Clancy", "address": "10 Combabula St Jindalee 4074", "phone": "4161933488", "contract_date": "2012-06-26", "panels": 20, "system_size": 5, "sale_price": 11690, "deposit": 1169, "balance": 10521, "contract_value": 11690, "deposit_amount": 1169, "invoice_amount": 11690, "customer_id": 12655, "customer_number": "CUS-863878", "customer_name": "Simon Stott-Clancy", "matched_on": "name", "job_id": 14292, "job_number": "JOB-882283", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 255, "name": "Tonio Thomas", "address": "46 Appleyard Cres Coopers Plains 4108", "phone": "4146564368", "contract_date": "2012-06-26", "panels": 12, "system_size": 3, "sale_price": 6200, "deposit": 620, "balance": 5580, "contract_value": 6200, "deposit_amount": 620, "invoice_amount": 6200, "customer_id": 12656, "customer_number": "CUS-863879", "customer_name": "Tonio Thomas", "matched_on": "name", "job_id": 14293, "job_number": "JOB-882284", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 256, "name": "Lynda Evans", "address": "15 Kanangra Cres Pacific Pines 4211", "phone": "4071424168", "contract_date": "2012-06-26", "panels": 12, "system_size": 3, "sale_price": 5440, "deposit": 569, "balance": 4871, "contract_value": 5440, "deposit_amount": 569, "invoice_amount": 5440, "customer_id": 12657, "customer_number": "CUS-863880", "customer_name": "Lynda Evans", "matched_on": "name", "job_id": 14294, "job_number": "JOB-882285", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 257, "name": "John Perraton", "address": "55 Ngeringa Cres Chapel Hill 4069", "phone": "4188882338", "contract_date": "2012-06-27", "panels": 20, "system_size": 5, "sale_price": 10690, "deposit": 1069, "balance": 9621, "contract_value": 10690, "deposit_amount": 1069, "invoice_amount": 10690, "customer_id": 12658, "customer_number": "CUS-863881", "customer_name": "John Perraton", "matched_on": "name", "job_id": 14295, "job_number": "JOB-882286", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 258, "name": "John Camilleri", "address": "12 Mcpherson Pl Werribee 3030", "phone": "0414778948", "contract_date": "2012-06-28", "panels": 20, "system_size": 5, "sale_price": 9490, "deposit": 950, "balance": 8540, "contract_value": 9490, "deposit_amount": 950, "invoice_amount": 9490, "customer_id": 7325, "customer_number": "CUS-858548", "customer_name": "John Camilleri", "matched_on": "name", "job_id": 8307, "job_number": "JOB-876298", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 259, "name": "Brenton Bailey", "address": "21 Duyvestyn Terrance Murrumba Downs 4503", "phone": "4187119348", "contract_date": "2012-06-28", "panels": 16, "system_size": 4, "sale_price": 8490, "deposit": 1100, "balance": 7390, "contract_value": 8490, "deposit_amount": 1100, "invoice_amount": 8490, "customer_id": 12659, "customer_number": "CUS-863882", "customer_name": "Brenton Bailey", "matched_on": "name", "job_id": 14296, "job_number": "JOB-882287", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 260, "name": "Pearl Mcfarlane", "address": "3 Marie St Hendra 4011", "phone": "4113530888", "contract_date": "2012-06-30", "panels": 20, "system_size": 5, "sale_price": 10500, "deposit": 1050, "balance": 9450, "contract_value": 10500, "deposit_amount": 1050, "invoice_amount": 10500, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 261, "name": "Anthony Mcdonnell", "address": "39 Upper Cairns Tce Red Hill 4059", "phone": "4198601968", "contract_date": "2012-06-30", "panels": 20, "system_size": 5, "sale_price": 12230, "deposit": 1223, "balance": 11007, "contract_value": 12230, "deposit_amount": 1223, "invoice_amount": 12230, "customer_id": 12661, "customer_number": "CUS-863884", "customer_name": "Anthony Mcdonnell", "matched_on": "name", "job_id": 14298, "job_number": "JOB-882289", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 262, "name": "Alan Barker", "address": "26 Monaco Dve Zilzie 4710", "phone": "4216337888", "contract_date": "2012-06-30", "panels": 20, "system_size": 5, "sale_price": 11490, "deposit": 4000, "balance": 7490, "contract_value": 11490, "deposit_amount": 4000, "invoice_amount": 11490, "customer_id": 12662, "customer_number": "CUS-863885", "customer_name": "Alan Barker", "matched_on": "name", "job_id": 14299, "job_number": "JOB-882290", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 263, "name": "Peter Terry", "address": "2 Wagawn St Woodridge 4114", "phone": "4181909258", "contract_date": "2012-06-30", "panels": 10, "system_size": 2.5, "sale_price": 5590, "deposit": 599, "balance": 4991, "contract_value": 5590, "deposit_amount": 599, "invoice_amount": 5590, "customer_id": 12663, "customer_number": "CUS-863886", "customer_name": "Peter Terry", "matched_on": "name", "job_id": 14300, "job_number": "JOB-882291", "job_system_size": 2.5, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 264, "name": "David Sutherland", "address": "138 Pumistone Rd Caboolture 4510", "phone": "4135924338", "contract_date": "2012-06-30", "panels": 6, "system_size": 1.5, "sale_price": 3290, "deposit": 329, "balance": 2961, "contract_value": 3290, "deposit_amount": 329, "invoice_amount": 3290, "customer_id": 12664, "customer_number": "CUS-863887", "customer_name": "David Sutherland", "matched_on": "name", "job_id": 14301, "job_number": "JOB-882292", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 265, "name": "Deb Johnstone", "address": "10 Elwyn Phillips Dve Herberton 4887", "phone": "4189215938", "contract_date": "2012-06-30", "panels": 12, "system_size": 3, "sale_price": 6290, "deposit": 629, "balance": 5661, "contract_value": 6290, "deposit_amount": 629, "invoice_amount": 6290, "customer_id": 7326, "customer_number": "CUS-858549", "customer_name": "Deb Johnstone", "matched_on": "name", "job_id": 8308, "job_number": "JOB-876299", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 266, "name": "Martin Mason", "address": "10 Pygme St North Lakes 4509", "phone": "4085902518", "contract_date": "2012-06-30", "panels": 20, "system_size": 5, "sale_price": 9394, "deposit": 939.4, "balance": 8454.6, "contract_value": 9394, "deposit_amount": 939.4, "invoice_amount": 9394, "customer_id": 12665, "customer_number": "CUS-863888", "customer_name": "Martin Mason", "matched_on": "name", "job_id": 14302, "job_number": "JOB-882293", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 267, "name": "Jason Mosher", "address": "29 Uluru Place Forest Lake 4078", "phone": "0408860048", "contract_date": "2012-06-30", "panels": 10, "system_size": 2.5, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 12666, "customer_number": "CUS-863889", "customer_name": "Jason Mosher", "matched_on": "name", "job_id": 14303, "job_number": "JOB-882294", "job_system_size": 2.5, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 268, "name": "Cindy Mills", "address": "25 Matthew Flinders Dve Cooee Bar QLD 4703", "phone": "7493984858", "contract_date": "2012-06-30", "panels": 12, "system_size": 3, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 12667, "customer_number": "CUS-863890", "customer_name": "Cindy Mills", "matched_on": "name", "job_id": 14304, "job_number": "JOB-882295", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 269, "name": "Renuka Sabaratnam", "address": "13A Elizabeth St Bulleen 3105", "phone": "4186211958", "contract_date": "2012-06-30", "panels": 12, "system_size": 3, "sale_price": 5790, "deposit": 579, "balance": 5211, "contract_value": 5790, "deposit_amount": 579, "invoice_amount": 5790, "customer_id": 7327, "customer_number": "CUS-858550", "customer_name": "Renuka Sabaratnam", "matched_on": "name", "job_id": 8309, "job_number": "JOB-876300", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 270, "name": "Thomas Dargue", "address": "2 Victoria Ave Chelmer 4068", "phone": "4677314838", "contract_date": "2012-07-01", "panels": 12, "system_size": 3, "sale_price": 6590, "deposit": 659, "balance": 5931, "contract_value": 6590, "deposit_amount": 659, "invoice_amount": 6590, "customer_id": 12668, "customer_number": "CUS-863891", "customer_name": "Thomas Dargue", "matched_on": "name", "job_id": 14305, "job_number": "JOB-882296", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 271, "name": "Phil Chang", "address": "2-6 Spearlily Close New Beith 4124", "phone": "4082424788", "contract_date": "2012-07-01", "panels": 20, "system_size": 5, "sale_price": 9990, "deposit": 2940, "balance": 7050, "contract_value": 9990, "deposit_amount": 2940, "invoice_amount": 9990, "customer_id": 12669, "customer_number": "CUS-863892", "customer_name": "Phil Chang", "matched_on": "name", "job_id": 14306, "job_number": "JOB-882297", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 272, "name": "Glen Robertson", "address": "22 Fortrose Place Ferny Grove 4055", "phone": "4385127358", "contract_date": "2012-07-01", "panels": 12, "system_size": 3, "sale_price": 6990, "deposit": 699, "balance": 6291, "contract_value": 6990, "deposit_amount": 699, "invoice_amount": 6990, "customer_id": 12670, "customer_number": "CUS-863893", "customer_name": "Glen Robertson", "matched_on": "name", "job_id": 14307, "job_number": "JOB-882298", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 273, "name": "Glynn Bolin", "address": "16 Kanangra Cres Pacific Pines 4211", "phone": "4177238218", "contract_date": "2012-07-01", "panels": 12, "system_size": 3, "sale_price": 5690, "deposit": 569, "balance": 5121, "contract_value": 5690, "deposit_amount": 569, "invoice_amount": 5690, "customer_id": 12671, "customer_number": "CUS-863894", "customer_name": "Glynn Bolin", "matched_on": "name", "job_id": 14308, "job_number": "JOB-882299", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 274, "name": "Anthony Hopcraft", "address": "36 Sunny Ave Wavell Heights 4012", "phone": "4099467798", "contract_date": "2012-07-01", "panels": 12, "system_size": 3, "sale_price": 6250, "deposit": 625, "balance": 5625, "contract_value": 6250, "deposit_amount": 625, "invoice_amount": 6250, "customer_id": 12672, "customer_number": "CUS-863895", "customer_name": "Anthony Hopcraft", "matched_on": "name", "job_id": 14309, "job_number": "JOB-882300", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 275, "name": "Robert Rowe", "address": "9 Fairbairn St Marsden 4132", "phone": "4342782658", "contract_date": "2012-07-02", "panels": 8, "system_size": 2, "sale_price": 4290, "deposit": 429, "balance": 3861, "contract_value": 4290, "deposit_amount": 429, "invoice_amount": 4290, "customer_id": 12673, "customer_number": "CUS-863896", "customer_name": "Robert Rowe", "matched_on": "name", "job_id": 14310, "job_number": "JOB-882301", "job_system_size": 2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 276, "name": "Nicola Morgan", "address": "68 Camfin Rd Clear Mountain 4500", "phone": "7329861758", "contract_date": "2012-07-02", "panels": 20, "system_size": 5, "sale_price": 9990, "deposit": 999, "balance": 8991, "contract_value": 9990, "deposit_amount": 999, "invoice_amount": 9990, "customer_id": 12674, "customer_number": "CUS-863897", "customer_name": "Nicola Morgan", "matched_on": "name", "job_id": 14311, "job_number": "JOB-882302", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 277, "name": "Colleen Crisp", "address": "26 Glenlyon St Marsden 4132", "phone": "4213813938", "contract_date": "2012-07-02", "panels": 20, "system_size": 5, "sale_price": 10690, "deposit": 1069, "balance": 9621, "contract_value": 10690, "deposit_amount": 1069, "invoice_amount": 10690, "customer_id": 12675, "customer_number": "CUS-863898", "customer_name": "Colleen Crisp", "matched_on": "name", "job_id": 14312, "job_number": "JOB-882303", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 278, "name": "Steve Grant", "address": "17 Taurus St Blackwater 4717", "phone": "4880723098", "contract_date": "2012-07-02", "panels": 20, "system_size": 5, "sale_price": 14713.5, "deposit": 1500, "balance": 13213.5, "contract_value": 14713.5, "deposit_amount": 1500, "invoice_amount": 14713.5, "customer_id": 7328, "customer_number": "CUS-858551", "customer_name": "Steve Grant", "matched_on": "name", "job_id": 8310, "job_number": "JOB-876301", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 279, "name": "Terry O'Sullivan", "address": "68 Begonia St Browns Plains 4118", "phone": "0408484158", "contract_date": "2012-07-02", "panels": 12, "system_size": 3, "sale_price": 8390, "deposit": 1000, "balance": 7390, "contract_value": 8390, "deposit_amount": 1000, "invoice_amount": 8390, "customer_id": 12676, "customer_number": "CUS-863899", "customer_name": "Terry O'Sullivan", "matched_on": "name", "job_id": 14313, "job_number": "JOB-882304", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 280, "name": "Matthew Clune", "address": "526 Mona Dve Jimboomba 4280", "phone": "0409954498", "contract_date": "2012-07-02", "panels": 12, "system_size": 3, "sale_price": 5990, "deposit": 319, "balance": 5671, "contract_value": 5990, "deposit_amount": 319, "invoice_amount": 5990, "customer_id": 12677, "customer_number": "CUS-863900", "customer_name": "Matthew Clune", "matched_on": "name", "job_id": 14314, "job_number": "JOB-882305", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 281, "name": "Robert Tombolato", "address": "145 Mountain View Parade Rosana 3084", "phone": "4009336698", "contract_date": "2012-07-02", "panels": 12, "system_size": 3, "sale_price": 6140, "deposit": 614, "balance": 5526, "contract_value": 6140, "deposit_amount": 614, "invoice_amount": 6140, "customer_id": 7329, "customer_number": "CUS-858552", "customer_name": "Robert Tombolato", "matched_on": "name", "job_id": 8311, "job_number": "JOB-876302", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 282, "name": "Judith Kenny", "address": "44 Shamley Heath Rd Kureelpa 4560", "phone": "7547860048", "contract_date": "2012-07-02", "panels": 6, "system_size": 1.5, "sale_price": 2440, "deposit": 244, "balance": 2196, "contract_value": 2440, "deposit_amount": 244, "invoice_amount": 2440, "customer_id": 12678, "customer_number": "CUS-863901", "customer_name": "Judith Kenny", "matched_on": "name", "job_id": 14315, "job_number": "JOB-882306", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 283, "name": "Jeff Weston", "address": "26 Llewellyn St Amity 4183", "phone": "4330725588", "contract_date": "2012-07-02", "panels": 14, "system_size": 3.5, "sale_price": 6990, "deposit": 699, "balance": 6291, "contract_value": 6990, "deposit_amount": 699, "invoice_amount": 6990, "customer_id": 12679, "customer_number": "CUS-863902", "customer_name": "Jeff Weston", "matched_on": "name", "job_id": 14316, "job_number": "JOB-882307", "job_system_size": 3.5, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 284, "name": "David Pinchbeck", "address": "89 Wardell St Ashgrove 4060", "phone": "0424801888", "contract_date": "2012-07-03", "panels": 16, "system_size": 4, "sale_price": 10490, "deposit": 1049, "balance": 9441, "contract_value": 10490, "deposit_amount": 1049, "invoice_amount": 10490, "customer_id": 12680, "customer_number": "CUS-863903", "customer_name": "David Pinchbeck", "matched_on": "name", "job_id": 14317, "job_number": "JOB-882308", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 285, "name": "David Burnett", "address": "87 Springbrook Pde Idalia 4811", "phone": "7477842918", "contract_date": "2012-07-03", "panels": 20, "system_size": 5, "sale_price": 7740, "deposit": 799, "balance": 6941, "contract_value": 7740, "deposit_amount": 799, "invoice_amount": 7740, "customer_id": 7330, "customer_number": "CUS-858553", "customer_name": "David Burnett", "matched_on": "name", "job_id": 8312, "job_number": "JOB-876303", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 286, "name": "Les Evans", "address": "6 Borodin Crt Burpengary 4505", "phone": "4014469268", "contract_date": "2012-07-03", "panels": 20, "system_size": 5, "sale_price": 9991, "deposit": 1000, "balance": 8991, "contract_value": 9991, "deposit_amount": 1000, "invoice_amount": 9991, "customer_id": 12681, "customer_number": "CUS-863904", "customer_name": "Les Evans", "matched_on": "name", "job_id": 14318, "job_number": "JOB-882309", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 287, "name": "David Boyd", "address": "27 Rose St Koongal 4701", "phone": "749268418", "contract_date": "2012-07-03", "panels": 12, "system_size": 3, "sale_price": 6790, "deposit": 2790, "balance": 4000, "contract_value": 6790, "deposit_amount": 2790, "invoice_amount": 6790, "customer_id": 12682, "customer_number": "CUS-863905", "customer_name": "David Boyd", "matched_on": "name", "job_id": 14319, "job_number": "JOB-882310", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 288, "name": "Daniel Hoare", "address": "15 Rinto Dve Eagleby 4207", "phone": "7347250038", "contract_date": "2012-07-04", "panels": 22, "system_size": 5.5, "sale_price": 1089, "deposit": 1089, "balance": 0, "contract_value": 1089, "deposit_amount": 1089, "invoice_amount": 1089, "customer_id": 12683, "customer_number": "CUS-863906", "customer_name": "Daniel Hoare", "matched_on": "name", "job_id": 14320, "job_number": "JOB-882311", "job_system_size": 5.5, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 289, "name": "Peter Walton", "address": "14 Victory Drive Mudgeeraba 4213", "phone": "4022899888", "contract_date": "2012-07-04", "panels": 20, "system_size": 5, "sale_price": 11990, "deposit": 1990, "balance": 10000, "contract_value": 11990, "deposit_amount": 1990, "invoice_amount": 11990, "customer_id": 12684, "customer_number": "CUS-863907", "customer_name": "Peter Walton", "matched_on": "name", "job_id": 14321, "job_number": "JOB-882312", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 290, "name": "Sue Jones", "address": "85 Springbrook Pde Idalia 4811", "phone": "7477832438", "contract_date": "2012-07-04", "panels": 20, "system_size": 5, "sale_price": 7990, "deposit": 799, "balance": 7191, "contract_value": 7990, "deposit_amount": 799, "invoice_amount": 7990, "customer_id": 7331, "customer_number": "CUS-858554", "customer_name": "Sue Jones", "matched_on": "name", "job_id": 8313, "job_number": "JOB-876304", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 291, "name": "Glenn Luke", "address": "41 Riversleigh Bellbowrie 4070", "phone": "4887682168", "contract_date": "2012-07-04", "panels": 12, "system_size": 3, "sale_price": 5990, "deposit": 599, "balance": 5331, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5930, "customer_id": 12685, "customer_number": "CUS-863908", "customer_name": "Glenn Luke", "matched_on": "name", "job_id": 14322, "job_number": "JOB-882313", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 292, "name": "Jennifer Mathofer-Borsic", "address": "1/162-172 Begley Rd Greenbank 4124", "phone": "4109346938", "contract_date": "2012-07-04", "panels": 10, "system_size": 2.5, "sale_price": 5040, "deposit": 600, "balance": 4440, "contract_value": 5040, "deposit_amount": 600, "invoice_amount": 5040, "customer_id": 12686, "customer_number": "CUS-863909", "customer_name": "Jennifer Mathofer-Borsic", "matched_on": "name", "job_id": 14323, "job_number": "JOB-882314", "job_system_size": 2.5, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 293, "name": "David Sutherland", "address": "27 Blackstone ST Indooroopilly 4068", "phone": "4197414778", "contract_date": "2012-07-04", "panels": 12, "system_size": 3, "sale_price": 5990, "deposit": 599, "balance": 5331, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5930, "customer_id": 12664, "customer_number": "CUS-863887", "customer_name": "David Sutherland", "matched_on": "name", "job_id": 14324, "job_number": "JOB-882315", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 294, "name": "Kerry Nielsen", "address": "56 Bondoola Rd Bondoola 4703", "phone": "4212373998", "contract_date": "2012-07-04", "panels": 12, "system_size": 3, "sale_price": 7400, "deposit": 768.9, "balance": 6631.1, "contract_value": 7400, "deposit_amount": 768.9, "invoice_amount": 7400, "customer_id": 12687, "customer_number": "CUS-863910", "customer_name": "Kerry Nielsen", "matched_on": "name", "job_id": 14325, "job_number": "JOB-882316", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 295, "name": "Phil Diver", "address": "12 Markore Crt Albany Creek 4035", "phone": "4232825428", "contract_date": "2012-07-04", "panels": 22, "system_size": 5.5, "sale_price": 12390, "deposit": 1169, "balance": 11221, "contract_value": 12390, "deposit_amount": 1169, "invoice_amount": 12390, "customer_id": 12688, "customer_number": "CUS-863911", "customer_name": "Phil Diver", "matched_on": "name", "job_id": 14326, "job_number": "JOB-882317", "job_system_size": 5.5, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 296, "name": "Alan Daly", "address": "29 Barracua Crt Mountain Creek 4557", "phone": "4018844278", "contract_date": "2012-07-04", "panels": 12, "system_size": 3, "sale_price": 5990, "deposit": 599, "balance": 5331, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5930, "customer_id": 12689, "customer_number": "CUS-863912", "customer_name": "Alan Daly", "matched_on": "name", "job_id": 14327, "job_number": "JOB-882318", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 297, "name": "Kevin Mewing", "address": "2 Ruthven St Corinda 4075", "phone": "4154860248", "contract_date": "2012-07-04", "panels": 12, "system_size": 3, "sale_price": 5000, "deposit": 500, "balance": 4500, "contract_value": 5000, "deposit_amount": 500, "invoice_amount": 5000, "customer_id": 12690, "customer_number": "CUS-863913", "customer_name": "Kevin Mewing", "matched_on": "name", "job_id": 14328, "job_number": "JOB-882319", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 298, "name": "David Hoare", "address": "15 Woodhouses Rd Nietta 7315", "phone": "3642912098", "contract_date": "2012-07-04", "panels": 22, "system_size": 5.5, "sale_price": 8089, "deposit": 1089, "balance": 7000, "contract_value": 8089, "deposit_amount": 1089, "invoice_amount": 8089, "customer_id": 7332, "customer_number": "CUS-858555", "customer_name": "David Hoare", "matched_on": "name", "job_id": 8314, "job_number": "JOB-876305", "job_system_size": 5.5, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 299, "name": "Paul Amos", "address": "69 Gorman St Wooloowin 4080", "phone": "4124099178", "contract_date": "2012-07-06", "panels": 20, "system_size": 5, "sale_price": 11690, "deposit": 1169, "balance": 10521, "contract_value": 11690, "deposit_amount": 1169, "invoice_amount": 11690, "customer_id": 12691, "customer_number": "CUS-863914", "customer_name": "Paul Amos", "matched_on": "name", "job_id": 14329, "job_number": "JOB-882320", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 300, "name": "Gary Evans", "address": "180 Ocean View Rd Ocean View 4521", "phone": "4077414728", "contract_date": "2012-07-06", "panels": 12, "system_size": 3, "sale_price": 6990, "deposit": 699, "balance": 6291, "contract_value": 6990, "deposit_amount": 699, "invoice_amount": 6990, "customer_id": 12692, "customer_number": "CUS-863915", "customer_name": "Gary Evans", "matched_on": "name", "job_id": 14330, "job_number": "JOB-882321", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 301, "name": "Zelko Radosavljevic", "address": "6 Burrum Crt Eagleby 4202", "phone": "4106631678", "contract_date": "2012-07-06", "panels": 18, "system_size": 4.2, "sale_price": 8990, "deposit": 2500, "balance": 6490, "contract_value": 8990, "deposit_amount": 2500, "invoice_amount": 8990, "customer_id": 12693, "customer_number": "CUS-863916", "customer_name": "Zelko Radosavljevic", "matched_on": "name", "job_id": 14331, "job_number": "JOB-882322", "job_system_size": 4.5, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 302, "name": "John Peppin", "address": "49 Moody Rd Cannon Valley 4800", "phone": "4197462688", "contract_date": "2012-07-06", "panels": 20, "system_size": 5, "sale_price": 11090, "deposit": 1169, "balance": 9921, "contract_value": 11090, "deposit_amount": 1169, "invoice_amount": 11090, "customer_id": 7333, "customer_number": "CUS-858556", "customer_name": "John Peppin", "matched_on": "name", "job_id": 8315, "job_number": "JOB-876306", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 303, "name": "Wayne Swan", "address": "91 Waterworks Rd Ashgrove 4060", "phone": "4212882718", "contract_date": "2012-07-06", "panels": 10, "system_size": 2.5, "sale_price": 7950, "deposit": 1000, "balance": 6950, "contract_value": 7950, "deposit_amount": 1000, "invoice_amount": 7950, "customer_id": 12694, "customer_number": "CUS-863917", "customer_name": "Wayne Swan", "matched_on": "name", "job_id": 14332, "job_number": "JOB-882323", "job_system_size": 2.5, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 304, "name": "Bernie Kruhse", "address": "36 Heise Rd Hatton Vale 4341", "phone": "0408808578", "contract_date": "2012-07-06", "panels": 12, "system_size": 3, "sale_price": 6490, "deposit": 649, "balance": 5841, "contract_value": 6490, "deposit_amount": 649, "invoice_amount": 6490, "customer_id": 12695, "customer_number": "CUS-863918", "customer_name": "Bernie Kruhse", "matched_on": "name", "job_id": 14333, "job_number": "JOB-882324", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 305, "name": "Debbie Price", "address": "43 Goskar Ave Alderley 4051", "phone": "7335605758", "contract_date": "2012-07-06", "panels": 8, "system_size": 2, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 12696, "customer_number": "CUS-863919", "customer_name": "Debbie Price", "matched_on": "name", "job_id": 14334, "job_number": "JOB-882325", "job_system_size": 2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 306, "name": "Kylie Pearne", "address": "25 Caroola Pde Nth Nowra NSW 2155", "phone": "4059979948", "contract_date": "2012-07-06", "panels": 12, "system_size": 3, "sale_price": 6440, "deposit": 644, "balance": 5796, "contract_value": 6440, "deposit_amount": 644, "invoice_amount": 6440, "customer_id": 7334, "customer_number": "CUS-858557", "customer_name": "Kylie Pearne", "matched_on": "name", "job_id": 8316, "job_number": "JOB-876307", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 307, "name": "Matilda Alexander", "address": "10 Turley St Fairfield QLD 4103", "phone": "4212019518", "contract_date": "2012-07-07", "panels": 20, "system_size": 5, "sale_price": 8800, "deposit": 880, "balance": 7920, "contract_value": 8800, "deposit_amount": 880, "invoice_amount": 8800, "customer_id": 12697, "customer_number": "CUS-863920", "customer_name": "Matilda Alexander", "matched_on": "name", "job_id": 14335, "job_number": "JOB-882326", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 308, "name": "Roger Boyd", "address": "64 Lindsay St Hawthorne 4171", "phone": "4233602958", "contract_date": "2012-07-07", "panels": 20, "system_size": 5, "sale_price": 9350, "deposit": 500, "balance": 8850, "contract_value": 9350, "deposit_amount": 500, "invoice_amount": 9350, "customer_id": 12698, "customer_number": "CUS-863921", "customer_name": "Roger Boyd", "matched_on": "name", "job_id": 14336, "job_number": "JOB-882327", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 309, "name": "Brian Burgess", "address": "7 Urambi Crt Mountain Creek 4557", "phone": "4029448748", "contract_date": "2012-07-07", "panels": 10, "system_size": 2.5, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 12699, "customer_number": "CUS-863922", "customer_name": "Brian Burgess", "matched_on": "name", "job_id": 14337, "job_number": "JOB-882328", "job_system_size": 2.5, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 310, "name": "Daniel Lewis", "address": "1 Kerr Ave Southport 4215", "phone": "4145591448", "contract_date": "2012-07-07", "panels": 16, "system_size": 4, "sale_price": 11990, "deposit": 1990, "balance": 10000, "contract_value": 11990, "deposit_amount": 1990, "invoice_amount": 11990, "customer_id": 12700, "customer_number": "CUS-863923", "customer_name": "Daniel Lewis", "matched_on": "name", "job_id": 14338, "job_number": "JOB-882329", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 311, "name": "Natalie Kaiser", "address": "26 Coralie Ave Wynnum West 4178", "phone": "4022223898", "contract_date": "2012-07-07", "panels": 12, "system_size": 3, "sale_price": 6190, "deposit": 619, "balance": 5571, "contract_value": 6190, "deposit_amount": 619, "invoice_amount": 6190, "customer_id": 12701, "customer_number": "CUS-863924", "customer_name": "Natalie Kaiser", "matched_on": "name", "job_id": 14339, "job_number": "JOB-882330", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 312, "name": "Graham King", "address": "24 Wattle St Kallangur 4503", "phone": "4183551688", "contract_date": "2012-07-07", "panels": 6, "system_size": 1.5, "sale_price": 3390, "deposit": 390, "balance": 3000, "contract_value": 3390, "deposit_amount": 390, "invoice_amount": 3390, "customer_id": 12702, "customer_number": "CUS-863925", "customer_name": "Graham King", "matched_on": "name", "job_id": 14340, "job_number": "JOB-882331", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 313, "name": "Bonny Marsh", "address": "34 Ridge St Highgate Hill 4101", "phone": "4127883728", "contract_date": "2012-07-08", "panels": 24, "system_size": 6, "sale_price": 12870, "deposit": 1169, "balance": 11701, "contract_value": 12870, "deposit_amount": 1169, "invoice_amount": 12870, "customer_id": 12703, "customer_number": "CUS-863926", "customer_name": "Bonny Marsh", "matched_on": "name", "job_id": 14341, "job_number": "JOB-882332", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 314, "name": "Leo Wright", "address": "1186 Bracewell Rd Mt Larcom QLD 4695", "phone": "0419707878", "contract_date": "2012-07-08", "panels": 20, "system_size": 5, "sale_price": 10940, "deposit": 1094, "balance": 9846, "contract_value": 10940, "deposit_amount": 1094, "invoice_amount": 10940, "customer_id": 12704, "customer_number": "CUS-863927", "customer_name": "Leo Wright", "matched_on": "name", "job_id": 14342, "job_number": "JOB-882333", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 315, "name": "Paul Schubert", "address": "28 Verbena Dve Mt Sheridan 4868", "phone": "4287252458", "contract_date": "2012-07-08", "panels": 22, "system_size": 5.5, "sale_price": 8810, "deposit": 500, "balance": 8310, "contract_value": 8810, "deposit_amount": 500, "invoice_amount": 8810, "customer_id": 7335, "customer_number": "CUS-858558", "customer_name": "Paul Schubert", "matched_on": "name", "job_id": 8317, "job_number": "JOB-876308", "job_system_size": 5.5, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 316, "name": "Simon Baldwin", "address": "3/49 Trevallyan Dve Daisy Hill 4127", "phone": "4187179378", "contract_date": "2012-07-08", "panels": 20, "system_size": 5, "sale_price": 9990, "deposit": 2490, "balance": 7500, "contract_value": 9990, "deposit_amount": 2490, "invoice_amount": 9990, "customer_id": 12705, "customer_number": "CUS-863928", "customer_name": "Simon Baldwin", "matched_on": "name", "job_id": 14343, "job_number": "JOB-882334", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 317, "name": "Kate Crisafulli", "address": "12 Railway Tce Corinda 4075", "phone": "7337950068", "contract_date": "2012-07-08", "panels": 20, "system_size": 5, "sale_price": 12690, "deposit": 2690, "balance": 10000, "contract_value": 12690, "deposit_amount": 2690, "invoice_amount": 12690, "customer_id": 12706, "customer_number": "CUS-863929", "customer_name": "Kate Crisafulli", "matched_on": "name", "job_id": 14344, "job_number": "JOB-882335", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 318, "name": "Nigel Cartlidge", "address": "341 Run Penhaligon Way Robina 4226", "phone": "4309370018", "contract_date": "2012-07-09", "panels": 8, "system_size": 2, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 12707, "customer_number": "CUS-863930", "customer_name": "Nigel Cartlidge", "matched_on": "name", "job_id": 14345, "job_number": "JOB-882336", "job_system_size": 2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 319, "name": "Peter Lawrence", "address": "31 Bowen Ave Albany Creek 4035", "phone": "7332512298", "contract_date": "2012-07-09", "panels": 16, "system_size": 4, "sale_price": 7990, "deposit": 799, "balance": 7190, "contract_value": 7990, "deposit_amount": 799, "invoice_amount": 7989, "customer_id": 12708, "customer_number": "CUS-863931", "customer_name": "Peter Lawrence", "matched_on": "name", "job_id": 14346, "job_number": "JOB-882337", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 320, "name": "Scott Cooper", "address": "33 Crimun Cres Emerald 4720", "phone": "0749820624", "contract_date": "2012-07-10", "panels": 0, "system_size": 5, "sale_price": 250, "deposit": 250, "balance": 0, "contract_value": 250, "deposit_amount": 250, "invoice_amount": 250, "customer_id": 7336, "customer_number": "CUS-858559", "customer_name": "Scott Cooper", "matched_on": "phone", "job_id": 8318, "job_number": "JOB-876309", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 321, "name": "John Todd", "address": "27 Elmwood Dve Bray Park 4500", "phone": "4087017198", "contract_date": "2012-07-10", "panels": 20, "system_size": 5, "sale_price": 11490, "deposit": 1490, "balance": 10000, "contract_value": 11490, "deposit_amount": 1490, "invoice_amount": 11490, "customer_id": 12709, "customer_number": "CUS-863932", "customer_name": "John Todd", "matched_on": "name", "job_id": 14347, "job_number": "JOB-882338", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 322, "name": "Simon Hawkes", "address": "2/40 Government Rd Labrador 4215", "phone": "4033645278", "contract_date": "2012-07-10", "panels": 12, "system_size": 3, "sale_price": 6699, "deposit": 699, "balance": 6000, "contract_value": 6699, "deposit_amount": 699, "invoice_amount": 6699, "customer_id": 12710, "customer_number": "CUS-863933", "customer_name": "Simon Hawkes", "matched_on": "name", "job_id": 14348, "job_number": "JOB-882339", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 323, "name": "Robert Carr", "address": "15 St Augustine Heights Dve Augustine Heights 4300", "phone": "4999100098", "contract_date": "2012-07-10", "panels": 20, "system_size": 5, "sale_price": 10690, "deposit": 1069, "balance": 9621, "contract_value": 10690, "deposit_amount": 1069, "invoice_amount": 10690, "customer_id": 12711, "customer_number": "CUS-863934", "customer_name": "Robert Carr", "matched_on": "name", "job_id": 14349, "job_number": "JOB-882340", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 324, "name": "Jamila Millerd", "address": "22 Tamarind St Marsden 4132", "phone": "7320063688", "contract_date": "2012-07-10", "panels": 20, "system_size": 5, "sale_price": 9991, "deposit": 1000, "balance": 8991, "contract_value": 9991, "deposit_amount": 1000, "invoice_amount": 9991, "customer_id": 12712, "customer_number": "CUS-863935", "customer_name": "Jamila Millerd", "matched_on": "name", "job_id": 14350, "job_number": "JOB-882341", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 325, "name": "Justin Millard", "address": "17 Hilltop Ave Annerley 4103", "phone": "4087156998", "contract_date": "2012-07-10", "panels": 20, "system_size": 5, "sale_price": 9990, "deposit": 999, "balance": 8991, "contract_value": 9990, "deposit_amount": 999, "invoice_amount": 9990, "customer_id": 12713, "customer_number": "CUS-863936", "customer_name": "Justin Millard", "matched_on": "name", "job_id": 14351, "job_number": "JOB-882342", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 326, "name": "Brad Collins", "address": "189 Warrigal Rd Runcorn 4113", "phone": "4127304458", "contract_date": "2012-07-10", "panels": 16, "system_size": 4, "sale_price": 9490, "deposit": 949, "balance": 8541, "contract_value": 9490, "deposit_amount": 949, "invoice_amount": 9490, "customer_id": 12714, "customer_number": "CUS-863937", "customer_name": "Brad Collins", "matched_on": "name", "job_id": 14352, "job_number": "JOB-882343", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 327, "name": "Joan Collins", "address": "14 Heathfield St Eight Mile Plains 4113", "phone": "4023316028", "contract_date": "2012-07-10", "panels": 16, "system_size": 4, "sale_price": 9490, "deposit": 949, "balance": 8541, "contract_value": 9490, "deposit_amount": 949, "invoice_amount": 9490, "customer_id": 12715, "customer_number": "CUS-863938", "customer_name": "Joan Collins", "matched_on": "name", "job_id": 14353, "job_number": "JOB-882344", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 328, "name": "Joanne Collins", "address": "5 Foxdale St Runcorn 4113", "phone": "4303309278", "contract_date": "2012-07-10", "panels": 20, "system_size": 5, "sale_price": 10690, "deposit": 1069, "balance": 9621, "contract_value": 10690, "deposit_amount": 1069, "invoice_amount": 10690, "customer_id": 12716, "customer_number": "CUS-863939", "customer_name": "Joanne Collins", "matched_on": "name", "job_id": 14354, "job_number": "JOB-882345", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 329, "name": "Melissa Coulton", "address": "32 Frank St Scarborough 4020", "phone": "4242286968", "contract_date": "2012-07-10", "panels": 10, "system_size": 2.5, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 12717, "customer_number": "CUS-863940", "customer_name": "Melissa Coulton", "matched_on": "name", "job_id": 14355, "job_number": "JOB-882346", "job_system_size": 2.5, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 330, "name": "Mary Carroll", "address": "26-28 Sobar St Burpengary 4505", "phone": "4389868648", "contract_date": "2012-07-10", "panels": 20, "system_size": 5, "sale_price": 11690, "deposit": 1169, "balance": 10521, "contract_value": 11690, "deposit_amount": 1169, "invoice_amount": 11690, "customer_id": 12718, "customer_number": "CUS-863941", "customer_name": "Mary Carroll", "matched_on": "name", "job_id": 14356, "job_number": "JOB-882347", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 331, "name": "Rikki Nash", "address": "2 Shelduck St Upper Coomera 4209", "phone": "4577661018", "contract_date": "2012-07-10", "panels": 12, "system_size": 3, "sale_price": 7050, "deposit": 1490, "balance": 5560, "contract_value": 7050, "deposit_amount": 1490, "invoice_amount": 7050, "customer_id": 12719, "customer_number": "CUS-863942", "customer_name": "Rikki Nash", "matched_on": "name", "job_id": 14357, "job_number": "JOB-882348", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 332, "name": "Jayson Neal", "address": "100 Turpin Rd Labrador 4215", "phone": "0414615318", "contract_date": "2012-07-10", "panels": 16, "system_size": 4, "sale_price": 8990, "deposit": 899, "balance": 8091, "contract_value": 8990, "deposit_amount": 899, "invoice_amount": 8990, "customer_id": 12720, "customer_number": "CUS-863943", "customer_name": "Jayson Neal", "matched_on": "name", "job_id": 14358, "job_number": "JOB-882349", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 333, "name": "Gordon Van Der Est", "address": "11 Hall Rd Forest Hill 4342", "phone": "4076327588", "contract_date": "2012-07-10", "panels": 20, "system_size": 5, "sale_price": 11690, "deposit": 1169, "balance": 10521, "contract_value": 11690, "deposit_amount": 1169, "invoice_amount": 11690, "customer_id": 12721, "customer_number": "CUS-863944", "customer_name": "Gordon Van Der Est", "matched_on": "name", "job_id": 14359, "job_number": "JOB-882350", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 334, "name": "Malcolm Monson", "address": "21 Third Ave Maroom 4650", "phone": "0412113018", "contract_date": "2012-07-18", "panels": 2, "system_size": null, "sale_price": 800, "deposit": 400, "balance": 400, "contract_value": 800, "deposit_amount": 400, "invoice_amount": 800, "customer_id": 12544, "customer_number": "CUS-863767", "customer_name": "Malcolm Monson", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "duplicate", "reason": "Every job this customer has is already claimed by another row.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 335, "name": "Glenn Paten", "address": "26 Kookaburra St Altona 3018", "phone": "4334666118", "contract_date": "2012-07-10", "panels": 20, "system_size": 5, "sale_price": 9750, "deposit": 975, "balance": 8775, "contract_value": 9750, "deposit_amount": 975, "invoice_amount": 9750, "customer_id": 7337, "customer_number": "CUS-858560", "customer_name": "Glenn Paten", "matched_on": "name", "job_id": 8319, "job_number": "JOB-876310", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 336, "name": "Paul Buchholz", "address": "8 Margate St Barwon Heads 3227", "phone": "3522166778", "contract_date": "2012-07-10", "panels": 16, "system_size": 4, "sale_price": 9130, "deposit": 913, "balance": 8217, "contract_value": 9130, "deposit_amount": 913, "invoice_amount": 9130, "customer_id": 7338, "customer_number": "CUS-858561", "customer_name": "Paul Buchholz", "matched_on": "name", "job_id": 8320, "job_number": "JOB-876311", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 337, "name": "Klaus Lagemann", "address": "46 Ashby St Fairfield 4103", "phone": "4034303138", "contract_date": "2012-07-28", "panels": 20, "system_size": 5, "sale_price": 10990, "deposit": 1099, "balance": 9891, "contract_value": 10990, "deposit_amount": 1099, "invoice_amount": 10990, "customer_id": 12538, "customer_number": "CUS-863761", "customer_name": "Klaus Lagemann", "matched_on": "name", "job_id": 14360, "job_number": "JOB-882351", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 338, "name": "Mohanad Akitifan", "address": "314 Blackburn Rd Doncaster East 3109", "phone": "4136869428", "contract_date": "2012-07-30", "panels": 20, "system_size": 5, "sale_price": 9500, "deposit": 950, "balance": 8550, "contract_value": 9500, "deposit_amount": 950, "invoice_amount": 9500, "customer_id": 7339, "customer_number": "CUS-858562", "customer_name": "Mohanad Akitifan", "matched_on": "name", "job_id": 8322, "job_number": "JOB-876313", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 339, "name": "Mohanad Akitifan", "address": "1/314 Blackburn Rd Doncaster East 3109", "phone": "4136869428", "contract_date": "2012-07-30", "panels": 20, "system_size": 5, "sale_price": 9500, "deposit": 950, "balance": 8550, "contract_value": 9500, "deposit_amount": 950, "invoice_amount": 9500, "customer_id": 7339, "customer_number": "CUS-858562", "customer_name": "Mohanad Akitifan", "matched_on": "name", "job_id": 8321, "job_number": "JOB-876312", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 340, "name": "Enviroshop", "address": "8 Arthurton Rd Northcote 3070", "phone": "3909574078", "contract_date": "2012-07-30", "panels": 5, "system_size": null, "sale_price": 1644.5, "deposit": 1644.5, "balance": 0, "contract_value": 1644.5, "deposit_amount": 1644.5, "invoice_amount": 1644.5, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 341, "name": "Jodie Brown", "address": "32 Junabee Rd Warwick 4370", "phone": "4311572968", "contract_date": "2012-08-06", "panels": 20, "system_size": 5, "sale_price": 10940, "deposit": 1094, "balance": 9846, "contract_value": 10940, "deposit_amount": 1094, "invoice_amount": 10940, "customer_id": 12722, "customer_number": "CUS-863945", "customer_name": "Jodie Brown", "matched_on": "name", "job_id": 14361, "job_number": "JOB-882352", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 342, "name": "Ted West", "address": "19 Carson St Shepparton 3630", "phone": "4095204718", "contract_date": "2012-08-15", "panels": 12, "system_size": 3, "sale_price": 6240, "deposit": 624, "balance": 5616, "contract_value": 6240, "deposit_amount": 624, "invoice_amount": 6240, "customer_id": 7340, "customer_number": "CUS-858563", "customer_name": "Ted West", "matched_on": "name", "job_id": 8323, "job_number": "JOB-876314", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 343, "name": "Phillip Smith", "address": "34A Griffiths St Bellfield VIC 3081", "phone": "45820498", "contract_date": "2012-08-23", "panels": 12, "system_size": 3, "sale_price": 6090, "deposit": 300, "balance": 5790, "contract_value": 6090, "deposit_amount": 300, "invoice_amount": 6090, "customer_id": 7341, "customer_number": "CUS-858564", "customer_name": "Phillip Smith", "matched_on": "name", "job_id": 8324, "job_number": "JOB-876315", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 344, "name": "Don Cashmere", "address": "13 Hylton Cres Forest Hill VIC 3131", "phone": "3987822618", "contract_date": "2012-08-23", "panels": 10, "system_size": 2.5, "sale_price": 4700, "deposit": 470, "balance": 4230, "contract_value": 4700, "deposit_amount": 470, "invoice_amount": 4700, "customer_id": 7342, "customer_number": "CUS-858565", "customer_name": "Don Cashmere", "matched_on": "name", "job_id": 8325, "job_number": "JOB-876316", "job_system_size": 2.5, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 345, "name": "Paul Koopmans", "address": "155 Harris Lane Buckland Valley VIC 3740", "phone": "3575511188", "contract_date": "2012-08-23", "panels": 20, "system_size": 5, "sale_price": 10000, "deposit": 1000, "balance": 9000, "contract_value": 10000, "deposit_amount": 1000, "invoice_amount": 10000, "customer_id": 7343, "customer_number": "CUS-858566", "customer_name": "Paul Koopmans", "matched_on": "name", "job_id": 8326, "job_number": "JOB-876317", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 346, "name": "Peter Sharples", "address": "28 Gordon St Coburg VIC 3058", "phone": "393841048", "contract_date": "2012-08-24", "panels": 22, "system_size": 5.5, "sale_price": 9490, "deposit": 899, "balance": 8591, "contract_value": 9490, "deposit_amount": 899, "invoice_amount": 9490, "customer_id": 7344, "customer_number": "CUS-858567", "customer_name": "Peter Sharples", "matched_on": "name", "job_id": 8327, "job_number": "JOB-876318", "job_system_size": 5.5, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 347, "name": "Le Ho", "address": "159 Suffolk Rd Sunshine North VIC 3020", "phone": "4187272398", "contract_date": "2012-08-30", "panels": 20, "system_size": 5, "sale_price": 8690, "deposit": 869, "balance": 7821, "contract_value": 8690, "deposit_amount": 869, "invoice_amount": 8690, "customer_id": 7345, "customer_number": "CUS-858568", "customer_name": "Le Ho", "matched_on": "name", "job_id": 8328, "job_number": "JOB-876319", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 348, "name": "Banyan Trades", "address": "Nullum St Murwillumbah NSW 2484", "phone": "4881658888", "contract_date": "2012-08-30", "panels": 12, "system_size": 3, "sale_price": 6990, "deposit": 699, "balance": 6291, "contract_value": 6990, "deposit_amount": 699, "invoice_amount": 6990, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 349, "name": "Noeline Farry", "address": "88A Plantain Rd Shailer Park 4128", "phone": "4021191678", "contract_date": "2012-08-30", "panels": 12, "system_size": 3, "sale_price": 4750, "deposit": 500, "balance": 4250, "contract_value": 4750, "deposit_amount": 500, "invoice_amount": 4750, "customer_id": 12724, "customer_number": "CUS-863947", "customer_name": "Noeline Farry", "matched_on": "name", "job_id": 14363, "job_number": "JOB-882354", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 350, "name": "Wayne Johannsen", "address": "30 Wells Ave Boronia VIC 3155", "phone": "4152035038", "contract_date": "2012-08-30", "panels": 12, "system_size": 3, "sale_price": 6650, "deposit": 599, "balance": 6051, "contract_value": 6650, "deposit_amount": 599, "invoice_amount": 6650, "customer_id": 7346, "customer_number": "CUS-858569", "customer_name": "Wayne Johannsen", "matched_on": "name", "job_id": 8329, "job_number": "JOB-876320", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 351, "name": "Robin MacAdam", "address": "10 Intrepid Crt Scarborough 4020", "phone": "7320353958", "contract_date": "2012-08-30", "panels": 0, "system_size": null, "sale_price": 1500, "deposit": 0, "balance": 1500, "contract_value": 1500, "deposit_amount": 0, "invoice_amount": 1500, "customer_id": 12512, "customer_number": "CUS-863735", "customer_name": "Robin MacAdam", "matched_on": "name", "job_id": 14364, "job_number": "JOB-882355", "job_system_size": null, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 352, "name": "Travis Hubball", "address": "12 Poplar Way Wallan 3756", "phone": "4269727978", "contract_date": "2012-08-30", "panels": 20, "system_size": 5, "sale_price": 7750, "deposit": 750, "balance": 7000, "contract_value": 7750, "deposit_amount": 750, "invoice_amount": 7750, "customer_id": 7347, "customer_number": "CUS-858570", "customer_name": "Travis Hubball", "matched_on": "name", "job_id": 8330, "job_number": "JOB-876321", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 353, "name": "Donna Bullock", "address": "8 Gull Crt Shearwater TAS 7307", "phone": "4394130768", "contract_date": "2012-08-31", "panels": 6, "system_size": 1.5, "sale_price": 4590, "deposit": 459, "balance": 4131, "contract_value": 4590, "deposit_amount": 459, "invoice_amount": 4590, "customer_id": 7348, "customer_number": "CUS-858571", "customer_name": "Donna Bullock", "matched_on": "name", "job_id": 8331, "job_number": "JOB-876322", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 354, "name": "John Frangiosa", "address": "38 Ennor St Wavell Heights 4012", "phone": "4184586548", "contract_date": "2012-08-30", "panels": 12, "system_size": 3, "sale_price": 5000, "deposit": 500, "balance": 4500, "contract_value": 5000, "deposit_amount": 500, "invoice_amount": 5000, "customer_id": 12725, "customer_number": "CUS-863948", "customer_name": "John Frangiosa", "matched_on": "name", "job_id": 14365, "job_number": "JOB-882356", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 355, "name": "George Soler", "address": "153 Maxwell Road Fingal VIC 3939", "phone": "4195717818", "contract_date": "2012-09-03", "panels": 20, "system_size": 5, "sale_price": 9700, "deposit": 970, "balance": 8730, "contract_value": 9700, "deposit_amount": 970, "invoice_amount": 9700, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 356, "name": "Neil Barker", "address": "86 Crooked Rd Romsey VIC 3434", "phone": "4281164748", "contract_date": "2012-09-04", "panels": 20, "system_size": 5, "sale_price": 10690, "deposit": 1069, "balance": 9621, "contract_value": 10690, "deposit_amount": 1069, "invoice_amount": 10690, "customer_id": 7350, "customer_number": "CUS-858573", "customer_name": "Neil Barker", "matched_on": "name", "job_id": 8333, "job_number": "JOB-876324", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 357, "name": "Graeme Windsor", "address": "45 Wilson Rd Nar Nar Goon VIC 3812", "phone": "4099553998", "contract_date": "2012-09-04", "panels": 0, "system_size": 5, "sale_price": 150, "deposit": 150, "balance": 0, "contract_value": 150, "deposit_amount": 150, "invoice_amount": 150, "customer_id": 7351, "customer_number": "CUS-858574", "customer_name": "Graeme Windsor", "matched_on": "name", "job_id": 8334, "job_number": "JOB-876325", "job_system_size": 5, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 358, "name": "Niall Dexter", "address": "2573 Pt Nepean Rd Rye VIC 3941", "phone": "4085666258", "contract_date": "2012-09-05", "panels": 12, "system_size": 3, "sale_price": 6590, "deposit": 999, "balance": 5591, "contract_value": 6590, "deposit_amount": 999, "invoice_amount": 6590, "customer_id": 7352, "customer_number": "CUS-858575", "customer_name": "Niall Dexter", "matched_on": "name", "job_id": 8335, "job_number": "JOB-876326", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 359, "name": "Dale Walter", "address": "7 Smith St Cygnet TAS 7112", "phone": "3629503898", "contract_date": "2012-09-10", "panels": 6, "system_size": 1.5, "sale_price": 2990, "deposit": 300, "balance": 2690, "contract_value": 2990, "deposit_amount": 300, "invoice_amount": 2990, "customer_id": 7353, "customer_number": "CUS-858576", "customer_name": "Dale Walter", "matched_on": "name", "job_id": 8336, "job_number": "JOB-876327", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 360, "name": "Nawab Khaleqi", "address": "23 tarago Tce Taylors Hill VIC 3037", "phone": "4258118388", "contract_date": "2012-09-12", "panels": 18, "system_size": 4.5, "sale_price": 8890, "deposit": 889, "balance": 8001, "contract_value": 8890, "deposit_amount": 889, "invoice_amount": 8890, "customer_id": 7354, "customer_number": "CUS-858577", "customer_name": "Nawab Khaleqi", "matched_on": "name", "job_id": 8337, "job_number": "JOB-876328", "job_system_size": 4.5, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 361, "name": "Jodie Carboon", "address": "3 derwent Rd Werribee VIC 3030", "phone": "393971890", "contract_date": "2012-09-17", "panels": 6, "system_size": 1.5, "sale_price": 3390, "deposit": 790, "balance": 2600, "contract_value": 3390, "deposit_amount": 790, "invoice_amount": 3390, "customer_id": 7355, "customer_number": "CUS-858578", "customer_name": "Jodie Carboon", "matched_on": "phone", "job_id": 8338, "job_number": "JOB-876329", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 362, "name": "Paul & Kerrie King", "address": "29 Pascall St Mt Waverley VIC 3149", "phone": "4085336578", "contract_date": "2012-09-18", "panels": 12, "system_size": 3, "sale_price": 6490, "deposit": 649, "balance": 5841, "contract_value": 6490, "deposit_amount": 649, "invoice_amount": 6490, "customer_id": 7356, "customer_number": "CUS-858579", "customer_name": "Paul & Kerrie King", "matched_on": "name", "job_id": 8339, "job_number": "JOB-876330", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 363, "name": "Les Morgan", "address": "9 Wattlebird St Mango Hill 4509", "phone": "0439580668", "contract_date": "2012-09-24", "panels": null, "system_size": 0, "sale_price": 849, "deposit": 849, "balance": 0, "contract_value": 849, "deposit_amount": 849, "invoice_amount": 849, "customer_id": 12726, "customer_number": "CUS-863949", "customer_name": "Les Morgan", "matched_on": "name", "job_id": 14366, "job_number": "JOB-882357", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 364, "name": "Robert Lattanzio", "address": "1 Date Palm St Longwarry 3816", "phone": "4379591728", "contract_date": "2012-09-26", "panels": 0, "system_size": 5, "sale_price": 1499, "deposit": 1499, "balance": 0, "contract_value": 1499, "deposit_amount": 1499, "invoice_amount": 1499, "customer_id": 7357, "customer_number": "CUS-858580", "customer_name": "Robert Lattanzio", "matched_on": "name", "job_id": 8340, "job_number": "JOB-876331", "job_system_size": 5, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 365, "name": "Ruth McInness", "address": "12 Oregon St Donvale VIC 3111", "phone": "3984199128", "contract_date": "2012-09-28", "panels": 12, "system_size": 3, "sale_price": 6000, "deposit": 600, "balance": 5400, "contract_value": 6000, "deposit_amount": 600, "invoice_amount": 6000, "customer_id": 7358, "customer_number": "CUS-858581", "customer_name": "Ruth McInness", "matched_on": "name", "job_id": 8341, "job_number": "JOB-876332", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 366, "name": "Quang Bui", "address": "1 Whitehaven Cres Noble Park Nth VIC 3174", "phone": "4341072988", "contract_date": "2012-10-01", "panels": 10, "system_size": 2.5, "sale_price": 4050, "deposit": 380, "balance": 3670, "contract_value": 4050, "deposit_amount": 380, "invoice_amount": 4050, "customer_id": 7359, "customer_number": "CUS-858582", "customer_name": "Quang Bui", "matched_on": "name", "job_id": 18838, "job_number": "JOB-886829", "job_system_size": 2.5, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 367, "name": "David Beaumont", "address": "10 Keryn Place Keperra QLD 4054", "phone": null, "contract_date": "2012-10-05", "panels": 0, "system_size": 0, "sale_price": 2090, "deposit": 2090, "balance": 0, "contract_value": 2090, "deposit_amount": 2090, "invoice_amount": 2090, "customer_id": 12561, "customer_number": "CUS-863784", "customer_name": "David Beaumont", "matched_on": "name", "job_id": 14367, "job_number": "JOB-882358", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 368, "name": "Valda Barbour", "address": "395 Lake Macdonald dve Lake Macdonald 4563", "phone": "4518218148", "contract_date": "2012-10-10", "panels": 8, "system_size": 2, "sale_price": 4290, "deposit": 429, "balance": 3891, "contract_value": 4290, "deposit_amount": 429, "invoice_amount": 4320, "customer_id": 12727, "customer_number": "CUS-863950", "customer_name": "Valda Barbour", "matched_on": "name", "job_id": 14368, "job_number": "JOB-882359", "job_system_size": 2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 369, "name": "Peter Seal", "address": "134 Burrinjuck Cres Duffy ACT 2611", "phone": "4090025838", "contract_date": "2012-10-17", "panels": 20, "system_size": 5, "sale_price": 12290, "deposit": 2290, "balance": 10000, "contract_value": 12290, "deposit_amount": 2290, "invoice_amount": 12290, "customer_id": 7360, "customer_number": "CUS-858583", "customer_name": "Peter Seal", "matched_on": "name", "job_id": 8343, "job_number": "JOB-876334", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 370, "name": "Ken Hallett", "address": "44 Davies St Lochsport VIC 3851", "phone": "4372946698", "contract_date": "2012-10-22", "panels": 12, "system_size": 3, "sale_price": 7790, "deposit": 1790, "balance": 6000, "contract_value": 7790, "deposit_amount": 1790, "invoice_amount": 7790, "customer_id": 7361, "customer_number": "CUS-858584", "customer_name": "Ken Hallett", "matched_on": "name", "job_id": 8344, "job_number": "JOB-876335", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 371, "name": "Cliff Quinn", "address": "121 O'Connor Cct Calwell ACT 2905", "phone": "4882648058", "contract_date": "2012-10-23", "panels": 24, "system_size": 5, "sale_price": 12759, "deposit": 1275.9, "balance": 11483.1, "contract_value": 12759, "deposit_amount": 1275.9, "invoice_amount": 12759, "customer_id": 7362, "customer_number": "CUS-858585", "customer_name": "Cliff Quinn", "matched_on": "name", "job_id": 8345, "job_number": "JOB-876336", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 372, "name": "Ron Mathofer", "address": "17 Whish St Windsor 4030", "phone": "4092879328", "contract_date": "2012-10-26", "panels": 0, "system_size": 0, "sale_price": 1072.5, "deposit": 1072.5, "balance": 0, "contract_value": 1072.5, "deposit_amount": 1072.5, "invoice_amount": 1072.5, "customer_id": 12497, "customer_number": "CUS-863720", "customer_name": "Ron Mathofer", "matched_on": "name", "job_id": 14601, "job_number": "JOB-882592", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 373, "name": "Saul Clay", "address": "9 Adam Crt Kallangur 4503", "phone": "4325204718", "contract_date": "2012-11-05", "panels": 0, "system_size": 0, "sale_price": 900, "deposit": 900, "balance": 0, "contract_value": 900, "deposit_amount": 900, "invoice_amount": 900, "customer_id": 12482, "customer_number": "CUS-863705", "customer_name": "Saul Clay", "matched_on": "name", "job_id": 14370, "job_number": "JOB-882361", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 374, "name": "Chris Ballantyne", "address": "12 Praed Place Garran ACT 2605", "phone": "262824918", "contract_date": "2012-11-05", "panels": 8, "system_size": 2, "sale_price": 3590, "deposit": 359, "balance": 3231, "contract_value": 3590, "deposit_amount": 359, "invoice_amount": 3590, "customer_id": 7363, "customer_number": "CUS-858586", "customer_name": "Chris Ballantyne", "matched_on": "name", "job_id": 8346, "job_number": "JOB-876337", "job_system_size": 2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 375, "name": "Bruce O'Neill", "address": "70 Hobson Drive Brinsmead 4870", "phone": "4287366658", "contract_date": "2012-11-19", "panels": 20, "system_size": 5, "sale_price": 8074.5, "deposit": 733.95, "balance": 7340.55, "contract_value": 8074.5, "deposit_amount": 733.95, "invoice_amount": 8074.5, "customer_id": 7364, "customer_number": "CUS-858587", "customer_name": "Bruce O'Neill", "matched_on": "name", "job_id": 8347, "job_number": "JOB-876338", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 376, "name": "David Pryor", "address": "18 Laura St Highgate Hill QLD 4101", "phone": "4152006438", "contract_date": "2012-11-19", "panels": 20, "system_size": 5, "sale_price": 8700, "deposit": 870, "balance": 7830, "contract_value": 8700, "deposit_amount": 870, "invoice_amount": 8700, "customer_id": 12728, "customer_number": "CUS-863951", "customer_name": "David Pryor", "matched_on": "name", "job_id": 14371, "job_number": "JOB-882362", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 377, "name": "Ken Roberts", "address": "37 Aversham Cres Carindale 4152", "phone": "7342223028", "contract_date": "2012-11-20", "panels": 20, "system_size": 5, "sale_price": 7890, "deposit": 789, "balance": 7101, "contract_value": 7890, "deposit_amount": 789, "invoice_amount": 7890, "customer_id": 12729, "customer_number": "CUS-863952", "customer_name": "Ken Roberts", "matched_on": "name", "job_id": 14372, "job_number": "JOB-882363", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 378, "name": "Rhys Davis", "address": "71 Cork St Gundaroo NSW 2620", "phone": "4181642428", "contract_date": "2012-11-20", "panels": 20, "system_size": 5, "sale_price": 8685, "deposit": 748.5, "balance": 7936.5, "contract_value": 8685, "deposit_amount": 748.5, "invoice_amount": 8685, "customer_id": 7365, "customer_number": "CUS-858588", "customer_name": "Rhys Davis", "matched_on": "name", "job_id": 8348, "job_number": "JOB-876339", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 379, "name": "Peter Coffey", "address": "23 Constance Crt Newport 4020", "phone": "4384415128", "contract_date": "2012-11-21", "panels": 24, "system_size": 6, "sale_price": 9090, "deposit": 909, "balance": 8181, "contract_value": 9090, "deposit_amount": 909, "invoice_amount": 9090, "customer_id": 12730, "customer_number": "CUS-863953", "customer_name": "Peter Coffey", "matched_on": "name", "job_id": 14373, "job_number": "JOB-882364", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 380, "name": "Jeff Lacey", "address": "42 Mather Rd Mt Eliza 3930", "phone": "4257342158", "contract_date": "2012-11-22", "panels": 26, "system_size": 6.5, "sale_price": 10082.33, "deposit": 999, "balance": 9083.33, "contract_value": 10082.33, "deposit_amount": 999, "invoice_amount": 10082.33, "customer_id": 7366, "customer_number": "CUS-858589", "customer_name": "Jeff Lacey", "matched_on": "name", "job_id": 8349, "job_number": "JOB-876340", "job_system_size": 6.5, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 381, "name": "Gary Meek", "address": "7 Julie Cres Norman Gardens Rockhampton 4701", "phone": "4081585588", "contract_date": "2012-11-26", "panels": 20, "system_size": 5, "sale_price": 9135, "deposit": 913.5, "balance": 8221.5, "contract_value": 9135, "deposit_amount": 913.5, "invoice_amount": 9135, "customer_id": 12743, "customer_number": "CUS-863966", "customer_name": "Gary Meek", "matched_on": "name", "job_id": 14387, "job_number": "JOB-882378", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 382, "name": "Kate Power", "address": "49 Scoparia Dve Brookwater 4300", "phone": "4125670958", "contract_date": "2012-11-26", "panels": 12, "system_size": 3, "sale_price": 6990, "deposit": 990, "balance": 6000, "contract_value": 6990, "deposit_amount": 990, "invoice_amount": 6990, "customer_id": 12731, "customer_number": "CUS-863954", "customer_name": "Kate Power", "matched_on": "name", "job_id": 14374, "job_number": "JOB-882365", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 383, "name": "Maria Smith", "address": "27 Stone Hill St Crranbourne 3977", "phone": "4195446978", "contract_date": "2012-01-26", "panels": 12, "system_size": 3, "sale_price": 5190, "deposit": 519, "balance": 4671, "contract_value": 5190, "deposit_amount": 519, "invoice_amount": 5190, "customer_id": 7367, "customer_number": "CUS-858590", "customer_name": "Maria Smith", "matched_on": "name", "job_id": 8350, "job_number": "JOB-876341", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 384, "name": "Kathy Rittman", "address": "19 Bruce ST Launceston 7250", "phone": "3634469298", "contract_date": "2012-11-26", "panels": 16, "system_size": 4, "sale_price": 7090, "deposit": 709, "balance": 6381, "contract_value": 7090, "deposit_amount": 709, "invoice_amount": 7090, "customer_id": 7368, "customer_number": "CUS-858591", "customer_name": "Kathy Rittman", "matched_on": "name", "job_id": 8351, "job_number": "JOB-876342", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 385, "name": "Brad Ellis", "address": "2/46 daintree Dve Parkwood 4214", "phone": "4339589988", "contract_date": "2012-11-27", "panels": 8, "system_size": 2, "sale_price": 2849, "deposit": 284.9, "balance": 2564.1, "contract_value": 2849, "deposit_amount": 284.9, "invoice_amount": 2849, "customer_id": 12732, "customer_number": "CUS-863955", "customer_name": "Brad Ellis", "matched_on": "name", "job_id": 14375, "job_number": "JOB-882366", "job_system_size": 2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 386, "name": "Terri Eskdale", "address": "21 Lisa Crt Raymond Island 3880", "phone": "3515607188", "contract_date": "2012-11-27", "panels": 20, "system_size": 5, "sale_price": 8990, "deposit": 899, "balance": 8091, "contract_value": 8990, "deposit_amount": 899, "invoice_amount": 8990, "customer_id": 7369, "customer_number": "CUS-858592", "customer_name": "Terri Eskdale", "matched_on": "name", "job_id": 8352, "job_number": "JOB-876343", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 387, "name": "Paul Mckercher", "address": "56 Freshwater Point rd Legana TAS 7277", "phone": "0400301368", "contract_date": "2012-11-28", "panels": 20, "system_size": 5, "sale_price": 8400, "deposit": 865, "balance": 7535, "contract_value": 8400, "deposit_amount": 865, "invoice_amount": 8400, "customer_id": 7370, "customer_number": "CUS-858593", "customer_name": "Paul Mckercher", "matched_on": "name", "job_id": 8353, "job_number": "JOB-876344", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 388, "name": "Brett Jones", "address": "192 Bingley Way Wamboin NSW 2520", "phone": "4282287158", "contract_date": "2012-11-30", "panels": 20, "system_size": 5, "sale_price": 8380, "deposit": 838, "balance": 7542, "contract_value": 8380, "deposit_amount": 838, "invoice_amount": 8380, "customer_id": 7371, "customer_number": "CUS-858594", "customer_name": "Brett Jones", "matched_on": "name", "job_id": 8354, "job_number": "JOB-876345", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 389, "name": "Doris Murphy", "address": "21 Sovereign Retreat Hopper Crossing 3029", "phone": "397486718", "contract_date": "2012-11-30", "panels": 16, "system_size": 4, "sale_price": 6890, "deposit": 689, "balance": 6201, "contract_value": 6890, "deposit_amount": 689, "invoice_amount": 6890, "customer_id": 7372, "customer_number": "CUS-858595", "customer_name": "Doris Murphy", "matched_on": "name", "job_id": 8355, "job_number": "JOB-876346", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 390, "name": "Beres Taylor", "address": "29 Funslow Rd Collinsvale 7010", "phone": "4072558458", "contract_date": "2012-12-04", "panels": 60, "system_size": 15, "sale_price": 22500, "deposit": 2250, "balance": 20250, "contract_value": 22500, "deposit_amount": 2250, "invoice_amount": 22500, "customer_id": 7373, "customer_number": "CUS-858596", "customer_name": "Beres Taylor", "matched_on": "name", "job_id": 8356, "job_number": "JOB-876347", "job_system_size": 15, "job_panel_count": 60, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 391, "name": "David Thomas", "address": "49 Carseldine St Kilcoy 4515", "phone": "4295500638", "contract_date": "2012-12-04", "panels": 20, "system_size": 5, "sale_price": 7890, "deposit": 789, "balance": 7101, "contract_value": 7890, "deposit_amount": 789, "invoice_amount": 7890, "customer_id": 12733, "customer_number": "CUS-863956", "customer_name": "David Thomas", "matched_on": "name", "job_id": 14376, "job_number": "JOB-882367", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 392, "name": "John Nievaart", "address": "149 Cambridge St W.Launceston TAS 7250", "phone": "3646113268", "contract_date": "2012-12-05", "panels": 12, "system_size": 3, "sale_price": 5480, "deposit": 439, "balance": 5041, "contract_value": 5480, "deposit_amount": 439, "invoice_amount": 5480, "customer_id": 7374, "customer_number": "CUS-858597", "customer_name": "John Nievaart", "matched_on": "name", "job_id": 8357, "job_number": "JOB-876348", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 393, "name": "Mike Farrow", "address": "58 Corvus St Cashmere 4500", "phone": "4066260788", "contract_date": "2012-12-05", "panels": 30, "system_size": 5.7, "sale_price": 8590, "deposit": 859, "balance": 7846.95, "contract_value": 8590, "deposit_amount": 859, "invoice_amount": 8705.95, "customer_id": 12734, "customer_number": "CUS-863957", "customer_name": "Mike Farrow", "matched_on": "name", "job_id": 14377, "job_number": "JOB-882368", "job_system_size": 5.7, "job_panel_count": 30, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 394, "name": "Trevor Jones", "address": "11 Melane Rd Old Beach TAS 7017", "phone": "4190065528", "contract_date": "2012-12-05", "panels": 20, "system_size": 5, "sale_price": 7640, "deposit": 789, "balance": 6851, "contract_value": 7640, "deposit_amount": 789, "invoice_amount": 7640, "customer_id": 7375, "customer_number": "CUS-858598", "customer_name": "Trevor Jones", "matched_on": "name", "job_id": 8358, "job_number": "JOB-876349", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 395, "name": "Clint Dunell", "address": "5 Almedia Crt Watsonia VIC 3087", "phone": "4100747588", "contract_date": "2012-12-05", "panels": 20, "system_size": 5, "sale_price": 7840, "deposit": 809, "balance": 7031, "contract_value": 7840, "deposit_amount": 809, "invoice_amount": 7840, "customer_id": 7376, "customer_number": "CUS-858599", "customer_name": "Clint Dunell", "matched_on": "name", "job_id": 8359, "job_number": "JOB-876350", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 396, "name": "David Kirkham", "address": "172 Zig Zag Rd Sulphur creek TAS 7316", "phone": "3643545278", "contract_date": "2012-12-06", "panels": 16, "system_size": 4, "sale_price": 7190, "deposit": 719, "balance": 6471, "contract_value": 7190, "deposit_amount": 719, "invoice_amount": 7190, "customer_id": 7377, "customer_number": "CUS-858600", "customer_name": "David Kirkham", "matched_on": "name", "job_id": 8360, "job_number": "JOB-876351", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 397, "name": "Wayne Cattell", "address": "142 Holmview Rd Holmview QLD 4207", "phone": "4024181278", "contract_date": "2012-12-06", "panels": 16, "system_size": 3.04, "sale_price": 4590, "deposit": 459, "balance": 4131, "contract_value": 4590, "deposit_amount": 459, "invoice_amount": 4590, "customer_id": 12735, "customer_number": "CUS-863958", "customer_name": "Wayne Cattell", "matched_on": "name", "job_id": 14378, "job_number": "JOB-882369", "job_system_size": 3.04, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 398, "name": "Dominic Dique", "address": "14 The Oaks Narre Warren VIC 3805", "phone": "4183711228", "contract_date": "2012-12-06", "panels": 16, "system_size": 4, "sale_price": 7090, "deposit": 709, "balance": 6381, "contract_value": 7090, "deposit_amount": 709, "invoice_amount": 7090, "customer_id": 7378, "customer_number": "CUS-858601", "customer_name": "Dominic Dique", "matched_on": "name", "job_id": 8361, "job_number": "JOB-876352", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 399, "name": "Allison Reader", "address": "562 Second River Rd Karoola TAS 7267", "phone": "4173180498", "contract_date": "2012-12-06", "panels": 20, "system_size": 5, "sale_price": 8204.1, "deposit": 820.41, "balance": 7383.69, "contract_value": 8204.1, "deposit_amount": 820.41, "invoice_amount": 8204.1, "customer_id": 7379, "customer_number": "CUS-858602", "customer_name": "Allison Reader", "matched_on": "name", "job_id": 8362, "job_number": "JOB-876353", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 400, "name": "Shayne Gemmell", "address": "89 Sommerfeld Cres Chinchilla 4413", "phone": "4275783228", "contract_date": "2012-12-07", "panels": 20, "system_size": 5, "sale_price": 8190, "deposit": 819, "balance": 7371, "contract_value": 8190, "deposit_amount": 819, "invoice_amount": 8190, "customer_id": 12736, "customer_number": "CUS-863959", "customer_name": "Shayne Gemmell", "matched_on": "name", "job_id": 14379, "job_number": "JOB-882370", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 401, "name": "Tyrone Nott", "address": "Lot 4 Trevallyan Dve Daisy Hill 4127", "phone": "4047030958", "contract_date": "2012-12-07", "panels": 26, "system_size": 4.96, "sale_price": 8990, "deposit": 899, "balance": 8091, "contract_value": 8990, "deposit_amount": 899, "invoice_amount": 8990, "customer_id": 12737, "customer_number": "CUS-863960", "customer_name": "Tyrone Nott", "matched_on": "name", "job_id": 14380, "job_number": "JOB-882371", "job_system_size": 4.96, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 402, "name": "Shaolin Kung Fu Academy", "address": "1085 North Road Hughesdale VIC 3166", "phone": "1800742654", "contract_date": "2012-12-08", "panels": 20, "system_size": 5, "sale_price": 8090, "deposit": 809, "balance": 7281, "contract_value": 8090, "deposit_amount": 809, "invoice_amount": 8090, "customer_id": 7380, "customer_number": "CUS-858603", "customer_name": "Shaolin Kung Fu Academy", "matched_on": "phone", "job_id": 8363, "job_number": "JOB-876354", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 403, "name": "John Howarth", "address": "8/45 Mt Pleasant Rd Nunawading VIC 3131", "phone": "3965477348", "contract_date": "2012-12-10", "panels": 8, "system_size": 2, "sale_price": 3590, "deposit": 359, "balance": 3231, "contract_value": 3590, "deposit_amount": 359, "invoice_amount": 3590, "customer_id": 7381, "customer_number": "CUS-858604", "customer_name": "John Howarth", "matched_on": "name", "job_id": 8364, "job_number": "JOB-876355", "job_system_size": 2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 404, "name": "Douglas Clarke", "address": "3 Warbler Crt Boronia 3155", "phone": "3976252938", "contract_date": "2012-12-10", "panels": 12, "system_size": 3, "sale_price": 4729, "deposit": 598, "balance": 4131, "contract_value": 4729, "deposit_amount": 598, "invoice_amount": 4729, "customer_id": 7382, "customer_number": "CUS-858605", "customer_name": "Douglas Clarke", "matched_on": "name", "job_id": 8365, "job_number": "JOB-876356", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 405, "name": "Philip Tan", "address": "34 Brooks St Gracemere 4702", "phone": "7493336568", "contract_date": "2012-12-11", "panels": 22, "system_size": 5.5, "sale_price": 8389, "deposit": 1000, "balance": 7389, "contract_value": 8389, "deposit_amount": 1000, "invoice_amount": 8389, "customer_id": 12744, "customer_number": "CUS-863967", "customer_name": "Philip Tan", "matched_on": "name", "job_id": 14388, "job_number": "JOB-882379", "job_system_size": 5.5, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 406, "name": "Paul Mcguinness", "address": "19 Edlington St Fraser ACT 2615", "phone": "4239677668", "contract_date": "2012-12-12", "panels": 20, "system_size": 5, "sale_price": 10084, "deposit": 1008.4, "balance": 9075.6, "contract_value": 10084, "deposit_amount": 1008.4, "invoice_amount": 10084, "customer_id": 7383, "customer_number": "CUS-858606", "customer_name": "Paul Mcguinness", "matched_on": "name", "job_id": 8366, "job_number": "JOB-876357", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 407, "name": "Rajubhai Prajapati", "address": "68 Jamie Cres Gracemere 4702", "phone": "4336785918", "contract_date": "2012-12-12", "panels": 16, "system_size": 4, "sale_price": 6699, "deposit": 669.9, "balance": 6029.1, "contract_value": 6699, "deposit_amount": 669.9, "invoice_amount": 6699, "customer_id": 12745, "customer_number": "CUS-863968", "customer_name": "Rajubhai Prajapati", "matched_on": "name", "job_id": 14389, "job_number": "JOB-882380", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 408, "name": "Emma Hodgson", "address": "15 Brisgewater Cct Armstrong creek 3217", "phone": "4085244878", "contract_date": "2012-12-13", "panels": 20, "system_size": 5, "sale_price": 7690, "deposit": 769, "balance": 6921, "contract_value": 7690, "deposit_amount": 769, "invoice_amount": 7690, "customer_id": 7384, "customer_number": "CUS-858607", "customer_name": "Emma Hodgson", "matched_on": "name", "job_id": 8367, "job_number": "JOB-876358", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 409, "name": "Sara Krepp", "address": "23 Warrabel Rd Fernree Gully 3156", "phone": "4041520548", "contract_date": "2012-12-14", "panels": 20, "system_size": 5, "sale_price": 8090, "deposit": 809, "balance": 7281, "contract_value": 8090, "deposit_amount": 809, "invoice_amount": 8090, "customer_id": 7385, "customer_number": "CUS-858608", "customer_name": "Sara Krepp", "matched_on": "name", "job_id": 8368, "job_number": "JOB-876359", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 410, "name": "Linnley Wheatley", "address": "28 Missen Ave Hayborough SA 5211", "phone": "4178806658", "contract_date": "2012-12-17", "panels": 20, "system_size": 5, "sale_price": 7412, "deposit": 711.2, "balance": 6700.8, "contract_value": 7412, "deposit_amount": 711.2, "invoice_amount": 7412, "customer_id": 7386, "customer_number": "CUS-858609", "customer_name": "Linnley Wheatley", "matched_on": "name", "job_id": 8369, "job_number": "JOB-876360", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 411, "name": "Catherine Garrett", "address": "4 Kauri Crt Ashmore QLD 4214", "phone": "4189809778", "contract_date": "2012-12-17", "panels": 26, "system_size": 4.96, "sale_price": 8500, "deposit": 3000, "balance": 5500, "contract_value": 8500, "deposit_amount": 3000, "invoice_amount": 8500, "customer_id": 12738, "customer_number": "CUS-863961", "customer_name": "Catherine Garrett", "matched_on": "name", "job_id": 14381, "job_number": "JOB-882372", "job_system_size": 4.96, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 412, "name": "Bruce Dobson", "address": "120 Wattletree Rd Hurstbridge 3099", "phone": "4195244018", "contract_date": "2012-12-17", "panels": 16, "system_size": 4, "sale_price": 6690, "deposit": 669, "balance": 6021, "contract_value": 6690, "deposit_amount": 669, "invoice_amount": 6690, "customer_id": 7387, "customer_number": "CUS-858610", "customer_name": "Bruce Dobson", "matched_on": "name", "job_id": 8370, "job_number": "JOB-876361", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 413, "name": "Harry Redden", "address": "77 Finlayson St Rosanna VIC 3084", "phone": "3945977058", "contract_date": "2012-12-17", "panels": 6, "system_size": 1.5, "sale_price": 2690, "deposit": 269, "balance": 2421, "contract_value": 2690, "deposit_amount": 269, "invoice_amount": 2690, "customer_id": 7388, "customer_number": "CUS-858611", "customer_name": "Harry Redden", "matched_on": "name", "job_id": 8371, "job_number": "JOB-876362", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 414, "name": "Therese Kent", "address": "4 Baird St Ararat VIC 3377", "phone": "3535279718", "contract_date": "2012-12-18", "panels": 12, "system_size": 3, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 7389, "customer_number": "CUS-858612", "customer_name": "Therese Kent", "matched_on": "name", "job_id": 8372, "job_number": "JOB-876363", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 415, "name": "Petr Skvaril", "address": "17 Amanda Crt Burine TAS 7320", "phone": "0364331030", "contract_date": "2012-12-19", "panels": 32, "system_size": 8, "sale_price": 17160, "deposit": 16720, "balance": 440, "contract_value": 17160, "deposit_amount": 16720, "invoice_amount": 17160, "customer_id": 7390, "customer_number": "CUS-858613", "customer_name": "Petr Skvaril", "matched_on": "phone", "job_id": 8374, "job_number": "JOB-876365", "job_system_size": 8, "job_panel_count": 32, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 416, "name": "Michelle Stafford", "address": "5 Florrie Ellison St Harrington NSW 2427", "phone": "4515153238", "contract_date": "2012-12-19", "panels": 12, "system_size": 3, "sale_price": 5900, "deposit": 590, "balance": 5310, "contract_value": 5900, "deposit_amount": 590, "invoice_amount": 5900, "customer_id": 7391, "customer_number": "CUS-858614", "customer_name": "Michelle Stafford", "matched_on": "name", "job_id": 8375, "job_number": "JOB-876366", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 417, "name": "Alan Webster", "address": "32 Enderley Rd Clayfield 4011", "phone": "4248844688", "contract_date": "2012-12-20", "panels": 20, "system_size": 5, "sale_price": 6990, "deposit": 699, "balance": 6291, "contract_value": 6990, "deposit_amount": 699, "invoice_amount": 6990, "customer_id": 12739, "customer_number": "CUS-863962", "customer_name": "Alan Webster", "matched_on": "name", "job_id": 14382, "job_number": "JOB-882373", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 418, "name": "Danny Bos", "address": "1 Heritage Place Launceston TAS 7250", "phone": "4175697248", "contract_date": "2012-12-21", "panels": 20, "system_size": 5, "sale_price": 8890, "deposit": 889, "balance": 8001, "contract_value": 8890, "deposit_amount": 889, "invoice_amount": 8890, "customer_id": 7392, "customer_number": "CUS-858615", "customer_name": "Danny Bos", "matched_on": "name", "job_id": 8376, "job_number": "JOB-876367", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 419, "name": "Miriam d'Mont Noir", "address": "36 Glenlusk Rd Berriedale TAS 7011", "phone": "3627504928", "contract_date": "2012-12-21", "panels": 20, "system_size": 5, "sale_price": 9290, "deposit": 929, "balance": 8361, "contract_value": 9290, "deposit_amount": 929, "invoice_amount": 9290, "customer_id": 7393, "customer_number": "CUS-858616", "customer_name": "Miriam d'Mont Noir", "matched_on": "name", "job_id": 8377, "job_number": "JOB-876368", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 420, "name": "Paul Barrow", "address": "12 Lorraine Cres Rosetta 7010", "phone": "0408735218", "contract_date": "2012-12-21", "panels": 20, "system_size": 5, "sale_price": 8090, "deposit": 809, "balance": 7281, "contract_value": 8090, "deposit_amount": 809, "invoice_amount": 8090, "customer_id": 7394, "customer_number": "CUS-858617", "customer_name": "Paul Barrow", "matched_on": "name", "job_id": 8378, "job_number": "JOB-876369", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 421, "name": "Natalie Thomas", "address": "13 Fitzhardinge Cres Evatt ACT 2617", "phone": "4136214818", "contract_date": "2013-01-15", "panels": 26, "system_size": 6.5, "sale_price": 19290, "deposit": 4290, "balance": 15000, "contract_value": 19290, "deposit_amount": 4290, "invoice_amount": 19290, "customer_id": 7395, "customer_number": "CUS-858618", "customer_name": "Natalie Thomas", "matched_on": "name", "job_id": 8379, "job_number": "JOB-876370", "job_system_size": 6.75, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 422, "name": "John Bradshaw", "address": "6 Almeida Crt Nth Watsonia VIC 3087", "phone": "3943427738", "contract_date": "2013-01-15", "panels": 16, "system_size": 4, "sale_price": 6890, "deposit": 700, "balance": 6190, "contract_value": 6890, "deposit_amount": 700, "invoice_amount": 6890, "customer_id": 7396, "customer_number": "CUS-858619", "customer_name": "John Bradshaw", "matched_on": "name", "job_id": 8380, "job_number": "JOB-876371", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 423, "name": "Alexander Allen", "address": "11 Launceston St Salisbury QLD 4107", "phone": "7327526148", "contract_date": "2013-01-15", "panels": 6, "system_size": 1.5, "sale_price": 2990, "deposit": 299, "balance": 2691, "contract_value": 2990, "deposit_amount": 299, "invoice_amount": 2990, "customer_id": 12740, "customer_number": "CUS-863963", "customer_name": "Alexander Allen", "matched_on": "name", "job_id": 14383, "job_number": "JOB-882374", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 424, "name": "Sylvia Bryant", "address": "629 Newnham Rd Upper Mt Gravatt QLD 4122", "phone": "738493151", "contract_date": "2013-01-15", "panels": 6, "system_size": 1.5, "sale_price": 1500, "deposit": 150, "balance": 1350, "contract_value": 1500, "deposit_amount": 150, "invoice_amount": 1500, "customer_id": 12741, "customer_number": "CUS-863964", "customer_name": "Sylvia Bryant", "matched_on": "phone", "job_id": 14384, "job_number": "JOB-882375", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 425, "name": "Michael Bryant", "address": "240 Drews Rd Loganholme QLD 4129", "phone": "4275784438", "contract_date": "2013-01-15", "panels": 20, "system_size": 5, "sale_price": 7440, "deposit": 744, "balance": 6696, "contract_value": 7440, "deposit_amount": 744, "invoice_amount": 7440, "customer_id": 10430, "customer_number": "CUS-861653", "customer_name": "Michael Bryant", "matched_on": "name", "job_id": 14385, "job_number": "JOB-882376", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 426, "name": "Clearance Forsung", "address": "43 Sheehy St Park Ave QLD 4701", "phone": "4311633378", "contract_date": "2013-01-19", "panels": 20, "system_size": 5, "sale_price": 7690, "deposit": 769, "balance": 6921, "contract_value": 7690, "deposit_amount": 769, "invoice_amount": 7690, "customer_id": 12746, "customer_number": "CUS-863969", "customer_name": "Clearance Forsung", "matched_on": "name", "job_id": 14390, "job_number": "JOB-882381", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 427, "name": "Sean Cairns", "address": "2124 Murphy's Creek Rd Ballard QLD 4152", "phone": "4087007888", "contract_date": "2013-01-19", "panels": 20, "system_size": 5, "sale_price": 8890, "deposit": 889, "balance": 8001, "contract_value": 8890, "deposit_amount": 889, "invoice_amount": 8890, "customer_id": 12742, "customer_number": "CUS-863965", "customer_name": "Sean Cairns", "matched_on": "name", "job_id": 14386, "job_number": "JOB-882377", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 428, "name": "Reg Slaughter", "address": "2 Herne Rd Scarborough QLD 4020", "phone": "7388588378", "contract_date": "2013-02-06", "panels": 20, "system_size": 5, "sale_price": 8390, "deposit": 839, "balance": 7551, "contract_value": 8390, "deposit_amount": 839, "invoice_amount": 8390, "customer_id": 12747, "customer_number": "CUS-863970", "customer_name": "Reg Slaughter", "matched_on": "name", "job_id": 14391, "job_number": "JOB-882382", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 429, "name": "Sheldine Cairns", "address": "81 nelson St Middle Ridge QLD 4350", "phone": "0438308578", "contract_date": "2013-02-07", "panels": 20, "system_size": 5, "sale_price": 8690, "deposit": 869, "balance": 7821, "contract_value": 8690, "deposit_amount": 869, "invoice_amount": 8690, "customer_id": 12748, "customer_number": "CUS-863971", "customer_name": "Sheldine Cairns", "matched_on": "name", "job_id": 14392, "job_number": "JOB-882383", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 430, "name": "Francis Mckay", "address": "59 Van Morey Road Margate TAS 7054", "phone": "362671058", "contract_date": "2013-02-08", "panels": 20, "system_size": 5, "sale_price": 8690, "deposit": 869, "balance": 7821, "contract_value": 8690, "deposit_amount": 869, "invoice_amount": 8690, "customer_id": 7397, "customer_number": "CUS-858620", "customer_name": "Francis Mckay", "matched_on": "name", "job_id": 8381, "job_number": "JOB-876372", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 431, "name": "Taryn Hammond", "address": "37 Bonniebrae St Wynnum West QLD 4178", "phone": "7339616778", "contract_date": "2013-02-11", "panels": 8, "system_size": 2, "sale_price": 4590, "deposit": 590, "balance": 4000, "contract_value": 4590, "deposit_amount": 590, "invoice_amount": 4590, "customer_id": 12749, "customer_number": "CUS-863972", "customer_name": "Taryn Hammond", "matched_on": "name", "job_id": 14393, "job_number": "JOB-882384", "job_system_size": 2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 432, "name": "Mass Constructions", "address": "59 Richmond Tce Richmond 3121", "phone": "4396199178", "contract_date": "2013-02-13", "panels": 20, "system_size": 5, "sale_price": 9190, "deposit": 859, "balance": 8331, "contract_value": 9190, "deposit_amount": 859, "invoice_amount": 9190, "customer_id": 7398, "customer_number": "CUS-858621", "customer_name": "Mass Constructions", "matched_on": "name", "job_id": 8382, "job_number": "JOB-876373", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 433, "name": "Angela Halls", "address": "12 Aerodrome St Leyburn QLD 4365", "phone": "7461231648", "contract_date": "2013-02-13", "panels": 20, "system_size": 5, "sale_price": 8690, "deposit": 4189, "balance": 4501, "contract_value": 8690, "deposit_amount": 4189, "invoice_amount": 8690, "customer_id": 12750, "customer_number": "CUS-863973", "customer_name": "Angela Halls", "matched_on": "name", "job_id": 14394, "job_number": "JOB-882385", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 434, "name": "Tara Waller", "address": "8 Charolais Cres Upper Kedron 4055", "phone": "4053257678", "contract_date": "2013-02-18", "panels": 20, "system_size": 5, "sale_price": 7400, "deposit": 1400, "balance": 6000, "contract_value": 7400, "deposit_amount": 1400, "invoice_amount": 7400, "customer_id": 12751, "customer_number": "CUS-863974", "customer_name": "Tara Waller", "matched_on": "name", "job_id": 14395, "job_number": "JOB-882386", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 435, "name": "Liz Withers", "address": "39 Sutton Ave Sandgate QLD 4017", "phone": "4129528328", "contract_date": "2013-02-20", "panels": 20, "system_size": 5, "sale_price": 7140, "deposit": 714, "balance": 6426, "contract_value": 7140, "deposit_amount": 714, "invoice_amount": 7140, "customer_id": 12752, "customer_number": "CUS-863975", "customer_name": "Liz Withers", "matched_on": "name", "job_id": 14396, "job_number": "JOB-882387", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 436, "name": "Feliciano Bugayong", "address": "9 Elstar Rd Narre Warren VIC 3805", "phone": "4084851358", "contract_date": "2013-02-27", "panels": 8, "system_size": 2, "sale_price": 4000, "deposit": 4000, "balance": 0, "contract_value": 4000, "deposit_amount": 4000, "invoice_amount": 4000, "customer_id": 7399, "customer_number": "CUS-858622", "customer_name": "Feliciano Bugayong", "matched_on": "name", "job_id": 8383, "job_number": "JOB-876374", "job_system_size": 2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 437, "name": "Tracey Hoffman", "address": "11 Snow Wood Dve Eatons Hill QLD 4037", "phone": "4134955358", "contract_date": "2013-02-27", "panels": 20, "system_size": 5, "sale_price": 7590, "deposit": 759, "balance": 6831, "contract_value": 7590, "deposit_amount": 759, "invoice_amount": 7590, "customer_id": 12753, "customer_number": "CUS-863976", "customer_name": "Tracey Hoffman", "matched_on": "name", "job_id": 14397, "job_number": "JOB-882388", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 438, "name": "Geoff & Karen Russell", "address": "671 Silver Hill Rd Glaziers Bay TAS 7109", "phone": "0362950542", "contract_date": "2013-03-03", "panels": 40, "system_size": 10, "sale_price": 17439, "deposit": 1743.9, "balance": 15695.1, "contract_value": 17439, "deposit_amount": 1743.9, "invoice_amount": 17439, "customer_id": 7400, "customer_number": "CUS-858623", "customer_name": "Geoff & Karen Russell", "matched_on": "phone", "job_id": 8384, "job_number": "JOB-876375", "job_system_size": 10, "job_panel_count": 40, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 439, "name": "Stephen Unicomb", "address": "11 Greene St Rothwell 4022", "phone": "4127176198", "contract_date": "2013-03-04", "panels": 0, "system_size": 0, "sale_price": 2183.5, "deposit": 2183.5, "balance": 0, "contract_value": 2183.5, "deposit_amount": 2183.5, "invoice_amount": 2183.5, "customer_id": 12552, "customer_number": "CUS-863775", "customer_name": "Stephen Unicomb", "matched_on": "name", "job_id": 14398, "job_number": "JOB-882389", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 440, "name": "Kevin Murtagh", "address": "101 Avalon Rd Sheldon QLD 4157", "phone": "7320647938", "contract_date": "2013-03-04", "panels": 20, "system_size": 5, "sale_price": 7990, "deposit": 799, "balance": 7191, "contract_value": 7990, "deposit_amount": 799, "invoice_amount": 7990, "customer_id": 12754, "customer_number": "CUS-863977", "customer_name": "Kevin Murtagh", "matched_on": "name", "job_id": 14399, "job_number": "JOB-882390", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 441, "name": "John Pace", "address": "1345 Bulban Rd Little River VIC 3211", "phone": "3528315838", "contract_date": "2013-03-06", "panels": 16, "system_size": 4, "sale_price": 6890, "deposit": 689, "balance": 6201, "contract_value": 6890, "deposit_amount": 689, "invoice_amount": 6890, "customer_id": 7401, "customer_number": "CUS-858624", "customer_name": "John Pace", "matched_on": "name", "job_id": 8385, "job_number": "JOB-876376", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 442, "name": "Export Aus Services Ent", "address": "31 Greenview Ave Rochdale Sth QLD 4123", "phone": "4187473588", "contract_date": "2013-03-14", "panels": 0, "system_size": 0, "sale_price": 1200, "deposit": 1200, "balance": 0, "contract_value": 1200, "deposit_amount": 1200, "invoice_amount": 1200, "customer_id": 12755, "customer_number": "CUS-863978", "customer_name": "Export Aus Services Ent", "matched_on": "name", "job_id": 14400, "job_number": "JOB-882391", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 443, "name": "Michael Grant", "address": "16 Monarch Way Wattle Grove WA 6107", "phone": "0408032348", "contract_date": "2013-03-18", "panels": 12, "system_size": 3, "sale_price": 5390, "deposit": 539, "balance": 4851, "contract_value": 5390, "deposit_amount": 539, "invoice_amount": 5390, "customer_id": 7402, "customer_number": "CUS-858625", "customer_name": "Michael Grant", "matched_on": "name", "job_id": 8386, "job_number": "JOB-876377", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 444, "name": "Sophia Tartaglia", "address": "Lot 609 Clipper Quay Safety Beach VIC 3936", "phone": "4144534018", "contract_date": "2013-03-19", "panels": 40, "system_size": 10, "sale_price": 16990, "deposit": 1699, "balance": 15291, "contract_value": 16990, "deposit_amount": 1699, "invoice_amount": 16990, "customer_id": 7403, "customer_number": "CUS-858626", "customer_name": "Sophia Tartaglia", "matched_on": "name", "job_id": 18840, "job_number": "JOB-886831", "job_system_size": 10, "job_panel_count": 40, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 445, "name": "Rohan Nansen", "address": "291 Princess Hwy Droiun VIC 3818", "phone": "3562548838", "contract_date": "2013-03-19", "panels": 12, "system_size": 3, "sale_price": 4390, "deposit": 439, "balance": 3951, "contract_value": 4390, "deposit_amount": 439, "invoice_amount": 4390, "customer_id": 7404, "customer_number": "CUS-858627", "customer_name": "Rohan Nansen", "matched_on": "name", "job_id": 8388, "job_number": "JOB-876379", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 446, "name": "Doug Kirk", "address": "2 Guyana Crt Capalaba QLD 4157", "phone": "4087010038", "contract_date": "2013-03-20", "panels": 25, "system_size": 6.25, "sale_price": 8000, "deposit": 800, "balance": 7200, "contract_value": 8000, "deposit_amount": 800, "invoice_amount": 8000, "customer_id": 12756, "customer_number": "CUS-863979", "customer_name": "Doug Kirk", "matched_on": "name", "job_id": 14401, "job_number": "JOB-882392", "job_system_size": 6.25, "job_panel_count": 25, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 447, "name": "Edward Kowalski", "address": "20 Ronald Crt Morayfield 4506", "phone": "754283871", "contract_date": "2013-03-20", "panels": 0, "system_size": 0, "sale_price": 2968.9, "deposit": 2968.9, "balance": 0, "contract_value": 2968.9, "deposit_amount": 2968.9, "invoice_amount": 2968.9, "customer_id": 12481, "customer_number": "CUS-863704", "customer_name": "Edward Kowalski", "matched_on": "phone", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "duplicate", "reason": "Every job this customer has is already claimed by another row.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 448, "name": "Philip Snow", "address": "96 bastow Rd Lilydale VIC 3140", "phone": "0428282938", "contract_date": "2013-03-21", "panels": 20, "system_size": 5, "sale_price": 6990, "deposit": 699, "balance": 6291, "contract_value": 6990, "deposit_amount": 699, "invoice_amount": 6990, "customer_id": 7405, "customer_number": "CUS-858628", "customer_name": "Philip Snow", "matched_on": "name", "job_id": 8389, "job_number": "JOB-876380", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 449, "name": "Louise Ryrie", "address": "11 Como Crt Dromana VIC 3936", "phone": "4155954428", "contract_date": "2013-03-21", "panels": 20, "system_size": 5, "sale_price": 6990, "deposit": 699, "balance": 6291, "contract_value": 6990, "deposit_amount": 699, "invoice_amount": 6990, "customer_id": 7406, "customer_number": "CUS-858629", "customer_name": "Louise Ryrie", "matched_on": "name", "job_id": 8390, "job_number": "JOB-876381", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 450, "name": "Tom Freeman", "address": "12 Cosme Place Bridgeman Downs QLD 4035", "phone": "4230445218", "contract_date": "2013-03-22", "panels": 16, "system_size": 4, "sale_price": 7500, "deposit": 750, "balance": 6750, "contract_value": 7500, "deposit_amount": 750, "invoice_amount": 7500, "customer_id": 12520, "customer_number": "CUS-863743", "customer_name": "Tom Freeman", "matched_on": "name", "job_id": 14402, "job_number": "JOB-882393", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 451, "name": "Robin Langridge", "address": "14 Norwood St Forest TAS 7330", "phone": "3645832798", "contract_date": "2013-03-25", "panels": 20, "system_size": 5, "sale_price": 6790, "deposit": 690, "balance": 6100, "contract_value": 6790, "deposit_amount": 690, "invoice_amount": 6790, "customer_id": 7407, "customer_number": "CUS-858630", "customer_name": "Robin Langridge", "matched_on": "name", "job_id": 8391, "job_number": "JOB-876382", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 452, "name": "Vanessa Bailey", "address": "135 Falcon St Longreach QLD 4730", "phone": "40980478", "contract_date": "2013-03-27", "panels": 20, "system_size": 5, "sale_price": 13425, "deposit": 1342.5, "balance": 12082.5, "contract_value": 13425, "deposit_amount": 1342.5, "invoice_amount": 13425, "customer_id": 7408, "customer_number": "CUS-858631", "customer_name": "Vanessa Bailey", "matched_on": "name", "job_id": 8392, "job_number": "JOB-876383", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 453, "name": "Wendy Glass", "address": "7 Sunset Dve Agness Water 4677", "phone": "7497474748", "contract_date": "2013-03-27", "panels": 12, "system_size": 3, "sale_price": 5590, "deposit": 559, "balance": 5031, "contract_value": 5590, "deposit_amount": 559, "invoice_amount": 5590, "customer_id": 12759, "customer_number": "CUS-863982", "customer_name": "Wendy Glass", "matched_on": "name", "job_id": 14406, "job_number": "JOB-882397", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 454, "name": "Stephen Hyde", "address": "39 Alpine Cres Grinelwald TAS 7227", "phone": "3633019658", "contract_date": "2013-03-27", "panels": 20, "system_size": 5, "sale_price": 6590, "deposit": 639, "balance": 5951, "contract_value": 6590, "deposit_amount": 639, "invoice_amount": 6590, "customer_id": 7409, "customer_number": "CUS-858632", "customer_name": "Stephen Hyde", "matched_on": "name", "job_id": 8393, "job_number": "JOB-876384", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 455, "name": "Rolf Stevenson", "address": "108 Mt Leslie Rd Prospect Vale Launceston TAS 7250", "phone": "4085527058", "contract_date": "2013-03-31", "panels": 20, "system_size": 5, "sale_price": 7190, "deposit": 719, "balance": 6471, "contract_value": 7190, "deposit_amount": 719, "invoice_amount": 7190, "customer_id": 7410, "customer_number": "CUS-858633", "customer_name": "Rolf Stevenson", "matched_on": "name", "job_id": 8394, "job_number": "JOB-876385", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 456, "name": "Kylie Lucht", "address": "22 Murphy Dve Glenlee (Rockhampton) QLD 4711", "phone": null, "contract_date": "2013-04-04", "panels": 20, "system_size": 5, "sale_price": 8775, "deposit": 775, "balance": 8000, "contract_value": 8775, "deposit_amount": 775, "invoice_amount": 8775, "customer_id": 12757, "customer_number": "CUS-863980", "customer_name": "Kylie Lucht", "matched_on": "name", "job_id": 14403, "job_number": "JOB-882394", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 457, "name": "Annette Lucht", "address": "1235 Tanby rd Tanby QLD 4702", "phone": "4772888828", "contract_date": "2013-04-04", "panels": 20, "system_size": 5, "sale_price": 7750, "deposit": 775, "balance": 6975, "contract_value": 7750, "deposit_amount": 775, "invoice_amount": 7750, "customer_id": 12758, "customer_number": "CUS-863981", "customer_name": "Annette Lucht", "matched_on": "name", "job_id": 14404, "job_number": "JOB-882395", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 458, "name": "Paul O'Keefe", "address": "49 Panorama Cct Benaraby QLD 4680", "phone": "4005247568", "contract_date": "2013-04-05", "panels": 20, "system_size": 5, "sale_price": 8985, "deposit": 898.5, "balance": 8086.5, "contract_value": 8985, "deposit_amount": 898.5, "invoice_amount": 8985, "customer_id": 8306, "customer_number": "CUS-859529", "customer_name": "Paul O'Keefe", "matched_on": "name", "job_id": 14405, "job_number": "JOB-882396", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 459, "name": "Devonbourne Homes", "address": "Lot 100 #32 Granada St Wynnum QLD 4178", "phone": "7320682528", "contract_date": "2013-04-09", "panels": 12, "system_size": 3, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 12760, "customer_number": "CUS-863983", "customer_name": "Devonbourne Homes", "matched_on": "name", "job_id": 14407, "job_number": "JOB-882398", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 460, "name": "Anne Mills", "address": "4 Zara Way Heritage Park QLD 4118", "phone": "4198527368", "contract_date": "2013-04-09", "panels": 20, "system_size": 5, "sale_price": 6390, "deposit": 2000, "balance": 4390, "contract_value": 6390, "deposit_amount": 2000, "invoice_amount": 6390, "customer_id": 12761, "customer_number": "CUS-863984", "customer_name": "Anne Mills", "matched_on": "name", "job_id": 14408, "job_number": "JOB-882399", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 461, "name": "Brenton Cope", "address": "10 Job Place Arana Hills QLD 4054", "phone": "40830478", "contract_date": "2013-04-15", "panels": 20, "system_size": 5, "sale_price": 6290, "deposit": 629, "balance": 5661, "contract_value": 6290, "deposit_amount": 629, "invoice_amount": 6290, "customer_id": 12762, "customer_number": "CUS-863985", "customer_name": "Brenton Cope", "matched_on": "name", "job_id": 14409, "job_number": "JOB-882400", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 462, "name": "Graham Oliver", "address": "65 Geogan Dve Kyabram VIC 3620", "phone": "3585313728", "contract_date": "2013-04-15", "panels": 40, "system_size": 10, "sale_price": 16500, "deposit": 1650, "balance": 14850, "contract_value": 16500, "deposit_amount": 1650, "invoice_amount": 16500, "customer_id": 7411, "customer_number": "CUS-858634", "customer_name": "Graham Oliver", "matched_on": "name", "job_id": 8395, "job_number": "JOB-876386", "job_system_size": 10, "job_panel_count": 40, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 463, "name": "John Meiers", "address": "5 Prescoter Dve Victoria Point QLD 4165", "phone": "0429627338", "contract_date": "2013-04-16", "panels": 20, "system_size": 5, "sale_price": 7190, "deposit": 719, "balance": 6471, "contract_value": 7190, "deposit_amount": 719, "invoice_amount": 7190, "customer_id": 12763, "customer_number": "CUS-863986", "customer_name": "John Meiers", "matched_on": "name", "job_id": 14410, "job_number": "JOB-882401", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 464, "name": "Robin Stapley", "address": "18 Scenic Dve Speewah QLD 4881", "phone": "0417756460", "contract_date": "2013-04-17", "panels": 16, "system_size": 4, "sale_price": 5790, "deposit": 579, "balance": 5211, "contract_value": 5790, "deposit_amount": 579, "invoice_amount": 5790, "customer_id": 7412, "customer_number": "CUS-858635", "customer_name": "Robin Stapley", "matched_on": "phone", "job_id": 8396, "job_number": "JOB-876387", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 465, "name": "2091 Gympie Road Bald Hills QLD 4036", "address": "4 Mingah Cres Shailer Park QLD 4128", "phone": "4114768658", "contract_date": "2013-04-19", "panels": 20, "system_size": 5, "sale_price": 7090, "deposit": 719, "balance": 6371, "contract_value": 7090, "deposit_amount": 719, "invoice_amount": 7090, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 466, "name": "Anthony Ellul", "address": "13 Lansell Ave Safety Beach VIC 3936", "phone": "3598192318", "contract_date": "2013-04-20", "panels": 20, "system_size": 5, "sale_price": 6890, "deposit": 689, "balance": 6201, "contract_value": 6890, "deposit_amount": 689, "invoice_amount": 6890, "customer_id": 7413, "customer_number": "CUS-858636", "customer_name": "Anthony Ellul", "matched_on": "name", "job_id": 8397, "job_number": "JOB-876388", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 467, "name": "Mort Gott", "address": "28 Westwood Way Oakhurst QLD 4650", "phone": "4270082878", "contract_date": "2013-04-20", "panels": 20, "system_size": 5, "sale_price": 6490, "deposit": 649, "balance": 5841, "contract_value": 6490, "deposit_amount": 649, "invoice_amount": 6490, "customer_id": 12764, "customer_number": "CUS-863987", "customer_name": "Mort Gott", "matched_on": "name", "job_id": 14412, "job_number": "JOB-882403", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 468, "name": "Trish Scholl", "address": "288 Brisbane Corso Yeronga QLD 4104", "phone": "0423782428", "contract_date": "2013-04-22", "panels": 12, "system_size": 3, "sale_price": 4900, "deposit": 490, "balance": 4410, "contract_value": 4900, "deposit_amount": 490, "invoice_amount": 4900, "customer_id": 12765, "customer_number": "CUS-863988", "customer_name": "Trish Scholl", "matched_on": "name", "job_id": 14413, "job_number": "JOB-882404", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 469, "name": "Rebecca Bailey", "address": "5 Honey Myrtle Way Cranbourne VIC 3977", "phone": "3599601278", "contract_date": "2013-04-22", "panels": 18, "system_size": 4.5, "sale_price": 5890, "deposit": 589, "balance": 5301, "contract_value": 5890, "deposit_amount": 589, "invoice_amount": 5890, "customer_id": 7414, "customer_number": "CUS-858637", "customer_name": "Rebecca Bailey", "matched_on": "name", "job_id": 8398, "job_number": "JOB-876389", "job_system_size": 4.5, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 470, "name": "Brett Prior", "address": "4 Medea St St Helens TAS 7216", "phone": "0417393968", "contract_date": "2013-04-23", "panels": 20, "system_size": 5, "sale_price": 6990, "deposit": 700, "balance": 6290, "contract_value": 6990, "deposit_amount": 700, "invoice_amount": 6990, "customer_id": 7415, "customer_number": "CUS-858638", "customer_name": "Brett Prior", "matched_on": "name", "job_id": 8399, "job_number": "JOB-876390", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 471, "name": "Bryan Webb", "address": "23247 Tasman Hwy Scamander TAS 7215", "phone": "4186305168", "contract_date": "2013-04-24", "panels": 12, "system_size": 3, "sale_price": 4190, "deposit": 419, "balance": 3771, "contract_value": 4190, "deposit_amount": 419, "invoice_amount": 4190, "customer_id": 7416, "customer_number": "CUS-858639", "customer_name": "Bryan Webb", "matched_on": "name", "job_id": 8400, "job_number": "JOB-876391", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 472, "name": "RQGC", "address": "431 Curtain Ave West Eagle Farm QLD 4009", "phone": "73633658", "contract_date": "2013-04-26", "panels": 0, "system_size": 0, "sale_price": 1793, "deposit": 0, "balance": 1793, "contract_value": 1793, "deposit_amount": 0, "invoice_amount": 1793, "customer_id": 12766, "customer_number": "CUS-863989", "customer_name": "RQGC", "matched_on": "name", "job_id": 14484, "job_number": "JOB-882475", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 473, "name": "Della Martin", "address": "19 Bounty St Springfield Lakes Qld 4300", "phone": "4081849448", "contract_date": "2013-04-28", "panels": 12, "system_size": 3, "sale_price": 4590, "deposit": 459, "balance": 4131, "contract_value": 4590, "deposit_amount": 459, "invoice_amount": 4590, "customer_id": 12767, "customer_number": "CUS-863990", "customer_name": "Della Martin", "matched_on": "name", "job_id": 14415, "job_number": "JOB-882406", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 474, "name": "Pieter Powell", "address": "13 Leilani Ct Branyan QLD 4670", "phone": "4660386418", "contract_date": "2013-04-30", "panels": 12, "system_size": 3, "sale_price": 4190, "deposit": 419, "balance": 3771, "contract_value": 4190, "deposit_amount": 419, "invoice_amount": 4190, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 475, "name": "Craig Henderson", "address": "12 Whitely Cct Maudsland Qld 4210", "phone": "4034855698", "contract_date": "2013-05-01", "panels": 12, "system_size": 3, "sale_price": 4190, "deposit": 419, "balance": 3771, "contract_value": 4190, "deposit_amount": 419, "invoice_amount": 4190, "customer_id": 12769, "customer_number": "CUS-863992", "customer_name": "Craig Henderson", "matched_on": "name", "job_id": 14417, "job_number": "JOB-882408", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 476, "name": "James McLaughlin", "address": "13 Juliana Dve Carrum Downs VIC 3201", "phone": "3978675788", "contract_date": "2013-05-01", "panels": 8, "system_size": 1.6, "sale_price": 2800, "deposit": 280, "balance": 2520, "contract_value": 2800, "deposit_amount": 280, "invoice_amount": 2800, "customer_id": 7417, "customer_number": "CUS-858640", "customer_name": "James McLaughlin", "matched_on": "name", "job_id": 8401, "job_number": "JOB-876392", "job_system_size": 1.54, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 477, "name": "Scott Swift", "address": "2 Wendell St Norman Park Qld 4170", "phone": "4021370788", "contract_date": "2013-05-01", "panels": 20, "system_size": 5, "sale_price": 7190, "deposit": 719, "balance": 6471, "contract_value": 7190, "deposit_amount": 719, "invoice_amount": 7190, "customer_id": 12770, "customer_number": "CUS-863993", "customer_name": "Scott Swift", "matched_on": "name", "job_id": 14418, "job_number": "JOB-882409", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 478, "name": "Steven Harris", "address": "20 Marina Ave Yeppoon Ave Qld 4703", "phone": "4186068698", "contract_date": "2013-05-02", "panels": 20, "system_size": 5, "sale_price": 6490, "deposit": 649, "balance": 5841, "contract_value": 6490, "deposit_amount": 649, "invoice_amount": 6490, "customer_id": 12771, "customer_number": "CUS-863994", "customer_name": "Steven Harris", "matched_on": "name", "job_id": 14419, "job_number": "JOB-882410", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 479, "name": "R3M Enterprises P/L", "address": "71 Nudgee Rd Hamilton Qld 4007", "phone": "73868198", "contract_date": "2013-05-06", "panels": 60, "system_size": 15, "sale_price": 19490, "deposit": 1949, "balance": 17541, "contract_value": 19490, "deposit_amount": 1949, "invoice_amount": 19490, "customer_id": 12772, "customer_number": "CUS-863995", "customer_name": "R3M Enterprises P/L", "matched_on": "name", "job_id": 14420, "job_number": "JOB-882411", "job_system_size": 15, "job_panel_count": 60, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 480, "name": "Mark Pacey", "address": "24 Fern St Blackwater Qld 4717", "phone": "4099339558", "contract_date": "2013-05-06", "panels": 12, "system_size": 3, "sale_price": 9077.5, "deposit": 799, "balance": 8278.5, "contract_value": 9077.5, "deposit_amount": 799, "invoice_amount": 9077.5, "customer_id": 12773, "customer_number": "CUS-863996", "customer_name": "Mark Pacey", "matched_on": "name", "job_id": 14421, "job_number": "JOB-882412", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 481, "name": "Wayne Forbes", "address": "153 Mostyn St Rockhampton Qld 4701", "phone": "4028769318", "contract_date": "2013-05-07", "panels": 20, "system_size": 5, "sale_price": 6990, "deposit": 699, "balance": 6291, "contract_value": 6990, "deposit_amount": 699, "invoice_amount": 6990, "customer_id": 12775, "customer_number": "CUS-863998", "customer_name": "Wayne Forbes", "matched_on": "name", "job_id": 14423, "job_number": "JOB-882414", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 482, "name": "David Harms", "address": "453 Diddilliabah Rd Diddilliabah Qld 4559", "phone": "7544852388", "contract_date": "2013-05-08", "panels": 22, "system_size": 5.5, "sale_price": 6790, "deposit": 679, "balance": 6111, "contract_value": 6790, "deposit_amount": 679, "invoice_amount": 6790, "customer_id": 12776, "customer_number": "CUS-863999", "customer_name": "David Harms", "matched_on": "name", "job_id": 14424, "job_number": "JOB-882415", "job_system_size": 5.5, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 483, "name": "Neale Stoneley", "address": "10 Patersonia Pl Birkdale Qld 4159", "phone": "4077362028", "contract_date": "2013-05-09", "panels": 22, "system_size": 5.5, "sale_price": 7470, "deposit": 799, "balance": 6671, "contract_value": 7470, "deposit_amount": 799, "invoice_amount": 7470, "customer_id": 12777, "customer_number": "CUS-864000", "customer_name": "Neale Stoneley", "matched_on": "name", "job_id": 14425, "job_number": "JOB-882416", "job_system_size": 5.5, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 484, "name": "Andrew Stewart", "address": "3 Maplewood Cct Cranbourne North 3974", "phone": "4488817468", "contract_date": "2013-05-10", "panels": 8, "system_size": 2, "sale_price": 2650, "deposit": 265, "balance": 2385, "contract_value": 2650, "deposit_amount": 265, "invoice_amount": 2650, "customer_id": 7418, "customer_number": "CUS-858641", "customer_name": "Andrew Stewart", "matched_on": "name", "job_id": 8402, "job_number": "JOB-876393", "job_system_size": 2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 485, "name": "Ian Thompson", "address": "22 Edmund St Moffatt Beach Qld 4551", "phone": "4339241168", "contract_date": "2013-05-10", "panels": 12, "system_size": 3, "sale_price": 4790, "deposit": 479, "balance": 4311, "contract_value": 4790, "deposit_amount": 479, "invoice_amount": 4790, "customer_id": 12778, "customer_number": "CUS-864001", "customer_name": "Ian Thompson", "matched_on": "name", "job_id": 14426, "job_number": "JOB-882417", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 486, "name": "Carole Harris", "address": "67 Grants Rd Caboolture Sth Qld 4510", "phone": "7549580938", "contract_date": "2013-05-14", "panels": 20, "system_size": 5, "sale_price": 6190, "deposit": 620, "balance": 5570, "contract_value": 6190, "deposit_amount": 620, "invoice_amount": 6190, "customer_id": 12779, "customer_number": "CUS-864002", "customer_name": "Carole Harris", "matched_on": "name", "job_id": 14427, "job_number": "JOB-882418", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 487, "name": "William Frost", "address": "6 Waiwra Crt Tin Can Bay Qld 4580", "phone": "7548645388", "contract_date": "2013-05-14", "panels": 12, "system_size": 3, "sale_price": 5890, "deposit": 589, "balance": 5301, "contract_value": 5890, "deposit_amount": 589, "invoice_amount": 5890, "customer_id": 12780, "customer_number": "CUS-864003", "customer_name": "William Frost", "matched_on": "name", "job_id": 14428, "job_number": "JOB-882419", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 488, "name": "Robert Zahn", "address": "61 Stevenson St Bundaberg Qld 4670", "phone": "4887578598", "contract_date": "2013-05-15", "panels": 20, "system_size": 5, "sale_price": 6990, "deposit": 699, "balance": 6291, "contract_value": 6990, "deposit_amount": 699, "invoice_amount": 6990, "customer_id": 12781, "customer_number": "CUS-864004", "customer_name": "Robert Zahn", "matched_on": "name", "job_id": 14429, "job_number": "JOB-882420", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 489, "name": "Hugh Verdoon", "address": "11 Swindon Cl Fig Tree Pocket Qld 4069", "phone": "4580815228", "contract_date": "2013-05-15", "panels": 14, "system_size": 3.5, "sale_price": 5790, "deposit": 1199, "balance": 4591, "contract_value": 5790, "deposit_amount": 1199, "invoice_amount": 5790, "customer_id": 12782, "customer_number": "CUS-864005", "customer_name": "Hugh Verdoon", "matched_on": "name", "job_id": 14430, "job_number": "JOB-882421", "job_system_size": 3.5, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 490, "name": "Chrissy York", "address": "49 Brougham Ave Wyndham Vale Vic 3024", "phone": "3974184238", "contract_date": "2013-05-15", "panels": 12, "system_size": 3, "sale_price": 4740, "deposit": 474, "balance": 4266, "contract_value": 4740, "deposit_amount": 474, "invoice_amount": 4740, "customer_id": 7419, "customer_number": "CUS-858642", "customer_name": "Chrissy York", "matched_on": "name", "job_id": 8403, "job_number": "JOB-876394", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 491, "name": "Stephen Higginbotham", "address": "7 Penole Way Wyndham Vale Vic 3024", "phone": "3974184238", "contract_date": "2013-05-15", "panels": 20, "system_size": 5, "sale_price": 6940, "deposit": 694, "balance": 6246, "contract_value": 6940, "deposit_amount": 694, "invoice_amount": 6940, "customer_id": 7420, "customer_number": "CUS-858643", "customer_name": "Stephen Higginbotham", "matched_on": "name", "job_id": 8404, "job_number": "JOB-876395", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 492, "name": "Frank Ivak", "address": "10 Reid St Shepparton Vic 3630", "phone": "3583129148", "contract_date": "2013-05-15", "panels": 32, "system_size": 8, "sale_price": 12990, "deposit": 1299, "balance": 11691, "contract_value": 12990, "deposit_amount": 1299, "invoice_amount": 12990, "customer_id": 7421, "customer_number": "CUS-858644", "customer_name": "Frank Ivak", "matched_on": "name", "job_id": 8405, "job_number": "JOB-876396", "job_system_size": 8, "job_panel_count": 32, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 493, "name": "Chol Ayuen", "address": "9 Meyenberg Crt Norman Gardens Qld 4701", "phone": "0403734838", "contract_date": "2013-05-15", "panels": 20, "system_size": 5, "sale_price": 7200.1, "deposit": 660, "balance": 6540.1, "contract_value": 7200.1, "deposit_amount": 660, "invoice_amount": 7200.1, "customer_id": 12783, "customer_number": "CUS-864006", "customer_name": "Chol Ayuen", "matched_on": "name", "job_id": 14431, "job_number": "JOB-882422", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 494, "name": "Vickie Harris", "address": "131 Syme Rd Herberton Qld 4887", "phone": "7409627378", "contract_date": "2013-05-16", "panels": 12, "system_size": 3, "sale_price": 6666.5, "deposit": 666.65, "balance": 6000, "contract_value": 6666.5, "deposit_amount": 666.65, "invoice_amount": 6666.65, "customer_id": 7422, "customer_number": "CUS-858645", "customer_name": "Vickie Harris", "matched_on": "name", "job_id": 8406, "job_number": "JOB-876397", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 495, "name": "Peter Isaacs", "address": "342 Princess Hwy Nobel Park VIC 3174", "phone": "3979359418", "contract_date": "2013-05-16", "panels": 20, "system_size": 5, "sale_price": 6490, "deposit": 649, "balance": 5841, "contract_value": 6490, "deposit_amount": 649, "invoice_amount": 6490, "customer_id": 7423, "customer_number": "CUS-858646", "customer_name": "Peter Isaacs", "matched_on": "name", "job_id": 8407, "job_number": "JOB-876398", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 496, "name": "Paola Bertozzi", "address": "13 Morris Rd Woodend Vic 3442", "phone": "4283415598", "contract_date": "2013-05-17", "panels": 22, "system_size": 5.5, "sale_price": 7700, "deposit": 770, "balance": 6930, "contract_value": 7700, "deposit_amount": 770, "invoice_amount": 7700, "customer_id": 7424, "customer_number": "CUS-858647", "customer_name": "Paola Bertozzi", "matched_on": "name", "job_id": 8408, "job_number": "JOB-876399", "job_system_size": 5.5, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 497, "name": "Wayne Abel", "address": "2 Parnella Dve Stieglitz TAS 7216", "phone": "3637639338", "contract_date": "2013-05-17", "panels": 20, "system_size": 5, "sale_price": 6991, "deposit": 699, "balance": 6292, "contract_value": 6991, "deposit_amount": 699, "invoice_amount": 6991, "customer_id": 7425, "customer_number": "CUS-858648", "customer_name": "Wayne Abel", "matched_on": "name", "job_id": 8409, "job_number": "JOB-876400", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 498, "name": "David Abernathy", "address": "33 Huntclub Blvd Cranbourne East 3977", "phone": "3599558348", "contract_date": "2013-05-20", "panels": 18, "system_size": 4.5, "sale_price": 8490, "deposit": 849, "balance": 7641, "contract_value": 8490, "deposit_amount": 849, "invoice_amount": 8490, "customer_id": 7426, "customer_number": "CUS-858649", "customer_name": "David Abernathy", "matched_on": "name", "job_id": 8410, "job_number": "JOB-876401", "job_system_size": 4.5, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 499, "name": "Alan Wilson", "address": "7 Crystal Crt Drouin Vic 3818", "phone": "4372202468", "contract_date": "2013-05-20", "panels": 12, "system_size": 3, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 7427, "customer_number": "CUS-858650", "customer_name": "Alan Wilson", "matched_on": "name", "job_id": 8411, "job_number": "JOB-876402", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 500, "name": "Gary Joyce", "address": "10 Goldwater Dve Robina QLD 4226", "phone": "0423249118", "contract_date": "2013-05-20", "panels": 20, "system_size": 5, "sale_price": 7190, "deposit": 1190, "balance": 6000, "contract_value": 7190, "deposit_amount": 1190, "invoice_amount": 7190, "customer_id": 12784, "customer_number": "CUS-864007", "customer_name": "Gary Joyce", "matched_on": "name", "job_id": 14432, "job_number": "JOB-882423", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 501, "name": "Ross Cameron", "address": "119 Reservoir Rd Ross Creek Vic 3351", "phone": "0353420265", "contract_date": "2013-05-20", "panels": 40, "system_size": 10, "sale_price": 14890, "deposit": 1489, "balance": 13401, "contract_value": 14890, "deposit_amount": 1489, "invoice_amount": 14890, "customer_id": 7428, "customer_number": "CUS-858651", "customer_name": "Ross Cameron", "matched_on": "phone", "job_id": 8412, "job_number": "JOB-876403", "job_system_size": 10, "job_panel_count": 40, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 502, "name": "Tien Do", "address": "50 Warwick Rd Sunshine Vic 3020", "phone": "4110267688", "contract_date": "2013-05-21", "panels": 12, "system_size": 3, "sale_price": 4790, "deposit": 479, "balance": 4311, "contract_value": 4790, "deposit_amount": 479, "invoice_amount": 4790, "customer_id": 7429, "customer_number": "CUS-858652", "customer_name": "Tien Do", "matched_on": "name", "job_id": 8413, "job_number": "JOB-876404", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 503, "name": "Dena Sadler", "address": "918 Beechmont Rd Lower Beechmont Qld 4211", "phone": "7553313678", "contract_date": "2013-05-21", "panels": 12, "system_size": 3, "sale_price": 4190, "deposit": 419, "balance": 3771, "contract_value": 4190, "deposit_amount": 419, "invoice_amount": 4190, "customer_id": 12785, "customer_number": "CUS-864008", "customer_name": "Dena Sadler", "matched_on": "name", "job_id": 14433, "job_number": "JOB-882424", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 504, "name": "Luke Whippy", "address": "39-43 Bellenden Cl Munruben Qld 4125", "phone": "4784033218", "contract_date": "2013-05-22", "panels": 16, "system_size": 4, "sale_price": 5990, "deposit": 600, "balance": 5390, "contract_value": 5990, "deposit_amount": 600, "invoice_amount": 5990, "customer_id": 12786, "customer_number": "CUS-864009", "customer_name": "Luke Whippy", "matched_on": "name", "job_id": 14434, "job_number": "JOB-882425", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 505, "name": "Ian Howell", "address": "15 Illawong Pl Riverside TAS 7250", "phone": "4183291058", "contract_date": "2013-05-23", "panels": 20, "system_size": 5, "sale_price": 7190, "deposit": 719, "balance": 6471, "contract_value": 7190, "deposit_amount": 719, "invoice_amount": 7190, "customer_id": 7430, "customer_number": "CUS-858653", "customer_name": "Ian Howell", "matched_on": "name", "job_id": 8414, "job_number": "JOB-876405", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 506, "name": "Mike Curran", "address": "37 Banksia Place Yeppoon Qld 4703", "phone": "7493832328", "contract_date": "2013-05-24", "panels": 20, "system_size": 5, "sale_price": 6000, "deposit": 600, "balance": 5400, "contract_value": 6000, "deposit_amount": 600, "invoice_amount": 6000, "customer_id": 12787, "customer_number": "CUS-864010", "customer_name": "Mike Curran", "matched_on": "name", "job_id": 14435, "job_number": "JOB-882426", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 507, "name": "Maxine McNeilly", "address": "11 Julies Crt Petrie Qld 4502", "phone": "0409643478", "contract_date": "2013-05-24", "panels": 16, "system_size": 4, "sale_price": 6590, "deposit": 659, "balance": 5931, "contract_value": 6590, "deposit_amount": 659, "invoice_amount": 6590, "customer_id": 12788, "customer_number": "CUS-864011", "customer_name": "Maxine McNeilly", "matched_on": "name", "job_id": 14436, "job_number": "JOB-882427", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 508, "name": "John Amarandos", "address": "7 Castlerea st Tingalpa Qld 4173", "phone": "4117147418", "contract_date": "2013-05-27", "panels": 20, "system_size": 5, "sale_price": 7390, "deposit": 739, "balance": 6651, "contract_value": 7390, "deposit_amount": 739, "invoice_amount": 7390, "customer_id": 12789, "customer_number": "CUS-864012", "customer_name": "John Amarandos", "matched_on": "name", "job_id": 14437, "job_number": "JOB-882428", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 509, "name": "David Elder", "address": "16 Plunkett Crt Collingwood Park QLD 4301", "phone": "0488081858", "contract_date": "2013-05-27", "panels": 16, "system_size": 4, "sale_price": 5790, "deposit": 579, "balance": 5211, "contract_value": 5790, "deposit_amount": 579, "invoice_amount": 5790, "customer_id": 12790, "customer_number": "CUS-864013", "customer_name": "David Elder", "matched_on": "name", "job_id": 14438, "job_number": "JOB-882429", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 510, "name": "Christopher Kuhl", "address": "60 Malakoff St Biloela Qld 4715", "phone": "4040840948", "contract_date": "2013-05-28", "panels": 20, "system_size": 5, "sale_price": 6590, "deposit": 659, "balance": 5931, "contract_value": 6590, "deposit_amount": 659, "invoice_amount": 6590, "customer_id": 12791, "customer_number": "CUS-864014", "customer_name": "Christopher Kuhl", "matched_on": "name", "job_id": 14439, "job_number": "JOB-882430", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 511, "name": "Scott Cupitt", "address": "278 Whites Rd Lota Qld 4179", "phone": "4087010038", "contract_date": "2013-05-29", "panels": 25, "system_size": 6.25, "sale_price": 8000, "deposit": 800, "balance": 7200, "contract_value": 8000, "deposit_amount": 800, "invoice_amount": 8000, "customer_id": 12792, "customer_number": "CUS-864015", "customer_name": "Scott Cupitt", "matched_on": "name", "job_id": 14440, "job_number": "JOB-882431", "job_system_size": 6.25, "job_panel_count": 25, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 512, "name": "Michael Cotton", "address": "11 Oak St Shailer Park Qld 4128", "phone": "4134206328", "contract_date": "2013-05-31", "panels": 20, "system_size": 5, "sale_price": 6990, "deposit": 2490, "balance": 4500, "contract_value": 6990, "deposit_amount": 2490, "invoice_amount": 6990, "customer_id": 12793, "customer_number": "CUS-864016", "customer_name": "Michael Cotton", "matched_on": "name", "job_id": 14441, "job_number": "JOB-882432", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 513, "name": "Glenn Broomhead", "address": "18 Homebush Crt Joyner Qld 4500", "phone": "4179793868", "contract_date": "2013-05-31", "panels": 20, "system_size": 5, "sale_price": 9190, "deposit": 919, "balance": 8271, "contract_value": 9190, "deposit_amount": 919, "invoice_amount": 9190, "customer_id": 12794, "customer_number": "CUS-864017", "customer_name": "Glenn Broomhead", "matched_on": "name", "job_id": 14442, "job_number": "JOB-882433", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 514, "name": "Paul Mclean", "address": "40 Elida Cres Narre Warren Vic 3805", "phone": "4028180038", "contract_date": "2013-05-31", "panels": 20, "system_size": 5, "sale_price": 6990, "deposit": 699, "balance": 6291, "contract_value": 6990, "deposit_amount": 699, "invoice_amount": 6990, "customer_id": 7431, "customer_number": "CUS-858654", "customer_name": "Paul Mclean", "matched_on": "name", "job_id": 8415, "job_number": "JOB-876406", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 515, "name": "Tom Mayo", "address": "49 Old Ashbourne Rd Woodend Vic 3442", "phone": "4073625348", "contract_date": "2013-05-31", "panels": 40, "system_size": 10, "sale_price": 13890, "deposit": 5000, "balance": 8890, "contract_value": 13890, "deposit_amount": 5000, "invoice_amount": 13890, "customer_id": 7432, "customer_number": "CUS-858655", "customer_name": "Tom Mayo", "matched_on": "name", "job_id": 8416, "job_number": "JOB-876407", "job_system_size": 10, "job_panel_count": 40, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 516, "name": "Kushan Sarathchandra", "address": "36 Mac Knight Wynd Doreen Vic 3754", "phone": "4358919338", "contract_date": "2013-06-03", "panels": 16, "system_size": 4, "sale_price": 4500, "deposit": 450, "balance": 4050, "contract_value": 4500, "deposit_amount": 450, "invoice_amount": 4500, "customer_id": 7433, "customer_number": "CUS-858656", "customer_name": "Kushan Sarathchandra", "matched_on": "name", "job_id": 8417, "job_number": "JOB-876408", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 517, "name": "Jon Cahill", "address": "5/49 Trevellyan Dve Daisy Hill QLD 4127", "phone": "4114577858", "contract_date": "2013-06-03", "panels": 20, "system_size": 5, "sale_price": 6590, "deposit": 659, "balance": 5931, "contract_value": 6590, "deposit_amount": 659, "invoice_amount": 6590, "customer_id": 12795, "customer_number": "CUS-864018", "customer_name": "Jon Cahill", "matched_on": "name", "job_id": 14443, "job_number": "JOB-882434", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 518, "name": "Sandra Spradbrow", "address": "12 Pine St Curlewis NSW 2381", "phone": "2674412268", "contract_date": "2013-06-04", "panels": 16, "system_size": 4, "sale_price": 6190, "deposit": 619, "balance": 5571, "contract_value": 6190, "deposit_amount": 619, "invoice_amount": 6190, "customer_id": 12116, "customer_number": "CUS-863339", "customer_name": "Sandra Spradbrow", "matched_on": "name", "job_id": 13693, "job_number": "JOB-881684", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 519, "name": "Vito Dirita", "address": "2 Harding St New Town TAS 7008", "phone": "362280438", "contract_date": "2013-06-04", "panels": 20, "system_size": 5, "sale_price": 6590, "deposit": 659, "balance": 5931, "contract_value": 6590, "deposit_amount": 659, "invoice_amount": 6590, "customer_id": 7434, "customer_number": "CUS-858657", "customer_name": "Vito Dirita", "matched_on": "name", "job_id": 8418, "job_number": "JOB-876409", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 520, "name": "Gaven Paterson", "address": "12 Cosette St Bracken Ridge Qld 4017", "phone": "4149976618", "contract_date": "2013-06-05", "panels": 20, "system_size": 5, "sale_price": 6990, "deposit": 719, "balance": 6271, "contract_value": 6990, "deposit_amount": 719, "invoice_amount": 6990, "customer_id": 12796, "customer_number": "CUS-864019", "customer_name": "Gaven Paterson", "matched_on": "name", "job_id": 14444, "job_number": "JOB-882435", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 521, "name": "Neil Pigdon", "address": "12 Hughes Close Endeavour hills VIC 3802", "phone": "3970809198", "contract_date": "2013-06-05", "panels": 10, "system_size": 2.5, "sale_price": 4290, "deposit": 429, "balance": 3861, "contract_value": 4290, "deposit_amount": 429, "invoice_amount": 4290, "customer_id": 7435, "customer_number": "CUS-858658", "customer_name": "Neil Pigdon", "matched_on": "name", "job_id": 8419, "job_number": "JOB-876410", "job_system_size": 2.5, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 522, "name": "Graham Pullen", "address": "23 Vanguard St Yarrawonga VIC 3730", "phone": "0419579758", "contract_date": "2013-06-05", "panels": 20, "system_size": 5, "sale_price": 7240, "deposit": 724, "balance": 6516, "contract_value": 7240, "deposit_amount": 724, "invoice_amount": 7240, "customer_id": 7436, "customer_number": "CUS-858659", "customer_name": "Graham Pullen", "matched_on": "name", "job_id": 8420, "job_number": "JOB-876411", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 523, "name": "Stephen Ware", "address": "19 Somerset St Horseshoe Bay Qld 4819", "phone": "4986206238", "contract_date": "2013-06-05", "panels": 20, "system_size": 5, "sale_price": 7800, "deposit": 780, "balance": 7020, "contract_value": 7800, "deposit_amount": 780, "invoice_amount": 7800, "customer_id": 13810, "customer_number": "CUS-865033", "customer_name": "Stephen Ware", "matched_on": "name", "job_id": 15658, "job_number": "JOB-883649", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 524, "name": "Brad Morris", "address": "9 McHugh Crs Whitfield Cairns Qld 4870", "phone": "4209248978", "contract_date": "2013-06-05", "panels": 25, "system_size": 5, "sale_price": 7990, "deposit": 799, "balance": 7191, "contract_value": 7990, "deposit_amount": 799, "invoice_amount": 7990, "customer_id": 7437, "customer_number": "CUS-858660", "customer_name": "Brad Morris", "matched_on": "name", "job_id": 8421, "job_number": "JOB-876412", "job_system_size": 5, "job_panel_count": 25, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 525, "name": "Neil Mccloskey", "address": "4 Chancellor Dve Bundaberg Qld 4670", "phone": "4230445218", "contract_date": "2013-06-07", "panels": 16, "system_size": 4, "sale_price": 6390, "deposit": 639, "balance": 5751, "contract_value": 6390, "deposit_amount": 639, "invoice_amount": 6390, "customer_id": 12797, "customer_number": "CUS-864020", "customer_name": "Neil Mccloskey", "matched_on": "name", "job_id": 14445, "job_number": "JOB-882436", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 526, "name": "Bill Allison", "address": "29 Coulthard Close Newell Qld 4873", "phone": "7409822128", "contract_date": "2013-06-07", "panels": 16, "system_size": 3.2, "sale_price": 4590, "deposit": 459, "balance": 4131, "contract_value": 4590, "deposit_amount": 459, "invoice_amount": 4590, "customer_id": 7438, "customer_number": "CUS-858661", "customer_name": "Bill Allison", "matched_on": "name", "job_id": 8422, "job_number": "JOB-876413", "job_system_size": 3.2, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 527, "name": "Gavin Fischer", "address": "66 Grants Gully rd Clarendon SA 5157", "phone": "883836020", "contract_date": "2013-06-07", "panels": 60, "system_size": 15, "sale_price": 19960, "deposit": 4990, "balance": 14970, "contract_value": 19960, "deposit_amount": 4990, "invoice_amount": 19960, "customer_id": 7439, "customer_number": "CUS-858662", "customer_name": "Gavin Fischer", "matched_on": "phone", "job_id": 8423, "job_number": "JOB-876414", "job_system_size": 15, "job_panel_count": 60, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 528, "name": "Jean Capello", "address": "3 Darambal St Aranda ACT 2614", "phone": "4152866858", "contract_date": "2013-06-07", "panels": 16, "system_size": 4, "sale_price": 6303.5, "deposit": 599, "balance": 5704.5, "contract_value": 6303.5, "deposit_amount": 599, "invoice_amount": 6303.5, "customer_id": 14424, "customer_number": "CUS-865647", "customer_name": "Jean Capello", "matched_on": "name", "job_id": 16383, "job_number": "JOB-884374", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 529, "name": "Gek Lim", "address": "15 Springfield Dve Narre Warren Qld 3805", "phone": "43958868", "contract_date": "2013-06-07", "panels": 8, "system_size": 2, "sale_price": 3140, "deposit": 314, "balance": 2826, "contract_value": 3140, "deposit_amount": 314, "invoice_amount": 3140, "customer_id": 7440, "customer_number": "CUS-858663", "customer_name": "Gek Lim", "matched_on": "name", "job_id": 8424, "job_number": "JOB-876415", "job_system_size": 2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 530, "name": "Leigh Darcy", "address": "61 Magazine Rd Dilston TAS 7252", "phone": "4083211988", "contract_date": "2013-06-12", "panels": 20, "system_size": 5, "sale_price": 7590, "deposit": 759, "balance": 6831, "contract_value": 7590, "deposit_amount": 759, "invoice_amount": 7590, "customer_id": 7441, "customer_number": "CUS-858664", "customer_name": "Leigh Darcy", "matched_on": "name", "job_id": 8425, "job_number": "JOB-876416", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 531, "name": "Linda De Marco", "address": "4 Inverary Pl Parkinson Qld 4115", "phone": "4132496628", "contract_date": "2013-06-13", "panels": 16, "system_size": 4, "sale_price": 6660, "deposit": 660, "balance": 6000, "contract_value": 6660, "deposit_amount": 660, "invoice_amount": 6660, "customer_id": 12798, "customer_number": "CUS-864021", "customer_name": "Linda De Marco", "matched_on": "name", "job_id": 14446, "job_number": "JOB-882437", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 532, "name": "Henry Adsett", "address": "141 Werin St Tewantin Qld 4564", "phone": "4127874868", "contract_date": "2013-06-13", "panels": 24, "system_size": 6, "sale_price": 8690, "deposit": 989, "balance": 7701, "contract_value": 8690, "deposit_amount": 989, "invoice_amount": 8690, "customer_id": 12799, "customer_number": "CUS-864022", "customer_name": "Henry Adsett", "matched_on": "name", "job_id": 14447, "job_number": "JOB-882438", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 533, "name": "Mark Mcfarlane", "address": "1 Bayley st Narrabundah ACT 2604", "phone": "0405684088", "contract_date": "2013-06-13", "panels": 24, "system_size": 6, "sale_price": 9103.5, "deposit": 879, "balance": 8224.5, "contract_value": 9103.5, "deposit_amount": 879, "invoice_amount": 9103.5, "customer_id": 14425, "customer_number": "CUS-865648", "customer_name": "Mark Mcfarlane", "matched_on": "name", "job_id": 16384, "job_number": "JOB-884375", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 534, "name": "Gary Campbell", "address": "7 Duhig Ave Coorparoo Qld 4151", "phone": "4187372438", "contract_date": "2013-06-13", "panels": 14, "system_size": 3.5, "sale_price": 6790, "deposit": 679, "balance": 6111, "contract_value": 6790, "deposit_amount": 679, "invoice_amount": 6790, "customer_id": 12800, "customer_number": "CUS-864023", "customer_name": "Gary Campbell", "matched_on": "name", "job_id": 14448, "job_number": "JOB-882439", "job_system_size": 3.5, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 535, "name": "Andrew Cunningham", "address": "7 Yellowbrick Rd Old Beach TAS 7017", "phone": "3623659718", "contract_date": "2013-06-14", "panels": 20, "system_size": 5, "sale_price": 7190, "deposit": 699, "balance": 6491, "contract_value": 7190, "deposit_amount": 699, "invoice_amount": 7190, "customer_id": 11784, "customer_number": "CUS-863007", "customer_name": "Andrew Cunningham", "matched_on": "name", "job_id": 13323, "job_number": "JOB-881314", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 536, "name": "Paul Krom", "address": "44 Goldie St Smithton TAS 7330", "phone": "4667888368", "contract_date": "2013-06-14", "panels": 20, "system_size": 5, "sale_price": 7990, "deposit": 799, "balance": 7191, "contract_value": 7990, "deposit_amount": 799, "invoice_amount": 7990, "customer_id": 7442, "customer_number": "CUS-858665", "customer_name": "Paul Krom", "matched_on": "name", "job_id": 8426, "job_number": "JOB-876417", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 537, "name": "Fred Rueff", "address": "27Gardams Rd Rd Port Sorell TAS 7307", "phone": "4482413648", "contract_date": "2013-06-14", "panels": 24, "system_size": 6, "sale_price": 9000, "deposit": 450, "balance": 8550, "contract_value": 9000, "deposit_amount": 450, "invoice_amount": 9000, "customer_id": 7443, "customer_number": "CUS-858666", "customer_name": "Fred Rueff", "matched_on": "name", "job_id": 8427, "job_number": "JOB-876418", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 538, "name": "Alan Korobacz", "address": "28 Mcilhatton St Wondai Qld 4606", "phone": "4881550038", "contract_date": "2013-06-14", "panels": 14, "system_size": 3.5, "sale_price": 6500, "deposit": 650, "balance": 5850, "contract_value": 6500, "deposit_amount": 650, "invoice_amount": 6500, "customer_id": 12801, "customer_number": "CUS-864024", "customer_name": "Alan Korobacz", "matched_on": "name", "job_id": 14449, "job_number": "JOB-882440", "job_system_size": 3.5, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 539, "name": "Ting Xu", "address": "40 Jacana Close Mareeba Qld 4880", "phone": "0468353198", "contract_date": "2013-06-17", "panels": 24, "system_size": 4.8, "sale_price": 6990, "deposit": 699, "balance": 6291, "contract_value": 6990, "deposit_amount": 699, "invoice_amount": 6990, "customer_id": 7444, "customer_number": "CUS-858667", "customer_name": "Ting Xu", "matched_on": "name", "job_id": 8428, "job_number": "JOB-876419", "job_system_size": 4.8, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 540, "name": "Glenn Zebra", "address": "9 Athol St Lutana TAS 7009", "phone": "3628671398", "contract_date": "2013-06-19", "panels": 20, "system_size": 5, "sale_price": 6990, "deposit": 699, "balance": 6291, "contract_value": 6990, "deposit_amount": 699, "invoice_amount": 6990, "customer_id": 7445, "customer_number": "CUS-858668", "customer_name": "Glenn Zebra", "matched_on": "name", "job_id": 8429, "job_number": "JOB-876420", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 541, "name": "Jenny Morgan", "address": "2 Spalding Crt Rowville Vic 3178", "phone": "4005380178", "contract_date": "2013-06-19", "panels": 20, "system_size": 5, "sale_price": 7200, "deposit": 720, "balance": 6480, "contract_value": 7200, "deposit_amount": 720, "invoice_amount": 7200, "customer_id": 7446, "customer_number": "CUS-858669", "customer_name": "Jenny Morgan", "matched_on": "name", "job_id": 8430, "job_number": "JOB-876421", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 542, "name": "Phil Pratt", "address": "1A Nimmitabel St Queanbeyan NSW 2620", "phone": "2629751718", "contract_date": "2013-06-20", "panels": 16, "system_size": 4, "sale_price": 6185, "deposit": 579, "balance": 5606, "contract_value": 6185, "deposit_amount": 579, "invoice_amount": 6185, "customer_id": 14448, "customer_number": "CUS-865671", "customer_name": "Phil Pratt", "matched_on": "name", "job_id": 16407, "job_number": "JOB-884398", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 543, "name": "Robyn Talbot", "address": "2 Dougherty Crt Mulgrave VIC 3170", "phone": "3979566768", "contract_date": "2013-06-20", "panels": 24, "system_size": 6, "sale_price": 8390, "deposit": 839, "balance": 7551, "contract_value": 8390, "deposit_amount": 839, "invoice_amount": 8390, "customer_id": 7447, "customer_number": "CUS-858670", "customer_name": "Robyn Talbot", "matched_on": "name", "job_id": 8431, "job_number": "JOB-876422", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 544, "name": "Henk Hermans", "address": "Lot 27 Slade St Maryvale Qld 4370", "phone": "4197119228", "contract_date": "2013-06-20", "panels": 16, "system_size": 4, "sale_price": 5190, "deposit": 519, "balance": 4671, "contract_value": 5190, "deposit_amount": 519, "invoice_amount": 5190, "customer_id": 12802, "customer_number": "CUS-864025", "customer_name": "Henk Hermans", "matched_on": "name", "job_id": 14450, "job_number": "JOB-882441", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 545, "name": "John Zahra", "address": "285 Princess Way Drouin VIC 3818", "phone": "4190056118", "contract_date": "2013-06-21", "panels": 16, "system_size": 4, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 7448, "customer_number": "CUS-858671", "customer_name": "John Zahra", "matched_on": "name", "job_id": 8432, "job_number": "JOB-876423", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 546, "name": "GJ Garner Homes", "address": "25 Riviera Close Paynesville VIC 3880", "phone": "3514314998", "contract_date": "2013-06-24", "panels": 16, "system_size": 4, "sale_price": 6290, "deposit": 629, "balance": 5661, "contract_value": 6290, "deposit_amount": 629, "invoice_amount": 6290, "customer_id": 7449, "customer_number": "CUS-858672", "customer_name": "GJ Garner Homes", "matched_on": "name", "job_id": 18841, "job_number": "JOB-886832", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 547, "name": "Steve Brozonic", "address": "30 Critchley st Casey ACT 2913", "phone": "4124462018", "contract_date": "2013-06-24", "panels": 24, "system_size": 6, "sale_price": 8507.11, "deposit": 805, "balance": 7702.11, "contract_value": 8507.11, "deposit_amount": 805, "invoice_amount": 8507.11, "customer_id": 14426, "customer_number": "CUS-865649", "customer_name": "Steve Brozonic", "matched_on": "name", "job_id": 16385, "job_number": "JOB-884376", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 548, "name": "Raphael Dingli", "address": "18 McCawley St Watson ACT 2602", "phone": "4026396198", "contract_date": "2013-06-25", "panels": 20, "system_size": 5, "sale_price": 7503.5, "deposit": 719, "balance": 6784.5, "contract_value": 7503.5, "deposit_amount": 719, "invoice_amount": 7503.5, "customer_id": 14427, "customer_number": "CUS-865650", "customer_name": "Raphael Dingli", "matched_on": "name", "job_id": 16386, "job_number": "JOB-884377", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 549, "name": "Mary Francis", "address": "10 Sturt St Cobram VIC 3644", "phone": "3587223968", "contract_date": "2013-06-26", "panels": 20, "system_size": 5, "sale_price": 9890, "deposit": 989, "balance": 8901, "contract_value": 9890, "deposit_amount": 989, "invoice_amount": 9890, "customer_id": 7450, "customer_number": "CUS-858673", "customer_name": "Mary Francis", "matched_on": "name", "job_id": 8434, "job_number": "JOB-876425", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 550, "name": "Vello Uksi", "address": "9 Tarana St Narrabundah ACT 2604", "phone": "4472841168", "contract_date": "2013-06-26", "panels": 16, "system_size": 4, "sale_price": 6303.5, "deposit": 599, "balance": 5704.5, "contract_value": 6303.5, "deposit_amount": 599, "invoice_amount": 6303.5, "customer_id": 14428, "customer_number": "CUS-865651", "customer_name": "Vello Uksi", "matched_on": "name", "job_id": 16387, "job_number": "JOB-884378", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 551, "name": "Harnam Khaira", "address": "8 Robert Lewis Crt Gordon ACT 2906", "phone": "4114833548", "contract_date": "2013-06-26", "panels": 42, "system_size": 10.5, "sale_price": 14933.5, "deposit": 1389, "balance": 13544.5, "contract_value": 14933.5, "deposit_amount": 1389, "invoice_amount": 14933.5, "customer_id": 14429, "customer_number": "CUS-865652", "customer_name": "Harnam Khaira", "matched_on": "name", "job_id": 16388, "job_number": "JOB-884379", "job_system_size": 10.5, "job_panel_count": 42, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 552, "name": "Srinath Tirumala", "address": "19 Casilda St Harrison ACT 2914", "phone": "4341145628", "contract_date": "2013-06-26", "panels": 20, "system_size": 5, "sale_price": 7350, "deposit": 1350, "balance": 6000, "contract_value": 7350, "deposit_amount": 1350, "invoice_amount": 7350, "customer_id": 14430, "customer_number": "CUS-865653", "customer_name": "Srinath Tirumala", "matched_on": "name", "job_id": 16389, "job_number": "JOB-884380", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 553, "name": "Vera Krisko", "address": "28 Rowntree Cres Isaacs ACT 2607", "phone": "4181607878", "contract_date": "2013-06-26", "panels": 24, "system_size": 6, "sale_price": 8503.5, "deposit": 819, "balance": 7684.5, "contract_value": 8503.5, "deposit_amount": 819, "invoice_amount": 8503.5, "customer_id": 14431, "customer_number": "CUS-865654", "customer_name": "Vera Krisko", "matched_on": "name", "job_id": 16390, "job_number": "JOB-884381", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 554, "name": "Michael Apperley", "address": "3 Meerup Street Amaroo ACT 2914", "phone": "2626558178", "contract_date": "2013-06-26", "panels": 12, "system_size": 3, "sale_price": 5303.5, "deposit": 499, "balance": 4804.5, "contract_value": 5303.5, "deposit_amount": 499, "invoice_amount": 5303.5, "customer_id": 14432, "customer_number": "CUS-865655", "customer_name": "Michael Apperley", "matched_on": "name", "job_id": 16391, "job_number": "JOB-884382", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 555, "name": "Izzeden Khalil", "address": "45 Bisberger Cres Kambah ACT 2902", "phone": "4190163278", "contract_date": "2013-06-26", "panels": 16, "system_size": 4, "sale_price": 6303.5, "deposit": 599, "balance": 5704.5, "contract_value": 6303.5, "deposit_amount": 599, "invoice_amount": 6303.5, "customer_id": 14433, "customer_number": "CUS-865656", "customer_name": "Izzeden Khalil", "matched_on": "name", "job_id": 16392, "job_number": "JOB-884383", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 556, "name": "Barb Godfery", "address": "3B Owen Cres Lyneham ACT 2606", "phone": "0407262168", "contract_date": "2013-06-27", "panels": 23, "system_size": 5, "sale_price": 8853.5, "deposit": 854, "balance": 7999.5, "contract_value": 8853.5, "deposit_amount": 854, "invoice_amount": 8853.5, "customer_id": 14434, "customer_number": "CUS-865657", "customer_name": "Barb Godfery", "matched_on": "name", "job_id": 16393, "job_number": "JOB-884384", "job_system_size": 5.75, "job_panel_count": 23, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 557, "name": "Andrew Dolstra", "address": "3A Owen Cres Lyneham ACT 2606", "phone": "4162267698", "contract_date": "2013-06-27", "panels": 23, "system_size": 5, "sale_price": 8603.5, "deposit": 854, "balance": 7749.5, "contract_value": 8603.5, "deposit_amount": 854, "invoice_amount": 8603.5, "customer_id": 14435, "customer_number": "CUS-865658", "customer_name": "Andrew Dolstra", "matched_on": "name", "job_id": 16394, "job_number": "JOB-884385", "job_system_size": 5.75, "job_panel_count": 23, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 558, "name": "James Kanaridis", "address": "87 Antares Cres Giralang ACT 2617", "phone": "0417676928", "contract_date": "2013-06-27", "panels": 16, "system_size": 4, "sale_price": 6053.5, "deposit": 599, "balance": 5454.5, "contract_value": 6053.5, "deposit_amount": 599, "invoice_amount": 6053.5, "customer_id": 14436, "customer_number": "CUS-865659", "customer_name": "James Kanaridis", "matched_on": "name", "job_id": 16395, "job_number": "JOB-884386", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 559, "name": "Juanita Corby", "address": "16 O'Grady Place Wanniassa ACT 2903", "phone": "4124551588", "contract_date": "2013-06-27", "panels": 20, "system_size": 5, "sale_price": 7203.5, "deposit": 689, "balance": 6514.5, "contract_value": 7203.5, "deposit_amount": 689, "invoice_amount": 7203.5, "customer_id": 14437, "customer_number": "CUS-865660", "customer_name": "Juanita Corby", "matched_on": "name", "job_id": 16396, "job_number": "JOB-884387", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 560, "name": "Robii Khalil", "address": "10 Geoff Bardon St Weston ACT 2611", "phone": "4110923628", "contract_date": "2013-06-27", "panels": 16, "system_size": 4, "sale_price": 6303.5, "deposit": 599, "balance": 5704.5, "contract_value": 6303.5, "deposit_amount": 599, "invoice_amount": 6303.5, "customer_id": 14438, "customer_number": "CUS-865661", "customer_name": "Robii Khalil", "matched_on": "name", "job_id": 16397, "job_number": "JOB-884388", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 561, "name": "Mizanur Rahman", "address": "12 Hilda Kincaid Cres McGregor ACT 2615", "phone": "4664781838", "contract_date": "2013-06-27", "panels": 6, "system_size": 1.5, "sale_price": 3503.5, "deposit": 319, "balance": 3184.5, "contract_value": 3503.5, "deposit_amount": 319, "invoice_amount": 3503.5, "customer_id": 14439, "customer_number": "CUS-865662", "customer_name": "Mizanur Rahman", "matched_on": "name", "job_id": 16398, "job_number": "JOB-884389", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 562, "name": "Lindsay Marles", "address": "32 Kennedy Dve Redbank Qld 4301", "phone": "7381429618", "contract_date": "2013-06-28", "panels": 24, "system_size": 6, "sale_price": 7500, "deposit": 750, "balance": 6750, "contract_value": 7500, "deposit_amount": 750, "invoice_amount": 7500, "customer_id": 12803, "customer_number": "CUS-864026", "customer_name": "Lindsay Marles", "matched_on": "name", "job_id": 14451, "job_number": "JOB-882442", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 563, "name": "Martin Scerba", "address": "65 Clift Cres Richardson ACT 2905", "phone": "4223562378", "contract_date": "2013-06-28", "panels": 20, "system_size": 5, "sale_price": 7503.5, "deposit": 719, "balance": 6784.5, "contract_value": 7503.5, "deposit_amount": 719, "invoice_amount": 7503.5, "customer_id": 14440, "customer_number": "CUS-865663", "customer_name": "Martin Scerba", "matched_on": "name", "job_id": 16399, "job_number": "JOB-884390", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 564, "name": "Gurtaj Nerwal", "address": "7 Wootton Cres Gordon ACT 2906", "phone": "4222847578", "contract_date": "2013-06-28", "panels": 12, "system_size": 3, "sale_price": 4804.5, "deposit": 500, "balance": 4304.5, "contract_value": 4804.5, "deposit_amount": 500, "invoice_amount": 4804.5, "customer_id": 14441, "customer_number": "CUS-865664", "customer_name": "Gurtaj Nerwal", "matched_on": "name", "job_id": 16400, "job_number": "JOB-884391", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 565, "name": "Rod Harper", "address": "3 Hadow Pl Gilmore ACT 2905", "phone": "4341973388", "contract_date": "2013-06-28", "panels": 20, "system_size": 5, "sale_price": 7303.5, "deposit": 699, "balance": 6604.5, "contract_value": 7303.5, "deposit_amount": 699, "invoice_amount": 7303.5, "customer_id": 14442, "customer_number": "CUS-865665", "customer_name": "Rod Harper", "matched_on": "name", "job_id": 16401, "job_number": "JOB-884392", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 566, "name": "Gerry Karakochuk", "address": "14/25 Temperley St Nicholls ACT 2913", "phone": "4077535888", "contract_date": "2013-03-28", "panels": 12, "system_size": 3, "sale_price": 5303.5, "deposit": 499, "balance": 4804.5, "contract_value": 5303.5, "deposit_amount": 499, "invoice_amount": 5303.5, "customer_id": 14443, "customer_number": "CUS-865666", "customer_name": "Gerry Karakochuk", "matched_on": "name", "job_id": 16402, "job_number": "JOB-884393", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 567, "name": "Ness Creyton-Moran", "address": "47 Ridge St Greenslopes QLD 4120", "phone": "0431845478", "contract_date": "2013-06-28", "panels": 16, "system_size": 4, "sale_price": 5674, "deposit": 567, "balance": 5107, "contract_value": 5674, "deposit_amount": 567, "invoice_amount": 5674, "customer_id": 12804, "customer_number": "CUS-864027", "customer_name": "Ness Creyton-Moran", "matched_on": "name", "job_id": 14452, "job_number": "JOB-882443", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 568, "name": "Stathe Georgiou", "address": "9 Gatliff Pl Florey ACT 2615", "phone": "4195193198", "contract_date": "2013-06-28", "panels": 16, "system_size": 4, "sale_price": 6903.5, "deposit": 659, "balance": 6244.5, "contract_value": 6903.5, "deposit_amount": 659, "invoice_amount": 6903.5, "customer_id": 14444, "customer_number": "CUS-865667", "customer_name": "Stathe Georgiou", "matched_on": "name", "job_id": 16403, "job_number": "JOB-884394", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 569, "name": "Leeah McDermott", "address": "71 Mobourne St Bonner ACT 2914", "phone": "4140703328", "contract_date": "2013-06-29", "panels": 12, "system_size": 3, "sale_price": 4981, "deposit": 490, "balance": 4491, "contract_value": 4981, "deposit_amount": 490, "invoice_amount": 4981, "customer_id": 14445, "customer_number": "CUS-865668", "customer_name": "Leeah McDermott", "matched_on": "name", "job_id": 16404, "job_number": "JOB-884395", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 570, "name": "Thiru Balmuri", "address": "20 Bott Cres Casey ACT 2913", "phone": "4325184328", "contract_date": "2013-06-30", "panels": 8, "system_size": 2, "sale_price": 3713.5, "deposit": 340, "balance": 3373.5, "contract_value": 3713.5, "deposit_amount": 340, "invoice_amount": 3713.5, "customer_id": 14446, "customer_number": "CUS-865669", "customer_name": "Thiru Balmuri", "matched_on": "name", "job_id": 16405, "job_number": "JOB-884396", "job_system_size": 2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 571, "name": "Mike Hawley", "address": "10 Lockhart Pl Amaroo ACT 2914", "phone": "4138824658", "contract_date": "2013-06-30", "panels": 24, "system_size": 6, "sale_price": 9103.5, "deposit": 879, "balance": 8224.5, "contract_value": 9103.5, "deposit_amount": 879, "invoice_amount": 9103.5, "customer_id": 14447, "customer_number": "CUS-865670", "customer_name": "Mike Hawley", "matched_on": "name", "job_id": 16406, "job_number": "JOB-884397", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 572, "name": "Ryan Long", "address": "15 Lakeview Dve Deebing Heights Qld 4306", "phone": "7328878428", "contract_date": "2013-07-01", "panels": 20, "system_size": 5, "sale_price": 6690, "deposit": 1190, "balance": 5500, "contract_value": 6690, "deposit_amount": 1190, "invoice_amount": 6690, "customer_id": 12805, "customer_number": "CUS-864028", "customer_name": "Ryan Long", "matched_on": "name", "job_id": 14453, "job_number": "JOB-882444", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 573, "name": "Geoff & Karen Russell", "address": "671 Silver Hill Rd Glaziers Bay TAS 7109", "phone": "3629505428", "contract_date": "2013-07-03", "panels": 3, "system_size": 0.75, "sale_price": 990, "deposit": 990, "balance": 0, "contract_value": 990, "deposit_amount": 990, "invoice_amount": 990, "customer_id": 7400, "customer_number": "CUS-858623", "customer_name": "Geoff & Karen Russell", "matched_on": "name", "job_id": 8435, "job_number": "JOB-876426", "job_system_size": 0.75, "job_panel_count": 3, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 574, "name": "Ron Stewart", "address": "461 Cummins Lane Broken Hill NSW 2880", "phone": "8808840028", "contract_date": "2013-07-05", "panels": 0, "system_size": 5, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 12117, "customer_number": "CUS-863340", "customer_name": "Ron Stewart", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 575, "name": "John Williams", "address": "80 Cutbush Rd Everton Park 4053", "phone": "4127321018", "contract_date": "2013-07-09", "panels": 0, "system_size": 0, "sale_price": 893.5, "deposit": 893.5, "balance": 0, "contract_value": 893.5, "deposit_amount": 893.5, "invoice_amount": 893.5, "customer_id": 8462, "customer_number": "CUS-859685", "customer_name": "John Williams", "matched_on": "name", "job_id": 19265, "job_number": "JOB-887256", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 576, "name": "Graham Paull", "address": "site 404/1246 Federal Hwy Sutton NSW 2620", "phone": "4124471798", "contract_date": "2013-07-09", "panels": 20, "system_size": 5, "sale_price": 6835, "deposit": 600, "balance": 6235, "contract_value": 6835, "deposit_amount": 600, "invoice_amount": 6835, "customer_id": 12343, "customer_number": "CUS-863566", "customer_name": "Graham Paull", "matched_on": "name", "job_id": 16408, "job_number": "JOB-884399", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 577, "name": "Natalie Bridge", "address": "16 Jubilee Crt Eatons Hills QLD 4037", "phone": "0439968278", "contract_date": "2013-07-10", "panels": 20, "system_size": 5, "sale_price": 6790, "deposit": 679, "balance": 6000, "contract_value": 6790, "deposit_amount": 679, "invoice_amount": 6679, "customer_id": 12806, "customer_number": "CUS-864029", "customer_name": "Natalie Bridge", "matched_on": "name", "job_id": 14455, "job_number": "JOB-882446", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 578, "name": "Kris Trajkovski", "address": "9 windmill Rise Hillside VIC 3037", "phone": "4702258248", "contract_date": "2013-07-10", "panels": 28, "system_size": 7, "sale_price": 10750, "deposit": 1375, "balance": 9375, "contract_value": 10750, "deposit_amount": 1375, "invoice_amount": 10750, "customer_id": 7451, "customer_number": "CUS-858674", "customer_name": "Kris Trajkovski", "matched_on": "name", "job_id": 8436, "job_number": "JOB-876427", "job_system_size": 7, "job_panel_count": 28, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 579, "name": "Scott Wilson", "address": "6 Merritts Rd Empire Bay NSW 2257", "phone": "4081685378", "contract_date": "2013-07-15", "panels": 20, "system_size": 5, "sale_price": 6990, "deposit": 699, "balance": 6291, "contract_value": 6990, "deposit_amount": 699, "invoice_amount": 6990, "customer_id": 12118, "customer_number": "CUS-863341", "customer_name": "Scott Wilson", "matched_on": "name", "job_id": 13695, "job_number": "JOB-881686", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 580, "name": "Warren Murfett", "address": "44 Bellbird Crt Langwarrin VIC 3910", "phone": "3977574418", "contract_date": "2013-07-15", "panels": 16, "system_size": 4, "sale_price": 6092.45, "deposit": 599, "balance": 5493.45, "contract_value": 6092.45, "deposit_amount": 599, "invoice_amount": 6092.45, "customer_id": 7452, "customer_number": "CUS-858675", "customer_name": "Warren Murfett", "matched_on": "name", "job_id": 8437, "job_number": "JOB-876428", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 581, "name": "Mitch Ovenden", "address": "13 Timbertop Dve Broadford VIC 3658", "phone": "4146857338", "contract_date": "2013-07-15", "panels": 12, "system_size": 3, "sale_price": 3900, "deposit": 390, "balance": 3510, "contract_value": 3900, "deposit_amount": 390, "invoice_amount": 3900, "customer_id": 7453, "customer_number": "CUS-858676", "customer_name": "Mitch Ovenden", "matched_on": "name", "job_id": 8438, "job_number": "JOB-876429", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 582, "name": "Derek Bunting", "address": "31 Harper Ave Edgeworth NSW 2285", "phone": "2495858158", "contract_date": "2013-07-15", "panels": 12, "system_size": 3, "sale_price": 4190, "deposit": 419, "balance": 3771, "contract_value": 4190, "deposit_amount": 419, "invoice_amount": 4190, "customer_id": 12119, "customer_number": "CUS-863342", "customer_name": "Derek Bunting", "matched_on": "name", "job_id": 13696, "job_number": "JOB-881687", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 583, "name": "John Walsh", "address": "11 Sunshine Crt St Helens TAS 7216", "phone": "3637623628", "contract_date": "2013-07-16", "panels": 20, "system_size": 5, "sale_price": 6800, "deposit": 680, "balance": 6120, "contract_value": 6800, "deposit_amount": 680, "invoice_amount": 6800, "customer_id": 11779, "customer_number": "CUS-863002", "customer_name": "John Walsh", "matched_on": "name", "job_id": 13318, "job_number": "JOB-881309", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 584, "name": "Danny Lim", "address": "1 Bedford St Box Hill VIC 3128", "phone": "4394380038", "contract_date": "2013-07-16", "panels": 0, "system_size": 0, "sale_price": 2590, "deposit": 2590, "balance": 0, "contract_value": 2590, "deposit_amount": 2590, "invoice_amount": 2590, "customer_id": 7454, "customer_number": "CUS-858677", "customer_name": "Danny Lim", "matched_on": "name", "job_id": 8439, "job_number": "JOB-876430", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 585, "name": "Jamie Grace", "address": "8 Blackwell St Claremont TAS 7011", "phone": "4081250198", "contract_date": "2013-07-17", "panels": 20, "system_size": 5, "sale_price": 6985, "deposit": 698.5, "balance": 6286.5, "contract_value": 6985, "deposit_amount": 698.5, "invoice_amount": 6985, "customer_id": 11780, "customer_number": "CUS-863003", "customer_name": "Jamie Grace", "matched_on": "name", "job_id": 13319, "job_number": "JOB-881310", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 586, "name": "Ross Lincoln", "address": "31 Fergusson Ave Tinderbox TAS 7054", "phone": "4085371128", "contract_date": "2013-07-17", "panels": 20, "system_size": 5, "sale_price": 6990, "deposit": 699, "balance": 6291, "contract_value": 6990, "deposit_amount": 699, "invoice_amount": 6990, "customer_id": 11781, "customer_number": "CUS-863004", "customer_name": "Ross Lincoln", "matched_on": "name", "job_id": 13320, "job_number": "JOB-881311", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 587, "name": "Johnson Huynh", "address": "25 Tabor St Westlake QLD 4074", "phone": "4233753538", "contract_date": "2013-07-18", "panels": 24, "system_size": 6, "sale_price": 7790, "deposit": 779, "balance": 7011, "contract_value": 7790, "deposit_amount": 779, "invoice_amount": 7790, "customer_id": 12807, "customer_number": "CUS-864030", "customer_name": "Johnson Huynh", "matched_on": "name", "job_id": 14456, "job_number": "JOB-882447", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 588, "name": "Peter Peachey", "address": "47A Eccledtone Rd Riverside TAS 7250", "phone": "4072711558", "contract_date": "2013-07-22", "panels": 20, "system_size": 5, "sale_price": 8990, "deposit": 899, "balance": 8091, "contract_value": 8990, "deposit_amount": 899, "invoice_amount": 8990, "customer_id": 11782, "customer_number": "CUS-863005", "customer_name": "Peter Peachey", "matched_on": "name", "job_id": 13321, "job_number": "JOB-881312", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 589, "name": "Alan McLaughlin", "address": "2 Belair Crt Bundoora VIC 3083", "phone": "4085525158", "contract_date": "2013-07-23", "panels": 12, "system_size": 3, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 7455, "customer_number": "CUS-858678", "customer_name": "Alan McLaughlin", "matched_on": "name", "job_id": 8440, "job_number": "JOB-876431", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 590, "name": "Teresa Goncalves", "address": "3 Anita Cres Venus Bay VIC 3956", "phone": "4181861788", "contract_date": "2013-07-23", "panels": 12, "system_size": 3, "sale_price": 5490, "deposit": 990, "balance": 4500, "contract_value": 5490, "deposit_amount": 990, "invoice_amount": 5490, "customer_id": 7456, "customer_number": "CUS-858679", "customer_name": "Teresa Goncalves", "matched_on": "name", "job_id": 8441, "job_number": "JOB-876432", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 591, "name": "Dwayne Simpson", "address": "16 Wright St Tivoli QLD 4305", "phone": "738122948", "contract_date": "2013-07-24", "panels": 20, "system_size": 5, "sale_price": 5690, "deposit": 569, "balance": 5121, "contract_value": 5690, "deposit_amount": 569, "invoice_amount": 5690, "customer_id": 12808, "customer_number": "CUS-864031", "customer_name": "Dwayne Simpson", "matched_on": "name", "job_id": 14457, "job_number": "JOB-882448", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 592, "name": "Corrine Nelson", "address": "15 Kanangra Cres Pacific Pines QLD 4211", "phone": "0418224098", "contract_date": "2013-07-25", "panels": 0, "system_size": 0, "sale_price": 235, "deposit": 235, "balance": 0, "contract_value": 235, "deposit_amount": 235, "invoice_amount": 235, "customer_id": 12809, "customer_number": "CUS-864032", "customer_name": "Corrine Nelson", "matched_on": "name", "job_id": 14458, "job_number": "JOB-882449", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 593, "name": "Philip Thompson", "address": "7 Inlet Crt Merrimac QLD 4226", "phone": "4302292998", "contract_date": "2013-07-26", "panels": 12, "system_size": 3, "sale_price": 4590, "deposit": 459, "balance": 4131, "contract_value": 4590, "deposit_amount": 459, "invoice_amount": 4590, "customer_id": 12810, "customer_number": "CUS-864033", "customer_name": "Philip Thompson", "matched_on": "name", "job_id": 14459, "job_number": "JOB-882450", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 594, "name": "David Mansley", "address": "20 Monks Cres Buderim QLD 4556", "phone": "0418447488", "contract_date": "2013-07-26", "panels": 16, "system_size": 4, "sale_price": 5990.7, "deposit": 589, "balance": 5401.7, "contract_value": 5990.7, "deposit_amount": 589, "invoice_amount": 5990.7, "customer_id": 12811, "customer_number": "CUS-864034", "customer_name": "David Mansley", "matched_on": "name", "job_id": 14460, "job_number": "JOB-882451", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 595, "name": "Allen Kelly", "address": "2 Kumala St Battery Hill QLD 4551", "phone": "4500449378", "contract_date": "2013-07-30", "panels": 20, "system_size": 5, "sale_price": 7057, "deposit": 800, "balance": 6257, "contract_value": 7057, "deposit_amount": 800, "invoice_amount": 7057, "customer_id": 12812, "customer_number": "CUS-864035", "customer_name": "Allen Kelly", "matched_on": "name", "job_id": 14461, "job_number": "JOB-882452", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 596, "name": "Athanasios Dakos", "address": "11 Clipperton Chase Pacific Pines QLD 4211", "phone": "7557328338", "contract_date": "2013-07-31", "panels": 20, "system_size": 5, "sale_price": 6000, "deposit": 600, "balance": 5400, "contract_value": 6000, "deposit_amount": 600, "invoice_amount": 6000, "customer_id": 12813, "customer_number": "CUS-864036", "customer_name": "Athanasios Dakos", "matched_on": "name", "job_id": 14462, "job_number": "JOB-882453", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 597, "name": "Richard Blacker", "address": "84/2 Langport Pde Mudgeeraba QLD 4213", "phone": "4080174728", "contract_date": "2013-07-31", "panels": 20, "system_size": 5, "sale_price": 6890, "deposit": 569, "balance": 6321, "contract_value": 6890, "deposit_amount": 569, "invoice_amount": 6890, "customer_id": 12814, "customer_number": "CUS-864037", "customer_name": "Richard Blacker", "matched_on": "name", "job_id": 14463, "job_number": "JOB-882454", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 598, "name": "Noreen Abel", "address": "121 North Huon Rd Ranlagh TAS 7109", "phone": "3626417928", "contract_date": "2013-07-31", "panels": 12, "system_size": 3, "sale_price": 4790, "deposit": 430, "balance": 4360, "contract_value": 4790, "deposit_amount": 430, "invoice_amount": 4790, "customer_id": 11783, "customer_number": "CUS-863006", "customer_name": "Noreen Abel", "matched_on": "name", "job_id": 13322, "job_number": "JOB-881313", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 599, "name": "Thomas Neuhold", "address": "114 Verney Rd East Graceville QLD 4075", "phone": "4182683918", "contract_date": "2013-08-01", "panels": 22, "system_size": 5.5, "sale_price": 7190, "deposit": 669, "balance": 6521, "contract_value": 7190, "deposit_amount": 669, "invoice_amount": 7190, "customer_id": 12815, "customer_number": "CUS-864038", "customer_name": "Thomas Neuhold", "matched_on": "name", "job_id": 14464, "job_number": "JOB-882455", "job_system_size": 5.5, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 600, "name": "Bill Sutton", "address": "22A Herbert St Tumut, NSW 2720", "phone": "4484821858", "contract_date": "2013-08-02", "panels": 12, "system_size": 3, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 12121, "customer_number": "CUS-863344", "customer_name": "Bill Sutton", "matched_on": "name", "job_id": 13698, "job_number": "JOB-881689", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 601, "name": "Beth Van Son", "address": "1 Ellen Crt Logan Village QLD 4207", "phone": "7554700758", "contract_date": "2013-08-02", "panels": 20, "system_size": 5, "sale_price": 6991, "deposit": 700, "balance": 6291, "contract_value": 6991, "deposit_amount": 700, "invoice_amount": 6991, "customer_id": 12816, "customer_number": "CUS-864039", "customer_name": "Beth Van Son", "matched_on": "name", "job_id": 14465, "job_number": "JOB-882456", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 602, "name": "Kevin Holding", "address": "10 Farnham Cres Mill Park VIC 3082", "phone": "3940429278", "contract_date": "2013-08-02", "panels": 18, "system_size": 4.5, "sale_price": 5800, "deposit": 580, "balance": 5220, "contract_value": 5800, "deposit_amount": 580, "invoice_amount": 5800, "customer_id": 7457, "customer_number": "CUS-858680", "customer_name": "Kevin Holding", "matched_on": "name", "job_id": 8442, "job_number": "JOB-876433", "job_system_size": 4.5, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 603, "name": "Gihan Gunawardane", "address": "43 Slobodian Ave Eight Mile Plains 4113", "phone": "4230196978", "contract_date": "2013-08-04", "panels": 8, "system_size": 2, "sale_price": 1800, "deposit": 180, "balance": 1620, "contract_value": 1800, "deposit_amount": 180, "invoice_amount": 1800, "customer_id": 12508, "customer_number": "CUS-863731", "customer_name": "Gihan Gunawardane", "matched_on": "name", "job_id": 14466, "job_number": "JOB-882457", "job_system_size": 2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 604, "name": "Jocelyn Bailey", "address": "627 Riverside Dve Pine Mountain QLD 4306", "phone": "4196755968", "contract_date": "2013-08-06", "panels": 20, "system_size": 5, "sale_price": 14758.5, "deposit": 4748.5, "balance": 10000, "contract_value": 14758.5, "deposit_amount": 4748.5, "invoice_amount": 14748.5, "customer_id": 12817, "customer_number": "CUS-864040", "customer_name": "Jocelyn Bailey", "matched_on": "name", "job_id": 14467, "job_number": "JOB-882458", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 605, "name": "Steven Blaskovic", "address": "10 Cowdery Place Monash ACT 2904", "phone": "4115488568", "contract_date": "2013-08-06", "panels": 20, "system_size": 5, "sale_price": 7213.5, "deposit": 690, "balance": 6523.5, "contract_value": 7213.5, "deposit_amount": 690, "invoice_amount": 7213.5, "customer_id": 14449, "customer_number": "CUS-865672", "customer_name": "Steven Blaskovic", "matched_on": "name", "job_id": 16409, "job_number": "JOB-884400", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 606, "name": "Sharon Case", "address": "19 Coulthard Cl Newell QLD 4873", "phone": "7409813958", "contract_date": "2013-08-07", "panels": 12, "system_size": 3, "sale_price": 4340, "deposit": 434, "balance": 3906, "contract_value": 4340, "deposit_amount": 434, "invoice_amount": 4340, "customer_id": 13811, "customer_number": "CUS-865034", "customer_name": "Sharon Case", "matched_on": "name", "job_id": 15659, "job_number": "JOB-883650", "job_system_size": 3.2, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 607, "name": "Graham Cannon", "address": "36 George St Williamstown SA 5351", "phone": "4198084498", "contract_date": "2013-08-07", "panels": 40, "system_size": 10, "sale_price": 13740, "deposit": 1374, "balance": 12366, "contract_value": 13740, "deposit_amount": 1374, "invoice_amount": 13740, "customer_id": 14270, "customer_number": "CUS-865493", "customer_name": "Graham Cannon", "matched_on": "name", "job_id": 16200, "job_number": "JOB-884191", "job_system_size": 10, "job_panel_count": 40, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 608, "name": "Pro1 Building Services", "address": "Shed 3/31 Cessna Dve Caboolture 4510", "phone": "4144985328", "contract_date": "2013-08-08", "panels": 20, "system_size": 5, "sale_price": 6102.6, "deposit": 600, "balance": 5502.6, "contract_value": 6102.6, "deposit_amount": 600, "invoice_amount": 6102.6, "customer_id": 12818, "customer_number": "CUS-864041", "customer_name": "Pro1 Building Services", "matched_on": "name", "job_id": 14468, "job_number": "JOB-882459", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 609, "name": "Theo Hojnik", "address": "76 Swan Blvd Moama NSW 2731", "phone": "3548219688", "contract_date": "2013-08-08", "panels": 8, "system_size": 2, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 12120, "customer_number": "CUS-863343", "customer_name": "Theo Hojnik", "matched_on": "name", "job_id": 13697, "job_number": "JOB-881688", "job_system_size": 2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 610, "name": "Colin Baldock", "address": "71 Enfield Ave Park Orchards VIC 3114", "phone": "4083338688", "contract_date": "2013-08-09", "panels": 16, "system_size": 4, "sale_price": 5100, "deposit": 510, "balance": 4590, "contract_value": 5100, "deposit_amount": 510, "invoice_amount": 5100, "customer_id": 7458, "customer_number": "CUS-858681", "customer_name": "Colin Baldock", "matched_on": "name", "job_id": 8443, "job_number": "JOB-876434", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 611, "name": "Mick Ramsdell", "address": "546 Duncan Rd Tambo Upper VIC 3885", "phone": "4223767688", "contract_date": "2013-08-12", "panels": 20, "system_size": 5, "sale_price": 6100, "deposit": 2000, "balance": 4100, "contract_value": 6100, "deposit_amount": 2000, "invoice_amount": 6100, "customer_id": 7459, "customer_number": "CUS-858682", "customer_name": "Mick Ramsdell", "matched_on": "name", "job_id": 8444, "job_number": "JOB-876435", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 612, "name": "Lidia Kubasiak", "address": "29 Candlebark Cres Frankston Nth VIC 3200", "phone": "04193553770409411999", "contract_date": "2013-08-13", "panels": 40, "system_size": 10, "sale_price": 14300, "deposit": 1430, "balance": 12870, "contract_value": 14300, "deposit_amount": 1430, "invoice_amount": 14300, "customer_id": 7460, "customer_number": "CUS-858683", "customer_name": "Lidia Kubasiak", "matched_on": "phone", "job_id": 8445, "job_number": "JOB-876436", "job_system_size": 10, "job_panel_count": 40, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 613, "name": "Mike Poate", "address": "93 Suncoast Dve Blackmans Bay TAS 7052", "phone": "4175578568", "contract_date": "2013-08-19", "panels": 20, "system_size": 5, "sale_price": 6390, "deposit": 639, "balance": 5751, "contract_value": 6390, "deposit_amount": 639, "invoice_amount": 6390, "customer_id": 11785, "customer_number": "CUS-863008", "customer_name": "Mike Poate", "matched_on": "name", "job_id": 13324, "job_number": "JOB-881315", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 614, "name": "Sam Honeychurch", "address": "100 Sky Farm Rd Deep Bay TAS 7112", "phone": "3629782648", "contract_date": "2013-08-20", "panels": 40, "system_size": 10, "sale_price": 12490, "deposit": 1269, "balance": 11221, "contract_value": 12490, "deposit_amount": 1269, "invoice_amount": 12490, "customer_id": 11786, "customer_number": "CUS-863009", "customer_name": "Sam Honeychurch", "matched_on": "name", "job_id": 13325, "job_number": "JOB-881316", "job_system_size": 10, "job_panel_count": 40, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 615, "name": "Patrick Oliver", "address": "1 Willow Lane Prospect Vale TAS 7250", "phone": "3634446448", "contract_date": "2013-08-20", "panels": 20, "system_size": 5, "sale_price": 6990, "deposit": 699, "balance": 6291, "contract_value": 6990, "deposit_amount": 699, "invoice_amount": 6990, "customer_id": 11787, "customer_number": "CUS-863010", "customer_name": "Patrick Oliver", "matched_on": "name", "job_id": 13326, "job_number": "JOB-881317", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 616, "name": "Gary Cure", "address": "4 Ward St Smithton TAS 7330", "phone": "4183049518", "contract_date": "2013-08-21", "panels": 20, "system_size": 5, "sale_price": 7590, "deposit": 759, "balance": 6831, "contract_value": 7590, "deposit_amount": 759, "invoice_amount": 7590, "customer_id": 11788, "customer_number": "CUS-863011", "customer_name": "Gary Cure", "matched_on": "name", "job_id": 13327, "job_number": "JOB-881318", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 617, "name": "Paul Gullan", "address": "56 Nottley Cres Secret Harbour WA 6173", "phone": "0408099698", "contract_date": "2013-08-22", "panels": 20, "system_size": 5, "sale_price": 6728, "deposit": 669, "balance": 6059, "contract_value": 6728, "deposit_amount": 669, "invoice_amount": 6728, "customer_id": 14360, "customer_number": "CUS-865583", "customer_name": "Paul Gullan", "matched_on": "name", "job_id": 16314, "job_number": "JOB-884305", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 618, "name": "Stephen Johnstone", "address": "26 Hill St W Launceston TAS 7250", "phone": "4173461428", "contract_date": "2013-08-22", "panels": 14, "system_size": 3.5, "sale_price": 4780, "deposit": 503, "balance": 4277, "contract_value": 4780, "deposit_amount": 503, "invoice_amount": 4780, "customer_id": 11789, "customer_number": "CUS-863012", "customer_name": "Stephen Johnstone", "matched_on": "name", "job_id": 13328, "job_number": "JOB-881319", "job_system_size": 3.5, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 619, "name": "Robert Wilson", "address": "26 Alpine Cres Grindelwald TAS 7277", "phone": "4195898788", "contract_date": "2013-08-22", "panels": 20, "system_size": 5, "sale_price": 6590, "deposit": 659, "balance": 5931, "contract_value": 6590, "deposit_amount": 659, "invoice_amount": 6590, "customer_id": 11790, "customer_number": "CUS-863013", "customer_name": "Robert Wilson", "matched_on": "name", "job_id": 13329, "job_number": "JOB-881320", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 620, "name": "Shane Rich", "address": "13 Orkney St Ferryden Park SA 5010", "phone": "882685058", "contract_date": "2013-08-22", "panels": 12, "system_size": 3, "sale_price": 4200, "deposit": 420, "balance": 3780, "contract_value": 4200, "deposit_amount": 420, "invoice_amount": 4200, "customer_id": 14271, "customer_number": "CUS-865494", "customer_name": "Shane Rich", "matched_on": "name", "job_id": 16201, "job_number": "JOB-884192", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 621, "name": "Philip Lovell", "address": "1 Oakley Ave Bridgewater TAS 7030", "phone": "0448581885", "contract_date": "2013-08-22", "panels": 20, "system_size": 5, "sale_price": 8360, "deposit": 739, "balance": 7621, "contract_value": 8360, "deposit_amount": 739, "invoice_amount": 8360, "customer_id": 11791, "customer_number": "CUS-863014", "customer_name": "Philip Lovell", "matched_on": "phone", "job_id": 13330, "job_number": "JOB-881321", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 622, "name": "Pauline Ruddle", "address": "59 Elphin Rd Launceston TAS 7250", "phone": "4191006458", "contract_date": "2013-08-22", "panels": 12, "system_size": 3, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 11792, "customer_number": "CUS-863015", "customer_name": "Pauline Ruddle", "matched_on": "name", "job_id": 13331, "job_number": "JOB-881322", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 623, "name": "John Pitsilidis", "address": "54 Berne St Grindelwald TAS 7277", "phone": "4082424278", "contract_date": "2013-08-22", "panels": 40, "system_size": 10, "sale_price": 12890, "deposit": 1289, "balance": 11601, "contract_value": 12890, "deposit_amount": 1289, "invoice_amount": 12890, "customer_id": 11793, "customer_number": "CUS-863016", "customer_name": "John Pitsilidis", "matched_on": "name", "job_id": 13332, "job_number": "JOB-881323", "job_system_size": 10, "job_panel_count": 40, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 624, "name": "David Grainger", "address": "411 Los Angelos Rd Swan Bay TAS 7252", "phone": "4189904378", "contract_date": "2013-08-23", "panels": 20, "system_size": 5, "sale_price": 7090, "deposit": 759, "balance": 6331, "contract_value": 7090, "deposit_amount": 759, "invoice_amount": 7090, "customer_id": 11794, "customer_number": "CUS-863017", "customer_name": "David Grainger", "matched_on": "name", "job_id": 13333, "job_number": "JOB-881324", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 625, "name": "Dr Robina Hanifa", "address": "16 Main Rd Moonah TAS 7009", "phone": "4117436358", "contract_date": "2013-08-24", "panels": 20, "system_size": 5, "sale_price": 7310, "deposit": 929, "balance": 6381, "contract_value": 7310, "deposit_amount": 929, "invoice_amount": 7310, "customer_id": 11795, "customer_number": "CUS-863018", "customer_name": "Dr Robina Hanifa", "matched_on": "name", "job_id": 13334, "job_number": "JOB-881325", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 626, "name": "Chaylea Brasher", "address": "u 2/8 Alawoona St Legana TAS 7277", "phone": "4007664278", "contract_date": "2013-08-24", "panels": 12, "system_size": 3, "sale_price": 5390, "deposit": 539, "balance": 4851, "contract_value": 5390, "deposit_amount": 539, "invoice_amount": 5390, "customer_id": 11796, "customer_number": "CUS-863019", "customer_name": "Chaylea Brasher", "matched_on": "name", "job_id": 13335, "job_number": "JOB-881326", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 627, "name": "Jo Keen", "address": "96 Penrith St Riverside TAS 7250", "phone": "4276465068", "contract_date": "2013-08-24", "panels": 20, "system_size": 5, "sale_price": 7390, "deposit": 739, "balance": 6651, "contract_value": 7390, "deposit_amount": 739, "invoice_amount": 7390, "customer_id": 11801, "customer_number": "CUS-863024", "customer_name": "Jo Keen", "matched_on": "name", "job_id": 13340, "job_number": "JOB-881331", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 628, "name": "Sam Cleland", "address": "11 Browns Rd Smithton TAS 7330", "phone": "40710468", "contract_date": "2013-08-24", "panels": 12, "system_size": 3, "sale_price": 5290, "deposit": 529, "balance": 4761, "contract_value": 5290, "deposit_amount": 529, "invoice_amount": 5290, "customer_id": 11797, "customer_number": "CUS-863020", "customer_name": "Sam Cleland", "matched_on": "name", "job_id": 13336, "job_number": "JOB-881327", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 629, "name": "Ross Patston Gill", "address": "3346 Huon Hwy Franklin TAS 7113", "phone": "362663668", "contract_date": "2013-08-24", "panels": 32, "system_size": 8, "sale_price": 9790, "deposit": 979, "balance": 8811, "contract_value": 9790, "deposit_amount": 979, "invoice_amount": 9790, "customer_id": 11798, "customer_number": "CUS-863021", "customer_name": "Ross Patston Gill", "matched_on": "name", "job_id": 13337, "job_number": "JOB-881328", "job_system_size": 8, "job_panel_count": 32, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 630, "name": "Wayne Groombridge", "address": "25 Fernleigh Rd Caveside TAS 7304", "phone": "4383175128", "contract_date": "2013-08-24", "panels": 36, "system_size": 9, "sale_price": 12285, "deposit": 1209, "balance": 11076, "contract_value": 12285, "deposit_amount": 1209, "invoice_amount": 12285, "customer_id": 11799, "customer_number": "CUS-863022", "customer_name": "Wayne Groombridge", "matched_on": "name", "job_id": 13338, "job_number": "JOB-881329", "job_system_size": 9, "job_panel_count": 36, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 631, "name": "Barbara Knight", "address": "24 Knights Rd Connellys Marsh TAS 7173", "phone": "0409864727", "contract_date": "2013-08-24", "panels": 20, "system_size": 5, "sale_price": 8060, "deposit": 1004, "balance": 7056, "contract_value": 8060, "deposit_amount": 1004, "invoice_amount": 8060, "customer_id": 11800, "customer_number": "CUS-863023", "customer_name": "Barbara Knight", "matched_on": "phone", "job_id": 13339, "job_number": "JOB-881330", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 632, "name": "Baystyle Conctructions", "address": "2 Guyana Crt Capalaba QLD 4157", "phone": "4087010038", "contract_date": "2013-08-24", "panels": 16, "system_size": 4, "sale_price": 5890, "deposit": 5890, "balance": 0, "contract_value": 5890, "deposit_amount": 5890, "invoice_amount": 5890, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 633, "name": "Troy Robertson", "address": "166 Waterworks Rd Dynnyne TAS 7005", "phone": "4268670098", "contract_date": "2013-08-25", "panels": 12, "system_size": 3, "sale_price": 6200, "deposit": 719, "balance": 5481, "contract_value": 6200, "deposit_amount": 719, "invoice_amount": 6200, "customer_id": 11802, "customer_number": "CUS-863025", "customer_name": "Troy Robertson", "matched_on": "name", "job_id": 13341, "job_number": "JOB-881332", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 634, "name": "Bob Hawkins", "address": "180 Sunday Hill Pethchys Bay TAS 7109", "phone": "3629518758", "contract_date": "2013-08-26", "panels": 12, "system_size": 3, "sale_price": 5390, "deposit": 539, "balance": 4851, "contract_value": 5390, "deposit_amount": 539, "invoice_amount": 5390, "customer_id": 7516, "customer_number": "CUS-858739", "customer_name": "Bob Hawkins", "matched_on": "name", "job_id": 13342, "job_number": "JOB-881333", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 635, "name": "Robert Shephard", "address": "75 Brittons Rd Smithton TAS 7330", "phone": "3645220838", "contract_date": "2013-08-26", "panels": 20, "system_size": 5, "sale_price": 7740, "deposit": 759, "balance": 6981, "contract_value": 7740, "deposit_amount": 759, "invoice_amount": 7740, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 636, "name": "Melissa Knott", "address": "75 Glebe Hill Rd Howrah TAS 7018", "phone": "3624715388", "contract_date": "2013-08-27", "panels": 24, "system_size": 6, "sale_price": 10210, "deposit": 999, "balance": 9211, "contract_value": 10210, "deposit_amount": 999, "invoice_amount": 10210, "customer_id": 11803, "customer_number": "CUS-863026", "customer_name": "Melissa Knott", "matched_on": "name", "job_id": 13344, "job_number": "JOB-881335", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 637, "name": "David Dunn", "address": "23 Grubb St Mobray Launceston TAS 7248", "phone": "4097030088", "contract_date": "2013-08-27", "panels": 40, "system_size": 10, "sale_price": 12890, "deposit": 1289, "balance": 11601, "contract_value": 12890, "deposit_amount": 1289, "invoice_amount": 12890, "customer_id": 11804, "customer_number": "CUS-863027", "customer_name": "David Dunn", "matched_on": "name", "job_id": 13345, "job_number": "JOB-881336", "job_system_size": 10, "job_panel_count": 40, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 638, "name": "Lee Mackay", "address": "20 Alwyn Rd Lenah Valley TAS 7008", "phone": "4380053768", "contract_date": "2013-08-27", "panels": 42, "system_size": 10.5, "sale_price": 14710, "deposit": 720, "balance": 13990, "contract_value": 14710, "deposit_amount": 720, "invoice_amount": 14710, "customer_id": 11805, "customer_number": "CUS-863028", "customer_name": "Lee Mackay", "matched_on": "name", "job_id": 13346, "job_number": "JOB-881337", "job_system_size": 10.5, "job_panel_count": 42, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 639, "name": "William Roberts", "address": "149 Canning St Launceston TAS 7250", "phone": "3633420568", "contract_date": "2013-08-27", "panels": 16, "system_size": 4, "sale_price": 6390, "deposit": 639, "balance": 5751, "contract_value": 6390, "deposit_amount": 639, "invoice_amount": 6390, "customer_id": 11806, "customer_number": "CUS-863029", "customer_name": "William Roberts", "matched_on": "name", "job_id": 13347, "job_number": "JOB-881338", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 640, "name": "Alison Roberts", "address": "151 Canning St Launceston TAS 7250", "phone": "4000529188", "contract_date": "2013-08-27", "panels": 16, "system_size": 4, "sale_price": 6390, "deposit": 639, "balance": 5751, "contract_value": 6390, "deposit_amount": 639, "invoice_amount": 6390, "customer_id": 11807, "customer_number": "CUS-863030", "customer_name": "Alison Roberts", "matched_on": "name", "job_id": 13348, "job_number": "JOB-881339", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 641, "name": "David Blackburn", "address": "15 Julian Crt Augustine Heights QLD 7300", "phone": "4887003448", "contract_date": "2013-08-27", "panels": 20, "system_size": 5, "sale_price": 6867, "deposit": 889, "balance": 5978, "contract_value": 6867, "deposit_amount": 889, "invoice_amount": 6867, "customer_id": 12820, "customer_number": "CUS-864043", "customer_name": "David Blackburn", "matched_on": "name", "job_id": 14470, "job_number": "JOB-882461", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 642, "name": "Alsion & Rod Smith", "address": "7 Pyke Crt Swansea TAS 7190", "phone": "4476501738", "contract_date": "2013-08-28", "panels": 20, "system_size": 5, "sale_price": 7190, "deposit": 719, "balance": 6471, "contract_value": 7190, "deposit_amount": 719, "invoice_amount": 7190, "customer_id": 11808, "customer_number": "CUS-863031", "customer_name": "Alsion & Rod Smith", "matched_on": "name", "job_id": 13350, "job_number": "JOB-881341", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 643, "name": "Alsion & Rod Smith", "address": "429 Los Angelos Rd Swan Bay TAS 7252", "phone": "4476501738", "contract_date": "2013-08-28", "panels": 20, "system_size": 5, "sale_price": 7190, "deposit": 719, "balance": 6471, "contract_value": 7190, "deposit_amount": 719, "invoice_amount": 7190, "customer_id": 11808, "customer_number": "CUS-863031", "customer_name": "Alsion & Rod Smith", "matched_on": "name", "job_id": 13349, "job_number": "JOB-881340", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 644, "name": "Stephen Suba", "address": "2 Larissey Crt W Launceston TAS 7250", "phone": "363434118", "contract_date": "2013-08-28", "panels": 16, "system_size": 4, "sale_price": 5100, "deposit": 510, "balance": 4590, "contract_value": 5100, "deposit_amount": 510, "invoice_amount": 5100, "customer_id": 11809, "customer_number": "CUS-863032", "customer_name": "Stephen Suba", "matched_on": "name", "job_id": 13351, "job_number": "JOB-881342", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 645, "name": "Gerald Nippierd", "address": "39 Marriott St Westbury TAS 7303", "phone": "4151774328", "contract_date": "2013-08-28", "panels": 16, "system_size": 4, "sale_price": 5190, "deposit": 519, "balance": 4671, "contract_value": 5190, "deposit_amount": 519, "invoice_amount": 5190, "customer_id": 11810, "customer_number": "CUS-863033", "customer_name": "Gerald Nippierd", "matched_on": "name", "job_id": 13352, "job_number": "JOB-881343", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 646, "name": "Sharon Beasley", "address": "74 Tempe Cres Googong NSW 2620", "phone": "2629318018", "contract_date": "2013-08-28", "panels": 28, "system_size": 7, "sale_price": 8790, "deposit": 929, "balance": 7861, "contract_value": 8790, "deposit_amount": 929, "invoice_amount": 8790, "customer_id": 14450, "customer_number": "CUS-865673", "customer_name": "Sharon Beasley", "matched_on": "name", "job_id": 16410, "job_number": "JOB-884401", "job_system_size": 7, "job_panel_count": 28, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 647, "name": "Gokula Neelakandan", "address": "U5/235 Brodie Rd Morphettvale SA 5162", "phone": "4346463338", "contract_date": "2013-08-28", "panels": 8, "system_size": 2, "sale_price": 2350, "deposit": 235, "balance": 2115, "contract_value": 2350, "deposit_amount": 235, "invoice_amount": 2350, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 648, "name": "Glenn Bate", "address": "10 Reatta Rd Trevallyn TAS 7250", "phone": "4296734288", "contract_date": "2013-08-28", "panels": 20, "system_size": 5, "sale_price": 10340, "deposit": 874, "balance": 9466, "contract_value": 10340, "deposit_amount": 874, "invoice_amount": 10340, "customer_id": 11811, "customer_number": "CUS-863034", "customer_name": "Glenn Bate", "matched_on": "name", "job_id": 13353, "job_number": "JOB-881344", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 649, "name": "John Holloway", "address": "45 Athleen Ave Lenah Valley TAS 7008", "phone": "3623086268", "contract_date": "2013-08-28", "panels": 20, "system_size": 5, "sale_price": 5600, "deposit": 560, "balance": 5040, "contract_value": 5600, "deposit_amount": 560, "invoice_amount": 5600, "customer_id": 11812, "customer_number": "CUS-863035", "customer_name": "John Holloway", "matched_on": "name", "job_id": 13354, "job_number": "JOB-881345", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 650, "name": "Alan Livermore", "address": "12 James St Launceston TAS 7250", "phone": "4003145048", "contract_date": "2013-08-28", "panels": 8, "system_size": 2, "sale_price": 99, "deposit": 99, "balance": 0, "contract_value": 99, "deposit_amount": 99, "invoice_amount": 99, "customer_id": 11813, "customer_number": "CUS-863036", "customer_name": "Alan Livermore", "matched_on": "name", "job_id": 13355, "job_number": "JOB-881346", "job_system_size": 2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 651, "name": "Patricia Mitchell", "address": "14 Crotty St Queenstown TAS 7467", "phone": "3647118258", "contract_date": "2013-08-28", "panels": 0, "system_size": 1.5, "sale_price": 296, "deposit": 296.6, "balance": 0, "contract_value": 296, "deposit_amount": 296.6, "invoice_amount": 296.6, "customer_id": 11814, "customer_number": "CUS-863037", "customer_name": "Patricia Mitchell", "matched_on": "name", "job_id": 13356, "job_number": "JOB-881347", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 652, "name": "Robert Clive", "address": "21 Far View Ave Riverside TAS 7250", "phone": "4182596848", "contract_date": "2013-08-28", "panels": 20, "system_size": 5, "sale_price": 6190, "deposit": 619, "balance": 5571, "contract_value": 6190, "deposit_amount": 619, "invoice_amount": 6190, "customer_id": 11815, "customer_number": "CUS-863038", "customer_name": "Robert Clive", "matched_on": "name", "job_id": 13357, "job_number": "JOB-881348", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 653, "name": "Ross Smith", "address": "13 Raymond St E Launceston", "phone": "4181309968", "contract_date": "2013-08-28", "panels": 32, "system_size": 8, "sale_price": 10890, "deposit": 1089, "balance": 9801, "contract_value": 10890, "deposit_amount": 1089, "invoice_amount": 10890, "customer_id": 11816, "customer_number": "CUS-863039", "customer_name": "Ross Smith", "matched_on": "name", "job_id": 13358, "job_number": "JOB-881349", "job_system_size": 8, "job_panel_count": 32, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 654, "name": "Amy Shipton", "address": "1 Kathleen Rd Two Wells SA 5501", "phone": "4393805398", "contract_date": "2013-08-28", "panels": 20, "system_size": 5, "sale_price": 5500, "deposit": 550, "balance": 4950, "contract_value": 5500, "deposit_amount": 550, "invoice_amount": 5500, "customer_id": 14273, "customer_number": "CUS-865496", "customer_name": "Amy Shipton", "matched_on": "name", "job_id": 16203, "job_number": "JOB-884194", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 655, "name": "Kevin Rothery", "address": "11 Ilfracombe Cres Sandy Bay TAS 7005", "phone": "3622540168", "contract_date": "2013-08-29", "panels": 20, "system_size": 5, "sale_price": 7000, "deposit": 99, "balance": 6901, "contract_value": 7000, "deposit_amount": 99, "invoice_amount": 7000, "customer_id": 11817, "customer_number": "CUS-863040", "customer_name": "Kevin Rothery", "matched_on": "name", "job_id": 13359, "job_number": "JOB-881350", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 656, "name": "Trevor Marshall", "address": "2 carmac Crt Smithton TAS 7330", "phone": "4195364218", "contract_date": "2013-08-29", "panels": 20, "system_size": 5, "sale_price": 6940, "deposit": 694, "balance": 6246, "contract_value": 6940, "deposit_amount": 694, "invoice_amount": 6940, "customer_id": 11818, "customer_number": "CUS-863041", "customer_name": "Trevor Marshall", "matched_on": "name", "job_id": 13360, "job_number": "JOB-881351", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 657, "name": "Graeme Wathen", "address": "21 Morrison St Falmouth TAS 7215", "phone": "4297013248", "contract_date": "2013-08-29", "panels": 8, "system_size": 2, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 11819, "customer_number": "CUS-863042", "customer_name": "Graeme Wathen", "matched_on": "name", "job_id": 13361, "job_number": "JOB-881352", "job_system_size": 2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 658, "name": "Kelvyn Dexter", "address": "19 Kimberly crt Trevallyn TAS 7250", "phone": "4073116788", "contract_date": "2013-08-29", "panels": 20, "system_size": 5, "sale_price": 6295.85, "deposit": 619, "balance": 5676.85, "contract_value": 6295.85, "deposit_amount": 619, "invoice_amount": 6295.85, "customer_id": 11820, "customer_number": "CUS-863043", "customer_name": "Kelvyn Dexter", "matched_on": "name", "job_id": 13362, "job_number": "JOB-881353", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 659, "name": "Kerry Kay", "address": "1239 Trowatta Rd Edith Creek TAS 7330", "phone": "3645641468", "contract_date": "2013-08-29", "panels": 24, "system_size": 6, "sale_price": 8250, "deposit": 250, "balance": 8000, "contract_value": 8250, "deposit_amount": 250, "invoice_amount": 8250, "customer_id": 11821, "customer_number": "CUS-863044", "customer_name": "Kerry Kay", "matched_on": "name", "job_id": 13363, "job_number": "JOB-881354", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 660, "name": "Brenden Turvey", "address": "6 Morrison St Kimberley TAS 7304", "phone": "4184173418", "contract_date": "2013-08-29", "panels": 14, "system_size": 3.5, "sale_price": 4200, "deposit": 420, "balance": 3780, "contract_value": 4200, "deposit_amount": 420, "invoice_amount": 4200, "customer_id": 11822, "customer_number": "CUS-863045", "customer_name": "Brenden Turvey", "matched_on": "name", "job_id": 13364, "job_number": "JOB-881355", "job_system_size": 3.5, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 661, "name": "Nuts & Bolts TAS (Burnie)", "address": "35 Strahan st Burnie TAS 7320", "phone": "4181301298", "contract_date": "2013-08-30", "panels": 26, "system_size": 6.5, "sale_price": 9690, "deposit": 409.5, "balance": 9280.5, "contract_value": 9690, "deposit_amount": 409.5, "invoice_amount": 9690, "customer_id": 11823, "customer_number": "CUS-863046", "customer_name": "Nuts & Bolts TAS (Burnie)", "matched_on": "name", "job_id": 13365, "job_number": "JOB-881356", "job_system_size": 6.5, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 662, "name": "Nuts & Bolts TAS (Launceston)", "address": "60 Fredrick/93 Elizabeth St Launceston TAS 7250", "phone": "4181301298", "contract_date": "2013-08-30", "panels": 26, "system_size": 6.5, "sale_price": 10990, "deposit": 409.5, "balance": 10580.5, "contract_value": 10990, "deposit_amount": 409.5, "invoice_amount": 10990, "customer_id": 11824, "customer_number": "CUS-863047", "customer_name": "Nuts & Bolts TAS (Launceston)", "matched_on": "name", "job_id": 13366, "job_number": "JOB-881357", "job_system_size": 6.5, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 663, "name": "Nuts & Bolts TAS (Hobart)", "address": "101 Albert St Moonah TAS 7009", "phone": "4181301298", "contract_date": "2013-08-30", "panels": 26, "system_size": 6.5, "sale_price": 10990, "deposit": 409.5, "balance": 10580.5, "contract_value": 10990, "deposit_amount": 409.5, "invoice_amount": 10990, "customer_id": 11825, "customer_number": "CUS-863048", "customer_name": "Nuts & Bolts TAS (Hobart)", "matched_on": "name", "job_id": 13367, "job_number": "JOB-881358", "job_system_size": 6.5, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 664, "name": "Andrew Arnold", "address": "215 Old Stanley Rd Smithton TAS 7330", "phone": "4195225928", "contract_date": "2013-08-30", "panels": 20, "system_size": 5, "sale_price": 7190, "deposit": 719, "balance": 6471, "contract_value": 7190, "deposit_amount": 719, "invoice_amount": 7190, "customer_id": 11826, "customer_number": "CUS-863049", "customer_name": "Andrew Arnold", "matched_on": "name", "job_id": 13368, "job_number": "JOB-881359", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 665, "name": "Andrew Arnold", "address": "70 Goldie St Smithton TAS 7330", "phone": "4195225928", "contract_date": "2013-08-30", "panels": 40, "system_size": 10, "sale_price": 12890, "deposit": 1289, "balance": 11601, "contract_value": 12890, "deposit_amount": 1289, "invoice_amount": 12890, "customer_id": 11826, "customer_number": "CUS-863049", "customer_name": "Andrew Arnold", "matched_on": "name", "job_id": 13369, "job_number": "JOB-881360", "job_system_size": 10, "job_panel_count": 40, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 666, "name": "David Peachey", "address": "29 Colgrave St Trevallyn TAS 7250", "phone": "4098515838", "contract_date": "2013-08-30", "panels": 20, "system_size": 5, "sale_price": 9390, "deposit": 939, "balance": 8451, "contract_value": 9390, "deposit_amount": 939, "invoice_amount": 9390, "customer_id": 11827, "customer_number": "CUS-863050", "customer_name": "David Peachey", "matched_on": "name", "job_id": 13370, "job_number": "JOB-881361", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 667, "name": "Nick Puttock", "address": "7 Coastal Dve Seven Mile Beach TAS 7170", "phone": "4674212988", "contract_date": "2013-08-30", "panels": 12, "system_size": 3, "sale_price": 100, "deposit": 100, "balance": 0, "contract_value": 100, "deposit_amount": 100, "invoice_amount": 100, "customer_id": 11828, "customer_number": "CUS-863051", "customer_name": "Nick Puttock", "matched_on": "name", "job_id": 13371, "job_number": "JOB-881362", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 668, "name": "Fiona Kelly", "address": "77 East Church St Deloraine TAS 7304", "phone": "4381376048", "contract_date": "2013-08-30", "panels": 28, "system_size": 7, "sale_price": 9066, "deposit": 899, "balance": 8167, "contract_value": 9066, "deposit_amount": 899, "invoice_amount": 9066, "customer_id": 11829, "customer_number": "CUS-863052", "customer_name": "Fiona Kelly", "matched_on": "name", "job_id": 13372, "job_number": "JOB-881363", "job_system_size": 7, "job_panel_count": 28, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 669, "name": "Edwward Burke", "address": "5 Moses Crt Caboolture TAS 4510", "phone": "7549925818", "contract_date": "2013-08-30", "panels": 20, "system_size": 5, "sale_price": 6490, "deposit": 649, "balance": 5841, "contract_value": 6490, "deposit_amount": 649, "invoice_amount": 6490, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 670, "name": "Amanda Felmingham", "address": "8 Hales St Wynyard TAS 7325", "phone": "4394399528", "contract_date": "2013-08-30", "panels": 12, "system_size": 3, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 11830, "customer_number": "CUS-863053", "customer_name": "Amanda Felmingham", "matched_on": "name", "job_id": 13373, "job_number": "JOB-881364", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 671, "name": "Lyndon Douglas", "address": "31 Fleetwood Dve Port Sorell TAS 7307", "phone": "0403173240", "contract_date": "2013-08-30", "panels": 12, "system_size": 3, "sale_price": 4650, "deposit": 3591, "balance": 1059, "contract_value": 4650, "deposit_amount": 3591, "invoice_amount": 4650, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 672, "name": "Anita Lincoln-Lomax", "address": "6 Knoxlofty Tce W Hobart TAS 7000", "phone": "4258066748", "contract_date": "2013-08-30", "panels": 26, "system_size": 6.5, "sale_price": 9103, "deposit": 874, "balance": 8229, "contract_value": 9103, "deposit_amount": 874, "invoice_amount": 9103, "customer_id": 11831, "customer_number": "CUS-863054", "customer_name": "Anita Lincoln-Lomax", "matched_on": "name", "job_id": 13374, "job_number": "JOB-881365", "job_system_size": 6.5, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 673, "name": "Murray House", "address": "235 Reservoir Rd Smithton TAS 7330", "phone": "4483002328", "contract_date": "2013-08-30", "panels": 40, "system_size": 10, "sale_price": 12890, "deposit": 1289, "balance": 11601, "contract_value": 12890, "deposit_amount": 1289, "invoice_amount": 12890, "customer_id": 11832, "customer_number": "CUS-863055", "customer_name": "Murray House", "matched_on": "name", "job_id": 13375, "job_number": "JOB-881366", "job_system_size": 10, "job_panel_count": 40, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 674, "name": "Paul Cutler", "address": "4 Vyella Crt Austins Ferry TAS 7011", "phone": "3610509298", "contract_date": "2013-08-30", "panels": 20, "system_size": 5, "sale_price": 349.5, "deposit": 349.5, "balance": 0, "contract_value": 349.5, "deposit_amount": 349.5, "invoice_amount": 349.5, "customer_id": 11833, "customer_number": "CUS-863056", "customer_name": "Paul Cutler", "matched_on": "name", "job_id": 13376, "job_number": "JOB-881367", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 675, "name": "Tailum Bend Hardware", "address": "105 Railway Tce Tailum Bend SA 5260", "phone": "8857238868", "contract_date": "2013-08-31", "panels": 120, "system_size": 30, "sale_price": 27750, "deposit": 2775, "balance": 24975, "contract_value": 27750, "deposit_amount": 2775, "invoice_amount": 27750, "customer_id": 14274, "customer_number": "CUS-865497", "customer_name": "Tailum Bend Hardware", "matched_on": "name", "job_id": 16204, "job_number": "JOB-884195", "job_system_size": 30, "job_panel_count": 120, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 676, "name": "Michael Crawford", "address": "3 Nimerette ST Bellbird Park QLD 4300", "phone": "7381805388", "contract_date": "2013-09-03", "panels": 20, "system_size": 5, "sale_price": 5130, "deposit": 513, "balance": 4617, "contract_value": 5130, "deposit_amount": 513, "invoice_amount": 5130, "customer_id": 12822, "customer_number": "CUS-864045", "customer_name": "Michael Crawford", "matched_on": "name", "job_id": 14472, "job_number": "JOB-882463", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 677, "name": "David Mascia", "address": "27 Adam Cres Montmorency VIC 3094", "phone": "4344423728", "contract_date": "2013-09-03", "panels": 8, "system_size": 2, "sale_price": 3890, "deposit": 389, "balance": 3501, "contract_value": 3890, "deposit_amount": 389, "invoice_amount": 3890, "customer_id": 7461, "customer_number": "CUS-858684", "customer_name": "David Mascia", "matched_on": "name", "job_id": 8446, "job_number": "JOB-876437", "job_system_size": 2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 678, "name": "John Jowitt", "address": "81 Dawson Dve Warragul VIC 3820", "phone": "386236228", "contract_date": "2013-09-05", "panels": 12, "system_size": 3, "sale_price": 3660, "deposit": 366, "balance": 3294, "contract_value": 3660, "deposit_amount": 366, "invoice_amount": 3660, "customer_id": 7462, "customer_number": "CUS-858685", "customer_name": "John Jowitt", "matched_on": "name", "job_id": 8447, "job_number": "JOB-876438", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 679, "name": "Alan Andrews", "address": "4 Church St Longwarry VIC 3816", "phone": "3562990868", "contract_date": "2013-09-05", "panels": 12, "system_size": 3, "sale_price": 3600, "deposit": 360, "balance": 3240, "contract_value": 3600, "deposit_amount": 360, "invoice_amount": 3600, "customer_id": 7463, "customer_number": "CUS-858686", "customer_name": "Alan Andrews", "matched_on": "name", "job_id": 8448, "job_number": "JOB-876439", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 680, "name": "Ian Barnes", "address": "18 Hastings St Ventnor VIC 3922", "phone": "4384436218", "contract_date": "2013-09-06", "panels": 12, "system_size": 3, "sale_price": 4500, "deposit": 450, "balance": 4050, "contract_value": 4500, "deposit_amount": 450, "invoice_amount": 4500, "customer_id": 7464, "customer_number": "CUS-858687", "customer_name": "Ian Barnes", "matched_on": "name", "job_id": 8449, "job_number": "JOB-876440", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 681, "name": "Faduma Adow", "address": "69 Hookings Tce Woodville Gardens SA 5012", "phone": "8722612668", "contract_date": "2013-09-06", "panels": 20, "system_size": 5, "sale_price": 6190, "deposit": 619, "balance": 5571, "contract_value": 6190, "deposit_amount": 619, "invoice_amount": 6190, "customer_id": 14275, "customer_number": "CUS-865498", "customer_name": "Faduma Adow", "matched_on": "name", "job_id": 16205, "job_number": "JOB-884196", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 682, "name": "David Lyons", "address": "6 Bradley Tce Northgate SA 5085", "phone": "0402206228", "contract_date": "2013-09-09", "panels": 12, "system_size": 3, "sale_price": 4190, "deposit": 419, "balance": 3771, "contract_value": 4190, "deposit_amount": 419, "invoice_amount": 4190, "customer_id": 14276, "customer_number": "CUS-865499", "customer_name": "David Lyons", "matched_on": "name", "job_id": 16206, "job_number": "JOB-884197", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 683, "name": "Maritime Container Services", "address": "16 Stargard Cres Picton NSW 2571", "phone": "4093307778", "contract_date": "2013-09-09", "panels": 16, "system_size": 4, "sale_price": 6190, "deposit": 619, "balance": 5571, "contract_value": 6190, "deposit_amount": 619, "invoice_amount": 6190, "customer_id": 12122, "customer_number": "CUS-863345", "customer_name": "Maritime Container Services", "matched_on": "name", "job_id": 13699, "job_number": "JOB-881690", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 684, "name": "Maritime Container Services", "address": "20 Canal Rd St Peters NSW 2044", "phone": "4093307778", "contract_date": "2013-09-09", "panels": 40, "system_size": 10, "sale_price": 14290, "deposit": 1429, "balance": 12861, "contract_value": 14290, "deposit_amount": 1429, "invoice_amount": 14290, "customer_id": 12122, "customer_number": "CUS-863345", "customer_name": "Maritime Container Services", "matched_on": "name", "job_id": 13700, "job_number": "JOB-881691", "job_system_size": 10, "job_panel_count": 40, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 685, "name": "Adrian Broadbent", "address": "100 Golden Wattle Dve Narangba QLD 4506", "phone": "4032146768", "contract_date": "2013-09-10", "panels": 20, "system_size": 5, "sale_price": 4990, "deposit": 1069, "balance": 3921, "contract_value": 4990, "deposit_amount": 1069, "invoice_amount": 4990, "customer_id": 12823, "customer_number": "CUS-864046", "customer_name": "Adrian Broadbent", "matched_on": "name", "job_id": 14473, "job_number": "JOB-882464", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 686, "name": "Tien Nguyen", "address": "11 Poinsettia St Inala QLD 4077", "phone": "4683942938", "contract_date": "2013-09-10", "panels": 0, "system_size": 3.5, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 12467, "customer_number": "CUS-863690", "customer_name": "Tien Nguyen", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 687, "name": "Grant Harris", "address": "40 Pine Grrove Rd Poowomng North VIC 3988", "phone": "4099610818", "contract_date": "2013-09-11", "panels": 18, "system_size": 4.5, "sale_price": 6490, "deposit": 1289, "balance": 5201, "contract_value": 6490, "deposit_amount": 1289, "invoice_amount": 6490, "customer_id": 7465, "customer_number": "CUS-858688", "customer_name": "Grant Harris", "matched_on": "name", "job_id": 8450, "job_number": "JOB-876441", "job_system_size": 4.5, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 688, "name": "Linda Ross", "address": "26 Ravas Lane Garibaldi VIC 3352", "phone": "4393776228", "contract_date": "2013-09-11", "panels": 20, "system_size": 5, "sale_price": 6490, "deposit": 649, "balance": 5841, "contract_value": 6490, "deposit_amount": 649, "invoice_amount": 6490, "customer_id": 7466, "customer_number": "CUS-858689", "customer_name": "Linda Ross", "matched_on": "name", "job_id": 8451, "job_number": "JOB-876442", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 689, "name": "Brad Penno", "address": "76 Glenridge Ave Templestowe VIC 3107", "phone": "4383619558", "contract_date": "2013-09-11", "panels": 20, "system_size": 5, "sale_price": 5940, "deposit": 594, "balance": 5346, "contract_value": 5940, "deposit_amount": 594, "invoice_amount": 5940, "customer_id": 7467, "customer_number": "CUS-858690", "customer_name": "Brad Penno", "matched_on": "name", "job_id": 8452, "job_number": "JOB-876443", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 690, "name": "Larry Irwin", "address": "28 Laurie St Newport VIC 3015", "phone": "0409509618", "contract_date": "2013-09-19", "panels": 6, "system_size": 1.5, "sale_price": 2000, "deposit": 200, "balance": 1800, "contract_value": 2000, "deposit_amount": 200, "invoice_amount": 2000, "customer_id": 7468, "customer_number": "CUS-858691", "customer_name": "Larry Irwin", "matched_on": "name", "job_id": 8457, "job_number": "JOB-876448", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 691, "name": "Larry Irwin", "address": "28 Laurie St Newport VIC 3015", "phone": "0409509618", "contract_date": "2013-09-19", "panels": 6, "system_size": 1.5, "sale_price": 2000, "deposit": 200, "balance": 1800, "contract_value": 2000, "deposit_amount": 200, "invoice_amount": 2000, "customer_id": 7468, "customer_number": "CUS-858691", "customer_name": "Larry Irwin", "matched_on": "name", "job_id": 8456, "job_number": "JOB-876447", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 692, "name": "Larry Irwin", "address": "28 Laurie St Newport VIC 3015", "phone": "0409509618", "contract_date": "2013-09-19", "panels": 6, "system_size": 1.5, "sale_price": 2000, "deposit": 200, "balance": 1800, "contract_value": 2000, "deposit_amount": 200, "invoice_amount": 2000, "customer_id": 7468, "customer_number": "CUS-858691", "customer_name": "Larry Irwin", "matched_on": "name", "job_id": 8455, "job_number": "JOB-876446", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 693, "name": "Larry Irwin", "address": "28 Laurie St Newport VIC 3015", "phone": "0409509618", "contract_date": "2013-09-19", "panels": 6, "system_size": 1.5, "sale_price": 2000, "deposit": 200, "balance": 1800, "contract_value": 2000, "deposit_amount": 200, "invoice_amount": 2000, "customer_id": 7468, "customer_number": "CUS-858691", "customer_name": "Larry Irwin", "matched_on": "name", "job_id": 8454, "job_number": "JOB-876445", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 694, "name": "Larry Irwin", "address": "28 Laurie St Newport VIC 3015", "phone": "0409509618", "contract_date": "2013-09-19", "panels": 6, "system_size": 1.5, "sale_price": 2000, "deposit": 200, "balance": 1800, "contract_value": 2000, "deposit_amount": 200, "invoice_amount": 2000, "customer_id": 7468, "customer_number": "CUS-858691", "customer_name": "Larry Irwin", "matched_on": "name", "job_id": 8453, "job_number": "JOB-876444", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 695, "name": "Larry Irwin", "address": "28 Laurie St Newport VIC 3015", "phone": "0409509618", "contract_date": "2013-09-19", "panels": 8, "system_size": 2, "sale_price": 2490, "deposit": 249, "balance": 2241, "contract_value": 2490, "deposit_amount": 249, "invoice_amount": 2490, "customer_id": 7468, "customer_number": "CUS-858691", "customer_name": "Larry Irwin", "matched_on": "name", "job_id": 8459, "job_number": "JOB-876450", "job_system_size": 2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 696, "name": "Larry Irwin", "address": "28 Railway Rd Carnegie VIC 3163", "phone": "0409509618", "contract_date": "2013-09-19", "panels": 8, "system_size": 2, "sale_price": 4090, "deposit": 409, "balance": 3681, "contract_value": 4090, "deposit_amount": 409, "invoice_amount": 4090, "customer_id": 7468, "customer_number": "CUS-858691", "customer_name": "Larry Irwin", "matched_on": "name", "job_id": 8458, "job_number": "JOB-876449", "job_system_size": 2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 697, "name": "John Evans", "address": "5 Kernutt Crt Mount Barker SA 5251", "phone": "8839134128", "contract_date": "2013-09-21", "panels": 20, "system_size": 5, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 14277, "customer_number": "CUS-865500", "customer_name": "John Evans", "matched_on": "name", "job_id": 16207, "job_number": "JOB-884198", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 698, "name": "Kamal Sharma", "address": "8 Rob Riley Cct Bonner ACT 2914", "phone": "4110833918", "contract_date": "2013-09-24", "panels": 16, "system_size": 4, "sale_price": 6613.5, "deposit": 630, "balance": 5983.5, "contract_value": 6613.5, "deposit_amount": 630, "invoice_amount": 6613.5, "customer_id": 14451, "customer_number": "CUS-865674", "customer_name": "Kamal Sharma", "matched_on": "name", "job_id": 16411, "job_number": "JOB-884402", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 699, "name": "Tony Shaw", "address": "3 Hincks Ave Whyalla SA 5608", "phone": "8864545258", "contract_date": "2013-09-24", "panels": 20, "system_size": 5, "sale_price": 5300, "deposit": 530, "balance": 4770, "contract_value": 5300, "deposit_amount": 530, "invoice_amount": 5300, "customer_id": 14278, "customer_number": "CUS-865501", "customer_name": "Tony Shaw", "matched_on": "name", "job_id": 16208, "job_number": "JOB-884199", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 700, "name": "Robert Hardwick", "address": "Cobhaven - 6 Boyes St Moama NSW 2731 (1 Rivergum Crt)", "phone": "0354826449", "contract_date": "2013-09-24", "panels": 8, "system_size": 2, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 12123, "customer_number": "CUS-863346", "customer_name": "Robert Hardwick", "matched_on": "phone", "job_id": 13701, "job_number": "JOB-881692", "job_system_size": 2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 701, "name": "John Noorlander", "address": "33 Melton St Somerton Park SA 5044", "phone": "4379975858", "contract_date": "2013-09-26", "panels": 20, "system_size": 5, "sale_price": 6000, "deposit": 600, "balance": 5400, "contract_value": 6000, "deposit_amount": 600, "invoice_amount": 6000, "customer_id": 14279, "customer_number": "CUS-865502", "customer_name": "John Noorlander", "matched_on": "name", "job_id": 16209, "job_number": "JOB-884200", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 702, "name": "Nathan Eagleton", "address": "11 Cudal St Manildra NSW 2865", "phone": "4171925768", "contract_date": "2013-09-26", "panels": 12, "system_size": 3, "sale_price": 4249, "deposit": 424.9, "balance": 3824.1, "contract_value": 4249, "deposit_amount": 424.9, "invoice_amount": 4249, "customer_id": 12124, "customer_number": "CUS-863347", "customer_name": "Nathan Eagleton", "matched_on": "name", "job_id": 13702, "job_number": "JOB-881693", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 703, "name": "Liz Hamilton", "address": "18 Lawson Rd Kalbeeba SA 5118", "phone": "4096703348", "contract_date": "2013-09-26", "panels": 20, "system_size": 5, "sale_price": 5290, "deposit": 2290, "balance": 3000, "contract_value": 5290, "deposit_amount": 2290, "invoice_amount": 5290, "customer_id": 14280, "customer_number": "CUS-865503", "customer_name": "Liz Hamilton", "matched_on": "name", "job_id": 16210, "job_number": "JOB-884201", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 704, "name": "Hassan Emad", "address": "14 City View Blvd Northgate SA 5085", "phone": "4002998258", "contract_date": "2013-09-27", "panels": 8, "system_size": 3, "sale_price": 4400, "deposit": 515, "balance": 3885, "contract_value": 4400, "deposit_amount": 515, "invoice_amount": 4400, "customer_id": 14281, "customer_number": "CUS-865504", "customer_name": "Hassan Emad", "matched_on": "name", "job_id": 16211, "job_number": "JOB-884202", "job_system_size": 2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 705, "name": "Ian McGregor", "address": "19 Ashton Rise Huntfield Heights SA 5163", "phone": "883269938", "contract_date": "2013-09-27", "panels": 12, "system_size": 3, "sale_price": 3590, "deposit": 359, "balance": 3231, "contract_value": 3590, "deposit_amount": 359, "invoice_amount": 3590, "customer_id": 14282, "customer_number": "CUS-865505", "customer_name": "Ian McGregor", "matched_on": "name", "job_id": 16212, "job_number": "JOB-884203", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 706, "name": "Denis Brown", "address": "144 Binney Rd Willunga SA 5172", "phone": "8855622168", "contract_date": "2013-09-30", "panels": 18, "system_size": 4.5, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 14283, "customer_number": "CUS-865506", "customer_name": "Denis Brown", "matched_on": "name", "job_id": 16213, "job_number": "JOB-884204", "job_system_size": 4.5, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 707, "name": "Tanya & Simon Newell", "address": "15 Briar Rd Angle Vale SA 5117", "phone": "4182657878", "contract_date": "2013-09-30", "panels": 40, "system_size": 10, "sale_price": 12980, "deposit": 3245, "balance": 9735, "contract_value": 12980, "deposit_amount": 3245, "invoice_amount": 12980, "customer_id": 14284, "customer_number": "CUS-865507", "customer_name": "Tanya & Simon Newell", "matched_on": "name", "job_id": 16214, "job_number": "JOB-884205", "job_system_size": 10, "job_panel_count": 40, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 708, "name": "Patrick Stapleton", "address": "4/43 Osmond Tce Norwood SA 5067", "phone": "0753093994", "contract_date": "2013-09-30", "panels": 0, "system_size": 3, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 14285, "customer_number": "CUS-865508", "customer_name": "Patrick Stapleton", "matched_on": "phone", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 709, "name": "Pawan Kawatra", "address": "6 Monarch Way Munno Para SA 5115", "phone": "4305816658", "contract_date": "2013-09-30", "panels": 20, "system_size": 5, "sale_price": 6265, "deposit": 500, "balance": 5765, "contract_value": 6265, "deposit_amount": 500, "invoice_amount": 6265, "customer_id": 14286, "customer_number": "CUS-865509", "customer_name": "Pawan Kawatra", "matched_on": "name", "job_id": 16216, "job_number": "JOB-884207", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 710, "name": "Bob McCallum", "address": "183 Middle Rd Boronia Heights QLD 4124", "phone": "7380683678", "contract_date": "2013-10-01", "panels": 18, "system_size": 4.5, "sale_price": 6339, "deposit": 599, "balance": 5740, "contract_value": 6339, "deposit_amount": 599, "invoice_amount": 6339, "customer_id": 12824, "customer_number": "CUS-864047", "customer_name": "Bob McCallum", "matched_on": "name", "job_id": 14475, "job_number": "JOB-882466", "job_system_size": 4.5, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 711, "name": "Sue Morgan", "address": "202 Clyde Rd Batemans Bay NSW 2536", "phone": "2447275138", "contract_date": "2013-10-02", "panels": 8, "system_size": 2, "sale_price": 3390, "deposit": 339, "balance": 3051, "contract_value": 3390, "deposit_amount": 339, "invoice_amount": 3390, "customer_id": 12125, "customer_number": "CUS-863348", "customer_name": "Sue Morgan", "matched_on": "name", "job_id": 13703, "job_number": "JOB-881694", "job_system_size": 2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 712, "name": "Barry Edmonson", "address": "41 Dickman Rd Forestdale QLD 4118", "phone": "4398717248", "contract_date": "2013-10-04", "panels": 24, "system_size": 6, "sale_price": 7490, "deposit": 749, "balance": 6741, "contract_value": 7490, "deposit_amount": 749, "invoice_amount": 7490, "customer_id": 12825, "customer_number": "CUS-864048", "customer_name": "Barry Edmonson", "matched_on": "name", "job_id": 14476, "job_number": "JOB-882467", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 713, "name": "GJ Gardener (Longford)", "address": "Lot 2 ,7b Andrews Rd Longford VIC 3851", "phone": "3514314998", "contract_date": "2013-10-04", "panels": 16, "system_size": 4, "sale_price": 6490, "deposit": 649, "balance": 5841, "contract_value": 6490, "deposit_amount": 649, "invoice_amount": 6490, "customer_id": 7469, "customer_number": "CUS-858692", "customer_name": "GJ Gardener (Longford)", "matched_on": "name", "job_id": 8460, "job_number": "JOB-876451", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 714, "name": "Philip Hines", "address": "1 Regency Cres Moggill QLD 4070", "phone": "0415178848", "contract_date": "2013-10-08", "panels": 20, "system_size": 5, "sale_price": 6749, "deposit": 749, "balance": 6000, "contract_value": 6749, "deposit_amount": 749, "invoice_amount": 6749, "customer_id": 12826, "customer_number": "CUS-864049", "customer_name": "Philip Hines", "matched_on": "name", "job_id": 14477, "job_number": "JOB-882468", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 715, "name": "Abdel Kader Ben-Hamou", "address": "67 Baden Powell Dve Tarneit VIC 3020", "phone": "4883187128", "contract_date": "2013-10-08", "panels": 12, "system_size": 3, "sale_price": 4600, "deposit": 2000, "balance": 2600, "contract_value": 4600, "deposit_amount": 2000, "invoice_amount": 4600, "customer_id": 7470, "customer_number": "CUS-858693", "customer_name": "Abdel Kader Ben-Hamou", "matched_on": "name", "job_id": 8461, "job_number": "JOB-876452", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 716, "name": "Sharon Clark", "address": "15 Thagaste Cl Augustine Heights QLD 4300", "phone": "4090550858", "contract_date": "2013-10-09", "panels": 24, "system_size": 6, "sale_price": 7490, "deposit": 749, "balance": 6741, "contract_value": 7490, "deposit_amount": 749, "invoice_amount": 7490, "customer_id": 12827, "customer_number": "CUS-864050", "customer_name": "Sharon Clark", "matched_on": "name", "job_id": 14478, "job_number": "JOB-882469", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 717, "name": "Vanessa Ingram", "address": "71 Burns St Fernvale QLD 4306", "phone": "4006327458", "contract_date": "2013-10-10", "panels": 20, "system_size": 5, "sale_price": 6690, "deposit": 690, "balance": 6000, "contract_value": 6690, "deposit_amount": 690, "invoice_amount": 6690, "customer_id": 12828, "customer_number": "CUS-864051", "customer_name": "Vanessa Ingram", "matched_on": "name", "job_id": 14479, "job_number": "JOB-882470", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 718, "name": "Perla Brown", "address": "18 Greer St Yappoon QLD 4703", "phone": "4276005158", "contract_date": "2013-10-10", "panels": 20, "system_size": 5, "sale_price": 6490, "deposit": 649, "balance": 5841, "contract_value": 6490, "deposit_amount": 649, "invoice_amount": 6490, "customer_id": 13812, "customer_number": "CUS-865035", "customer_name": "Perla Brown", "matched_on": "name", "job_id": 15660, "job_number": "JOB-883651", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 719, "name": "Damian Mewing", "address": "17 California Rd Oxley QLD 4075", "phone": "7337924458", "contract_date": "2013-10-15", "panels": 12, "system_size": 3, "sale_price": 3800, "deposit": 380, "balance": 3420, "contract_value": 3800, "deposit_amount": 380, "invoice_amount": 3800, "customer_id": 12829, "customer_number": "CUS-864052", "customer_name": "Damian Mewing", "matched_on": "name", "job_id": 14480, "job_number": "JOB-882471", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 720, "name": "Marie Lock", "address": "9 Rivergum Crt Moama NSW NSW 2731", "phone": "0427180647", "contract_date": "2013-10-15", "panels": 8, "system_size": 2, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 12126, "customer_number": "CUS-863349", "customer_name": "Marie Lock", "matched_on": "phone", "job_id": 13704, "job_number": "JOB-881695", "job_system_size": 2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 721, "name": "Con/Effie Manoussios", "address": "16 Myrtle St Bentleigh VIC 3204", "phone": "4220420018", "contract_date": "2013-10-16", "panels": 20, "system_size": 5, "sale_price": 5790, "deposit": 579, "balance": 5211, "contract_value": 5790, "deposit_amount": 579, "invoice_amount": 5790, "customer_id": 7471, "customer_number": "CUS-858694", "customer_name": "Con/Effie Manoussios", "matched_on": "name", "job_id": 8462, "job_number": "JOB-876453", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 722, "name": "Adam Cornea", "address": "9 Anna Crt Lara VIC 3212", "phone": "4393822678", "contract_date": "2013-10-16", "panels": 20, "system_size": 5, "sale_price": 6000, "deposit": 600, "balance": 5400, "contract_value": 6000, "deposit_amount": 600, "invoice_amount": 6000, "customer_id": 7472, "customer_number": "CUS-858695", "customer_name": "Adam Cornea", "matched_on": "name", "job_id": 8463, "job_number": "JOB-876454", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 723, "name": "Mikkelsen & Tiltman", "address": "16 Edmonds Ave Ashwood VIC 3147", "phone": "4173822488", "contract_date": "2013-10-21", "panels": 12, "system_size": 3, "sale_price": 4300, "deposit": 430, "balance": 3870, "contract_value": 4300, "deposit_amount": 430, "invoice_amount": 4300, "customer_id": 7473, "customer_number": "CUS-858696", "customer_name": "Mikkelsen & Tiltman", "matched_on": "name", "job_id": 8464, "job_number": "JOB-876455", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 724, "name": "Joe Fruci", "address": "9 Lythan Crt Greenvale VIC 3059", "phone": "3933326898", "contract_date": "2013-10-22", "panels": 20, "system_size": 5, "sale_price": 4900, "deposit": 490, "balance": 4410, "contract_value": 4900, "deposit_amount": 490, "invoice_amount": 4900, "customer_id": 7474, "customer_number": "CUS-858697", "customer_name": "Joe Fruci", "matched_on": "name", "job_id": 8465, "job_number": "JOB-876456", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 725, "name": "Thomas Wadsworth", "address": "2/61 Chelsea Rd Chelsea VIC 3196", "phone": "4579900358", "contract_date": "2013-10-22", "panels": 8, "system_size": 2, "sale_price": 2790, "deposit": 279, "balance": 2511, "contract_value": 2790, "deposit_amount": 279, "invoice_amount": 2790, "customer_id": 7475, "customer_number": "CUS-858698", "customer_name": "Thomas Wadsworth", "matched_on": "name", "job_id": 8466, "job_number": "JOB-876457", "job_system_size": 2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 726, "name": "Mick Oriszenko", "address": "16 Kentucky St Redbank Plains QLD 4301", "phone": "7338926288", "contract_date": "2013-10-22", "panels": 20, "system_size": 5, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 12830, "customer_number": "CUS-864053", "customer_name": "Mick Oriszenko", "matched_on": "name", "job_id": 14481, "job_number": "JOB-882472", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 727, "name": "Damian Murdoch", "address": "10 Saint Vincent St Gulfview Heights SA 5096", "phone": "4171275528", "contract_date": "2013-10-23", "panels": 20, "system_size": 5, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 14287, "customer_number": "CUS-865510", "customer_name": "Damian Murdoch", "matched_on": "name", "job_id": 16217, "job_number": "JOB-884208", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 728, "name": "Darrel Mckinnon", "address": "3570 Murgon Gaynah Rd Windera QLD 4605", "phone": "4900023898", "contract_date": "2013-10-24", "panels": 25, "system_size": 5, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 13813, "customer_number": "CUS-865036", "customer_name": "Darrel Mckinnon", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 729, "name": "Abbas Amiry", "address": "73 Gipps St Cranbourne North VIC 3977", "phone": "4004529958", "contract_date": "2013-10-25", "panels": 20, "system_size": 5, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 7476, "customer_number": "CUS-858699", "customer_name": "Abbas Amiry", "matched_on": "name", "job_id": 8467, "job_number": "JOB-876458", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 730, "name": "Atntony Lythgoe", "address": "4 Riviera Close Mt Eliza VIC 3930", "phone": "3978748838", "contract_date": "2013-10-25", "panels": 28, "system_size": 7, "sale_price": 8390, "deposit": 839, "balance": 7551, "contract_value": 8390, "deposit_amount": 839, "invoice_amount": 8390, "customer_id": 7477, "customer_number": "CUS-858700", "customer_name": "Atntony Lythgoe", "matched_on": "name", "job_id": 8468, "job_number": "JOB-876459", "job_system_size": 7, "job_panel_count": 28, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 731, "name": "Joe D'Andrea", "address": "146 Verney Rd East Graceville QLD 4075", "phone": "4310968728", "contract_date": "2013-10-26", "panels": 20, "system_size": 5, "sale_price": 6090, "deposit": 589, "balance": 5501, "contract_value": 6090, "deposit_amount": 589, "invoice_amount": 6090, "customer_id": 12831, "customer_number": "CUS-864054", "customer_name": "Joe D'Andrea", "matched_on": "name", "job_id": 14482, "job_number": "JOB-882473", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 732, "name": "Brent Geritz", "address": "8 Melina St Salisbury QLD 4107", "phone": "4187000968", "contract_date": "2013-10-29", "panels": 20, "system_size": 5, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 12832, "customer_number": "CUS-864055", "customer_name": "Brent Geritz", "matched_on": "name", "job_id": 14483, "job_number": "JOB-882474", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 733, "name": "RQGC", "address": "431 Curtain Ave West Eagle Farm QLD 4009", "phone": "73633658", "contract_date": "2013-10-31", "panels": 0, "system_size": 0, "sale_price": 2750, "deposit": 2750, "balance": 0, "contract_value": 2750, "deposit_amount": 2750, "invoice_amount": 2750, "customer_id": 12766, "customer_number": "CUS-863989", "customer_name": "RQGC", "matched_on": "name", "job_id": 14414, "job_number": "JOB-882405", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 734, "name": "Adam Tortoreto", "address": "28 The Grange Caroline Springs VIC 3023", "phone": "4143713758", "contract_date": "2013-10-31", "panels": 20, "system_size": 5, "sale_price": 5000, "deposit": 500, "balance": 4500, "contract_value": 5000, "deposit_amount": 500, "invoice_amount": 5000, "customer_id": 7478, "customer_number": "CUS-858701", "customer_name": "Adam Tortoreto", "matched_on": "name", "job_id": 8469, "job_number": "JOB-876460", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 735, "name": "Johnathon White", "address": "128 Pease St Cairns QLD 4870", "phone": "4395266738", "contract_date": "2013-10-31", "panels": 20, "system_size": 5, "sale_price": 6990, "deposit": 990, "balance": 6000, "contract_value": 6990, "deposit_amount": 990, "invoice_amount": 6990, "customer_id": 13814, "customer_number": "CUS-865037", "customer_name": "Johnathon White", "matched_on": "name", "job_id": 15662, "job_number": "JOB-883653", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 736, "name": "Bill Allison", "address": "29 Coulthard Close Newell Qld 4873", "phone": "7409822128", "contract_date": "2013-11-02", "panels": 2, "system_size": 0.4, "sale_price": 250, "deposit": 0, "balance": 250, "contract_value": 250, "deposit_amount": 0, "invoice_amount": 250, "customer_id": 7438, "customer_number": "CUS-858661", "customer_name": "Bill Allison", "matched_on": "name", "job_id": 15663, "job_number": "JOB-883654", "job_system_size": 0.4, "job_panel_count": 2, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 737, "name": "Thu Hoang Vu", "address": "12 Warroo Place Durack QLD 4077", "phone": "4313968418", "contract_date": "2013-11-20", "panels": 0, "system_size": 0, "sale_price": 330, "deposit": 0, "balance": 330, "contract_value": 330, "deposit_amount": 0, "invoice_amount": 330, "customer_id": 12464, "customer_number": "CUS-863687", "customer_name": "Thu Hoang Vu", "matched_on": "name", "job_id": 14485, "job_number": "JOB-882476", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 738, "name": "David Schmidt", "address": "1 Blackbean Crt Albany Creek QLD 4035", "phone": "4076002788", "contract_date": "2013-11-20", "panels": 0, "system_size": 0, "sale_price": 1859, "deposit": 200, "balance": 1659, "contract_value": 1859, "deposit_amount": 200, "invoice_amount": 1859, "customer_id": 12510, "customer_number": "CUS-863733", "customer_name": "David Schmidt", "matched_on": "name", "job_id": 14486, "job_number": "JOB-882477", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 739, "name": "Neville Torkington", "address": "173 Inveroona Rd Bowen Nth QLD 4805", "phone": "4270326978", "contract_date": "2013-11-21", "panels": 20, "system_size": 5, "sale_price": 6490, "deposit": 649, "balance": 5841, "contract_value": 6490, "deposit_amount": 649, "invoice_amount": 6490, "customer_id": 13815, "customer_number": "CUS-865038", "customer_name": "Neville Torkington", "matched_on": "name", "job_id": 15664, "job_number": "JOB-883655", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 740, "name": "Paul Cotterell", "address": "63 Trevallyn Place Ferny Grove QLD 4055", "phone": "4387968828", "contract_date": "2013-11-21", "panels": 25, "system_size": 5, "sale_price": 5690, "deposit": 569, "balance": 5121, "contract_value": 5690, "deposit_amount": 569, "invoice_amount": 5690, "customer_id": 12833, "customer_number": "CUS-864056", "customer_name": "Paul Cotterell", "matched_on": "name", "job_id": 14487, "job_number": "JOB-882478", "job_system_size": 5, "job_panel_count": 25, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 741, "name": "Mario Grimaldi", "address": "19 Wade St Bundamba QLD 4304", "phone": "4683523258", "contract_date": "2013-11-25", "panels": 24, "system_size": 6, "sale_price": 7490, "deposit": 749, "balance": 6741, "contract_value": 7490, "deposit_amount": 749, "invoice_amount": 7490, "customer_id": 12834, "customer_number": "CUS-864057", "customer_name": "Mario Grimaldi", "matched_on": "name", "job_id": 14488, "job_number": "JOB-882479", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 742, "name": "Andrew Martin", "address": "15 Fortitude St Mount Crosby QLD 4306", "phone": "4171080148", "contract_date": "2013-11-26", "panels": 20, "system_size": 5, "sale_price": 7290, "deposit": 1359, "balance": 5931, "contract_value": 7290, "deposit_amount": 1359, "invoice_amount": 7290, "customer_id": 12835, "customer_number": "CUS-864058", "customer_name": "Andrew Martin", "matched_on": "name", "job_id": 14489, "job_number": "JOB-882480", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 743, "name": "Halefom Teddla", "address": "25 Manuka Grove Wyndham Vale VIC 3024", "phone": "4311891578", "contract_date": "2013-11-27", "panels": 10, "system_size": 3.27, "sale_price": 7790, "deposit": 779, "balance": 7011, "contract_value": 7790, "deposit_amount": 779, "invoice_amount": 7790, "customer_id": 7479, "customer_number": "CUS-858702", "customer_name": "Halefom Teddla", "matched_on": "name", "job_id": 18842, "job_number": "JOB-886833", "job_system_size": 3.27, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 744, "name": "Kevin Still", "address": "40-42 Packenham Rd Cockatoo VIC 3781", "phone": "0418200254", "contract_date": "2013-11-27", "panels": 22, "system_size": 5.5, "sale_price": 7490, "deposit": 1349, "balance": 6141, "contract_value": 7490, "deposit_amount": 1349, "invoice_amount": 7490, "customer_id": 7480, "customer_number": "CUS-858703", "customer_name": "Kevin Still", "matched_on": "phone", "job_id": 8471, "job_number": "JOB-876462", "job_system_size": 5.5, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 745, "name": "Graham Cannon", "address": "36 George St Williamstown SA 5351", "phone": "0419808449", "contract_date": "2013-11-28", "panels": 6, "system_size": 1.5, "sale_price": 1000, "deposit": 0, "balance": 1000, "contract_value": 1000, "deposit_amount": 0, "invoice_amount": 1000, "customer_id": 14270, "customer_number": "CUS-865493", "customer_name": "Graham Cannon", "matched_on": "phone", "job_id": 16218, "job_number": "JOB-884209", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 746, "name": "Eric Beckman", "address": "49 McDowall Lane Lower Daintree QLD 4873", "phone": "4990230248", "contract_date": "2013-12-02", "panels": 0, "system_size": 0, "sale_price": 330, "deposit": 330, "balance": 0, "contract_value": 330, "deposit_amount": 330, "invoice_amount": 330, "customer_id": 13816, "customer_number": "CUS-865039", "customer_name": "Eric Beckman", "matched_on": "name", "job_id": 15665, "job_number": "JOB-883656", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 747, "name": "Fred Pavey", "address": "10 Empress Ave Herberton QLD 4877", "phone": "7409623348", "contract_date": "2013-12-05", "panels": 6, "system_size": 1.5, "sale_price": 2700, "deposit": 270, "balance": 2430, "contract_value": 2700, "deposit_amount": 270, "invoice_amount": 2700, "customer_id": 13817, "customer_number": "CUS-865040", "customer_name": "Fred Pavey", "matched_on": "name", "job_id": 15666, "job_number": "JOB-883657", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 748, "name": "Steve Parton", "address": "22 Monalta Dve Belair SA 5052", "phone": "4000298888", "contract_date": "2013-12-05", "panels": 40, "system_size": 10, "sale_price": 10000, "deposit": 1000, "balance": 9000, "contract_value": 10000, "deposit_amount": 1000, "invoice_amount": 10000, "customer_id": 14288, "customer_number": "CUS-865511", "customer_name": "Steve Parton", "matched_on": "name", "job_id": 16219, "job_number": "JOB-884210", "job_system_size": 10, "job_panel_count": 40, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 749, "name": "Bertram Ostendorf", "address": "1 Pym St Belair SA 5052", "phone": "4301335268", "contract_date": "2013-12-05", "panels": 39, "system_size": 9.75, "sale_price": 12391.6, "deposit": 1000, "balance": 11391.6, "contract_value": 12391.6, "deposit_amount": 1000, "invoice_amount": 12391.6, "customer_id": 14289, "customer_number": "CUS-865512", "customer_name": "Bertram Ostendorf", "matched_on": "name", "job_id": 16220, "job_number": "JOB-884211", "job_system_size": 9.75, "job_panel_count": 39, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 750, "name": "Ed Raman", "address": "17 innow Dve Glenalta SA 5052", "phone": "0419660088", "contract_date": "2013-12-05", "panels": 20, "system_size": 5, "sale_price": 5000, "deposit": 500, "balance": 4500, "contract_value": 5000, "deposit_amount": 500, "invoice_amount": 5000, "customer_id": 14290, "customer_number": "CUS-865513", "customer_name": "Ed Raman", "matched_on": "name", "job_id": 16221, "job_number": "JOB-884212", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 751, "name": "Vito Dirita", "address": "2 Harding St New Town TAS 7008", "phone": "4070548048", "contract_date": "2013-12-06", "panels": 0, "system_size": 0, "sale_price": 141.9, "deposit": 141.9, "balance": 0, "contract_value": 141.9, "deposit_amount": 141.9, "invoice_amount": 141.9, "customer_id": 7434, "customer_number": "CUS-858657", "customer_name": "Vito Dirita", "matched_on": "name", "job_id": 13423, "job_number": "JOB-881414", "job_system_size": 4.44, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 752, "name": "Abdullah Golzari", "address": "24 Justin Ave Hampton Park VIC 3976", "phone": "4232756468", "contract_date": "2013-12-13", "panels": 20, "system_size": 5, "sale_price": 5500, "deposit": 550, "balance": 4950, "contract_value": 5500, "deposit_amount": 550, "invoice_amount": 5500, "customer_id": 7481, "customer_number": "CUS-858704", "customer_name": "Abdullah Golzari", "matched_on": "name", "job_id": 8472, "job_number": "JOB-876463", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 753, "name": "Brian Rooney", "address": "14 Gundry Dve Watsonia North VIC 3087", "phone": "3943421258", "contract_date": "2013-12-13", "panels": 16, "system_size": 4, "sale_price": 5990, "deposit": 765, "balance": 5225, "contract_value": 5990, "deposit_amount": 765, "invoice_amount": 5990, "customer_id": 7482, "customer_number": "CUS-858705", "customer_name": "Brian Rooney", "matched_on": "name", "job_id": 8473, "job_number": "JOB-876464", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 754, "name": "Jane Brown", "address": "106 Kavanagh Rd Wishart QLD 4122", "phone": "0732095900", "contract_date": "2013-12-16", "panels": 24, "system_size": 6, "sale_price": 7690, "deposit": 769, "balance": 6921, "contract_value": 7690, "deposit_amount": 769, "invoice_amount": 7690, "customer_id": 12836, "customer_number": "CUS-864059", "customer_name": "Jane Brown", "matched_on": "phone", "job_id": 14490, "job_number": "JOB-882481", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 755, "name": "Adrian Roach", "address": "11 Bray Crt Bentleigh VIC 3165", "phone": "4020933828", "contract_date": "2013-12-16", "panels": 12, "system_size": 3, "sale_price": 4200, "deposit": 420, "balance": 3780, "contract_value": 4200, "deposit_amount": 420, "invoice_amount": 4200, "customer_id": 7483, "customer_number": "CUS-858706", "customer_name": "Adrian Roach", "matched_on": "name", "job_id": 8474, "job_number": "JOB-876465", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 756, "name": "Adrien Vigoulette", "address": "10 Enfield St Mount Gravatt East QLD 4122", "phone": "4308185478", "contract_date": "2013-12-17", "panels": 20, "system_size": 5, "sale_price": 7190, "deposit": 599, "balance": 6591, "contract_value": 7190, "deposit_amount": 599, "invoice_amount": 7190, "customer_id": 12837, "customer_number": "CUS-864060", "customer_name": "Adrien Vigoulette", "matched_on": "name", "job_id": 14491, "job_number": "JOB-882482", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 757, "name": "Glen Cranwell", "address": "402a Chatsworth Rd Coorparoo QLD 4151", "phone": "4147448118", "contract_date": "2013-12-19", "panels": 20, "system_size": 5, "sale_price": 5270, "deposit": 499, "balance": 4771, "contract_value": 5270, "deposit_amount": 499, "invoice_amount": 5270, "customer_id": 12838, "customer_number": "CUS-864061", "customer_name": "Glen Cranwell", "matched_on": "name", "job_id": 14492, "job_number": "JOB-882483", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 758, "name": "Barry Marshall", "address": "Lot 26 Cheriton Rd Gin Gin WA 5027", "phone": "8938162558", "contract_date": "2013-12-19", "panels": 80, "system_size": 20.4, "sale_price": 27740, "deposit": 2499, "balance": 25241, "contract_value": 27740, "deposit_amount": 2499, "invoice_amount": 27740, "customer_id": 14361, "customer_number": "CUS-865584", "customer_name": "Barry Marshall", "matched_on": "name", "job_id": 16315, "job_number": "JOB-884306", "job_system_size": 20.4, "job_panel_count": 80, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 759, "name": "Alister Gladman", "address": "28 Kororoit Approach Caroline Springs VIC 3023", "phone": "4258720488", "contract_date": "2013-12-23", "panels": 25, "system_size": 5, "sale_price": 6390, "deposit": 639, "balance": 5751, "contract_value": 6390, "deposit_amount": 639, "invoice_amount": 6390, "customer_id": 7484, "customer_number": "CUS-858707", "customer_name": "Alister Gladman", "matched_on": "name", "job_id": 8475, "job_number": "JOB-876466", "job_system_size": 5, "job_panel_count": 25, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 760, "name": "Terry Field", "address": "7 Ellen Dve Cobram VIC 3644", "phone": "3587227618", "contract_date": "2014-01-28", "panels": 0, "system_size": 0, "sale_price": 330, "deposit": 330, "balance": 0, "contract_value": 330, "deposit_amount": 330, "invoice_amount": 330, "customer_id": 7319, "customer_number": "CUS-858542", "customer_name": "Terry Field", "matched_on": "name", "job_id": 8476, "job_number": "JOB-876467", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 761, "name": "Pauline Marschke", "address": "119 Thallon Rd Kensington Grove 4341", "phone": "0431342278", "contract_date": "2014-01-29", "panels": 0, "system_size": 0, "sale_price": 1309, "deposit": 1309, "balance": 0, "contract_value": 1309, "deposit_amount": 1309, "invoice_amount": 1309, "customer_id": 12557, "customer_number": "CUS-863780", "customer_name": "Pauline Marschke", "matched_on": "phone", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "duplicate", "reason": "Every job this customer has is already claimed by another row.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 762, "name": "Stephen Holley", "address": "26 Allwyn St Stafford Heights QLD 4053", "phone": "0411864448", "contract_date": "2014-01-29", "panels": 12, "system_size": 2.4, "sale_price": 2400, "deposit": 600, "balance": 1800, "contract_value": 2400, "deposit_amount": 600, "invoice_amount": 2400, "customer_id": 12839, "customer_number": "CUS-864062", "customer_name": "Stephen Holley", "matched_on": "name", "job_id": 14493, "job_number": "JOB-882484", "job_system_size": 2.28, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 763, "name": "Ian Pullen", "address": "77 Little Yarra Rd Yarra Junction VIC 3797", "phone": "4397062878", "contract_date": "2014-01-30", "panels": 12, "system_size": 3, "sale_price": 5590, "deposit": 559, "balance": 5031, "contract_value": 5590, "deposit_amount": 559, "invoice_amount": 5590, "customer_id": 7485, "customer_number": "CUS-858708", "customer_name": "Ian Pullen", "matched_on": "name", "job_id": 8477, "job_number": "JOB-876468", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 764, "name": "Peter Bonney", "address": "21 Gizeh St Enoggera QLD 4051", "phone": "0408337118", "contract_date": "2014-01-30", "panels": 22, "system_size": 5.5, "sale_price": 7290, "deposit": 729, "balance": 6561, "contract_value": 7290, "deposit_amount": 729, "invoice_amount": 7290, "customer_id": 12840, "customer_number": "CUS-864063", "customer_name": "Peter Bonney", "matched_on": "name", "job_id": 14494, "job_number": "JOB-882485", "job_system_size": 5.5, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 765, "name": "Val Bonney", "address": "34 Romea St The Gap QLD 4061", "phone": "7330029598", "contract_date": "2014-01-30", "panels": 14, "system_size": 3.5, "sale_price": 5590, "deposit": 510, "balance": 5080, "contract_value": 5590, "deposit_amount": 510, "invoice_amount": 5590, "customer_id": 12841, "customer_number": "CUS-864064", "customer_name": "Val Bonney", "matched_on": "name", "job_id": 14495, "job_number": "JOB-882486", "job_system_size": 3.5, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 766, "name": "Vito Dirita", "address": "2 Harding St New Town TAS 7008", "phone": "4070548048", "contract_date": "2014-01-30", "panels": 0, "system_size": 0, "sale_price": 95, "deposit": 95, "balance": 0, "contract_value": 95, "deposit_amount": 95, "invoice_amount": 95, "customer_id": 7434, "customer_number": "CUS-858657", "customer_name": "Vito Dirita", "matched_on": "name", "job_id": 13378, "job_number": "JOB-881369", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 767, "name": "Phil Hines", "address": "1 Regency Cres Moggill QLD 4070", "phone": "0415178848", "contract_date": "2014-01-31", "panels": 1, "system_size": 0, "sale_price": 937.75, "deposit": 937.75, "balance": 0, "contract_value": 937.75, "deposit_amount": 937.75, "invoice_amount": 937.75, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 768, "name": "Jazz Singh", "address": "97 Yuruga Boulevard, Point Cook VIC 3030", "phone": "4393617558", "contract_date": "2014-02-06", "panels": 0, "system_size": 0, "sale_price": 1747, "deposit": 161.5, "balance": 1585.5, "contract_value": 1747, "deposit_amount": 161.5, "invoice_amount": 1747, "customer_id": 7486, "customer_number": "CUS-858709", "customer_name": "Jazz Singh", "matched_on": "name", "job_id": 8478, "job_number": "JOB-876469", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 769, "name": "David Dunn", "address": "23 Grubb St Mobray Launceston TAS 7248", "phone": "4097030088", "contract_date": "2014-02-06", "panels": 2, "system_size": 0.5, "sale_price": 550, "deposit": 0, "balance": 550, "contract_value": 550, "deposit_amount": 0, "invoice_amount": 550, "customer_id": 11804, "customer_number": "CUS-863027", "customer_name": "David Dunn", "matched_on": "name", "job_id": 13379, "job_number": "JOB-881370", "job_system_size": 0.5, "job_panel_count": 2, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 770, "name": "Bloomer Constructions", "address": "24 Victoria Pde Clayfield QLD 4011", "phone": "0409598878", "contract_date": "2014-02-07", "panels": 20, "system_size": 5, "sale_price": 5790, "deposit": 579, "balance": 5211, "contract_value": 5790, "deposit_amount": 579, "invoice_amount": 5790, "customer_id": 12842, "customer_number": "CUS-864065", "customer_name": "Bloomer Constructions", "matched_on": "name", "job_id": 14497, "job_number": "JOB-882488", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 771, "name": "David Lovell", "address": "8 Timber Reserve Dve Maryborough QLD 4650", "phone": "4085416068", "contract_date": "2014-02-07", "panels": 20, "system_size": 5, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 13818, "customer_number": "CUS-865041", "customer_name": "David Lovell", "matched_on": "name", "job_id": 15667, "job_number": "JOB-883658", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 772, "name": "Nathan Bonney", "address": "8 Otaria St Mt Eliza VIC 3930", "phone": "0387129038", "contract_date": "2014-02-07", "panels": 16, "system_size": 3.2, "sale_price": 4690, "deposit": 459, "balance": 4231, "contract_value": 4690, "deposit_amount": 459, "invoice_amount": 4690, "customer_id": 7487, "customer_number": "CUS-858710", "customer_name": "Nathan Bonney", "matched_on": "phone", "job_id": 8479, "job_number": "JOB-876470", "job_system_size": 3.2, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 773, "name": "Ivo Musulin", "address": "25 Glider Close Wakerley QLD 4154", "phone": "4773069388", "contract_date": "2014-02-10", "panels": 26, "system_size": 6.5, "sale_price": 7040, "deposit": 681.5, "balance": 6358.5, "contract_value": 7040, "deposit_amount": 681.5, "invoice_amount": 7040, "customer_id": 12843, "customer_number": "CUS-864066", "customer_name": "Ivo Musulin", "matched_on": "name", "job_id": 14498, "job_number": "JOB-882489", "job_system_size": 6.5, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 774, "name": "Colin Hickman", "address": "26a Smith St Healesville VIC 3777", "phone": "3596226538", "contract_date": "2014-02-11", "panels": 8, "system_size": 2, "sale_price": 2990, "deposit": 299, "balance": 2691, "contract_value": 2990, "deposit_amount": 299, "invoice_amount": 2990, "customer_id": 7488, "customer_number": "CUS-858711", "customer_name": "Colin Hickman", "matched_on": "name", "job_id": 8480, "job_number": "JOB-876471", "job_system_size": 2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 775, "name": "Ken Fields", "address": "17 Brooklands St Eight Mile Plains QLD 4113", "phone": "4684760058", "contract_date": "2014-02-12", "panels": 24, "system_size": 6, "sale_price": 8140, "deposit": 814, "balance": 7326, "contract_value": 8140, "deposit_amount": 814, "invoice_amount": 8140, "customer_id": 12844, "customer_number": "CUS-864067", "customer_name": "Ken Fields", "matched_on": "name", "job_id": 14499, "job_number": "JOB-882490", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 776, "name": "James Paterson", "address": "12 Wickham Rd Croydon VIC 3136", "phone": "4035675298", "contract_date": "2014-02-13", "panels": 12, "system_size": 2.34, "sale_price": 3265, "deposit": 326.5, "balance": 2938.5, "contract_value": 3265, "deposit_amount": 326.5, "invoice_amount": 3265, "customer_id": 7489, "customer_number": "CUS-858712", "customer_name": "James Paterson", "matched_on": "name", "job_id": 8481, "job_number": "JOB-876472", "job_system_size": 2.34, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 777, "name": "Kyal Raatz", "address": "76 Sunview Rd Springfield QLD 4300", "phone": "0431967528", "contract_date": "2014-02-20", "panels": 25, "system_size": 5, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 12845, "customer_number": "CUS-864068", "customer_name": "Kyal Raatz", "matched_on": "phone", "job_id": 14500, "job_number": "JOB-882491", "job_system_size": 5, "job_panel_count": 25, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 778, "name": "GJ Gardener (Stratford)", "address": "Lot 1, 27 Kileen St Stratford 3862", "phone": "4478451728", "contract_date": "2014-02-20", "panels": 12, "system_size": 3, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 7490, "customer_number": "CUS-858713", "customer_name": "GJ Gardener (Stratford)", "matched_on": "name", "job_id": 8482, "job_number": "JOB-876473", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 779, "name": "Grandall Manning", "address": "60 Cudgee St Redbank Plains QLD 4301", "phone": "4397551768", "contract_date": "2014-02-20", "panels": 25, "system_size": 5, "sale_price": 5890, "deposit": 589, "balance": 5301, "contract_value": 5890, "deposit_amount": 589, "invoice_amount": 5890, "customer_id": 12846, "customer_number": "CUS-864069", "customer_name": "Grandall Manning", "matched_on": "name", "job_id": 14501, "job_number": "JOB-882492", "job_system_size": 5, "job_panel_count": 25, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 780, "name": "Robyn Peters", "address": "10 Graceville Rd Maaroom QLD 4650", "phone": "0754841380", "contract_date": "2014-02-20", "panels": 10, "system_size": 2.5, "sale_price": 4140, "deposit": 414, "balance": 3726, "contract_value": 4140, "deposit_amount": 414, "invoice_amount": 4140, "customer_id": 12615, "customer_number": "CUS-863838", "customer_name": "Robyn Peters", "matched_on": "phone", "job_id": 15668, "job_number": "JOB-883659", "job_system_size": 2.5, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 781, "name": "Robert & Virginia Zollia", "address": "1 Crystal St Russell Island QLD 4184", "phone": "4112864418", "contract_date": "2014-02-20", "panels": 24, "system_size": 6, "sale_price": 6290, "deposit": 629, "balance": 5661, "contract_value": 6290, "deposit_amount": 629, "invoice_amount": 6290, "customer_id": 12847, "customer_number": "CUS-864070", "customer_name": "Robert & Virginia Zollia", "matched_on": "name", "job_id": 14502, "job_number": "JOB-882493", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 782, "name": "John Rozakis", "address": "37 Bakers Rd Dandenong North VIC 3175", "phone": "4099367368", "contract_date": "2014-02-25", "panels": 32, "system_size": 8, "sale_price": 9500, "deposit": 950, "balance": 8550, "contract_value": 9500, "deposit_amount": 950, "invoice_amount": 9500, "customer_id": 7491, "customer_number": "CUS-858714", "customer_name": "John Rozakis", "matched_on": "name", "job_id": 8483, "job_number": "JOB-876474", "job_system_size": 8, "job_panel_count": 32, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 783, "name": "Bob Toll", "address": "33 Plumer St Croydon VIC 3136", "phone": "3977992668", "contract_date": "2014-02-26", "panels": 12, "system_size": 3, "sale_price": 4190, "deposit": 439, "balance": 3751, "contract_value": 4190, "deposit_amount": 439, "invoice_amount": 4190, "customer_id": 7492, "customer_number": "CUS-858715", "customer_name": "Bob Toll", "matched_on": "name", "job_id": 8484, "job_number": "JOB-876475", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 784, "name": "Andrew Martin", "address": "15 Fortitude St Mount Crosby QLD 4306", "phone": "4171080148", "contract_date": "2014-02-28", "panels": 0, "system_size": 0, "sale_price": 110, "deposit": 0, "balance": 110, "contract_value": 110, "deposit_amount": 0, "invoice_amount": 110, "customer_id": 12835, "customer_number": "CUS-864058", "customer_name": "Andrew Martin", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "duplicate", "reason": "Every job this customer has is already claimed by another row.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 785, "name": "Todd Simmonds", "address": "17 Emma St Wooloowin QLD 4030", "phone": "7385748878", "contract_date": "2014-03-04", "panels": 20, "system_size": 5, "sale_price": 569, "deposit": 569, "balance": 0, "contract_value": 569, "deposit_amount": 569, "invoice_amount": 569, "customer_id": 12848, "customer_number": "CUS-864071", "customer_name": "Todd Simmonds", "matched_on": "name", "job_id": 14503, "job_number": "JOB-882494", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 786, "name": "Adolf Krol", "address": "5 Como Crt Springvale VIC 3171", "phone": "3954601448", "contract_date": "2014-03-04", "panels": 20, "system_size": 5, "sale_price": 5690, "deposit": 569, "balance": 5121, "contract_value": 5690, "deposit_amount": 569, "invoice_amount": 5690, "customer_id": 7493, "customer_number": "CUS-858716", "customer_name": "Adolf Krol", "matched_on": "name", "job_id": 8485, "job_number": "JOB-876476", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 787, "name": "Lana Robinson/Ben Ward", "address": "8 Hillgrove Place Yarra Junction VIC 3797", "phone": "3977930018", "contract_date": "2014-03-06", "panels": 20, "system_size": 5, "sale_price": 5099, "deposit": 599, "balance": 4500, "contract_value": 5099, "deposit_amount": 599, "invoice_amount": 5099, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 788, "name": "Barry Wilson", "address": "14 Shamrock Way Roseworthy SA 5371", "phone": "88524818", "contract_date": "2014-03-06", "panels": 20, "system_size": 5, "sale_price": 6000, "deposit": 569, "balance": 5431, "contract_value": 6000, "deposit_amount": 569, "invoice_amount": 6000, "customer_id": 14291, "customer_number": "CUS-865514", "customer_name": "Barry Wilson", "matched_on": "name", "job_id": 16222, "job_number": "JOB-884213", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 789, "name": "Michael Apperley", "address": "3 Meerup Street Amaroo ACT 2914", "phone": "2626558178", "contract_date": "2014-03-07", "panels": 1, "system_size": 0, "sale_price": 937.5, "deposit": 0, "balance": 937.5, "contract_value": 937.5, "deposit_amount": 0, "invoice_amount": 937.5, "customer_id": 14432, "customer_number": "CUS-865655", "customer_name": "Michael Apperley", "matched_on": "name", "job_id": 16412, "job_number": "JOB-884403", "job_system_size": null, "job_panel_count": 1, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 790, "name": "Ingrid Lowe", "address": "12 Reid St Windsor QLD 4030", "phone": "7385761648", "contract_date": "2014-03-09", "panels": 24, "system_size": 6, "sale_price": 6490, "deposit": 649, "balance": 5841, "contract_value": 6490, "deposit_amount": 649, "invoice_amount": 6490, "customer_id": 12849, "customer_number": "CUS-864072", "customer_name": "Ingrid Lowe", "matched_on": "name", "job_id": 14504, "job_number": "JOB-882495", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 791, "name": "Sumner Seafood Export (Aust)", "address": "4/59 Randolph st Rocklea QLD 4106", "phone": "4117578888", "contract_date": "2014-03-11", "panels": 96, "system_size": 24, "sale_price": 24790, "deposit": 2879, "balance": 21911, "contract_value": 24790, "deposit_amount": 2879, "invoice_amount": 24790, "customer_id": 12850, "customer_number": "CUS-864073", "customer_name": "Sumner Seafood Export (Aust)", "matched_on": "name", "job_id": 14505, "job_number": "JOB-882496", "job_system_size": 24, "job_panel_count": 96, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 792, "name": "Andy Busch", "address": "58 Mount Leslie Rd Prospect Vale TAS 7250", "phone": "4382912578", "contract_date": "2014-03-12", "panels": 20, "system_size": 5, "sale_price": 7590, "deposit": 759, "balance": 6831, "contract_value": 7590, "deposit_amount": 759, "invoice_amount": 7590, "customer_id": 11834, "customer_number": "CUS-863057", "customer_name": "Andy Busch", "matched_on": "name", "job_id": 13380, "job_number": "JOB-881371", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 793, "name": "Andrew Stepney", "address": "22 Casuarina Ave Boronia VIC 3155", "phone": "4305031328", "contract_date": "2014-03-19", "panels": 20, "system_size": 5, "sale_price": 6190, "deposit": 6190, "balance": 0, "contract_value": 6190, "deposit_amount": 6190, "invoice_amount": 6190, "customer_id": 7495, "customer_number": "CUS-858718", "customer_name": "Andrew Stepney", "matched_on": "name", "job_id": 8487, "job_number": "JOB-876478", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 794, "name": "Angie Reid", "address": "107-111 Carter Rd Munruben QLD 4125", "phone": "4083166458", "contract_date": "2014-03-21", "panels": 2, "system_size": 0.5, "sale_price": 1900, "deposit": 1900, "balance": 0, "contract_value": 1900, "deposit_amount": 1900, "invoice_amount": 1900, "customer_id": 12851, "customer_number": "CUS-864074", "customer_name": "Angie Reid", "matched_on": "name", "job_id": 14506, "job_number": "JOB-882497", "job_system_size": null, "job_panel_count": 2, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 795, "name": "Marjut Gracin", "address": "63 Purnong Rd Mannum SA 5238", "phone": "8856912278", "contract_date": "2014-03-21", "panels": 20, "system_size": 5, "sale_price": 5400, "deposit": 540, "balance": 4860, "contract_value": 5400, "deposit_amount": 540, "invoice_amount": 5400, "customer_id": 14292, "customer_number": "CUS-865515", "customer_name": "Marjut Gracin", "matched_on": "name", "job_id": 16223, "job_number": "JOB-884214", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 796, "name": "Michael Wilson", "address": "50-54 Elstar Rd Narre Warren VIC 3805", "phone": "4299193438", "contract_date": "2014-03-21", "panels": 20, "system_size": 5, "sale_price": 5300, "deposit": 530, "balance": 4770, "contract_value": 5300, "deposit_amount": 530, "invoice_amount": 5300, "customer_id": 7496, "customer_number": "CUS-858719", "customer_name": "Michael Wilson", "matched_on": "name", "job_id": 8488, "job_number": "JOB-876479", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 797, "name": "Colleen Young", "address": "468 Creamery Rd Almonds VIC 3727", "phone": "4345145418", "contract_date": "2014-03-24", "panels": 14, "system_size": 3.5, "sale_price": 5740, "deposit": 659, "balance": 5081, "contract_value": 5740, "deposit_amount": 659, "invoice_amount": 5740, "customer_id": 7497, "customer_number": "CUS-858720", "customer_name": "Colleen Young", "matched_on": "name", "job_id": 8489, "job_number": "JOB-876480", "job_system_size": 3.5, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 798, "name": "Colleen Young", "address": "468 Creamery Rd Almonds VIC 3727", "phone": "4345145418", "contract_date": "2014-03-24", "panels": 8, "system_size": 2, "sale_price": 2400, "deposit": 240, "balance": 2160, "contract_value": 2400, "deposit_amount": 240, "invoice_amount": 2400, "customer_id": 7497, "customer_number": "CUS-858720", "customer_name": "Colleen Young", "matched_on": "name", "job_id": 8490, "job_number": "JOB-876481", "job_system_size": 2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 799, "name": "Leigh Lawton", "address": "43 Waterman St Old Bar NSW 2430", "phone": "4106599788", "contract_date": "2014-03-25", "panels": 20, "system_size": 5, "sale_price": 5400, "deposit": 540, "balance": 4860, "contract_value": 5400, "deposit_amount": 540, "invoice_amount": 5400, "customer_id": 12127, "customer_number": "CUS-863350", "customer_name": "Leigh Lawton", "matched_on": "name", "job_id": 13705, "job_number": "JOB-881696", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 800, "name": "Zainab Krishnamoorthi", "address": "2/27 McWilliam St Springvale VIC 3171", "phone": "4302178168", "contract_date": "2014-03-27", "panels": 20, "system_size": 5, "sale_price": 6890, "deposit": 1000, "balance": 5890, "contract_value": 6890, "deposit_amount": 1000, "invoice_amount": 6890, "customer_id": 7498, "customer_number": "CUS-858721", "customer_name": "Zainab Krishnamoorthi", "matched_on": "name", "job_id": 8491, "job_number": "JOB-876482", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 801, "name": "Alan Groves", "address": "937 Buckland Gap Rd Murmungee VIC 3747", "phone": "3572818128", "contract_date": "2014-03-27", "panels": 14, "system_size": 3.5, "sale_price": 5290, "deposit": 529, "balance": 4761, "contract_value": 5290, "deposit_amount": 529, "invoice_amount": 5290, "customer_id": 7499, "customer_number": "CUS-858722", "customer_name": "Alan Groves", "matched_on": "name", "job_id": 8492, "job_number": "JOB-876483", "job_system_size": 3.5, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 802, "name": "Andrew Jones", "address": "20 Mewsdale Row Tallai QLD 4213", "phone": "4013522648", "contract_date": "2014-03-28", "panels": 24, "system_size": 6, "sale_price": 7490, "deposit": 749, "balance": 6741, "contract_value": 7490, "deposit_amount": 749, "invoice_amount": 7490, "customer_id": 12852, "customer_number": "CUS-864075", "customer_name": "Andrew Jones", "matched_on": "name", "job_id": 14507, "job_number": "JOB-882498", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 803, "name": "Soy Jose", "address": "10 Gleason St McDowall QLD 4053", "phone": "4238646148", "contract_date": "2014-04-03", "panels": 20, "system_size": 5, "sale_price": 5599, "deposit": 550, "balance": 5049, "contract_value": 5599, "deposit_amount": 550, "invoice_amount": 5599, "customer_id": 12853, "customer_number": "CUS-864076", "customer_name": "Soy Jose", "matched_on": "name", "job_id": 14508, "job_number": "JOB-882499", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 804, "name": "Jason Dwyer", "address": "34 Nanando Dve Calliope QLD 4680", "phone": "4004011298", "contract_date": "2014-04-03", "panels": 16, "system_size": 4, "sale_price": 5750, "deposit": 575, "balance": 5175, "contract_value": 5750, "deposit_amount": 575, "invoice_amount": 5750, "customer_id": 13819, "customer_number": "CUS-865042", "customer_name": "Jason Dwyer", "matched_on": "name", "job_id": 15669, "job_number": "JOB-883660", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 805, "name": "Derek Bainbridge", "address": "11 Bramble Crt QLD 4655", "phone": "4319642378", "contract_date": "2014-04-09", "panels": 20, "system_size": 5, "sale_price": 5620, "deposit": 562, "balance": 5058, "contract_value": 5620, "deposit_amount": 562, "invoice_amount": 5620, "customer_id": 13766, "customer_number": "CUS-864989", "customer_name": "Derek Bainbridge", "matched_on": "name", "job_id": 15670, "job_number": "JOB-883661", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 806, "name": "Kylie Owen", "address": "1/51 Jackson St Sarina QLD 4737", "phone": "4220214758", "contract_date": "2014-04-09", "panels": 20, "system_size": 5, "sale_price": 6490, "deposit": 990, "balance": 5500, "contract_value": 6490, "deposit_amount": 990, "invoice_amount": 6490, "customer_id": 13820, "customer_number": "CUS-865043", "customer_name": "Kylie Owen", "matched_on": "name", "job_id": 15671, "job_number": "JOB-883662", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 807, "name": "Agi Koevari", "address": "3 Spruce Close Forest Lake QLD 4078", "phone": "4052899818", "contract_date": "2014-04-09", "panels": 24, "system_size": 6, "sale_price": 6290, "deposit": 629, "balance": 6161, "contract_value": 6290, "deposit_amount": 629, "invoice_amount": 6790, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 808, "name": "Christina Mcnellee", "address": "1 Lodge Ave Milla Milla QLD 4886", "phone": "749381168", "contract_date": "2014-04-10", "panels": 10, "system_size": 2.5, "sale_price": 3390, "deposit": 500, "balance": 2890, "contract_value": 3390, "deposit_amount": 500, "invoice_amount": 3390, "customer_id": 13821, "customer_number": "CUS-865044", "customer_name": "Christina Mcnellee", "matched_on": "name", "job_id": 15672, "job_number": "JOB-883663", "job_system_size": 2.5, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 809, "name": "Suzanne Campbell", "address": "20 Sunny Ridge Crt Chirnside Park VIC 3116", "phone": "3972671748", "contract_date": "2014-04-11", "panels": 8, "system_size": 2, "sale_price": 2990, "deposit": 299, "balance": 2691, "contract_value": 2990, "deposit_amount": 299, "invoice_amount": 2990, "customer_id": 7500, "customer_number": "CUS-858723", "customer_name": "Suzanne Campbell", "matched_on": "name", "job_id": 18844, "job_number": "JOB-886835", "job_system_size": 2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 810, "name": "John Walker", "address": "19 Fiddlewood Place Reedy Ck QLD 4227", "phone": "4239586068", "contract_date": "2014-04-14", "panels": 24, "system_size": 6, "sale_price": 6290, "deposit": 629, "balance": 5661, "contract_value": 6290, "deposit_amount": 629, "invoice_amount": 6290, "customer_id": 12855, "customer_number": "CUS-864078", "customer_name": "John Walker", "matched_on": "name", "job_id": 14510, "job_number": "JOB-882501", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 811, "name": "Michael Pietraroia", "address": "2 Butterworth Rd Aldinga Beach SA 5173", "phone": "8838309918", "contract_date": "2014-04-14", "panels": 12, "system_size": 3, "sale_price": 4690, "deposit": 469, "balance": 4221, "contract_value": 4690, "deposit_amount": 469, "invoice_amount": 4690, "customer_id": 14293, "customer_number": "CUS-865516", "customer_name": "Michael Pietraroia", "matched_on": "name", "job_id": 16224, "job_number": "JOB-884215", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 812, "name": "Russell Baricevic", "address": "104 Brighton Rd Ripponlea VIC 3185", "phone": "4120617538", "contract_date": "2014-04-14", "panels": 10, "system_size": 3, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 7501, "customer_number": "CUS-858724", "customer_name": "Russell Baricevic", "matched_on": "name", "job_id": 8494, "job_number": "JOB-876485", "job_system_size": 3, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 813, "name": "Colin Blaine", "address": "8 ivanhoe Place Brassall QLD 4305", "phone": "7328034148", "contract_date": "2014-04-16", "panels": 20, "system_size": 5, "sale_price": 5400, "deposit": 540, "balance": 4860, "contract_value": 5400, "deposit_amount": 540, "invoice_amount": 5400, "customer_id": 12856, "customer_number": "CUS-864079", "customer_name": "Colin Blaine", "matched_on": "name", "job_id": 14511, "job_number": "JOB-882502", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 814, "name": "Vincent Kelly", "address": "44 Merredin Cct Doreen VIC 3754", "phone": "4098073678", "contract_date": "2014-04-17", "panels": 20, "system_size": 5, "sale_price": 5300, "deposit": 800, "balance": 4500, "contract_value": 5300, "deposit_amount": 800, "invoice_amount": 5300, "customer_id": 7502, "customer_number": "CUS-858725", "customer_name": "Vincent Kelly", "matched_on": "name", "job_id": 8495, "job_number": "JOB-876486", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 815, "name": "Vange Markovski", "address": "26 Lookout Rise Macleod VIC 3085", "phone": "4136035418", "contract_date": "2014-04-17", "panels": 20, "system_size": 5, "sale_price": 6590, "deposit": 659, "balance": 5931, "contract_value": 6590, "deposit_amount": 659, "invoice_amount": 6590, "customer_id": 7503, "customer_number": "CUS-858726", "customer_name": "Vange Markovski", "matched_on": "name", "job_id": 8496, "job_number": "JOB-876487", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 816, "name": "Vin Nguyen", "address": "21 Essex St Sunshine Nth VIC 3020", "phone": "0431330566", "contract_date": "2014-04-22", "panels": 20, "system_size": 5, "sale_price": 6690, "deposit": 669, "balance": 6021, "contract_value": 6690, "deposit_amount": 669, "invoice_amount": 6690, "customer_id": 7504, "customer_number": "CUS-858727", "customer_name": "Vin Nguyen", "matched_on": "phone", "job_id": 8497, "job_number": "JOB-876488", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 817, "name": "John Aylett", "address": "71 Shetland Dve Moama NSW 2731", "phone": "4089853528", "contract_date": "2014-04-23", "panels": 16, "system_size": 4, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 12128, "customer_number": "CUS-863351", "customer_name": "John Aylett", "matched_on": "name", "job_id": 13706, "job_number": "JOB-881697", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 818, "name": "Jam Electrical (GC Youth Orchestra)", "address": "7 Community Dve Ashmore QLD 4214", "phone": "4126925288", "contract_date": "2014-04-24", "panels": 40, "system_size": 10, "sale_price": 10750, "deposit": 1075, "balance": 9675, "contract_value": 10750, "deposit_amount": 1075, "invoice_amount": 10750, "customer_id": 12857, "customer_number": "CUS-864080", "customer_name": "Jam Electrical (GC Youth Orchestra)", "matched_on": "name", "job_id": 14512, "job_number": "JOB-882503", "job_system_size": 10, "job_panel_count": 40, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 819, "name": "Jamal Aldeleymi", "address": "60 Trafalgar Dve Morayfield QLD 4506", "phone": "0405009267", "contract_date": "2014-04-26", "panels": 26, "system_size": 6.5, "sale_price": 8790, "deposit": 1000, "balance": 7790, "contract_value": 8790, "deposit_amount": 1000, "invoice_amount": 8790, "customer_id": 12858, "customer_number": "CUS-864081", "customer_name": "Jamal Aldeleymi", "matched_on": "phone", "job_id": 14513, "job_number": "JOB-882504", "job_system_size": 6.5, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 820, "name": "Ian Rogers", "address": "10 Mortimer St Heidelberg VIC 3084", "phone": "3945819388", "contract_date": "2014-04-26", "panels": 20, "system_size": 5, "sale_price": 6390, "deposit": 639, "balance": 5751, "contract_value": 6390, "deposit_amount": 639, "invoice_amount": 6390, "customer_id": 7505, "customer_number": "CUS-858728", "customer_name": "Ian Rogers", "matched_on": "name", "job_id": 8498, "job_number": "JOB-876489", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 821, "name": "Simon Cooper", "address": "18 Elizabeth St Warragul VIC 3828", "phone": "3562335058", "contract_date": "2014-04-30", "panels": 18, "system_size": 4.5, "sale_price": 6190, "deposit": 619, "balance": 5571, "contract_value": 6190, "deposit_amount": 619, "invoice_amount": 6190, "customer_id": 7506, "customer_number": "CUS-858729", "customer_name": "Simon Cooper", "matched_on": "name", "job_id": 8499, "job_number": "JOB-876490", "job_system_size": 4.5, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 822, "name": "Giosasatte Papalia", "address": "28 Lymn Ave Athelstone SA 5076", "phone": "4343553298", "contract_date": "2014-04-30", "panels": 20, "system_size": 5, "sale_price": 5690, "deposit": 569, "balance": 5121, "contract_value": 5690, "deposit_amount": 569, "invoice_amount": 5690, "customer_id": 14294, "customer_number": "CUS-865517", "customer_name": "Giosasatte Papalia", "matched_on": "name", "job_id": 16225, "job_number": "JOB-884216", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 823, "name": "John Chambers", "address": "Lot 3 Eacham Close, Lake Eacham VIA Yungaburra QLD 4884", "phone": "7409537548", "contract_date": "2014-05-01", "panels": 24, "system_size": 6, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 13822, "customer_number": "CUS-865045", "customer_name": "John Chambers", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 824, "name": "Fungs Holding (Sonny)", "address": "184 Parramatta Rd Auburn NSW 2144", "phone": "4186816388", "contract_date": "2014-05-02", "panels": 120, "system_size": 30, "sale_price": 29434.5, "deposit": 3100, "balance": 26334.5, "contract_value": 29434.5, "deposit_amount": 3100, "invoice_amount": 29434.5, "customer_id": 12129, "customer_number": "CUS-863352", "customer_name": "Fungs Holding (Sonny)", "matched_on": "name", "job_id": 13707, "job_number": "JOB-881698", "job_system_size": 30, "job_panel_count": 120, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 825, "name": "Sue & Peter Freeman", "address": "18 Lindon St Dutton Park QLD 4102", "phone": "4033646018", "contract_date": "2014-05-04", "panels": 19, "system_size": 4.75, "sale_price": 5540, "deposit": 554, "balance": 4986, "contract_value": 5540, "deposit_amount": 554, "invoice_amount": 5540, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 826, "name": "Janey Stone", "address": "2A Edward St Balaclava VIC 3183", "phone": "3953494938", "contract_date": "2014-05-05", "panels": 8, "system_size": 2, "sale_price": 3190, "deposit": 319, "balance": 2871, "contract_value": 3190, "deposit_amount": 319, "invoice_amount": 3190, "customer_id": 7507, "customer_number": "CUS-858730", "customer_name": "Janey Stone", "matched_on": "name", "job_id": 8500, "job_number": "JOB-876491", "job_system_size": 2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 827, "name": "Douglas Pike", "address": "26 Dickinson Gve Mt Martha VIC 3934", "phone": "4176803898", "contract_date": "2014-05-06", "panels": 9, "system_size": 2.25, "sale_price": 3790, "deposit": 419, "balance": 3371, "contract_value": 3790, "deposit_amount": 419, "invoice_amount": 3790, "customer_id": 7508, "customer_number": "CUS-858731", "customer_name": "Douglas Pike", "matched_on": "name", "job_id": 8501, "job_number": "JOB-876492", "job_system_size": 2.25, "job_panel_count": 9, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 828, "name": "Martin Mason", "address": "10 Pygme St North Lakes 4509", "phone": "4085902518", "contract_date": "2014-05-06", "panels": 0, "system_size": 0, "sale_price": 220, "deposit": 220, "balance": 0, "contract_value": 220, "deposit_amount": 220, "invoice_amount": 220, "customer_id": 12665, "customer_number": "CUS-863888", "customer_name": "Martin Mason", "matched_on": "name", "job_id": 14514, "job_number": "JOB-882505", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 829, "name": "Michael Vuong", "address": "1 Peter St Springvale VIC 3171", "phone": "4023124748", "contract_date": "2014-05-07", "panels": 0, "system_size": 0, "sale_price": 950, "deposit": 0, "balance": 950, "contract_value": 950, "deposit_amount": 0, "invoice_amount": 950, "customer_id": 7509, "customer_number": "CUS-858732", "customer_name": "Michael Vuong", "matched_on": "name", "job_id": 8502, "job_number": "JOB-876493", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 830, "name": "St Kilda Med Clinic", "address": "37 Midford St St Kilda VIC 3182", "phone": "0402474664", "contract_date": "2014-05-09", "panels": 40, "system_size": 10, "sale_price": 11490, "deposit": 1149, "balance": 10341, "contract_value": 11490, "deposit_amount": 1149, "invoice_amount": 11490, "customer_id": 7510, "customer_number": "CUS-858733", "customer_name": "St Kilda Med Clinic", "matched_on": "phone", "job_id": 8503, "job_number": "JOB-876494", "job_system_size": 10, "job_panel_count": 40, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 831, "name": "St Kilda Day Hospital", "address": "26A Dickens St Elwood VIC 3184", "phone": "0402474664", "contract_date": "2014-05-09", "panels": 40, "system_size": 10, "sale_price": 11490, "deposit": 1149, "balance": 10341, "contract_value": 11490, "deposit_amount": 1149, "invoice_amount": 11490, "customer_id": 7511, "customer_number": "CUS-858734", "customer_name": "St Kilda Day Hospital", "matched_on": "phone", "job_id": 8504, "job_number": "JOB-876495", "job_system_size": 10, "job_panel_count": 40, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 832, "name": "Steve Johnson", "address": "31 Southern Cross Close Gladstone QLD 4680", "phone": "4481171888", "contract_date": "2014-05-10", "panels": 20, "system_size": 5, "sale_price": 5800, "deposit": 580, "balance": 5220, "contract_value": 5800, "deposit_amount": 580, "invoice_amount": 5800, "customer_id": 13823, "customer_number": "CUS-865046", "customer_name": "Steve Johnson", "matched_on": "name", "job_id": 15674, "job_number": "JOB-883665", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 833, "name": "Jo & Alison Hardinge", "address": "120 LeSouef Dve Kardinya WA 6163", "phone": "8933123088", "contract_date": "2014-05-13", "panels": 20, "system_size": 5, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 14362, "customer_number": "CUS-865585", "customer_name": "Jo & Alison Hardinge", "matched_on": "name", "job_id": 16316, "job_number": "JOB-884307", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 834, "name": "Kevin Fontaine", "address": "53-57 Herbert St St George QLD 4487", "phone": "7462541598", "contract_date": "2014-05-13", "panels": 22, "system_size": 5.5, "sale_price": 10899, "deposit": 3000, "balance": 7899, "contract_value": 10899, "deposit_amount": 3000, "invoice_amount": 10899, "customer_id": 13824, "customer_number": "CUS-865047", "customer_name": "Kevin Fontaine", "matched_on": "name", "job_id": 15675, "job_number": "JOB-883666", "job_system_size": 5.5, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 835, "name": "Ian Bradley", "address": "10 Boronia Ave St George QLD 4487", "phone": "4292088528", "contract_date": "2014-05-13", "panels": 24, "system_size": 6, "sale_price": 11399, "deposit": 3000, "balance": 8399, "contract_value": 11399, "deposit_amount": 3000, "invoice_amount": 11399, "customer_id": 13825, "customer_number": "CUS-865048", "customer_name": "Ian Bradley", "matched_on": "name", "job_id": 15676, "job_number": "JOB-883667", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 836, "name": "Wendy Glass", "address": "7 Sunset Dve Agness Water 4677", "phone": "0417794898", "contract_date": "2014-05-13", "panels": 8, "system_size": 2, "sale_price": 3790, "deposit": 379, "balance": 3411, "contract_value": 3790, "deposit_amount": 379, "invoice_amount": 3790, "customer_id": 12759, "customer_number": "CUS-863982", "customer_name": "Wendy Glass", "matched_on": "name", "job_id": 15677, "job_number": "JOB-883668", "job_system_size": 2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 837, "name": "Ameena Basile", "address": "62 Everleigh Dve Diamond Creek VIC 3079", "phone": "4163131188", "contract_date": "2014-05-13", "panels": 20, "system_size": 5.2, "sale_price": 7300, "deposit": 550, "balance": 6750, "contract_value": 7300, "deposit_amount": 550, "invoice_amount": 7300, "customer_id": 7512, "customer_number": "CUS-858735", "customer_name": "Ameena Basile", "matched_on": "name", "job_id": 8505, "job_number": "JOB-876496", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 838, "name": "Eric Grattan", "address": "19 Carnarvon Cl Taylors Lakes VIC 3083", "phone": "4193217828", "contract_date": "2014-05-15", "panels": 20, "system_size": 5, "sale_price": 6190, "deposit": 619, "balance": 5571, "contract_value": 6190, "deposit_amount": 619, "invoice_amount": 6190, "customer_id": 7513, "customer_number": "CUS-858736", "customer_name": "Eric Grattan", "matched_on": "name", "job_id": 8506, "job_number": "JOB-876497", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 839, "name": "Greg Berryman", "address": "5 Stephen Cres Christie Downs SA 5164", "phone": "4129807158", "contract_date": "2014-05-19", "panels": 20, "system_size": 5, "sale_price": 5490, "deposit": 599, "balance": 4891, "contract_value": 5490, "deposit_amount": 599, "invoice_amount": 5490, "customer_id": 14295, "customer_number": "CUS-865518", "customer_name": "Greg Berryman", "matched_on": "name", "job_id": 16226, "job_number": "JOB-884217", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 840, "name": "Casey De Groot", "address": "12 Batavia Ave Bornia VIC 3155", "phone": "4123041248", "contract_date": "2014-05-19", "panels": 20, "system_size": 5, "sale_price": 5790, "deposit": 579, "balance": 5211, "contract_value": 5790, "deposit_amount": 579, "invoice_amount": 5790, "customer_id": 7514, "customer_number": "CUS-858737", "customer_name": "Casey De Groot", "matched_on": "name", "job_id": 8507, "job_number": "JOB-876498", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 841, "name": "Dragana Tomic", "address": "10 Coachwood Cres Narre Warren VIC 3804", "phone": "4338824848", "contract_date": "2014-05-20", "panels": 16, "system_size": 4, "sale_price": 5390, "deposit": 539, "balance": 4851, "contract_value": 5390, "deposit_amount": 539, "invoice_amount": 5390, "customer_id": 7515, "customer_number": "CUS-858738", "customer_name": "Dragana Tomic", "matched_on": "name", "job_id": 8509, "job_number": "JOB-876500", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 842, "name": "Dragana Tomic", "address": "9 Jaguar Close Narre Warren VIC 3804", "phone": "4338824848", "contract_date": "2014-05-20", "panels": 16, "system_size": 4, "sale_price": 5390, "deposit": 539, "balance": 4851, "contract_value": 5390, "deposit_amount": 539, "invoice_amount": 5390, "customer_id": 7515, "customer_number": "CUS-858738", "customer_name": "Dragana Tomic", "matched_on": "name", "job_id": 8508, "job_number": "JOB-876499", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 843, "name": "Alexander Murarenko", "address": "36 Lambton St Annerley 4103", "phone": "733426241", "contract_date": "2014-05-20", "panels": 0, "system_size": 0, "sale_price": 654.5, "deposit": 654.5, "balance": 0, "contract_value": 654.5, "deposit_amount": 654.5, "invoice_amount": 654.5, "customer_id": 12532, "customer_number": "CUS-863755", "customer_name": "Alexander Murarenko", "matched_on": "phone", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "duplicate", "reason": "Every job this customer has is already claimed by another row.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 844, "name": "Kenneth McAndrew", "address": "8 Wattle Dve St George QLD 4487", "phone": "4292088538", "contract_date": "2014-05-21", "panels": 24, "system_size": 6, "sale_price": 11599, "deposit": 1239.9, "balance": 10359.1, "contract_value": 11599, "deposit_amount": 1239.9, "invoice_amount": 11599, "customer_id": 13826, "customer_number": "CUS-865049", "customer_name": "Kenneth McAndrew", "matched_on": "name", "job_id": 15678, "job_number": "JOB-883669", "job_system_size": 6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 845, "name": "Richard Jaworski", "address": "5 Whitby Close Echuca VIC 3564", "phone": "0438165488", "contract_date": "2014-05-21", "panels": 16, "system_size": 4, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 12130, "customer_number": "CUS-863353", "customer_name": "Richard Jaworski", "matched_on": "name", "job_id": 13708, "job_number": "JOB-881699", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 846, "name": "Graham Cannon", "address": "36 George St Williamstown SA 5351", "phone": "4198084498", "contract_date": "2014-05-21", "panels": 23, "system_size": 5.75, "sale_price": 3990, "deposit": 400, "balance": 3590, "contract_value": 3990, "deposit_amount": 400, "invoice_amount": 3990, "customer_id": 14270, "customer_number": "CUS-865493", "customer_name": "Graham Cannon", "matched_on": "name", "job_id": 16227, "job_number": "JOB-884218", "job_system_size": 5.75, "job_panel_count": 23, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 847, "name": "Bogumila Chodorowski", "address": "8 magpie Place Albany Creek QLD 4035", "phone": "4031108558", "contract_date": "2014-05-21", "panels": 0, "system_size": 0, "sale_price": 1520, "deposit": 1520, "balance": 0, "contract_value": 1520, "deposit_amount": 1520, "invoice_amount": 1520, "customer_id": 12491, "customer_number": "CUS-863714", "customer_name": "Bogumila Chodorowski", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "duplicate", "reason": "Every job this customer has is already claimed by another row.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 848, "name": "Darren Jenkins", "address": "82 Campbell St Bongaree QLD 4507", "phone": "42830738", "contract_date": "2014-05-22", "panels": 20, "system_size": 5, "sale_price": 5990, "deposit": 549, "balance": 5441, "contract_value": 5990, "deposit_amount": 549, "invoice_amount": 5990, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 849, "name": "Bob Hawkins", "address": "2 Rowe St Hamlyn Heights VIC 3215", "phone": "352779448", "contract_date": "2014-05-23", "panels": 12, "system_size": 3, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 7516, "customer_number": "CUS-858739", "customer_name": "Bob Hawkins", "matched_on": "name", "job_id": 8510, "job_number": "JOB-876501", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 850, "name": "Deon Stripp", "address": "81 Corcoran St Currajong QLD 4812", "phone": "4035195598", "contract_date": "2014-05-24", "panels": 20, "system_size": 5, "sale_price": 5290, "deposit": 529, "balance": 4761, "contract_value": 5290, "deposit_amount": 529, "invoice_amount": 5290, "customer_id": 13827, "customer_number": "CUS-865050", "customer_name": "Deon Stripp", "matched_on": "name", "job_id": 15679, "job_number": "JOB-883670", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 851, "name": "Salvation Army", "address": "211 Watton St Werribee VIC 3030", "phone": "0397417359", "contract_date": "2014-05-24", "panels": 80, "system_size": 20, "sale_price": 20990, "deposit": 2099, "balance": 18891, "contract_value": 20990, "deposit_amount": 2099, "invoice_amount": 20990, "customer_id": 7517, "customer_number": "CUS-858740", "customer_name": "Salvation Army", "matched_on": "phone", "job_id": 8511, "job_number": "JOB-876502", "job_system_size": 20, "job_panel_count": 80, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 852, "name": "Raghu Garipally", "address": "30 Brussels Cres Rooty Hill NSW 2766", "phone": "4031128338", "contract_date": "2014-05-28", "panels": 8, "system_size": 2, "sale_price": 2490, "deposit": 249, "balance": 2241, "contract_value": 2490, "deposit_amount": 249, "invoice_amount": 2490, "customer_id": 12131, "customer_number": "CUS-863354", "customer_name": "Raghu Garipally", "matched_on": "name", "job_id": 13709, "job_number": "JOB-881700", "job_system_size": 2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 853, "name": "Denes Gyarmathy", "address": "136 Terrara Rd Vermont Sth VIC 3133", "phone": "4044808248", "contract_date": "2014-05-28", "panels": 20, "system_size": 5, "sale_price": 5790, "deposit": 579, "balance": 5211, "contract_value": 5790, "deposit_amount": 579, "invoice_amount": 5790, "customer_id": 7518, "customer_number": "CUS-858741", "customer_name": "Denes Gyarmathy", "matched_on": "name", "job_id": 8512, "job_number": "JOB-876503", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 854, "name": "Leigh & Amy Holmes", "address": "3 Veerings Cres Twin Waters QLD 4564", "phone": "4024181018", "contract_date": "2014-04-29", "panels": 20, "system_size": 5, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 855, "name": "Brenda Hansford", "address": "85 Wunburra Circle Pacific Pines QLD 4211", "phone": "4125623038", "contract_date": "2014-05-29", "panels": 25, "system_size": 5, "sale_price": 5690, "deposit": 569, "balance": 5121, "contract_value": 5690, "deposit_amount": 569, "invoice_amount": 5690, "customer_id": 12863, "customer_number": "CUS-864086", "customer_name": "Brenda Hansford", "matched_on": "name", "job_id": 14519, "job_number": "JOB-882510", "job_system_size": 5, "job_panel_count": 25, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 856, "name": "Ryan Harris", "address": "410 Broadgully Rd Diamond Creek VIC 3089", "phone": "4140155428", "contract_date": "2014-05-29", "panels": 18, "system_size": 4.5, "sale_price": 6690, "deposit": 690, "balance": 6000, "contract_value": 6690, "deposit_amount": 690, "invoice_amount": 6690, "customer_id": 7519, "customer_number": "CUS-858742", "customer_name": "Ryan Harris", "matched_on": "name", "job_id": 8513, "job_number": "JOB-876504", "job_system_size": 4.5, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 857, "name": "Gary Wallis", "address": "710 Nungurner Red Metung VIC 3094", "phone": "0429863048", "contract_date": "2014-05-31", "panels": 18, "system_size": 4.5, "sale_price": 5040, "deposit": 529, "balance": 4511, "contract_value": 5040, "deposit_amount": 529, "invoice_amount": 5040, "customer_id": 7520, "customer_number": "CUS-858743", "customer_name": "Gary Wallis", "matched_on": "name", "job_id": 8514, "job_number": "JOB-876505", "job_system_size": 4.5, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 858, "name": "Michael & Melissa Musgrove", "address": "18 Saul Ave Berwick VIC 3806", "phone": "4210571518", "contract_date": "2014-06-03", "panels": 20, "system_size": 5, "sale_price": 4990, "deposit": 500, "balance": 4490, "contract_value": 4990, "deposit_amount": 500, "invoice_amount": 4990, "customer_id": 7521, "customer_number": "CUS-858744", "customer_name": "Michael & Melissa Musgrove", "matched_on": "name", "job_id": 8515, "job_number": "JOB-876506", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 859, "name": "Rob Lange", "address": "39 Hendy Dve Glenlee QLD 4711", "phone": "4271472348", "contract_date": "2014-06-03", "panels": 22, "system_size": 5.5, "sale_price": 6000, "deposit": 600, "balance": 5400, "contract_value": 6000, "deposit_amount": 600, "invoice_amount": 6000, "customer_id": 13828, "customer_number": "CUS-865051", "customer_name": "Rob Lange", "matched_on": "name", "job_id": 15680, "job_number": "JOB-883671", "job_system_size": 5.5, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 860, "name": "Yogesh Kaba", "address": "2/18 McPherson Rd Sinnamon Park QLD 4073", "phone": "4992894428", "contract_date": "2014-06-05", "panels": 12, "system_size": 3, "sale_price": 3850, "deposit": 385, "balance": 3465, "contract_value": 3850, "deposit_amount": 385, "invoice_amount": 3850, "customer_id": 12864, "customer_number": "CUS-864087", "customer_name": "Yogesh Kaba", "matched_on": "name", "job_id": 14520, "job_number": "JOB-882511", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 861, "name": "Gary Hanna", "address": "2/6 Columbia Crt Oxenford QLD 4210", "phone": "4210708118", "contract_date": "2014-06-05", "panels": 10, "system_size": 2.5, "sale_price": 3490, "deposit": 419, "balance": 3071, "contract_value": 3490, "deposit_amount": 419, "invoice_amount": 3490, "customer_id": 12865, "customer_number": "CUS-864088", "customer_name": "Gary Hanna", "matched_on": "name", "job_id": 14521, "job_number": "JOB-882512", "job_system_size": 2.5, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 862, "name": "Richard Chetland", "address": "58 Fowler St Moe VIC 3825", "phone": "4138091458", "contract_date": "2014-06-05", "panels": 20, "system_size": 5, "sale_price": 5290, "deposit": 529, "balance": 4761, "contract_value": 5290, "deposit_amount": 529, "invoice_amount": 5290, "customer_id": 7522, "customer_number": "CUS-858745", "customer_name": "Richard Chetland", "matched_on": "name", "job_id": 8516, "job_number": "JOB-876507", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 863, "name": "Roman Lenarczyk", "address": "31 Tilia Crt Bongaree QLD 4507", "phone": "4772848518", "contract_date": "2014-06-06", "panels": 12, "system_size": 3, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 12866, "customer_number": "CUS-864089", "customer_name": "Roman Lenarczyk", "matched_on": "name", "job_id": 14522, "job_number": "JOB-882513", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 864, "name": "Trevor & Ava McKinnon", "address": "506 - 514 Ringwood-Warrandyte Road, Warrandyte, 3113.", "phone": "4148062878", "contract_date": "2014-06-10", "panels": 20, "system_size": 5, "sale_price": 5390, "deposit": 539, "balance": 4851, "contract_value": 5390, "deposit_amount": 539, "invoice_amount": 5390, "customer_id": 7523, "customer_number": "CUS-858746", "customer_name": "Trevor & Ava McKinnon", "matched_on": "name", "job_id": 8517, "job_number": "JOB-876508", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 865, "name": "Mark Kiper", "address": "37 latrobe St Caulfield Sth VIC 3162", "phone": "3956367548", "contract_date": "2014-06-10", "panels": 20, "system_size": 5, "sale_price": 6990, "deposit": 699, "balance": 6291, "contract_value": 6990, "deposit_amount": 699, "invoice_amount": 6990, "customer_id": 7524, "customer_number": "CUS-858747", "customer_name": "Mark Kiper", "matched_on": "name", "job_id": 8518, "job_number": "JOB-876509", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 866, "name": "George Racz", "address": "319-323 Bushman Dve Jimboomba QLD 4280", "phone": "7554785768", "contract_date": "2014-06-10", "panels": 24, "system_size": 6, "sale_price": 6690, "deposit": 669, "balance": 6021, "contract_value": 6690, "deposit_amount": 669, "invoice_amount": 6690, "customer_id": 12867, "customer_number": "CUS-864090", "customer_name": "George Racz", "matched_on": "name", "job_id": 14523, "job_number": "JOB-882514", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 867, "name": "Tomas Martinez", "address": "20-22/24 Hamilton Rd Bayswater VIC 3153", "phone": "3972073538", "contract_date": "2014-06-12", "panels": 6, "system_size": 1.5, "sale_price": 2190, "deposit": 219, "balance": 1971, "contract_value": 2190, "deposit_amount": 219, "invoice_amount": 2190, "customer_id": 7525, "customer_number": "CUS-858748", "customer_name": "Tomas Martinez", "matched_on": "name", "job_id": 8519, "job_number": "JOB-876510", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 868, "name": "Akeel Ahmad", "address": "40 Wharton Ave Broadmeadows VIC 3047", "phone": "4137266998", "contract_date": "2014-06-12", "panels": 12, "system_size": 3, "sale_price": 3490, "deposit": 349, "balance": 3141, "contract_value": 3490, "deposit_amount": 349, "invoice_amount": 3490, "customer_id": 7526, "customer_number": "CUS-858749", "customer_name": "Akeel Ahmad", "matched_on": "name", "job_id": 8520, "job_number": "JOB-876511", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 869, "name": "GJ Gardener (Longford)", "address": "Lot 2 Boundary Creek Rd Longford VIC 3851", "phone": "4478451728", "contract_date": "2014-06-12", "panels": 12, "system_size": 3, "sale_price": 4290, "deposit": 429, "balance": 3861, "contract_value": 4290, "deposit_amount": 429, "invoice_amount": 4290, "customer_id": 7469, "customer_number": "CUS-858692", "customer_name": "GJ Gardener (Longford)", "matched_on": "name", "job_id": 8521, "job_number": "JOB-876512", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 870, "name": "Meagan Ross", "address": "86 Lyndale St Daisy Hill QLD 4127", "phone": "4165358028", "contract_date": "2014-06-12", "panels": 24, "system_size": 6, "sale_price": 6490, "deposit": 649, "balance": 5841, "contract_value": 6490, "deposit_amount": 649, "invoice_amount": 6490, "customer_id": 12868, "customer_number": "CUS-864091", "customer_name": "Meagan Ross", "matched_on": "name", "job_id": 14524, "job_number": "JOB-882515", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 871, "name": "Andrew Duffy", "address": "Lot 311 Malee Cct Moggill QLD 4070", "phone": "4228562448", "contract_date": "2014-06-12", "panels": 20, "system_size": 5, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 12869, "customer_number": "CUS-864092", "customer_name": "Andrew Duffy", "matched_on": "name", "job_id": 14525, "job_number": "JOB-882516", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 872, "name": "Robert Pailthorpe", "address": "2 Cedar Ave Norman Gardens QLD 4701", "phone": "7492861078", "contract_date": "2014-06-12", "panels": 20, "system_size": 5, "sale_price": 5690, "deposit": 569, "balance": 5121, "contract_value": 5690, "deposit_amount": 569, "invoice_amount": 5690, "customer_id": 13829, "customer_number": "CUS-865052", "customer_name": "Robert Pailthorpe", "matched_on": "name", "job_id": 15681, "job_number": "JOB-883672", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 873, "name": "Michael Dunne", "address": "10 Ridings St Sunnybank Hills QLD 4109", "phone": "4176297278", "contract_date": "2014-06-13", "panels": 20, "system_size": 5, "sale_price": 5190, "deposit": 519, "balance": 4671, "contract_value": 5190, "deposit_amount": 519, "invoice_amount": 5190, "customer_id": 12870, "customer_number": "CUS-864093", "customer_name": "Michael Dunne", "matched_on": "name", "job_id": 14526, "job_number": "JOB-882517", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 874, "name": "Damian Coppock", "address": "6 Musselburgh Crt Frankston VIC 3199", "phone": "4047748158", "contract_date": "2014-06-14", "panels": 20, "system_size": 5, "sale_price": 4950, "deposit": 495, "balance": 4455, "contract_value": 4950, "deposit_amount": 495, "invoice_amount": 4950, "customer_id": 7527, "customer_number": "CUS-858750", "customer_name": "Damian Coppock", "matched_on": "name", "job_id": 8522, "job_number": "JOB-876513", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 875, "name": "Nick Redpath", "address": "5 moonlight Rd Kangaroo Ground VIC 3097", "phone": "4226529318", "contract_date": "2014-06-16", "panels": 16, "system_size": 4, "sale_price": 6290, "deposit": 629, "balance": 5661, "contract_value": 6290, "deposit_amount": 629, "invoice_amount": 6290, "customer_id": 7528, "customer_number": "CUS-858751", "customer_name": "Nick Redpath", "matched_on": "name", "job_id": 8523, "job_number": "JOB-876514", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 876, "name": "Jason Beebe", "address": "14 Graham St Indooroopilly QLD 4068", "phone": "4393057718", "contract_date": "2014-06-17", "panels": 20, "system_size": 5, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 12871, "customer_number": "CUS-864094", "customer_name": "Jason Beebe", "matched_on": "name", "job_id": 14527, "job_number": "JOB-882518", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 877, "name": "Rohan Wijeratne", "address": "8 Gates Close Edmonton QLD 4869", "phone": "7404531118", "contract_date": "2014-06-17", "panels": 16, "system_size": 4, "sale_price": 4890, "deposit": 489, "balance": 4401, "contract_value": 4890, "deposit_amount": 489, "invoice_amount": 4890, "customer_id": 13830, "customer_number": "CUS-865053", "customer_name": "Rohan Wijeratne", "matched_on": "name", "job_id": 15682, "job_number": "JOB-883673", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 878, "name": "Jill Mostyn", "address": "80 Murphy St Pt Vernon QLD 4655", "phone": "4229947428", "contract_date": "2014-06-18", "panels": 20, "system_size": 5, "sale_price": 5500, "deposit": 550, "balance": 4950, "contract_value": 5500, "deposit_amount": 550, "invoice_amount": 5500, "customer_id": 13831, "customer_number": "CUS-865054", "customer_name": "Jill Mostyn", "matched_on": "name", "job_id": 15683, "job_number": "JOB-883674", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 879, "name": "Tania Brady", "address": "65 Liverpool Rd Clayfiled QLD 4011", "phone": "4114332138", "contract_date": "2014-06-19", "panels": 0, "system_size": 0, "sale_price": 220, "deposit": 220, "balance": 0, "contract_value": 220, "deposit_amount": 220, "invoice_amount": 220, "customer_id": 12596, "customer_number": "CUS-863819", "customer_name": "Tania Brady", "matched_on": "name", "job_id": 14528, "job_number": "JOB-882519", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 880, "name": "Ernie Mason", "address": "119/61 Noosa Springs Dve Noosa Heads QLD 4567", "phone": "4192414028", "contract_date": "2014-06-20", "panels": 16, "system_size": 4, "sale_price": 5890, "deposit": 589, "balance": 5301, "contract_value": 5890, "deposit_amount": 589, "invoice_amount": 5890, "customer_id": 12872, "customer_number": "CUS-864095", "customer_name": "Ernie Mason", "matched_on": "name", "job_id": 14529, "job_number": "JOB-882520", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 881, "name": "David Klein", "address": "36/843 Mt Dandenong Rd Montrose VIC 3765", "phone": "3976186048", "contract_date": "2014-06-23", "panels": 18, "system_size": 4.5, "sale_price": 5100, "deposit": 549, "balance": 4551, "contract_value": 5100, "deposit_amount": 549, "invoice_amount": 5100, "customer_id": 7529, "customer_number": "CUS-858752", "customer_name": "David Klein", "matched_on": "name", "job_id": 8524, "job_number": "JOB-876515", "job_system_size": 4.5, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 882, "name": "Grant Zhu", "address": "1 League Place Norman Gardens QLD 4701", "phone": "4211096118", "contract_date": "2014-06-23", "panels": 25, "system_size": 5, "sale_price": 5950, "deposit": 595, "balance": 5355, "contract_value": 5950, "deposit_amount": 595, "invoice_amount": 5950, "customer_id": 13832, "customer_number": "CUS-865055", "customer_name": "Grant Zhu", "matched_on": "name", "job_id": 15684, "job_number": "JOB-883675", "job_system_size": null, "job_panel_count": 25, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 883, "name": "Josh Harman", "address": "4 Garden Rd Doreen VIC 3754", "phone": "4303098448", "contract_date": "2014-06-23", "panels": 20, "system_size": 5, "sale_price": 5150, "deposit": 515, "balance": 4635, "contract_value": 5150, "deposit_amount": 515, "invoice_amount": 5150, "customer_id": 7530, "customer_number": "CUS-858753", "customer_name": "Josh Harman", "matched_on": "name", "job_id": 8525, "job_number": "JOB-876516", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 884, "name": "Adam Walker", "address": "31 Kawana Cres Ashmore QLD 4214", "phone": "4216850658", "contract_date": "2014-06-24", "panels": 24, "system_size": 6, "sale_price": 6490, "deposit": 649, "balance": 5841, "contract_value": 6490, "deposit_amount": 649, "invoice_amount": 6490, "customer_id": 8352, "customer_number": "CUS-859575", "customer_name": "Adam Walker", "matched_on": "name", "job_id": 14530, "job_number": "JOB-882521", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 885, "name": "Garry Hannigan", "address": "14 Byram St New Farm QLD 4005", "phone": "7335861018", "contract_date": "2014-06-24", "panels": 8, "system_size": 2, "sale_price": 3290, "deposit": 329, "balance": 2961, "contract_value": 3290, "deposit_amount": 329, "invoice_amount": 3290, "customer_id": 12873, "customer_number": "CUS-864096", "customer_name": "Garry Hannigan", "matched_on": "name", "job_id": 14531, "job_number": "JOB-882522", "job_system_size": 2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 886, "name": "Al Gordon", "address": "4 Kibara Place Algester QLD 4115", "phone": "732731768", "contract_date": "2014-06-26", "panels": 20, "system_size": 5, "sale_price": 5690, "deposit": 569, "balance": 5121, "contract_value": 5690, "deposit_amount": 569, "invoice_amount": 5690, "customer_id": 12874, "customer_number": "CUS-864097", "customer_name": "Al Gordon", "matched_on": "name", "job_id": 14532, "job_number": "JOB-882523", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 887, "name": "Gaven Head", "address": "53 Kingman St Sunnybank Hills QLD 4109", "phone": "4142730148", "contract_date": "2014-06-26", "panels": 20, "system_size": 5, "sale_price": 5840, "deposit": 549, "balance": 5291, "contract_value": 5840, "deposit_amount": 549, "invoice_amount": 5840, "customer_id": 12875, "customer_number": "CUS-864098", "customer_name": "Gaven Head", "matched_on": "name", "job_id": 14533, "job_number": "JOB-882524", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 888, "name": "Chris Sharkey", "address": "47 Goorari St Eight Mile Plains QLD 4113", "phone": "4116047728", "contract_date": "2014-06-26", "panels": 5, "system_size": 1.25, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 12607, "customer_number": "CUS-863830", "customer_name": "Chris Sharkey", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 889, "name": "George Fletcher", "address": "15 Soluthey St Sandringham VIC 3191", "phone": "4783193398", "contract_date": "2014-06-26", "panels": 20, "system_size": 5, "sale_price": 7200, "deposit": 720, "balance": 6480, "contract_value": 7200, "deposit_amount": 720, "invoice_amount": 7200, "customer_id": 7531, "customer_number": "CUS-858754", "customer_name": "George Fletcher", "matched_on": "name", "job_id": 8526, "job_number": "JOB-876517", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 890, "name": "Phong La", "address": "17 Farmington Rd Cairnlea VIC 3023", "phone": "4112696048", "contract_date": "2014-06-28", "panels": 12, "system_size": 3, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 7532, "customer_number": "CUS-858755", "customer_name": "Phong La", "matched_on": "name", "job_id": 8527, "job_number": "JOB-876518", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 891, "name": "David Huang", "address": "6 Marne St Surrey Hills VIC 3127", "phone": "3983666358", "contract_date": "2014-06-28", "panels": 12, "system_size": 3, "sale_price": 4690, "deposit": 469, "balance": 4221, "contract_value": 4690, "deposit_amount": 469, "invoice_amount": 4690, "customer_id": 7533, "customer_number": "CUS-858756", "customer_name": "David Huang", "matched_on": "name", "job_id": 8528, "job_number": "JOB-876519", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 892, "name": "Kyle Robson", "address": "2 Robin St Wurtulla QLD 4575", "phone": "4167850238", "contract_date": "2014-02-28", "panels": 25, "system_size": 5, "sale_price": 6090, "deposit": 609, "balance": 5481, "contract_value": 6090, "deposit_amount": 609, "invoice_amount": 6090, "customer_id": 12876, "customer_number": "CUS-864099", "customer_name": "Kyle Robson", "matched_on": "name", "job_id": 14535, "job_number": "JOB-882526", "job_system_size": 5, "job_panel_count": 25, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 893, "name": "Mohini & Mani PL", "address": "3/302-306 Old Geelong Rd Hoppers Crossing VIC 3029", "phone": "4023549428", "contract_date": "2014-06-28", "panels": 120, "system_size": 30, "sale_price": 30000, "deposit": 3000, "balance": 27000, "contract_value": 30000, "deposit_amount": 3000, "invoice_amount": 30000, "customer_id": 7534, "customer_number": "CUS-858757", "customer_name": "Mohini & Mani PL", "matched_on": "name", "job_id": 8529, "job_number": "JOB-876520", "job_system_size": 30, "job_panel_count": 120, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 894, "name": "Nick Connell", "address": "334 Lower River Rd Tocumwal NSW 2714", "phone": "3587425728", "contract_date": "2014-06-30", "panels": 24, "system_size": 6, "sale_price": 8390, "deposit": 739, "balance": 7651, "contract_value": 8390, "deposit_amount": 739, "invoice_amount": 8390, "customer_id": 12132, "customer_number": "CUS-863355", "customer_name": "Nick Connell", "matched_on": "name", "job_id": 13710, "job_number": "JOB-881701", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 895, "name": "Anna Markey", "address": "33 Crowther St West End 4101", "phone": "4270427998", "contract_date": "2014-06-30", "panels": 24, "system_size": 6, "sale_price": 6250, "deposit": 625, "balance": 5625, "contract_value": 6250, "deposit_amount": 625, "invoice_amount": 6250, "customer_id": 12877, "customer_number": "CUS-864100", "customer_name": "Anna Markey", "matched_on": "name", "job_id": 14536, "job_number": "JOB-882527", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 896, "name": "Cheree Gladstone", "address": "15 Strathburn Cres Ormeau QLD 4208", "phone": "4090534458", "contract_date": "2014-06-30", "panels": 0, "system_size": 0, "sale_price": 220, "deposit": 0, "balance": 220, "contract_value": 220, "deposit_amount": 0, "invoice_amount": 220, "customer_id": 12878, "customer_number": "CUS-864101", "customer_name": "Cheree Gladstone", "matched_on": "name", "job_id": 14537, "job_number": "JOB-882528", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 897, "name": "Mel Barker & Jon Embrey", "address": "8 Renown Place Balnarring VIC 3926", "phone": "4114185678", "contract_date": "2014-06-30", "panels": 20, "system_size": 5, "sale_price": 6690, "deposit": 669, "balance": 6021, "contract_value": 6690, "deposit_amount": 669, "invoice_amount": 6690, "customer_id": 7535, "customer_number": "CUS-858758", "customer_name": "Mel Barker & Jon Embrey", "matched_on": "name", "job_id": 8530, "job_number": "JOB-876521", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 898, "name": "Scott Francis", "address": "1 Wiullandra Rd Greenbank Vic 4124", "phone": "732001057", "contract_date": "2014-06-30", "panels": 24, "system_size": 6, "sale_price": 6822, "deposit": 600, "balance": 6222, "contract_value": 6822, "deposit_amount": 600, "invoice_amount": 6822, "customer_id": 12879, "customer_number": "CUS-864102", "customer_name": "Scott Francis", "matched_on": "phone", "job_id": 14538, "job_number": "JOB-882529", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 899, "name": "Steven McCormick", "address": "6 Railway Ave Werribee VIC 3030", "phone": "4194764578", "contract_date": "2014-07-01", "panels": 20, "system_size": 5, "sale_price": 5690, "deposit": 569, "balance": 5121, "contract_value": 5690, "deposit_amount": 569, "invoice_amount": 5690, "customer_id": 7536, "customer_number": "CUS-858759", "customer_name": "Steven McCormick", "matched_on": "name", "job_id": 8531, "job_number": "JOB-876522", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 900, "name": "Edward Poole", "address": "11 Cudgee Crt Geelong VIC 3214", "phone": "352742837", "contract_date": "2014-07-01", "panels": 20, "system_size": 5, "sale_price": 6190, "deposit": 619, "balance": 5571, "contract_value": 6190, "deposit_amount": 619, "invoice_amount": 6190, "customer_id": 7537, "customer_number": "CUS-858760", "customer_name": "Edward Poole", "matched_on": "name", "job_id": 8532, "job_number": "JOB-876523", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 901, "name": "Harry Janssen", "address": "34/843 Mt Dandenong Rd Montrose VIC 3765", "phone": "3972833588", "contract_date": "2014-07-01", "panels": 18, "system_size": 4.5, "sale_price": 5100, "deposit": 1100, "balance": 4000, "contract_value": 5100, "deposit_amount": 1100, "invoice_amount": 5100, "customer_id": 7538, "customer_number": "CUS-858761", "customer_name": "Harry Janssen", "matched_on": "name", "job_id": 8533, "job_number": "JOB-876524", "job_system_size": 4.5, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 902, "name": "Betsie Douvelaar", "address": "37/843 Mt Dandenong Rd Montrose VIC 3765", "phone": "3972825028", "contract_date": "2014-07-01", "panels": 18, "system_size": 4.5, "sale_price": 5100, "deposit": 510, "balance": 4590, "contract_value": 5100, "deposit_amount": 510, "invoice_amount": 5100, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 903, "name": "Kevin Stone", "address": "6 Wira St Shailer Park QLD 4128", "phone": "7320980028", "contract_date": "2014-07-02", "panels": 20, "system_size": 5, "sale_price": 6790, "deposit": 679, "balance": 6111, "contract_value": 6790, "deposit_amount": 679, "invoice_amount": 6790, "customer_id": 12880, "customer_number": "CUS-864103", "customer_name": "Kevin Stone", "matched_on": "name", "job_id": 14539, "job_number": "JOB-882530", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 904, "name": "Paul Matthews", "address": "12 London Strike Crt Reasearch VIC 3095", "phone": "4093223188", "contract_date": "2014-07-04", "panels": 14, "system_size": 3.5, "sale_price": 5190, "deposit": 519, "balance": 4671, "contract_value": 5190, "deposit_amount": 519, "invoice_amount": 5190, "customer_id": 7540, "customer_number": "CUS-858763", "customer_name": "Paul Matthews", "matched_on": "name", "job_id": 8535, "job_number": "JOB-876526", "job_system_size": 3.5, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 905, "name": "David Schaefer", "address": "12 Aspera Elbow Baldivis WA 6171", "phone": "4218447118", "contract_date": "2014-07-07", "panels": 20, "system_size": 5, "sale_price": 6640, "deposit": 599, "balance": 6041, "contract_value": 6640, "deposit_amount": 599, "invoice_amount": 6640, "customer_id": 14363, "customer_number": "CUS-865586", "customer_name": "David Schaefer", "matched_on": "name", "job_id": 16317, "job_number": "JOB-884308", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 906, "name": "Graeme & Melissa Cornell", "address": "22 Goodson St Rockhampton QLD 4700", "phone": "4081844288", "contract_date": "2014-07-07", "panels": 20, "system_size": 5, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 13833, "customer_number": "CUS-865056", "customer_name": "Graeme & Melissa Cornell", "matched_on": "name", "job_id": 15685, "job_number": "JOB-883676", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 907, "name": "Colin Robinson", "address": "22 Kildare Ave Moama NSW 2731", "phone": "3548222818", "contract_date": "2014-07-08", "panels": 12, "system_size": 3, "sale_price": 4790, "deposit": 479, "balance": 4311, "contract_value": 4790, "deposit_amount": 479, "invoice_amount": 4790, "customer_id": 12133, "customer_number": "CUS-863356", "customer_name": "Colin Robinson", "matched_on": "name", "job_id": 13711, "job_number": "JOB-881702", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 908, "name": "Mick Stenson", "address": "2 Beverley Close Frankston VIC 3199", "phone": "4880349628", "contract_date": "2014-07-08", "panels": 24, "system_size": 6, "sale_price": 7690, "deposit": 769, "balance": 6921, "contract_value": 7690, "deposit_amount": 769, "invoice_amount": 7690, "customer_id": 7541, "customer_number": "CUS-858764", "customer_name": "Mick Stenson", "matched_on": "name", "job_id": 8536, "job_number": "JOB-876527", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 909, "name": "David Sutherland", "address": "138 Pumistone Rd Caboolture 4510", "phone": "4135924338", "contract_date": "2014-07-09", "panels": 0, "system_size": 0, "sale_price": 80, "deposit": 0, "balance": 80, "contract_value": 80, "deposit_amount": 0, "invoice_amount": 80, "customer_id": 12664, "customer_number": "CUS-863887", "customer_name": "David Sutherland", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "duplicate", "reason": "Every job this customer has is already claimed by another row.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 910, "name": "Mathew Muster", "address": "29 Bentley Crt Romsey VIC 3434", "phone": "0402019568", "contract_date": "2014-07-09", "panels": 0, "system_size": 0, "sale_price": 1422.9, "deposit": 0, "balance": 1422.9, "contract_value": 1422.9, "deposit_amount": 0, "invoice_amount": 1422.9, "customer_id": 7542, "customer_number": "CUS-858765", "customer_name": "Mathew Muster", "matched_on": "name", "job_id": 8537, "job_number": "JOB-876528", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 911, "name": "Leonrad & Gloria Johnson", "address": "4 Eloise Close Gladstone QLD 4680", "phone": "7497826848", "contract_date": "2014-07-10", "panels": 12, "system_size": 3, "sale_price": 3900, "deposit": 390, "balance": 3510, "contract_value": 3900, "deposit_amount": 390, "invoice_amount": 3900, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 912, "name": "Shaukat Ali", "address": "32 Hamilton Dve Cranbourne Nth VIC 3977", "phone": "4487700258", "contract_date": "2014-07-11", "panels": 12, "system_size": 3, "sale_price": 4785, "deposit": 478.5, "balance": 4306.5, "contract_value": 4785, "deposit_amount": 478.5, "invoice_amount": 4785, "customer_id": 7543, "customer_number": "CUS-858766", "customer_name": "Shaukat Ali", "matched_on": "name", "job_id": 8538, "job_number": "JOB-876529", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 913, "name": "Jamie Paterson", "address": "2 Carmarsh Dve Murrumba Downs QLD 4503", "phone": "4007083988", "contract_date": "2014-07-11", "panels": 20, "system_size": 5, "sale_price": 7000, "deposit": 700, "balance": 6300, "contract_value": 7000, "deposit_amount": 700, "invoice_amount": 7000, "customer_id": 12881, "customer_number": "CUS-864104", "customer_name": "Jamie Paterson", "matched_on": "name", "job_id": 14540, "job_number": "JOB-882531", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 914, "name": "Shane Hellyer", "address": "12 aluminium Dve Tannum Sands QLD 4680", "phone": "4197942538", "contract_date": "2014-07-11", "panels": 20, "system_size": 5, "sale_price": 5750, "deposit": 575, "balance": 5175, "contract_value": 5750, "deposit_amount": 575, "invoice_amount": 5750, "customer_id": 13835, "customer_number": "CUS-865058", "customer_name": "Shane Hellyer", "matched_on": "name", "job_id": 15687, "job_number": "JOB-883678", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 915, "name": "Uthman Rad", "address": "12 Berwick Crt Arundel QLD 4214", "phone": "4333183778", "contract_date": "2014-07-14", "panels": 12, "system_size": 3, "sale_price": 3150, "deposit": 350, "balance": 2800, "contract_value": 3150, "deposit_amount": 350, "invoice_amount": 3150, "customer_id": 12882, "customer_number": "CUS-864105", "customer_name": "Uthman Rad", "matched_on": "name", "job_id": 14541, "job_number": "JOB-882532", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 916, "name": "Paul Vout", "address": "46 Albion St Sth Yarra VIC 3141", "phone": "4080057558", "contract_date": "2014-07-15", "panels": 16, "system_size": 4, "sale_price": 7390, "deposit": 739, "balance": 6651, "contract_value": 7390, "deposit_amount": 739, "invoice_amount": 7390, "customer_id": 7544, "customer_number": "CUS-858767", "customer_name": "Paul Vout", "matched_on": "name", "job_id": 8539, "job_number": "JOB-876530", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 917, "name": "Ivan Holderness", "address": null, "phone": null, "contract_date": "2014-07-15", "panels": null, "system_size": 0, "sale_price": 220, "deposit": 0, "balance": 220, "contract_value": 220, "deposit_amount": 0, "invoice_amount": 220, "customer_id": 7545, "customer_number": "CUS-858768", "customer_name": "Ivan Holderness", "matched_on": "name", "job_id": 8540, "job_number": "JOB-876531", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 918, "name": "Brian Gramenz", "address": "98 Madeline Dve Morayfield QLD 4506", "phone": "4127296078", "contract_date": "2014-07-15", "panels": 14, "system_size": 3.5, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 12883, "customer_number": "CUS-864106", "customer_name": "Brian Gramenz", "matched_on": "name", "job_id": 14542, "job_number": "JOB-882533", "job_system_size": 3.5, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 919, "name": "Mohammad Tahir", "address": "43 Kao St Marsden QLD 4132", "phone": "4211205468", "contract_date": "2014-07-15", "panels": 16, "system_size": 4, "sale_price": 250, "deposit": 250, "balance": 0, "contract_value": 250, "deposit_amount": 250, "invoice_amount": 250, "customer_id": 12884, "customer_number": "CUS-864107", "customer_name": "Mohammad Tahir", "matched_on": "name", "job_id": 14543, "job_number": "JOB-882534", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 920, "name": "Don Butterworth", "address": "30 Davis Drive Mt Eliza VIC 3930", "phone": "4162190968", "contract_date": "2014-07-18", "panels": 20, "system_size": 5, "sale_price": 6190, "deposit": 619, "balance": 5571, "contract_value": 6190, "deposit_amount": 619, "invoice_amount": 6190, "customer_id": 7546, "customer_number": "CUS-858769", "customer_name": "Don Butterworth", "matched_on": "name", "job_id": 8541, "job_number": "JOB-876532", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 921, "name": "Gary Cowley", "address": "34 Wattlebird Crt Currumbin Valley QLD 4223", "phone": "4029833658", "contract_date": "2014-07-18", "panels": 0, "system_size": 0, "sale_price": 979, "deposit": 979, "balance": 0, "contract_value": 979, "deposit_amount": 979, "invoice_amount": 979, "customer_id": 12885, "customer_number": "CUS-864108", "customer_name": "Gary Cowley", "matched_on": "name", "job_id": 14544, "job_number": "JOB-882535", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 922, "name": "Frank Fazzari", "address": "15 Florence St Coburg VIC 3058", "phone": "4115579628", "contract_date": "2014-07-20", "panels": 16, "system_size": 4, "sale_price": 6490, "deposit": 449, "balance": 6041, "contract_value": 6490, "deposit_amount": 449, "invoice_amount": 6490, "customer_id": 7547, "customer_number": "CUS-858770", "customer_name": "Frank Fazzari", "matched_on": "name", "job_id": 8542, "job_number": "JOB-876533", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 923, "name": "Charles Poloai", "address": "11 Bluebell Place Calamvale QLD 4116", "phone": "4104286998", "contract_date": "2014-07-21", "panels": 0, "system_size": 0, "sale_price": 224.4, "deposit": 0, "balance": 224.4, "contract_value": 224.4, "deposit_amount": 0, "invoice_amount": 224.4, "customer_id": 12886, "customer_number": "CUS-864109", "customer_name": "Charles Poloai", "matched_on": "name", "job_id": 14545, "job_number": "JOB-882536", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 924, "name": "Karina Wallace", "address": "5 Madeline Place Melton VIC 3337", "phone": "3836813668", "contract_date": "2014-07-22", "panels": 24, "system_size": 6, "sale_price": 6490, "deposit": 649, "balance": 5841, "contract_value": 6490, "deposit_amount": 649, "invoice_amount": 6490, "customer_id": 7548, "customer_number": "CUS-858771", "customer_name": "Karina Wallace", "matched_on": "name", "job_id": 8543, "job_number": "JOB-876534", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 925, "name": "Della Martin", "address": "19 Bounty St Springfield Lakes Qld 4300", "phone": "4081849448", "contract_date": "2014-07-23", "panels": 8, "system_size": 2, "sale_price": 3290, "deposit": 329, "balance": 2961, "contract_value": 3290, "deposit_amount": 329, "invoice_amount": 3290, "customer_id": 12767, "customer_number": "CUS-863990", "customer_name": "Della Martin", "matched_on": "name", "job_id": 14546, "job_number": "JOB-882537", "job_system_size": 2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 926, "name": "Mike Wallis", "address": "96A Loughnan Rd Ringwood VIC 3134", "phone": "3987963688", "contract_date": "2014-07-24", "panels": 16, "system_size": 4, "sale_price": 6950, "deposit": 695, "balance": 6255, "contract_value": 6950, "deposit_amount": 695, "invoice_amount": 6950, "customer_id": 7549, "customer_number": "CUS-858772", "customer_name": "Mike Wallis", "matched_on": "name", "job_id": 8544, "job_number": "JOB-876535", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 927, "name": "Ian James", "address": "13 Golden Ash Dve Mildura VIC 3500", "phone": "0488526468", "contract_date": "2014-07-25", "panels": 20, "system_size": 5, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 12144, "customer_number": "CUS-863367", "customer_name": "Ian James", "matched_on": "name", "job_id": 13722, "job_number": "JOB-881713", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 928, "name": "Sharon Davis", "address": "29 Brierty St Wynnum West QLD 4178", "phone": "4084844498", "contract_date": "2014-07-26", "panels": 14, "system_size": 3.5, "sale_price": 4665, "deposit": 449, "balance": 4216, "contract_value": 4665, "deposit_amount": 449, "invoice_amount": 4665, "customer_id": 12887, "customer_number": "CUS-864110", "customer_name": "Sharon Davis", "matched_on": "name", "job_id": 14547, "job_number": "JOB-882538", "job_system_size": 3.5, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 929, "name": "Milad Nicolas", "address": "70 Carbeen Dve Bundoora VIC 3083", "phone": "3944015588", "contract_date": "2014-07-28", "panels": 20, "system_size": 5, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 7550, "customer_number": "CUS-858773", "customer_name": "Milad Nicolas", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 930, "name": "Transparts", "address": "104 Gardens Drive Willawong QLD 4110", "phone": "7327341558", "contract_date": "2014-07-29", "panels": 80, "system_size": 20, "sale_price": 22900, "deposit": 2290, "balance": 20610, "contract_value": 22900, "deposit_amount": 2290, "invoice_amount": 22900, "customer_id": 12888, "customer_number": "CUS-864111", "customer_name": "Transparts", "matched_on": "name", "job_id": 14548, "job_number": "JOB-882539", "job_system_size": 20, "job_panel_count": 80, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 931, "name": "Barbara Tallents", "address": "7 Weaber St Clontarf QLD 4019", "phone": "7328431868", "contract_date": "2014-07-29", "panels": 20, "system_size": 5, "sale_price": 8290, "deposit": 829, "balance": 7461, "contract_value": 8290, "deposit_amount": 829, "invoice_amount": 8290, "customer_id": 12889, "customer_number": "CUS-864112", "customer_name": "Barbara Tallents", "matched_on": "name", "job_id": 14549, "job_number": "JOB-882540", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 932, "name": "Alberto Homann", "address": "20 Armstrong St Atherton QLD 4883", "phone": "4390101898", "contract_date": "2014-07-29", "panels": 20, "system_size": 5, "sale_price": 6690, "deposit": 669, "balance": 6021, "contract_value": 6690, "deposit_amount": 669, "invoice_amount": 6690, "customer_id": 13836, "customer_number": "CUS-865059", "customer_name": "Alberto Homann", "matched_on": "name", "job_id": 15688, "job_number": "JOB-883679", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 933, "name": "Cindy Davies", "address": "10 Graham St Indooroopilly QLD 4068", "phone": "4136992238", "contract_date": "2014-07-30", "panels": 26, "system_size": 6.5, "sale_price": 7990, "deposit": 799, "balance": 7191, "contract_value": 7990, "deposit_amount": 799, "invoice_amount": 7990, "customer_id": 12890, "customer_number": "CUS-864113", "customer_name": "Cindy Davies", "matched_on": "name", "job_id": 14550, "job_number": "JOB-882541", "job_system_size": 6.5, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 934, "name": "Richard Silberstein", "address": "34 Jeffery St Blackburn VIC 3030", "phone": "4104124388", "contract_date": "2014-07-30", "panels": 20, "system_size": 5, "sale_price": 16990, "deposit": 1699, "balance": 15291, "contract_value": 16990, "deposit_amount": 1699, "invoice_amount": 16990, "customer_id": 7551, "customer_number": "CUS-858774", "customer_name": "Richard Silberstein", "matched_on": "name", "job_id": 8546, "job_number": "JOB-876537", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 935, "name": "Ian McLean", "address": "49 Sandy Creek Rd Riddells Ck Rd VIC 3431", "phone": "4194292048", "contract_date": "2014-07-31", "panels": 12, "system_size": 3, "sale_price": 4606, "deposit": 460.6, "balance": 4145.4, "contract_value": 4606, "deposit_amount": 460.6, "invoice_amount": 4606, "customer_id": 7552, "customer_number": "CUS-858775", "customer_name": "Ian McLean", "matched_on": "name", "job_id": 8547, "job_number": "JOB-876538", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 936, "name": "Phi Vo", "address": "1 Tennyson Dve Delahey VIC 3037", "phone": "4024732018", "contract_date": "2014-07-31", "panels": 20, "system_size": 5, "sale_price": 6500, "deposit": 650, "balance": 5850, "contract_value": 6500, "deposit_amount": 650, "invoice_amount": 6500, "customer_id": 7553, "customer_number": "CUS-858776", "customer_name": "Phi Vo", "matched_on": "name", "job_id": 8548, "job_number": "JOB-876539", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 937, "name": "Huy Ho", "address": "83 Riviera Rd Avondale Heights VIC 3034", "phone": "4237481658", "contract_date": "2014-07-31", "panels": 20, "system_size": 5, "sale_price": 6465, "deposit": 630, "balance": 5835, "contract_value": 6465, "deposit_amount": 630, "invoice_amount": 6465, "customer_id": 7554, "customer_number": "CUS-858777", "customer_name": "Huy Ho", "matched_on": "name", "job_id": 8549, "job_number": "JOB-876540", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 938, "name": "Mick Neville", "address": "72 West Boundary Rd Skipton VIC 3361", "phone": "4275188238", "contract_date": "2014-08-01", "panels": 20, "system_size": 5, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 7555, "customer_number": "CUS-858778", "customer_name": "Mick Neville", "matched_on": "name", "job_id": 8550, "job_number": "JOB-876541", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 939, "name": "Alan Ross", "address": "8 peter Crt Mooroolbark VIC 3138", "phone": "0412903888", "contract_date": "2014-08-04", "panels": 20, "system_size": 5, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 7556, "customer_number": "CUS-858779", "customer_name": "Alan Ross", "matched_on": "name", "job_id": 8551, "job_number": "JOB-876542", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 940, "name": "Harry Breckler", "address": "27 Kershaw St Bentleigh East VIC 3165", "phone": "4016181878", "contract_date": "2014-08-05", "panels": 14, "system_size": 3.5, "sale_price": 4890, "deposit": 489, "balance": 4401, "contract_value": 4890, "deposit_amount": 489, "invoice_amount": 4890, "customer_id": 7557, "customer_number": "CUS-858780", "customer_name": "Harry Breckler", "matched_on": "name", "job_id": 8552, "job_number": "JOB-876543", "job_system_size": 3.5, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 941, "name": "Jacinta Paglia", "address": "19 ford St Rye VIC 3941", "phone": "4121981428", "contract_date": "2014-08-05", "panels": 20, "system_size": 5, "sale_price": 21750, "deposit": 1832, "balance": 19918, "contract_value": 21750, "deposit_amount": 1832, "invoice_amount": 21750, "customer_id": 7558, "customer_number": "CUS-858781", "customer_name": "Jacinta Paglia", "matched_on": "name", "job_id": 8553, "job_number": "JOB-876544", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 942, "name": "Ken Hatfield", "address": "221 Simmie Rd Echuca Village VIC 3564", "phone": "3548216848", "contract_date": "2014-08-05", "panels": 28, "system_size": 7, "sale_price": 10072, "deposit": 1000, "balance": 9072, "contract_value": 10072, "deposit_amount": 1000, "invoice_amount": 10072, "customer_id": 12134, "customer_number": "CUS-863357", "customer_name": "Ken Hatfield", "matched_on": "name", "job_id": 13712, "job_number": "JOB-881703", "job_system_size": 7, "job_panel_count": 28, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 943, "name": "Paul Schubert", "address": "28 Verbena Dve Mt Sheridan 4868", "phone": "4287252458", "contract_date": "2014-08-06", "panels": 0, "system_size": 0, "sale_price": 220, "deposit": 220, "balance": 0, "contract_value": 220, "deposit_amount": 220, "invoice_amount": 220, "customer_id": 7335, "customer_number": "CUS-858558", "customer_name": "Paul Schubert", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "duplicate", "reason": "Every job this customer has is already claimed by another row.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 944, "name": "Douglas McMullen", "address": "82 Marlin Dve Wonga Beach QLD 4873", "phone": "4171051288", "contract_date": "2014-08-06", "panels": 0, "system_size": 0, "sale_price": 220, "deposit": 220, "balance": 0, "contract_value": 220, "deposit_amount": 220, "invoice_amount": 220, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 945, "name": "Melissa Coulton", "address": "32 Frank St Scarborough 4020", "phone": "4242286968", "contract_date": "2014-08-06", "panels": 0, "system_size": 0, "sale_price": 220, "deposit": 220, "balance": 0, "contract_value": 220, "deposit_amount": 220, "invoice_amount": 220, "customer_id": 12717, "customer_number": "CUS-863940", "customer_name": "Melissa Coulton", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "duplicate", "reason": "Every job this customer has is already claimed by another row.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 946, "name": "Brian Burgess", "address": "7 Urambi Crt Mountain Creek 4557", "phone": "4029448748", "contract_date": "2014-08-06", "panels": 0, "system_size": 0, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 12699, "customer_number": "CUS-863922", "customer_name": "Brian Burgess", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 947, "name": "Tess Rosario", "address": "37 Royal Cres Hillside VIC 3037", "phone": "3939041378", "contract_date": "2014-08-06", "panels": 24, "system_size": 6, "sale_price": 6690, "deposit": 669, "balance": 6021, "contract_value": 6690, "deposit_amount": 669, "invoice_amount": 6690, "customer_id": 7559, "customer_number": "CUS-858782", "customer_name": "Tess Rosario", "matched_on": "name", "job_id": 8554, "job_number": "JOB-876545", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 948, "name": "Gordon Dunn", "address": "17 hunter Rd Mt Evelyn VIC 3795", "phone": "4120069318", "contract_date": "2014-08-06", "panels": 14, "system_size": 3.5, "sale_price": 2790, "deposit": 279, "balance": 2511, "contract_value": 2790, "deposit_amount": 279, "invoice_amount": 2790, "customer_id": 7560, "customer_number": "CUS-858783", "customer_name": "Gordon Dunn", "matched_on": "name", "job_id": 8555, "job_number": "JOB-876546", "job_system_size": 3.5, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 949, "name": "Vu La", "address": "36 Tony Dve Truganina VIC 3029", "phone": "0423037088", "contract_date": "2014-08-07", "panels": 12, "system_size": 3, "sale_price": 5100, "deposit": 600, "balance": 4500, "contract_value": 5100, "deposit_amount": 600, "invoice_amount": 5100, "customer_id": 7561, "customer_number": "CUS-858784", "customer_name": "Vu La", "matched_on": "name", "job_id": 8851, "job_number": "JOB-876842", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 950, "name": "Diesel Mechanical PL", "address": "122 Hein Rd Buccan QLD 4207", "phone": "4091588538", "contract_date": "2014-08-07", "panels": 162, "system_size": 40.5, "sale_price": 64500, "deposit": 14500, "balance": 50000, "contract_value": 64500, "deposit_amount": 14500, "invoice_amount": 64500, "customer_id": 12891, "customer_number": "CUS-864114", "customer_name": "Diesel Mechanical PL", "matched_on": "name", "job_id": 14551, "job_number": "JOB-882542", "job_system_size": 40.5, "job_panel_count": 162, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 951, "name": "Kevin Doherty", "address": "26 Oak Hill Cres Parkwood QLD 4214", "phone": "4162741378", "contract_date": "2014-08-12", "panels": 20, "system_size": 5, "sale_price": 5245, "deposit": 519, "balance": 4726, "contract_value": 5245, "deposit_amount": 519, "invoice_amount": 5245, "customer_id": 12892, "customer_number": "CUS-864115", "customer_name": "Kevin Doherty", "matched_on": "name", "job_id": 14552, "job_number": "JOB-882543", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 952, "name": "Bill Vlies", "address": "1 Allora Close Woollamia NSW 2540", "phone": "0400662818", "contract_date": "2014-08-12", "panels": 16, "system_size": 4, "sale_price": 7990, "deposit": 799, "balance": 7191, "contract_value": 7990, "deposit_amount": 799, "invoice_amount": 7990, "customer_id": 12135, "customer_number": "CUS-863358", "customer_name": "Bill Vlies", "matched_on": "name", "job_id": 13713, "job_number": "JOB-881704", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 953, "name": "Ian Perkins", "address": "9 Poppy Lane Tivoli QLD 4305", "phone": "7320236338", "contract_date": "2014-08-12", "panels": 20, "system_size": 5, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 12893, "customer_number": "CUS-864116", "customer_name": "Ian Perkins", "matched_on": "name", "job_id": 14553, "job_number": "JOB-882544", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 954, "name": "Robert Syme", "address": "7 Robyn Pace Waggrakine WA 6530", "phone": "4477258168", "contract_date": "2014-08-12", "panels": 20, "system_size": 5, "sale_price": 6390, "deposit": 639, "balance": 5751, "contract_value": 6390, "deposit_amount": 639, "invoice_amount": 6390, "customer_id": 14364, "customer_number": "CUS-865587", "customer_name": "Robert Syme", "matched_on": "name", "job_id": 16318, "job_number": "JOB-884309", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 955, "name": "Ulysses Reyes", "address": "7 Cygnus St Inala QLD 4077", "phone": "4069616118", "contract_date": "2014-08-12", "panels": 12, "system_size": 3, "sale_price": 4500, "deposit": 450, "balance": 4050, "contract_value": 4500, "deposit_amount": 450, "invoice_amount": 4500, "customer_id": 12894, "customer_number": "CUS-864117", "customer_name": "Ulysses Reyes", "matched_on": "name", "job_id": 14554, "job_number": "JOB-882545", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 956, "name": "Perlita Reyes", "address": "2 Danbulla Cres Forest Lake QLD 4078", "phone": "4069616118", "contract_date": "2014-08-12", "panels": 12, "system_size": 3, "sale_price": 500, "deposit": 50, "balance": 450, "contract_value": 500, "deposit_amount": 50, "invoice_amount": 500, "customer_id": 12895, "customer_number": "CUS-864118", "customer_name": "Perlita Reyes", "matched_on": "name", "job_id": 14555, "job_number": "JOB-882546", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 957, "name": "Jose Panamthottam", "address": "23A Gelding Close Parkwood WA 6147", "phone": "4389111898", "contract_date": "2014-08-13", "panels": 14, "system_size": 3.5, "sale_price": 5590, "deposit": 1090, "balance": 4500, "contract_value": 5590, "deposit_amount": 1090, "invoice_amount": 5590, "customer_id": 14365, "customer_number": "CUS-865588", "customer_name": "Jose Panamthottam", "matched_on": "name", "job_id": 16319, "job_number": "JOB-884310", "job_system_size": 3.5, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 958, "name": "Warren West", "address": "9 Groves St Trentham VIC 3458", "phone": "42294328", "contract_date": "2014-08-13", "panels": 14, "system_size": 3.5, "sale_price": 4290, "deposit": 429, "balance": 3861, "contract_value": 4290, "deposit_amount": 429, "invoice_amount": 4290, "customer_id": 7562, "customer_number": "CUS-858785", "customer_name": "Warren West", "matched_on": "name", "job_id": 8557, "job_number": "JOB-876548", "job_system_size": 3.5, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 959, "name": "Ray Waters", "address": "307 Colquhoun Rd Lakes Entrance VIC 3909", "phone": "3515522828", "contract_date": "2014-08-14", "panels": 12, "system_size": 3, "sale_price": 9290, "deposit": 579, "balance": 8711, "contract_value": 9290, "deposit_amount": 579, "invoice_amount": 9290, "customer_id": 7563, "customer_number": "CUS-858786", "customer_name": "Ray Waters", "matched_on": "name", "job_id": 8558, "job_number": "JOB-876549", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 960, "name": "Victor Nguyen", "address": "Lot 445 Hinton Cres Mango hill QLD 4509", "phone": "4490444128", "contract_date": "2014-08-14", "panels": 20, "system_size": 5, "sale_price": 5885, "deposit": 549, "balance": 5336, "contract_value": 5885, "deposit_amount": 549, "invoice_amount": 5885, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 961, "name": "Darko Gagula", "address": "2 Jackson Place Caroline Springs VIC 3023", "phone": "4024113148", "contract_date": "2014-08-16", "panels": 20, "system_size": 5, "sale_price": 6190, "deposit": 619, "balance": 5571, "contract_value": 6190, "deposit_amount": 619, "invoice_amount": 6190, "customer_id": 7564, "customer_number": "CUS-858787", "customer_name": "Darko Gagula", "matched_on": "name", "job_id": 8559, "job_number": "JOB-876550", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 962, "name": "Simon Pollock", "address": "11 Claremont St Red Hill QLD 4059", "phone": "4090015568", "contract_date": "2014-08-18", "panels": 12, "system_size": 3, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 12897, "customer_number": "CUS-864120", "customer_name": "Simon Pollock", "matched_on": "name", "job_id": 14557, "job_number": "JOB-882548", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 963, "name": "Matt McLeod", "address": "7 Graham St Bluff QLD 4702", "phone": "0407631088", "contract_date": "2014-08-18", "panels": 12, "system_size": 3, "sale_price": 5200, "deposit": 700, "balance": 4500, "contract_value": 5200, "deposit_amount": 700, "invoice_amount": 5200, "customer_id": 13837, "customer_number": "CUS-865060", "customer_name": "Matt McLeod", "matched_on": "name", "job_id": 15689, "job_number": "JOB-883680", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 964, "name": "Anton Zeman", "address": "36 Neates Rd Campbells Creek VIC 3451", "phone": "3547057648", "contract_date": "2014-08-18", "panels": 12, "system_size": 3, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 7565, "customer_number": "CUS-858788", "customer_name": "Anton Zeman", "matched_on": "name", "job_id": 8560, "job_number": "JOB-876551", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 965, "name": "Peter Tyson", "address": "10 Batavia Ave Boronia VIC 3155", "phone": "4882878088", "contract_date": "2014-08-20", "panels": 20, "system_size": 5, "sale_price": 5790, "deposit": 579, "balance": 5211, "contract_value": 5790, "deposit_amount": 579, "invoice_amount": 5790, "customer_id": 7566, "customer_number": "CUS-858789", "customer_name": "Peter Tyson", "matched_on": "name", "job_id": 8561, "job_number": "JOB-876552", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 966, "name": "Hugo Seno", "address": "9 Lloyd St Balwyn Nth VIC 3104", "phone": "4195327858", "contract_date": "2014-08-20", "panels": 20, "system_size": 5, "sale_price": 5990, "deposit": 499, "balance": 5491, "contract_value": 5990, "deposit_amount": 499, "invoice_amount": 5990, "customer_id": 7567, "customer_number": "CUS-858790", "customer_name": "Hugo Seno", "matched_on": "name", "job_id": 8562, "job_number": "JOB-876553", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 967, "name": "Gabor Horvath", "address": "9 Harold St Bundamba QLD 4304", "phone": "733893818", "contract_date": "2014-08-20", "panels": 12, "system_size": 2.4, "sale_price": 3290, "deposit": 329, "balance": 2961, "contract_value": 3290, "deposit_amount": 329, "invoice_amount": 3290, "customer_id": 12898, "customer_number": "CUS-864121", "customer_name": "Gabor Horvath", "matched_on": "name", "job_id": 14558, "job_number": "JOB-882549", "job_system_size": 2.4, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 968, "name": "Colin Plumbe Electrical", "address": "2 o'Callaghan Cl Miallo QLD 4873", "phone": "4097569918", "contract_date": "2014-08-21", "panels": 1, "system_size": 0, "sale_price": 440, "deposit": 440, "balance": 0, "contract_value": 440, "deposit_amount": 440, "invoice_amount": 440, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 969, "name": "Daniel Cook", "address": "146 Berry St Yamanto QLD 4305", "phone": "7309110158", "contract_date": "2014-08-25", "panels": 16, "system_size": 4, "sale_price": 6290, "deposit": 629, "balance": 5661, "contract_value": 6290, "deposit_amount": 629, "invoice_amount": 6290, "customer_id": 12899, "customer_number": "CUS-864122", "customer_name": "Daniel Cook", "matched_on": "name", "job_id": 14559, "job_number": "JOB-882550", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 970, "name": "Peter Veivers", "address": "204 Harbour Rd Mourilyan QLD 4858", "phone": "740632038", "contract_date": "2014-08-27", "panels": 60, "system_size": 15, "sale_price": 17262.53, "deposit": 1000, "balance": 16262.53, "contract_value": 17262.53, "deposit_amount": 1000, "invoice_amount": 17262.53, "customer_id": 13838, "customer_number": "CUS-865061", "customer_name": "Peter Veivers", "matched_on": "name", "job_id": 15690, "job_number": "JOB-883681", "job_system_size": 15, "job_panel_count": 60, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 971, "name": "Grant Hocknell", "address": "29 Adrian St Christie Downs SA 5164", "phone": "0412317348", "contract_date": "2014-08-28", "panels": 30, "system_size": 7.5, "sale_price": 6990, "deposit": 699, "balance": 6291, "contract_value": 6990, "deposit_amount": 699, "invoice_amount": 6990, "customer_id": 14296, "customer_number": "CUS-865519", "customer_name": "Grant Hocknell", "matched_on": "name", "job_id": 16228, "job_number": "JOB-884219", "job_system_size": 7.5, "job_panel_count": 30, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 972, "name": "Brian Hennessy", "address": "75 Rodger Rd Panton Hill VIC 3759", "phone": "4092599248", "contract_date": "2014-08-29", "panels": 32, "system_size": 8, "sale_price": 8990, "deposit": 899, "balance": 8091, "contract_value": 8990, "deposit_amount": 899, "invoice_amount": 8990, "customer_id": 7568, "customer_number": "CUS-858791", "customer_name": "Brian Hennessy", "matched_on": "name", "job_id": 8563, "job_number": "JOB-876554", "job_system_size": 8, "job_panel_count": 32, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 973, "name": "Nicholas and Rosy Pantelis", "address": "6 Kamil St Melton Sth VIC 3338", "phone": "3974318898", "contract_date": "2014-08-30", "panels": 20, "system_size": 5, "sale_price": 7463.3, "deposit": 750, "balance": 6713.3, "contract_value": 7463.3, "deposit_amount": 750, "invoice_amount": 7463.3, "customer_id": 7569, "customer_number": "CUS-858792", "customer_name": "Nicholas and Rosy Pantelis", "matched_on": "name", "job_id": 8564, "job_number": "JOB-876555", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 974, "name": "Mark Dellebaite", "address": "330 McDesme Rd Ayr QLD 4807", "phone": "4198328348", "contract_date": "2014-09-01", "panels": 20, "system_size": 5, "sale_price": 6500, "deposit": 650, "balance": 5850, "contract_value": 6500, "deposit_amount": 650, "invoice_amount": 6500, "customer_id": 13839, "customer_number": "CUS-865062", "customer_name": "Mark Dellebaite", "matched_on": "name", "job_id": 15691, "job_number": "JOB-883682", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 975, "name": "Brett Hixon", "address": "35 Discovery Cres Rosslyn QLD 4703", "phone": "4388918828", "contract_date": "2014-09-01", "panels": 12, "system_size": 3, "sale_price": 3600, "deposit": 360, "balance": 3240, "contract_value": 3600, "deposit_amount": 360, "invoice_amount": 3600, "customer_id": 13840, "customer_number": "CUS-865063", "customer_name": "Brett Hixon", "matched_on": "name", "job_id": 15692, "job_number": "JOB-883683", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 976, "name": "Thanh Long Ngyen", "address": "37 Deodar St Inala 4077 QLD", "phone": "4344543218", "contract_date": "2014-09-02", "panels": 0, "system_size": 0, "sale_price": 434.5, "deposit": 434.5, "balance": 0, "contract_value": 434.5, "deposit_amount": 434.5, "invoice_amount": 434.5, "customer_id": 12461, "customer_number": "CUS-863684", "customer_name": "Thanh Long Ngyen", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "duplicate", "reason": "Every job this customer has is already claimed by another row.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 977, "name": "Alan Kenny", "address": "50 Eucalyptus Rd Ravenshoe QLD 4888", "phone": "4187709038", "contract_date": "2014-09-03", "panels": 20, "system_size": 5, "sale_price": 5890, "deposit": 589, "balance": 5301, "contract_value": 5890, "deposit_amount": 589, "invoice_amount": 5890, "customer_id": 13841, "customer_number": "CUS-865064", "customer_name": "Alan Kenny", "matched_on": "name", "job_id": 15693, "job_number": "JOB-883684", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 978, "name": "Graeme Telfer", "address": "721 Riverside East Rd Riverside VIC 3401", "phone": "4075538048", "contract_date": "2014-09-03", "panels": 16, "system_size": 4, "sale_price": 6440, "deposit": 644, "balance": 5796, "contract_value": 6440, "deposit_amount": 644, "invoice_amount": 6440, "customer_id": 7570, "customer_number": "CUS-858793", "customer_name": "Graeme Telfer", "matched_on": "name", "job_id": 8565, "job_number": "JOB-876556", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 979, "name": "Sarah Barrett", "address": "41 Carrum BellaDve Carrum Downs VIC 3201", "phone": "4488882878", "contract_date": "2014-09-03", "panels": 20, "system_size": 5, "sale_price": 5790, "deposit": 579, "balance": 5211, "contract_value": 5790, "deposit_amount": 579, "invoice_amount": 5790, "customer_id": 7571, "customer_number": "CUS-858794", "customer_name": "Sarah Barrett", "matched_on": "name", "job_id": 8566, "job_number": "JOB-876557", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 980, "name": "Edan Davey", "address": "2 Medea St St Helens TAS 7216", "phone": "4288800088", "contract_date": "2014-09-03", "panels": 20, "system_size": 5, "sale_price": 6500, "deposit": 650, "balance": 5850, "contract_value": 6500, "deposit_amount": 650, "invoice_amount": 6500, "customer_id": 11835, "customer_number": "CUS-863058", "customer_name": "Edan Davey", "matched_on": "name", "job_id": 13381, "job_number": "JOB-881372", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 981, "name": "Craig Biddle", "address": "20 Arcoona Cres Windsor Gardens SA 5087", "phone": "4009596898", "contract_date": "2014-09-03", "panels": 13, "system_size": 3.25, "sale_price": 3790, "deposit": 429, "balance": 3361, "contract_value": 3790, "deposit_amount": 429, "invoice_amount": 3790, "customer_id": 14297, "customer_number": "CUS-865520", "customer_name": "Craig Biddle", "matched_on": "name", "job_id": 16229, "job_number": "JOB-884220", "job_system_size": 3.25, "job_panel_count": 13, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 982, "name": "Bryce Sullivan", "address": "35 Pridham Blvd Aldinga Beach SA 5173", "phone": "4383238388", "contract_date": "2014-09-03", "panels": 20, "system_size": 5, "sale_price": 5600, "deposit": 560, "balance": 5040, "contract_value": 5600, "deposit_amount": 560, "invoice_amount": 5600, "customer_id": 14298, "customer_number": "CUS-865521", "customer_name": "Bryce Sullivan", "matched_on": "name", "job_id": 16230, "job_number": "JOB-884221", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 983, "name": "Penny O'Grady", "address": "14 Seeadler St Clarkson WA 6030", "phone": "4030111788", "contract_date": "2014-09-03", "panels": 6, "system_size": 1.5, "sale_price": 1990, "deposit": 199, "balance": 1791, "contract_value": 1990, "deposit_amount": 199, "invoice_amount": 1990, "customer_id": 14366, "customer_number": "CUS-865589", "customer_name": "Penny O'Grady", "matched_on": "name", "job_id": 16320, "job_number": "JOB-884311", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 984, "name": "Denise Mott", "address": "38 Roulston Way Wallan VIC 3756", "phone": "4275743258", "contract_date": "2014-09-05", "panels": 20, "system_size": 5, "sale_price": 7390, "deposit": 740, "balance": 6650, "contract_value": 7390, "deposit_amount": 740, "invoice_amount": 7390, "customer_id": 7572, "customer_number": "CUS-858795", "customer_name": "Denise Mott", "matched_on": "name", "job_id": 8567, "job_number": "JOB-876558", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 985, "name": "Phuc Le", "address": "8 Dantum Gve Braybrook VIC 3019", "phone": "4112254778", "contract_date": "2014-09-05", "panels": 14, "system_size": 3.5, "sale_price": 4800, "deposit": 480, "balance": 4320, "contract_value": 4800, "deposit_amount": 480, "invoice_amount": 4800, "customer_id": 7573, "customer_number": "CUS-858796", "customer_name": "Phuc Le", "matched_on": "name", "job_id": 8568, "job_number": "JOB-876559", "job_system_size": 3.5, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 986, "name": "Paul Glen", "address": "60 Highlands Hill Rd Moroochy River QLD 4561", "phone": "4499262348", "contract_date": "2014-09-05", "panels": 16, "system_size": 4, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 12900, "customer_number": "CUS-864123", "customer_name": "Paul Glen", "matched_on": "name", "job_id": 14560, "job_number": "JOB-882551", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 987, "name": "Paul Brooks", "address": "1 Binkar St Chermside QLD 4032", "phone": "4392007078", "contract_date": "2014-09-05", "panels": 10, "system_size": 2.5, "sale_price": 2500, "deposit": 250, "balance": 2250, "contract_value": 2500, "deposit_amount": 250, "invoice_amount": 2500, "customer_id": 12901, "customer_number": "CUS-864124", "customer_name": "Paul Brooks", "matched_on": "name", "job_id": 14561, "job_number": "JOB-882552", "job_system_size": 2.5, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 988, "name": "Rhett Talley", "address": "7 McGrath Crt Ormeau Hills QLD 4208", "phone": "4114290968", "contract_date": "2014-09-05", "panels": 19, "system_size": 4.75, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 12902, "customer_number": "CUS-864125", "customer_name": "Rhett Talley", "matched_on": "name", "job_id": 14562, "job_number": "JOB-882553", "job_system_size": 4.75, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 989, "name": "Them Moli", "address": "17 Meranpi Way Epping VIC 3076", "phone": "4232016588", "contract_date": "2014-09-05", "panels": 0, "system_size": 0, "sale_price": 500, "deposit": 0, "balance": 500, "contract_value": 500, "deposit_amount": 0, "invoice_amount": 500, "customer_id": 7574, "customer_number": "CUS-858797", "customer_name": "Them Moli", "matched_on": "name", "job_id": 8569, "job_number": "JOB-876560", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 990, "name": "Leanne Dangerfied", "address": "19 Octagonal Cres Kelso QLD 4815", "phone": "4132246458", "contract_date": "2014-09-05", "panels": 20, "system_size": 5, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 13842, "customer_number": "CUS-865065", "customer_name": "Leanne Dangerfied", "matched_on": "name", "job_id": 15694, "job_number": "JOB-883685", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 991, "name": "Brett Webb", "address": "3 Piedmont Close Endeavour Hills VIC 3802", "phone": "4021157548", "contract_date": "2014-09-05", "panels": 20, "system_size": 5, "sale_price": 7190, "deposit": 719, "balance": 6471, "contract_value": 7190, "deposit_amount": 719, "invoice_amount": 7190, "customer_id": 7575, "customer_number": "CUS-858798", "customer_name": "Brett Webb", "matched_on": "name", "job_id": 8570, "job_number": "JOB-876561", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 992, "name": "Les Williams", "address": "4B Admiral Crt Highton VIC 3216", "phone": "0430201298", "contract_date": "2014-09-08", "panels": 12, "system_size": 3, "sale_price": 3800, "deposit": 380, "balance": 3420, "contract_value": 3800, "deposit_amount": 380, "invoice_amount": 3800, "customer_id": 7576, "customer_number": "CUS-858799", "customer_name": "Les Williams", "matched_on": "name", "job_id": 8571, "job_number": "JOB-876562", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 993, "name": "Robert Arpas", "address": "33 Derna St Bardia NSW 2565", "phone": "4332698148", "contract_date": "2014-09-08", "panels": 19, "system_size": 4.75, "sale_price": 4815, "deposit": 499, "balance": 4316, "contract_value": 4815, "deposit_amount": 499, "invoice_amount": 4815, "customer_id": 12136, "customer_number": "CUS-863359", "customer_name": "Robert Arpas", "matched_on": "name", "job_id": 13714, "job_number": "JOB-881705", "job_system_size": 4.75, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 994, "name": "Stephen Heger", "address": "415 Sophia St Monia TAS 7306", "phone": "4099211818", "contract_date": "2014-09-08", "panels": 20, "system_size": 5, "sale_price": 9200, "deposit": 920, "balance": 8280, "contract_value": 9200, "deposit_amount": 920, "invoice_amount": 9200, "customer_id": 11836, "customer_number": "CUS-863059", "customer_name": "Stephen Heger", "matched_on": "name", "job_id": 13382, "job_number": "JOB-881373", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 995, "name": "Paul Rowe", "address": "114 Carrington St Narrara NSW 2250", "phone": "4174066468", "contract_date": "2014-09-09", "panels": 20, "system_size": 5, "sale_price": 5590, "deposit": 559, "balance": 5031, "contract_value": 5590, "deposit_amount": 559, "invoice_amount": 5590, "customer_id": 12137, "customer_number": "CUS-863360", "customer_name": "Paul Rowe", "matched_on": "name", "job_id": 13715, "job_number": "JOB-881706", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 996, "name": "Alfred Noel Williams", "address": "7 Clapham St Balwyn VIC 3103", "phone": "398369718", "contract_date": "2014-09-10", "panels": 24, "system_size": 6, "sale_price": 6790, "deposit": 679, "balance": 6111, "contract_value": 6790, "deposit_amount": 679, "invoice_amount": 6790, "customer_id": 7577, "customer_number": "CUS-858800", "customer_name": "Alfred Noel Williams", "matched_on": "name", "job_id": 8572, "job_number": "JOB-876563", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 997, "name": "James Dunstan", "address": "29 Reginald St Quarry Hill Bendigo VIC 3550", "phone": "4318573838", "contract_date": "2014-09-10", "panels": 20, "system_size": 5, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 7578, "customer_number": "CUS-858801", "customer_name": "James Dunstan", "matched_on": "name", "job_id": 8573, "job_number": "JOB-876564", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 998, "name": "Dean Miller", "address": "6B Laura St Aspendale VIC 3195", "phone": "4030612858", "contract_date": "2014-09-10", "panels": 20, "system_size": 5, "sale_price": 6790, "deposit": 0, "balance": 6790, "contract_value": 6790, "deposit_amount": 0, "invoice_amount": 6790, "customer_id": 7579, "customer_number": "CUS-858802", "customer_name": "Dean Miller", "matched_on": "name", "job_id": 8574, "job_number": "JOB-876565", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 999, "name": "Tam Dinh", "address": "1/280 Furlong Rd St Albans VIC 3021", "phone": "4668774888", "contract_date": "2014-09-11", "panels": 16, "system_size": 4, "sale_price": 4000, "deposit": 400, "balance": 3600, "contract_value": 4000, "deposit_amount": 400, "invoice_amount": 4000, "customer_id": 7580, "customer_number": "CUS-858803", "customer_name": "Tam Dinh", "matched_on": "name", "job_id": 18847, "job_number": "JOB-886838", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1000, "name": "Tam Dinh", "address": "94 Somerville ST Flora Hill VIC 3550", "phone": "4668774888", "contract_date": "2014-09-11", "panels": 16, "system_size": 4, "sale_price": 4000, "deposit": 400, "balance": 3600, "contract_value": 4000, "deposit_amount": 400, "invoice_amount": 4000, "customer_id": 7580, "customer_number": "CUS-858803", "customer_name": "Tam Dinh", "matched_on": "name", "job_id": 8576, "job_number": "JOB-876567", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1001, "name": "Danny Vahoumis", "address": "15 Hallett Rd Golden Grove SA 5125", "phone": "4046030118", "contract_date": "2014-09-11", "panels": 20, "system_size": 5, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1002, "name": "David Scouler", "address": "50 Downey Rd Dewhurst VIC 3808", "phone": "40514568", "contract_date": "2014-09-12", "panels": 0, "system_size": 5, "sale_price": 1980, "deposit": 1980, "balance": 0, "contract_value": 1980, "deposit_amount": 1980, "invoice_amount": 1980, "customer_id": 7581, "customer_number": "CUS-858804", "customer_name": "David Scouler", "matched_on": "name", "job_id": 8577, "job_number": "JOB-876568", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1003, "name": "Bob Wilcox", "address": "1 Inelgah Rd Como NSW 2226", "phone": "0419226238", "contract_date": "2014-09-15", "panels": 18, "system_size": 4.5, "sale_price": 5290, "deposit": 529, "balance": 4761, "contract_value": 5290, "deposit_amount": 529, "invoice_amount": 5290, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1004, "name": "Paul McQuire", "address": "7 Mumby St Koumala QLD 4738", "phone": "4242491078", "contract_date": "2014-09-16", "panels": 0, "system_size": 5, "sale_price": 1299, "deposit": 1299, "balance": 0, "contract_value": 1299, "deposit_amount": 1299, "invoice_amount": 1299, "customer_id": 13843, "customer_number": "CUS-865066", "customer_name": "Paul McQuire", "matched_on": "name", "job_id": 15695, "job_number": "JOB-883686", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1005, "name": "Lidija Cica", "address": "Lot 247 #10 Willard Crt Berwick VIC 3806", "phone": "4083325388", "contract_date": "2014-09-16", "panels": 20, "system_size": 5, "sale_price": 6900, "deposit": 670, "balance": 6230, "contract_value": 6900, "deposit_amount": 670, "invoice_amount": 6900, "customer_id": 7582, "customer_number": "CUS-858805", "customer_name": "Lidija Cica", "matched_on": "name", "job_id": 8578, "job_number": "JOB-876569", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1006, "name": "Ross Detschbein", "address": "28 Prentice Ave Old Erowal Bay NSW 2540", "phone": "4086152778", "contract_date": "2014-09-16", "panels": 12, "system_size": 3, "sale_price": 7290, "deposit": 699, "balance": 6591, "contract_value": 7290, "deposit_amount": 699, "invoice_amount": 7290, "customer_id": 12139, "customer_number": "CUS-863362", "customer_name": "Ross Detschbein", "matched_on": "name", "job_id": 13717, "job_number": "JOB-881708", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1007, "name": "Luke Ryton Benson", "address": "16 Sundowner Rd Clinton QLD 4680", "phone": "4072228248", "contract_date": "2014-09-17", "panels": 12, "system_size": 3, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13844, "customer_number": "CUS-865067", "customer_name": "Luke Ryton-Benson", "matched_on": "name", "job_id": 15696, "job_number": "JOB-883687", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1008, "name": "Norman Kilpatrick", "address": "72 Para Rd Montmorency VIC 3094", "phone": "3943419718", "contract_date": "2014-09-18", "panels": 20, "system_size": 5, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 7583, "customer_number": "CUS-858806", "customer_name": "Norman Kilpatrick", "matched_on": "name", "job_id": 8579, "job_number": "JOB-876570", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1009, "name": "Michael Dodd", "address": "32 Harper St Wangaratta VIC 3677", "phone": "357221718", "contract_date": "2014-09-18", "panels": 12, "system_size": 3, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 7584, "customer_number": "CUS-858807", "customer_name": "Michael Dodd", "matched_on": "name", "job_id": 8580, "job_number": "JOB-876571", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1010, "name": "Reg Mason", "address": "76/100 Toomuc Valley Rd Pakenham VIC 3810", "phone": "4380709338", "contract_date": "2014-09-18", "panels": 20, "system_size": 5, "sale_price": 5800, "deposit": 580, "balance": 5220, "contract_value": 5800, "deposit_amount": 580, "invoice_amount": 5800, "customer_id": 7585, "customer_number": "CUS-858808", "customer_name": "Reg Mason", "matched_on": "name", "job_id": 8581, "job_number": "JOB-876572", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1011, "name": "GFS Electrical Systems", "address": "347 Camberwell Rd Camberwell VIC 3124", "phone": "4191170558", "contract_date": "2014-09-18", "panels": 20, "system_size": 5, "sale_price": 7265, "deposit": 699, "balance": 6566, "contract_value": 7265, "deposit_amount": 699, "invoice_amount": 7265, "customer_id": 7586, "customer_number": "CUS-858809", "customer_name": "GFS Electrical Systems", "matched_on": "name", "job_id": 8633, "job_number": "JOB-876624", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1012, "name": "Warren Power", "address": "12 Belgrave St Coburg VIC 3058", "phone": "4783007848", "contract_date": "2014-09-19", "panels": 16, "system_size": 4, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 7587, "customer_number": "CUS-858810", "customer_name": "Warren Power", "matched_on": "name", "job_id": 8583, "job_number": "JOB-876574", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1013, "name": "Theo Van Deventer", "address": "Unit 2/2-26 East Poarkway Northgate SA 5085", "phone": "4178992548", "contract_date": "2014-09-19", "panels": 12, "system_size": 3, "sale_price": 4340, "deposit": 434, "balance": 3906, "contract_value": 4340, "deposit_amount": 434, "invoice_amount": 4340, "customer_id": 14300, "customer_number": "CUS-865523", "customer_name": "Theo Van Deventer", "matched_on": "name", "job_id": 16232, "job_number": "JOB-884223", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1014, "name": "John Chambers", "address": "Lot 3 Eacham Close Lake Eacham VIA Yungaburra QLD 4884", "phone": "7409537548", "contract_date": "2014-09-20", "panels": 42, "system_size": 10.5, "sale_price": 13170, "deposit": 1258, "balance": 11912, "contract_value": 13170, "deposit_amount": 1258, "invoice_amount": 13170, "customer_id": 13822, "customer_number": "CUS-865045", "customer_name": "John Chambers", "matched_on": "name", "job_id": 15697, "job_number": "JOB-883688", "job_system_size": 10.5, "job_panel_count": 42, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1015, "name": "Christine Sam", "address": "252 Alawoona St Redbank Plains QLD 4301", "phone": "4235854358", "contract_date": "2014-09-21", "panels": 24, "system_size": 6, "sale_price": 6000, "deposit": 1000, "balance": 5000, "contract_value": 6000, "deposit_amount": 1000, "invoice_amount": 6000, "customer_id": 12914, "customer_number": "CUS-864137", "customer_name": "Christine Sam", "matched_on": "name", "job_id": 14574, "job_number": "JOB-882565", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1016, "name": "Peter Cumming", "address": "24 Bonview Cres Burwood East VIC 3151", "phone": "4376827218", "contract_date": "2014-09-23", "panels": 12, "system_size": 3, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 7588, "customer_number": "CUS-858811", "customer_name": "Peter Cumming", "matched_on": "name", "job_id": 8584, "job_number": "JOB-876575", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1017, "name": "Kerryn McGillicuddy", "address": "7 Windjana Cres Fitzgibbon QLD 4053", "phone": "4079944588", "contract_date": "2014-09-24", "panels": 0, "system_size": 0, "sale_price": 242, "deposit": 242, "balance": 0, "contract_value": 242, "deposit_amount": 242, "invoice_amount": 242, "customer_id": 12903, "customer_number": "CUS-864126", "customer_name": "Kerryn McGillicuddy", "matched_on": "name", "job_id": 14563, "job_number": "JOB-882554", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1018, "name": "Kevin Saunders", "address": "576 Ellis Rd Tonimbuk VIC 3815", "phone": "4559541628", "contract_date": "2014-09-24", "panels": 12, "system_size": 3, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 7589, "customer_number": "CUS-858812", "customer_name": "Kevin Saunders", "matched_on": "name", "job_id": 8585, "job_number": "JOB-876576", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1019, "name": "Alan & Michele Dodds", "address": "40 Dugong Cres Banksia Beach QLD 4507", "phone": "4155549968", "contract_date": "2014-09-24", "panels": 12, "system_size": 3, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 12904, "customer_number": "CUS-864127", "customer_name": "Alan & Michele Dodds", "matched_on": "name", "job_id": 14564, "job_number": "JOB-882555", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1020, "name": "Bruce Muscat", "address": "3 Rathlin Ave Jonortoun VIC 3551", "phone": "4327745418", "contract_date": "2014-09-25", "panels": 20, "system_size": 5, "sale_price": 6340, "deposit": 634, "balance": 5706, "contract_value": 6340, "deposit_amount": 634, "invoice_amount": 6340, "customer_id": 7590, "customer_number": "CUS-858813", "customer_name": "Bruce Muscat", "matched_on": "name", "job_id": 8586, "job_number": "JOB-876577", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1021, "name": "Paul Daniels", "address": "31 Newstaed St Maldon VIC 3463", "phone": "35472717", "contract_date": "2014-09-25", "panels": 16, "system_size": 4, "sale_price": 6000, "deposit": 600, "balance": 5400, "contract_value": 6000, "deposit_amount": 600, "invoice_amount": 6000, "customer_id": 7591, "customer_number": "CUS-858814", "customer_name": "Paul Daniels", "matched_on": "name", "job_id": 8587, "job_number": "JOB-876578", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1022, "name": "Tay Nguyen", "address": "1/59 Perrett Ave St Albans VIC 3021", "phone": "4320897578", "contract_date": "2014-09-25", "panels": 16, "system_size": 4, "sale_price": 4950, "deposit": 495, "balance": 4455, "contract_value": 4950, "deposit_amount": 495, "invoice_amount": 4950, "customer_id": 7592, "customer_number": "CUS-858815", "customer_name": "Tay Nguyen", "matched_on": "name", "job_id": 18848, "job_number": "JOB-886839", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1023, "name": "Kevin Payne", "address": "12 Furnlea Cl Trafalgar VIC 3824", "phone": "4170152378", "contract_date": "2014-09-26", "panels": 20, "system_size": 5, "sale_price": 5900, "deposit": 590, "balance": 5310, "contract_value": 5900, "deposit_amount": 590, "invoice_amount": 5900, "customer_id": 7593, "customer_number": "CUS-858816", "customer_name": "Kevin Payne", "matched_on": "name", "job_id": 8589, "job_number": "JOB-876580", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1024, "name": "Darren Bury", "address": "8 Karri crt Victoria Point QLD 4165", "phone": "0408872488", "contract_date": "2014-09-26", "panels": 22, "system_size": 5.5, "sale_price": 5000, "deposit": 500, "balance": 4500, "contract_value": 5000, "deposit_amount": 500, "invoice_amount": 5000, "customer_id": 12905, "customer_number": "CUS-864128", "customer_name": "Darren Bury", "matched_on": "name", "job_id": 14565, "job_number": "JOB-882556", "job_system_size": 5.5, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1025, "name": "Rolf Imberger", "address": "22 Renown St Burwood VIC 3125", "phone": "4183134938", "contract_date": "2014-09-26", "panels": 20, "system_size": 5, "sale_price": 7190, "deposit": 719, "balance": 6471, "contract_value": 7190, "deposit_amount": 719, "invoice_amount": 7190, "customer_id": 7594, "customer_number": "CUS-858817", "customer_name": "Rolf Imberger", "matched_on": "name", "job_id": 8590, "job_number": "JOB-876581", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1026, "name": "Bryan Loughnan", "address": "19 Ruth Miller Cl Figtree Pocket QLD 4069", "phone": "4235952368", "contract_date": "2014-10-01", "panels": 0, "system_size": 0, "sale_price": 242, "deposit": 242, "balance": 0, "contract_value": 242, "deposit_amount": 242, "invoice_amount": 242, "customer_id": 12906, "customer_number": "CUS-864129", "customer_name": "Bryan Loughnan", "matched_on": "name", "job_id": 14566, "job_number": "JOB-882557", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1027, "name": "Edmel Cascayan", "address": "66 Hemsley Dve Deer Park VIC 3023", "phone": "4035553038", "contract_date": "2014-10-02", "panels": 18, "system_size": 4.5, "sale_price": 7390, "deposit": 739, "balance": 6651, "contract_value": 7390, "deposit_amount": 739, "invoice_amount": 7390, "customer_id": 7595, "customer_number": "CUS-858818", "customer_name": "Edmel Cascayan", "matched_on": "name", "job_id": 8591, "job_number": "JOB-876582", "job_system_size": 4.5, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1028, "name": "Point 2 Point", "address": "Lynbrook VIC", "phone": "4171453838", "contract_date": "2014-10-02", "panels": 80, "system_size": 20, "sale_price": 26990, "deposit": 2699, "balance": 24291, "contract_value": 26990, "deposit_amount": 2699, "invoice_amount": 26990, "customer_id": 7596, "customer_number": "CUS-858819", "customer_name": "Point 2 Point", "matched_on": "name", "job_id": 8592, "job_number": "JOB-876583", "job_system_size": 20, "job_panel_count": 80, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1029, "name": "Elaine Stewart", "address": "216 Douglas Rd Salisbury QLD 4107", "phone": "4312001238", "contract_date": "2014-10-02", "panels": 22, "system_size": 5.5, "sale_price": 6390, "deposit": 639, "balance": 5751, "contract_value": 6390, "deposit_amount": 639, "invoice_amount": 6390, "customer_id": 12907, "customer_number": "CUS-864130", "customer_name": "Elaine Stewart", "matched_on": "name", "job_id": 14567, "job_number": "JOB-882558", "job_system_size": 5.5, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1030, "name": "Paul Nicolls", "address": "41 Sparke St Georgetown Newcastle NSW 2298", "phone": "4815537258", "contract_date": "2014-10-02", "panels": 13, "system_size": 3.25, "sale_price": 5340, "deposit": 559, "balance": 4781, "contract_value": 5340, "deposit_amount": 559, "invoice_amount": 5340, "customer_id": 12140, "customer_number": "CUS-863363", "customer_name": "Paul Nicolls", "matched_on": "name", "job_id": 13718, "job_number": "JOB-881709", "job_system_size": 3.5, "job_panel_count": 13, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1031, "name": "Jason Mant", "address": "5 Patrone Crt Warner QLD 4500", "phone": "4105203038", "contract_date": "2014-10-02", "panels": 24, "system_size": 6, "sale_price": 6900, "deposit": 690, "balance": 6210, "contract_value": 6900, "deposit_amount": 690, "invoice_amount": 6900, "customer_id": 12908, "customer_number": "CUS-864131", "customer_name": "Jason Mant", "matched_on": "name", "job_id": 14568, "job_number": "JOB-882559", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1032, "name": "Ali Ayoub", "address": "44 Wodonga Cres Thomastown VIC 3074", "phone": "4393378098", "contract_date": "2014-10-02", "panels": 20, "system_size": 5, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 7597, "customer_number": "CUS-858820", "customer_name": "Ali Ayoub", "matched_on": "name", "job_id": 8593, "job_number": "JOB-876584", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1033, "name": "Pawlowski Family Trust & Merkus Family Trust", "address": "34 Brindley Dve Dandenong South VIC 3175", "phone": "0400960958", "contract_date": "2014-10-02", "panels": 160, "system_size": 40, "sale_price": 35000, "deposit": 3500, "balance": 31500, "contract_value": 35000, "deposit_amount": 3500, "invoice_amount": 35000, "customer_id": 7598, "customer_number": "CUS-858821", "customer_name": "Pawlowski Family Trust & Merkus Family Trust", "matched_on": "name", "job_id": 8594, "job_number": "JOB-876585", "job_system_size": 40, "job_panel_count": 160, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1034, "name": "Ron Kousal", "address": "41 Felix Gve Mooroolbark VIC 3138", "phone": "4350425568", "contract_date": "2014-10-03", "panels": 18, "system_size": 4.5, "sale_price": 6500, "deposit": 650, "balance": 5850, "contract_value": 6500, "deposit_amount": 650, "invoice_amount": 6500, "customer_id": 7599, "customer_number": "CUS-858822", "customer_name": "Ron Kousal", "matched_on": "name", "job_id": 8595, "job_number": "JOB-876586", "job_system_size": 4.5, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1035, "name": "Amanda Mulhall", "address": "12 Lisa St Deception Bay QLD 4508", "phone": "4231521378", "contract_date": "2014-10-03", "panels": 20, "system_size": 5, "sale_price": 5590, "deposit": 559, "balance": 5031, "contract_value": 5590, "deposit_amount": 559, "invoice_amount": 5590, "customer_id": 12909, "customer_number": "CUS-864132", "customer_name": "Amanda Mulhall", "matched_on": "name", "job_id": 14569, "job_number": "JOB-882560", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1036, "name": "Steve Johns", "address": "Lot 39 Sugarloaf Rd Axedale VIC 3551", "phone": "4285368388", "contract_date": "2014-10-03", "panels": 20, "system_size": 5, "sale_price": 6390, "deposit": 639, "balance": 5751, "contract_value": 6390, "deposit_amount": 639, "invoice_amount": 6390, "customer_id": 7600, "customer_number": "CUS-858823", "customer_name": "Steve Johns", "matched_on": "name", "job_id": 8596, "job_number": "JOB-876587", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1037, "name": "David Price", "address": "171 Maidstone St Altona VIC 3018", "phone": "0498132968", "contract_date": "2014-10-09", "panels": 14, "system_size": 3.5, "sale_price": 5400, "deposit": 540, "balance": 4860, "contract_value": 5400, "deposit_amount": 540, "invoice_amount": 5400, "customer_id": 7601, "customer_number": "CUS-858824", "customer_name": "David Price", "matched_on": "name", "job_id": 8597, "job_number": "JOB-876588", "job_system_size": 3.5, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1038, "name": "Vimal Pillai", "address": "12 Whitehouse Ave Truganina VIC 3029", "phone": "4222500978", "contract_date": "2014-10-09", "panels": 24, "system_size": 6, "sale_price": 7000, "deposit": 700, "balance": 6300, "contract_value": 7000, "deposit_amount": 700, "invoice_amount": 7000, "customer_id": 7602, "customer_number": "CUS-858825", "customer_name": "Vimal Pillai", "matched_on": "name", "job_id": 8598, "job_number": "JOB-876589", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1039, "name": "Mika Liljeberg", "address": "6 Kirrily Crt Ipswich QLD 4301", "phone": "0430422468", "contract_date": "2014-10-09", "panels": 24, "system_size": 6, "sale_price": 8790, "deposit": 2790, "balance": 6000, "contract_value": 8790, "deposit_amount": 2790, "invoice_amount": 8790, "customer_id": 12910, "customer_number": "CUS-864133", "customer_name": "Mika Liljeberg", "matched_on": "name", "job_id": 14570, "job_number": "JOB-882561", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1040, "name": "Nicola Atkin", "address": "30 Arcadia rd Forest Lodge NSW 2037", "phone": "0422921838", "contract_date": "2014-10-09", "panels": 8, "system_size": 2, "sale_price": 3375, "deposit": 299, "balance": 3076, "contract_value": 3375, "deposit_amount": 299, "invoice_amount": 3375, "customer_id": 12141, "customer_number": "CUS-863364", "customer_name": "Nicola Atkin", "matched_on": "name", "job_id": 13719, "job_number": "JOB-881710", "job_system_size": 2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1041, "name": "Jamie Belwood", "address": "29 Montague Dve Jordan Springs NSW 2747", "phone": "4589856668", "contract_date": "2014-10-09", "panels": 20, "system_size": 5, "sale_price": 5790, "deposit": 579, "balance": 5211, "contract_value": 5790, "deposit_amount": 579, "invoice_amount": 5790, "customer_id": 12142, "customer_number": "CUS-863365", "customer_name": "Jamie Belwood", "matched_on": "name", "job_id": 13720, "job_number": "JOB-881711", "job_system_size": 4.75, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1042, "name": "Terry Mills", "address": "129 Gardner Cct Singleton Heights NSW 2330", "phone": "4004227158", "contract_date": "2014-10-09", "panels": 0, "system_size": 0, "sale_price": 2200, "deposit": 2200, "balance": 0, "contract_value": 2200, "deposit_amount": 2200, "invoice_amount": 2200, "customer_id": 12143, "customer_number": "CUS-863366", "customer_name": "Terry Mills", "matched_on": "name", "job_id": 13721, "job_number": "JOB-881712", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1043, "name": "Rian Kratzke", "address": "50 Jane St West End QLD 4101", "phone": "4130544768", "contract_date": "2014-10-10", "panels": 26, "system_size": 6.5, "sale_price": 6990, "deposit": 699, "balance": 6291, "contract_value": 6990, "deposit_amount": 699, "invoice_amount": 6990, "customer_id": 12911, "customer_number": "CUS-864134", "customer_name": "Rian Kratzke", "matched_on": "name", "job_id": 14571, "job_number": "JOB-882562", "job_system_size": 6.5, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1044, "name": "Robert Clifford", "address": "22 Hornsby Ave Westmeadows VIC 3049", "phone": "4161571638", "contract_date": "2014-10-10", "panels": 12, "system_size": 3, "sale_price": 4190, "deposit": 2000, "balance": 2190, "contract_value": 4190, "deposit_amount": 2000, "invoice_amount": 4190, "customer_id": 7603, "customer_number": "CUS-858826", "customer_name": "Robert Clifford", "matched_on": "name", "job_id": 8599, "job_number": "JOB-876590", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1045, "name": "Devendra Singh", "address": "13 Stretton Dve Brookfiled VIC 3338", "phone": "4216105168", "contract_date": "2014-10-14", "panels": 12, "system_size": 3, "sale_price": 4890, "deposit": 489, "balance": 4401, "contract_value": 4890, "deposit_amount": 489, "invoice_amount": 4890, "customer_id": 7604, "customer_number": "CUS-858827", "customer_name": "Devendra Singh", "matched_on": "name", "job_id": 8600, "job_number": "JOB-876591", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1046, "name": "Bob Pike", "address": "8 Chusan Court, Diamond Creek VIC 3089", "phone": "3943854258", "contract_date": "2014-10-14", "panels": 14, "system_size": 3.5, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 7605, "customer_number": "CUS-858828", "customer_name": "Bob Pike", "matched_on": "name", "job_id": 8601, "job_number": "JOB-876592", "job_system_size": 3.5, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1047, "name": "Dympna Maher", "address": "79 Ryans Rd St Lucia QLD 4067", "phone": "4016911988", "contract_date": "2014-10-14", "panels": 26, "system_size": 6.5, "sale_price": 7490, "deposit": 749, "balance": 6741, "contract_value": 7490, "deposit_amount": 749, "invoice_amount": 7490, "customer_id": 12912, "customer_number": "CUS-864135", "customer_name": "Dympna Maher", "matched_on": "name", "job_id": 14572, "job_number": "JOB-882563", "job_system_size": 6.5, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1048, "name": "Roy Eapen", "address": "206 Winston Rd Palmwoods QLD 4555", "phone": "7547886578", "contract_date": "2014-10-15", "panels": 20, "system_size": 5, "sale_price": 6840, "deposit": 684, "balance": 6156, "contract_value": 6840, "deposit_amount": 684, "invoice_amount": 6840, "customer_id": 12913, "customer_number": "CUS-864136", "customer_name": "Roy Eapen", "matched_on": "name", "job_id": 14573, "job_number": "JOB-882564", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1049, "name": "Antone Henderson", "address": "23 Smike St Yallambie Vic 3085", "phone": "4002692938", "contract_date": "2014-10-21", "panels": 12, "system_size": 3, "sale_price": 3900, "deposit": 390, "balance": 3510, "contract_value": 3900, "deposit_amount": 390, "invoice_amount": 3900, "customer_id": 7606, "customer_number": "CUS-858829", "customer_name": "Antone Henderson", "matched_on": "name", "job_id": 8602, "job_number": "JOB-876593", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1050, "name": "Lee Donnollan", "address": "13 Nickel St Mt Margaret Alice River QLD 4817", "phone": "0435054428", "contract_date": "2014-10-21", "panels": 60, "system_size": 15, "sale_price": 1879, "deposit": 1879, "balance": 0, "contract_value": 1879, "deposit_amount": 1879, "invoice_amount": 1879, "customer_id": 13845, "customer_number": "CUS-865068", "customer_name": "Lee Donnollan", "matched_on": "name", "job_id": 15698, "job_number": "JOB-883689", "job_system_size": 15, "job_panel_count": 60, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1051, "name": "Jenny Wong", "address": "10 Savoy St Killara East NSW 2071", "phone": "4031032228", "contract_date": "2014-10-21", "panels": 18, "system_size": 4.5, "sale_price": 6915, "deposit": 699, "balance": 6216, "contract_value": 6915, "deposit_amount": 699, "invoice_amount": 6915, "customer_id": 12145, "customer_number": "CUS-863368", "customer_name": "Jenny Wong", "matched_on": "name", "job_id": 13723, "job_number": "JOB-881714", "job_system_size": 4.5, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1052, "name": "Jayme Delaney", "address": "7 Mill Crt Finch Hatton QLD 4756", "phone": "4397040168", "contract_date": "2014-10-21", "panels": 20, "system_size": 5, "sale_price": 5034, "deposit": 503.4, "balance": 4530.6, "contract_value": 5034, "deposit_amount": 503.4, "invoice_amount": 5034, "customer_id": 13846, "customer_number": "CUS-865069", "customer_name": "Jayme Delaney", "matched_on": "name", "job_id": 15699, "job_number": "JOB-883690", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1053, "name": "Cole Dunlop", "address": "80 Mcdonald Dve Narangba QLD 4504", "phone": "04211789560414494562", "contract_date": "2014-10-21", "panels": 26, "system_size": 6.5, "sale_price": 7200, "deposit": 720, "balance": 6480, "contract_value": 7200, "deposit_amount": 720, "invoice_amount": 7200, "customer_id": 12915, "customer_number": "CUS-864138", "customer_name": "Cole Dunlop", "matched_on": "phone", "job_id": 14575, "job_number": "JOB-882566", "job_system_size": 6.5, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1054, "name": "Cindy Duong", "address": "36 Metropole St Rebertson QLD 4109", "phone": "4320829778", "contract_date": "2014-10-23", "panels": 20, "system_size": 5, "sale_price": 6490, "deposit": 649, "balance": 5841, "contract_value": 6490, "deposit_amount": 649, "invoice_amount": 6490, "customer_id": 12916, "customer_number": "CUS-864139", "customer_name": "Cindy Duong", "matched_on": "name", "job_id": 14576, "job_number": "JOB-882567", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1055, "name": "Ray Leerson", "address": "15 Hopkins Ave Eaglehawk VIC 3556", "phone": "4000179898", "contract_date": "2014-10-23", "panels": 20, "system_size": 5, "sale_price": 5790, "deposit": 579, "balance": 5211, "contract_value": 5790, "deposit_amount": 579, "invoice_amount": 5790, "customer_id": 7607, "customer_number": "CUS-858830", "customer_name": "Ray Leerson", "matched_on": "name", "job_id": 8603, "job_number": "JOB-876594", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1056, "name": "Carol Franklin", "address": "16 Verona Range Como NSW 2226", "phone": "4147818418", "contract_date": "2014-10-24", "panels": 14, "system_size": 3.5, "sale_price": 4590, "deposit": 500, "balance": 4090, "contract_value": 4590, "deposit_amount": 500, "invoice_amount": 4590, "customer_id": 12146, "customer_number": "CUS-863369", "customer_name": "Carol Franklin", "matched_on": "name", "job_id": 13724, "job_number": "JOB-881715", "job_system_size": 3.5, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1057, "name": "Dorina Siriotis", "address": "16 Bridges St Broadview SA 5083", "phone": "4221231198", "contract_date": "2014-10-24", "panels": 40, "system_size": 10, "sale_price": 9990, "deposit": 999, "balance": 8991, "contract_value": 9990, "deposit_amount": 999, "invoice_amount": 9990, "customer_id": 14301, "customer_number": "CUS-865524", "customer_name": "Dorina Siriotis", "matched_on": "name", "job_id": 16233, "job_number": "JOB-884224", "job_system_size": 10, "job_panel_count": 40, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1058, "name": "Zinnia Li", "address": "U1 16-18 Cross St Baulkham Hills NSW 2153", "phone": "4207706268", "contract_date": "2014-10-29", "panels": 10, "system_size": 2.5, "sale_price": 4960, "deposit": 478.5, "balance": 4481.5, "contract_value": 4960, "deposit_amount": 478.5, "invoice_amount": 4960, "customer_id": 12147, "customer_number": "CUS-863370", "customer_name": "Zinnia Li", "matched_on": "name", "job_id": 13725, "job_number": "JOB-881716", "job_system_size": 2.5, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1059, "name": "Bo Zhou", "address": "19 Bowman Ave Castle Hill NSW 2154", "phone": "0425380188", "contract_date": "2014-10-29", "panels": 16, "system_size": 4, "sale_price": 5515, "deposit": 534, "balance": 4981, "contract_value": 5515, "deposit_amount": 534, "invoice_amount": 5515, "customer_id": 12148, "customer_number": "CUS-863371", "customer_name": "Bo Zhou", "matched_on": "name", "job_id": 13726, "job_number": "JOB-881717", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1060, "name": "Gareth Penna", "address": "9 Parklea Way Tarneit VIC 3029", "phone": "4237348058", "contract_date": "2014-10-30", "panels": 0, "system_size": 5, "sale_price": 350, "deposit": 350, "balance": 0, "contract_value": 350, "deposit_amount": 350, "invoice_amount": 350, "customer_id": 7291, "customer_number": "CUS-858514", "customer_name": "Gareth Penna", "matched_on": "name", "job_id": 8604, "job_number": "JOB-876595", "job_system_size": 5, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1061, "name": "Alan Pritchard", "address": "6 Citron St Macleay Island QLD 4184", "phone": "4072271778", "contract_date": "2014-10-30", "panels": 24, "system_size": 6, "sale_price": 5000, "deposit": 500, "balance": 4500, "contract_value": 5000, "deposit_amount": 500, "invoice_amount": 5000, "customer_id": 12917, "customer_number": "CUS-864140", "customer_name": "Alan Pritchard", "matched_on": "name", "job_id": 14577, "job_number": "JOB-882568", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1062, "name": "Bryan Hoffmann", "address": "41 david St Machans Beach QLD 4878", "phone": "4885010388", "contract_date": "2014-11-01", "panels": 20, "system_size": 5, "sale_price": 5250, "deposit": 525, "balance": 4725, "contract_value": 5250, "deposit_amount": 525, "invoice_amount": 5250, "customer_id": 13847, "customer_number": "CUS-865070", "customer_name": "Bryan Hoffmann", "matched_on": "name", "job_id": 15700, "job_number": "JOB-883691", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1063, "name": "Brett Martin", "address": "9 Tamarind Crt Dayboro QLD 4521", "phone": "4103194058", "contract_date": "2014-11-04", "panels": 20, "system_size": 5, "sale_price": 6990, "deposit": 699, "balance": 6291, "contract_value": 6990, "deposit_amount": 699, "invoice_amount": 6990, "customer_id": 12918, "customer_number": "CUS-864141", "customer_name": "Brett Martin", "matched_on": "name", "job_id": 14578, "job_number": "JOB-882569", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1064, "name": "Paul Robinson", "address": "80 Marlin Dve Wonga Beach QLD 4873", "phone": "4885649048", "contract_date": "2014-11-06", "panels": 0, "system_size": 0, "sale_price": 220, "deposit": 220, "balance": 0, "contract_value": 220, "deposit_amount": 220, "invoice_amount": 220, "customer_id": 14507, "customer_number": "CUS-865730", "customer_name": "Paul Robinson", "matched_on": "name", "job_id": 16472, "job_number": "JOB-884463", "job_system_size": 2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1065, "name": "Matine Rahmani", "address": "16 Robertson Ave Newham VIC 3442", "phone": "4387513468", "contract_date": "2014-11-07", "panels": 20, "system_size": 5, "sale_price": 6500, "deposit": 650, "balance": 5850, "contract_value": 6500, "deposit_amount": 650, "invoice_amount": 6500, "customer_id": 7608, "customer_number": "CUS-858831", "customer_name": "Matine Rahmani", "matched_on": "name", "job_id": 8605, "job_number": "JOB-876596", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1066, "name": "Alireza Razzaghi-Pour", "address": "31 Silver Cres Westleigh NSW 2120", "phone": "4138093748", "contract_date": "2014-11-08", "panels": 32, "system_size": 8, "sale_price": 11605, "deposit": 899, "balance": 10706, "contract_value": 11605, "deposit_amount": 899, "invoice_amount": 11605, "customer_id": 12149, "customer_number": "CUS-863372", "customer_name": "Alireza Razzaghi-Pour", "matched_on": "name", "job_id": 13727, "job_number": "JOB-881718", "job_system_size": 8, "job_panel_count": 32, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1067, "name": "Jason Henry", "address": "50 Tarragindi Rd Tarragindi QLD 4121", "phone": "0413766528", "contract_date": "2014-11-11", "panels": 24, "system_size": 6, "sale_price": 6990, "deposit": 699, "balance": 6291, "contract_value": 6990, "deposit_amount": 699, "invoice_amount": 6990, "customer_id": 12919, "customer_number": "CUS-864142", "customer_name": "Jason Henry", "matched_on": "name", "job_id": 14579, "job_number": "JOB-882570", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1068, "name": "Kerri Crooks", "address": "93 Leitchs Rd South Albany Creek QLD 4053", "phone": "4197924968", "contract_date": "2014-11-12", "panels": 16, "system_size": 4, "sale_price": 5840, "deposit": 584, "balance": 5256, "contract_value": 5840, "deposit_amount": 584, "invoice_amount": 5840, "customer_id": 12920, "customer_number": "CUS-864143", "customer_name": "Kerri Crooks", "matched_on": "name", "job_id": 14580, "job_number": "JOB-882571", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1069, "name": "Phil Wilkerson", "address": "46 Elm Grove Balaclava VIC 3183", "phone": "4038843788", "contract_date": "2014-11-13", "panels": 12, "system_size": 3, "sale_price": 5340, "deposit": 534, "balance": 4806, "contract_value": 5340, "deposit_amount": 534, "invoice_amount": 5340, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1070, "name": "Gianna Rinaldi", "address": "2 Liapis Crt Rostrevor SA 5073", "phone": "4218882088", "contract_date": "2014-11-14", "panels": 32, "system_size": 8, "sale_price": 8374, "deposit": 799, "balance": 7575, "contract_value": 8374, "deposit_amount": 799, "invoice_amount": 8374, "customer_id": 14302, "customer_number": "CUS-865525", "customer_name": "Gianna Rinaldi", "matched_on": "name", "job_id": 16234, "job_number": "JOB-884225", "job_system_size": 8, "job_panel_count": 32, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1071, "name": "Ezi Electrical", "address": "20 Wakefield St Rockhampton QLD 4700", "phone": "4474699928", "contract_date": "2014-11-14", "panels": 16, "system_size": 4, "sale_price": 6000, "deposit": 6000, "balance": 0, "contract_value": 6000, "deposit_amount": 6000, "invoice_amount": 6000, "customer_id": 13848, "customer_number": "CUS-865071", "customer_name": "Ezi Electrical", "matched_on": "name", "job_id": 15701, "job_number": "JOB-883692", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1072, "name": "Rob Hawkins", "address": "1 Tycannah Rd Northbridge NSW 2063", "phone": "0411209335", "contract_date": "2014-11-17", "panels": 19, "system_size": 4.75, "sale_price": 8775, "deposit": 749, "balance": 8026, "contract_value": 8775, "deposit_amount": 749, "invoice_amount": 8775, "customer_id": 12150, "customer_number": "CUS-863373", "customer_name": "Rob Hawkins", "matched_on": "phone", "job_id": 13728, "job_number": "JOB-881719", "job_system_size": 4.75, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1073, "name": "Helen Jennings", "address": "2/33 The Starnd Williamstown VIC 3016", "phone": "0412767778", "contract_date": "2014-11-17", "panels": 20, "system_size": 5, "sale_price": 6790, "deposit": 679, "balance": 6111, "contract_value": 6790, "deposit_amount": 679, "invoice_amount": 6790, "customer_id": 7610, "customer_number": "CUS-858833", "customer_name": "Helen Jennings", "matched_on": "name", "job_id": 8607, "job_number": "JOB-876598", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1074, "name": "Hilton Presland", "address": "17 kookaburra Ave Scone NSW 2337", "phone": "4105790578", "contract_date": "2014-11-18", "panels": 34, "system_size": 8.5, "sale_price": 12095, "deposit": 0, "balance": 12095, "contract_value": 12095, "deposit_amount": 0, "invoice_amount": 12095, "customer_id": 12151, "customer_number": "CUS-863374", "customer_name": "Hilton Presland", "matched_on": "name", "job_id": 13729, "job_number": "JOB-881720", "job_system_size": 8.5, "job_panel_count": 34, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1075, "name": "Peter Zaffina", "address": "64 Namatjira Dve Stirling ACT 2611", "phone": "4172325368", "contract_date": "2014-11-18", "panels": 18, "system_size": 4.5, "sale_price": 6230, "deposit": 590, "balance": 5640, "contract_value": 6230, "deposit_amount": 590, "invoice_amount": 6230, "customer_id": 14452, "customer_number": "CUS-865675", "customer_name": "Peter Zaffina", "matched_on": "name", "job_id": 16413, "job_number": "JOB-884404", "job_system_size": 4.5, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1076, "name": "Santina Straube", "address": "315 O'Neils Lane Anakie VIC 3213", "phone": "4255566198", "contract_date": "2014-11-18", "panels": 16, "system_size": 4, "sale_price": 16225, "deposit": 2095, "balance": 14130, "contract_value": 16225, "deposit_amount": 2095, "invoice_amount": 16225, "customer_id": 7611, "customer_number": "CUS-858834", "customer_name": "Santina Straube", "matched_on": "name", "job_id": 8608, "job_number": "JOB-876599", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1077, "name": "Jason Kenny", "address": "35 Darling Rd Jensen QLD 4818", "phone": "4238230738", "contract_date": "2014-11-19", "panels": 20, "system_size": 5, "sale_price": 5120, "deposit": 512, "balance": 4608, "contract_value": 5120, "deposit_amount": 512, "invoice_amount": 5120, "customer_id": 13849, "customer_number": "CUS-865072", "customer_name": "Jason Kenny", "matched_on": "name", "job_id": 15702, "job_number": "JOB-883693", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1078, "name": "Chrissy Burrell", "address": "1 Louis St Redcliffe QLD 4020", "phone": "4373459168", "contract_date": "2014-11-19", "panels": 12, "system_size": 3, "sale_price": 2900, "deposit": 230, "balance": 2670, "contract_value": 2900, "deposit_amount": 230, "invoice_amount": 2900, "customer_id": 12921, "customer_number": "CUS-864144", "customer_name": "Chrissy Burrell", "matched_on": "name", "job_id": 14581, "job_number": "JOB-882572", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1079, "name": "Julie Perrie", "address": "36 Lake Weyba Dve Noosaville QLD 4566", "phone": "4014019838", "contract_date": "2014-11-20", "panels": 10, "system_size": 2.5, "sale_price": 5000, "deposit": 500, "balance": 4500, "contract_value": 5000, "deposit_amount": 500, "invoice_amount": 5000, "customer_id": 8396, "customer_number": "CUS-859619", "customer_name": "Julie Perrie", "matched_on": "name", "job_id": 14620, "job_number": "JOB-882611", "job_system_size": 2.55, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1080, "name": "Tai Ma", "address": "22 Conder St Burwood NSW 2134", "phone": "4031032228", "contract_date": "2014-11-22", "panels": 19, "system_size": 4.75, "sale_price": 5765, "deposit": 549, "balance": 5216, "contract_value": 5765, "deposit_amount": 549, "invoice_amount": 5765, "customer_id": 12152, "customer_number": "CUS-863375", "customer_name": "Tai Ma", "matched_on": "name", "job_id": 13730, "job_number": "JOB-881721", "job_system_size": 4.75, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1081, "name": "Peter Hendy", "address": "13 Bellevue Cres Mt Eliza VIC 3930", "phone": "4097909288", "contract_date": "2014-11-22", "panels": 24, "system_size": 6, "sale_price": 6490, "deposit": 649, "balance": 5841, "contract_value": 6490, "deposit_amount": 649, "invoice_amount": 6490, "customer_id": 7612, "customer_number": "CUS-858835", "customer_name": "Peter Hendy", "matched_on": "name", "job_id": 8609, "job_number": "JOB-876600", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1082, "name": "Louise Randall", "address": "5 Beaton St Mackay QLD 4740", "phone": "4149224718", "contract_date": "2014-11-22", "panels": 20, "system_size": 5, "sale_price": 5790, "deposit": 579, "balance": 5211, "contract_value": 5790, "deposit_amount": 579, "invoice_amount": 5790, "customer_id": 13850, "customer_number": "CUS-865073", "customer_name": "Louise Randall", "matched_on": "name", "job_id": 15703, "job_number": "JOB-883694", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1083, "name": "Matthew Muir", "address": "5 Tipuana Place Cashmere QLD 4500", "phone": "4008570758", "contract_date": "2014-11-22", "panels": 20, "system_size": 5, "sale_price": 4200, "deposit": 420, "balance": 3780, "contract_value": 4200, "deposit_amount": 420, "invoice_amount": 4200, "customer_id": 12922, "customer_number": "CUS-864145", "customer_name": "Matthew Muir", "matched_on": "name", "job_id": 14583, "job_number": "JOB-882574", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1084, "name": "Peter King", "address": "75 Chruch St Corowa NSW 2646", "phone": "2603335088", "contract_date": "2014-11-22", "panels": 19, "system_size": 4.75, "sale_price": 6250, "deposit": 629, "balance": 5621, "contract_value": 6250, "deposit_amount": 629, "invoice_amount": 6250, "customer_id": 12153, "customer_number": "CUS-863376", "customer_name": "Peter King", "matched_on": "name", "job_id": 13731, "job_number": "JOB-881722", "job_system_size": 4.75, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1085, "name": "Zoltan Mihalj", "address": "5 Elgar Lane Caroline Springs VIC 3023", "phone": "4075014598", "contract_date": "2014-11-24", "panels": 20, "system_size": 5, "sale_price": 5790, "deposit": 579, "balance": 5211, "contract_value": 5790, "deposit_amount": 579, "invoice_amount": 5790, "customer_id": 7613, "customer_number": "CUS-858836", "customer_name": "Zoltan Mihalj", "matched_on": "name", "job_id": 8610, "job_number": "JOB-876601", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1086, "name": "John Heath", "address": "2 Monclair Crt Albany Creek QLD 4035", "phone": "4177756518", "contract_date": "2014-11-25", "panels": 20, "system_size": 5, "sale_price": 5390, "deposit": 539, "balance": 4851, "contract_value": 5390, "deposit_amount": 539, "invoice_amount": 5390, "customer_id": 12923, "customer_number": "CUS-864146", "customer_name": "John Heath", "matched_on": "name", "job_id": 14584, "job_number": "JOB-882575", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1087, "name": "Alan Topp", "address": "10 Camperdown St Brighton East VIC 3187", "phone": "3959267828", "contract_date": "2014-11-26", "panels": 12, "system_size": 3, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 7614, "customer_number": "CUS-858837", "customer_name": "Alan Topp", "matched_on": "name", "job_id": 8611, "job_number": "JOB-876602", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1088, "name": "Tony Magnus", "address": "117 Avoca Dve Avoca Beach NSW 2251", "phone": "41066668", "contract_date": "2014-11-27", "panels": 24, "system_size": 6, "sale_price": 7540, "deposit": 719, "balance": 6821, "contract_value": 7540, "deposit_amount": 719, "invoice_amount": 7540, "customer_id": 12154, "customer_number": "CUS-863377", "customer_name": "Tony Magnus", "matched_on": "name", "job_id": 13732, "job_number": "JOB-881723", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1089, "name": "Built By Thomas", "address": "116 Hyde Rd Yeronga QLD 4104", "phone": "4182683918", "contract_date": "2014-11-27", "panels": 20, "system_size": 5, "sale_price": 5250, "deposit": 525, "balance": 4725, "contract_value": 5250, "deposit_amount": 525, "invoice_amount": 5250, "customer_id": 12924, "customer_number": "CUS-864147", "customer_name": "Built By Thomas", "matched_on": "name", "job_id": 14585, "job_number": "JOB-882576", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1090, "name": "Robert Szostakiewicz", "address": "1B Greenway Dve Pymble NSW 2073", "phone": "0294400247", "contract_date": "2014-11-28", "panels": 26, "system_size": 6.5, "sale_price": 8910, "deposit": 852.5, "balance": 8057.5, "contract_value": 8910, "deposit_amount": 852.5, "invoice_amount": 8910, "customer_id": 12155, "customer_number": "CUS-863378", "customer_name": "Robert Szostakiewicz", "matched_on": "phone", "job_id": 13733, "job_number": "JOB-881724", "job_system_size": 6.5, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1091, "name": "Michelle Lamb", "address": "18 mensa St Mt Isa QLD 4825", "phone": "4356009598", "contract_date": "2014-12-02", "panels": 20, "system_size": 5, "sale_price": 8690, "deposit": 1061.5, "balance": 7628.5, "contract_value": 8690, "deposit_amount": 1061.5, "invoice_amount": 8690, "customer_id": 13851, "customer_number": "CUS-865074", "customer_name": "Michelle Lamb", "matched_on": "name", "job_id": 15704, "job_number": "JOB-883695", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1092, "name": "Gabrielle Stokes", "address": "5 Masters St Caulfield VIC 3162", "phone": "3952392178", "contract_date": "2014-12-02", "panels": 8, "system_size": 2, "sale_price": 299, "deposit": 299, "balance": 0, "contract_value": 299, "deposit_amount": 299, "invoice_amount": 299, "customer_id": 7615, "customer_number": "CUS-858838", "customer_name": "Gabrielle Stokes", "matched_on": "name", "job_id": 8612, "job_number": "JOB-876603", "job_system_size": 2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1093, "name": "Peter Ireland", "address": "3/15 Belmore St Cresent Head NSW 2440", "phone": "4211392018", "contract_date": "2014-12-02", "panels": 16, "system_size": 4, "sale_price": 5040, "deposit": 504, "balance": 4536, "contract_value": 5040, "deposit_amount": 504, "invoice_amount": 5040, "customer_id": 12156, "customer_number": "CUS-863379", "customer_name": "Peter Ireland", "matched_on": "name", "job_id": 13734, "job_number": "JOB-881725", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1094, "name": "John Thomas/Vivienne Hardy", "address": "6/77 Ruttleys Rd Wyee NSW 2259", "phone": "0418487558", "contract_date": "2014-12-02", "panels": 14, "system_size": 3.5, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 12157, "customer_number": "CUS-863380", "customer_name": "John Thomas/Vivienne Hardy", "matched_on": "phone", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1095, "name": "Varghese Zachariah", "address": "21 Aylesbury Way Warrandyte VIC 3113", "phone": "4024437748", "contract_date": "2014-12-04", "panels": 40, "system_size": 10, "sale_price": 11690, "deposit": 1169, "balance": 10521, "contract_value": 11690, "deposit_amount": 1169, "invoice_amount": 11690, "customer_id": 7616, "customer_number": "CUS-858839", "customer_name": "Varghese Zachariah", "matched_on": "name", "job_id": 8613, "job_number": "JOB-876604", "job_system_size": 10, "job_panel_count": 40, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1096, "name": "Tinh La", "address": "7 Nelson St Coburg VIC 3058", "phone": "4036898498", "contract_date": "2014-12-04", "panels": 16, "system_size": 4, "sale_price": 6640, "deposit": 634, "balance": 6006, "contract_value": 6640, "deposit_amount": 634, "invoice_amount": 6640, "customer_id": 7617, "customer_number": "CUS-858840", "customer_name": "Tinh La", "matched_on": "name", "job_id": 8614, "job_number": "JOB-876605", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1097, "name": "Anthony Santamaria", "address": "50 Harris Rd Five Docks NSW 2046", "phone": "0413999853", "contract_date": "2014-12-05", "panels": 20, "system_size": 5, "sale_price": 14750, "deposit": 1500, "balance": 13250, "contract_value": 14750, "deposit_amount": 1500, "invoice_amount": 14750, "customer_id": 12158, "customer_number": "CUS-863381", "customer_name": "Anthony Santamaria", "matched_on": "phone", "job_id": 14082, "job_number": "JOB-882073", "job_system_size": 13.3, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1098, "name": "Joe Dora", "address": "20 Winterton Dve Wheelers Hill VIC 3150", "phone": "4294804328", "contract_date": "2014-12-05", "panels": 20, "system_size": 5, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 7618, "customer_number": "CUS-858841", "customer_name": "Joe Dora", "matched_on": "name", "job_id": 8615, "job_number": "JOB-876606", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1099, "name": "Ajinesh Singh", "address": "8 Farmingdale Dve Blacktown NSW 2148", "phone": "4116037738", "contract_date": "2014-12-09", "panels": 12, "system_size": 3, "sale_price": 4094, "deposit": 350, "balance": 3744, "contract_value": 4094, "deposit_amount": 350, "invoice_amount": 4094, "customer_id": 12159, "customer_number": "CUS-863382", "customer_name": "Ajinesh Singh", "matched_on": "name", "job_id": 13737, "job_number": "JOB-881728", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1100, "name": "John Handley", "address": "6 Fairway Ave Cheltenham VIC 3192", "phone": "4257439768", "contract_date": "2014-12-09", "panels": 20, "system_size": 5, "sale_price": 5690, "deposit": 569, "balance": 5121, "contract_value": 5690, "deposit_amount": 569, "invoice_amount": 5690, "customer_id": 7619, "customer_number": "CUS-858842", "customer_name": "John Handley", "matched_on": "name", "job_id": 8616, "job_number": "JOB-876607", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1101, "name": "Stephanie Tang", "address": "2 Tanderra Cres Wantirna VIC 3152", "phone": "4243327788", "contract_date": "2014-12-09", "panels": 20, "system_size": 5, "sale_price": 8990, "deposit": 899, "balance": 8091, "contract_value": 8990, "deposit_amount": 899, "invoice_amount": 8990, "customer_id": 7620, "customer_number": "CUS-858843", "customer_name": "Stephanie Tang", "matched_on": "name", "job_id": 8617, "job_number": "JOB-876608", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1102, "name": "Brisbane Brewing", "address": "124 Boundary St West End QLD 4101", "phone": "4327670058", "contract_date": "2014-12-10", "panels": 112, "system_size": 28, "sale_price": 28290, "deposit": 2829, "balance": 25461, "contract_value": 28290, "deposit_amount": 2829, "invoice_amount": 28290, "customer_id": 12925, "customer_number": "CUS-864148", "customer_name": "Brisbane Brewing", "matched_on": "name", "job_id": 14586, "job_number": "JOB-882577", "job_system_size": 28, "job_panel_count": 112, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1103, "name": "Brew House Brisbane", "address": "601 Stanley St Wooloongabba QLD 4102", "phone": "4327670058", "contract_date": "2014-12-10", "panels": 80, "system_size": 20, "sale_price": 24490, "deposit": 2449, "balance": 22041, "contract_value": 24490, "deposit_amount": 2449, "invoice_amount": 24490, "customer_id": 12926, "customer_number": "CUS-864149", "customer_name": "Brew House Brisbane", "matched_on": "name", "job_id": 14587, "job_number": "JOB-882578", "job_system_size": 20, "job_panel_count": 80, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1104, "name": "Nam Nguyen", "address": "9 Fawkner St Sunshine Nth VIC 3020", "phone": "0403064988", "contract_date": "2014-12-11", "panels": 20, "system_size": 5, "sale_price": 6589, "deposit": 658.9, "balance": 5930.1, "contract_value": 6589, "deposit_amount": 658.9, "invoice_amount": 6589, "customer_id": 7621, "customer_number": "CUS-858844", "customer_name": "Nam Nguyen", "matched_on": "name", "job_id": 8618, "job_number": "JOB-876609", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1105, "name": "Eamon & Jenny Evans", "address": "142 Roseneath St Clifton Hill VIC 3068", "phone": "4073266618", "contract_date": "2014-12-12", "panels": 12, "system_size": 3, "sale_price": 3865.8, "deposit": 0, "balance": 3865.8, "contract_value": 3865.8, "deposit_amount": 0, "invoice_amount": 3865.8, "customer_id": 7622, "customer_number": "CUS-858845", "customer_name": "Eamon & Jenny Evans", "matched_on": "name", "job_id": 8619, "job_number": "JOB-876610", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1106, "name": "The Owners Corp #1 PS640612W", "address": "81 Riversdale Rd Hawthorn VIC 3122", "phone": "0437998878", "contract_date": "2014-12-12", "panels": 20, "system_size": 5, "sale_price": 7190, "deposit": 719, "balance": 6471, "contract_value": 7190, "deposit_amount": 719, "invoice_amount": 7190, "customer_id": 7623, "customer_number": "CUS-858846", "customer_name": "The Owners Corp #1 PS640612W", "matched_on": "name", "job_id": 8620, "job_number": "JOB-876611", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1107, "name": "Stuart Dowding", "address": "28 St Philips St Abbotsford VIC 307", "phone": "4257331038", "contract_date": "2014-12-14", "panels": 14, "system_size": 3.5, "sale_price": 4250, "deposit": 425, "balance": 3825, "contract_value": 4250, "deposit_amount": 425, "invoice_amount": 4250, "customer_id": 7624, "customer_number": "CUS-858847", "customer_name": "Stuart Dowding", "matched_on": "name", "job_id": 8621, "job_number": "JOB-876612", "job_system_size": 3.5, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1108, "name": "Helen Foreman", "address": "31 Rudken Pde Elimbah QLD 4516", "phone": "4177612038", "contract_date": "2014-12-14", "panels": 16, "system_size": 4, "sale_price": 4390, "deposit": 439, "balance": 3951, "contract_value": 4390, "deposit_amount": 439, "invoice_amount": 4390, "customer_id": 12927, "customer_number": "CUS-864150", "customer_name": "Helen Foreman", "matched_on": "name", "job_id": 14588, "job_number": "JOB-882579", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1109, "name": "Jennifer Bowker", "address": "70 Lauders Lane Winchelsea VIC 3241", "phone": "4074403068", "contract_date": "2014-12-18", "panels": 20, "system_size": 5, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 7625, "customer_number": "CUS-858848", "customer_name": "Jennifer Bowker", "matched_on": "name", "job_id": 8622, "job_number": "JOB-876613", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1110, "name": "Brett McGovern", "address": "87 Bowen St Goondawindi QLD 4390", "phone": "42871498", "contract_date": "2014-12-19", "panels": 20, "system_size": 5, "sale_price": 7062, "deposit": 706.2, "balance": 6355.8, "contract_value": 7062, "deposit_amount": 706.2, "invoice_amount": 7062, "customer_id": 13852, "customer_number": "CUS-865075", "customer_name": "Brett McGovern", "matched_on": "name", "job_id": 15705, "job_number": "JOB-883696", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1111, "name": "Gordan Marolt", "address": "37-39 Warner St Port Douglas QLD 4877", "phone": "4124490458", "contract_date": "2014-12-19", "panels": 120, "system_size": 30, "sale_price": 30814.5, "deposit": 2000, "balance": 28814.5, "contract_value": 30814.5, "deposit_amount": 2000, "invoice_amount": 30814.5, "customer_id": 13853, "customer_number": "CUS-865076", "customer_name": "Gordan Marolt", "matched_on": "name", "job_id": 15706, "job_number": "JOB-883697", "job_system_size": 30, "job_panel_count": 120, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1112, "name": "Christine Dickason", "address": "16 Ryrie St Stanhope VIC 3623", "phone": "0409806258", "contract_date": "2014-12-20", "panels": 12, "system_size": 3, "sale_price": 4690, "deposit": 469, "balance": 4221, "contract_value": 4690, "deposit_amount": 469, "invoice_amount": 4690, "customer_id": 7626, "customer_number": "CUS-858849", "customer_name": "Christine Dickason", "matched_on": "name", "job_id": 8623, "job_number": "JOB-876614", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1113, "name": "John Thomas/Vivienne Hardy", "address": "190 Brooks Rd Bywong NSW 2621", "phone": "4184875588", "contract_date": "2014-12-20", "panels": 20, "system_size": 4.75, "sale_price": 5700, "deposit": 550, "balance": 5150, "contract_value": 5700, "deposit_amount": 550, "invoice_amount": 5700, "customer_id": 12157, "customer_number": "CUS-863380", "customer_name": "John Thomas/Vivienne Hardy", "matched_on": "name", "job_id": 13738, "job_number": "JOB-881729", "job_system_size": 4.75, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1114, "name": "Ezi Electrical", "address": "20 Wakefield St Rockhampton QLD 4700", "phone": "4474699928", "contract_date": "2014-12-23", "panels": 20, "system_size": 5, "sale_price": 7200, "deposit": 0, "balance": 7200, "contract_value": 7200, "deposit_amount": 0, "invoice_amount": 7200, "customer_id": 13848, "customer_number": "CUS-865071", "customer_name": "Ezi Electrical", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "duplicate", "reason": "Every job this customer has is already claimed by another row.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1115, "name": "Fuk Wong", "address": "79 Laurel St Willoughby NSW 2068", "phone": "4031032228", "contract_date": "2015-01-22", "panels": 19, "system_size": 4.94, "sale_price": 5765, "deposit": 576.5, "balance": 5188.5, "contract_value": 5765, "deposit_amount": 576.5, "invoice_amount": 5765, "customer_id": 12160, "customer_number": "CUS-863383", "customer_name": "Fuk Wong", "matched_on": "name", "job_id": 13739, "job_number": "JOB-881730", "job_system_size": 4.94, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1116, "name": "ElecOnCall", "address": "16 Gatria St Williams Landing VIC 3027", "phone": "45903318", "contract_date": "2015-01-22", "panels": 0, "system_size": 0, "sale_price": 2035, "deposit": 0, "balance": 2035, "contract_value": 2035, "deposit_amount": 0, "invoice_amount": 2035, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1117, "name": "Francie Agius", "address": "4162 Mackay Eungella Rd Pinnacle QLD 4741", "phone": "4081946958", "contract_date": "2015-01-28", "panels": 20, "system_size": 5, "sale_price": 6050, "deposit": 605, "balance": 5445, "contract_value": 6050, "deposit_amount": 605, "invoice_amount": 6050, "customer_id": 13854, "customer_number": "CUS-865077", "customer_name": "Francie Agius", "matched_on": "name", "job_id": 15707, "job_number": "JOB-883698", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1118, "name": "Bek Stokes", "address": "18 Scaroni Crt Ningi QLD 4511", "phone": "4187956028", "contract_date": "2015-01-28", "panels": 40, "system_size": 10, "sale_price": 13360, "deposit": 1160, "balance": 12200, "contract_value": 13360, "deposit_amount": 1160, "invoice_amount": 13360, "customer_id": 12928, "customer_number": "CUS-864151", "customer_name": "Bek Stokes", "matched_on": "name", "job_id": 14589, "job_number": "JOB-882580", "job_system_size": 10, "job_panel_count": 40, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1119, "name": "Raju Prajapati", "address": "68 Jamie Cres Gracemere QLD 4702", "phone": "4336785918", "contract_date": "2015-02-03", "panels": 6, "system_size": 1.5, "sale_price": 1500, "deposit": 170, "balance": 1330, "contract_value": 1500, "deposit_amount": 170, "invoice_amount": 1500, "customer_id": 13855, "customer_number": "CUS-865078", "customer_name": "Raju Prajapati", "matched_on": "name", "job_id": 15708, "job_number": "JOB-883699", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1120, "name": "Travis Hubball", "address": "12 Poplar Way Wallan 3756", "phone": "4269727978", "contract_date": "2015-02-05", "panels": 0, "system_size": 0, "sale_price": 160, "deposit": 0, "balance": 160, "contract_value": 160, "deposit_amount": 0, "invoice_amount": 160, "customer_id": 7347, "customer_number": "CUS-858570", "customer_name": "Travis Hubball", "matched_on": "name", "job_id": 8624, "job_number": "JOB-876615", "job_system_size": 5, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1121, "name": "Amine Nerkararyan", "address": "12 Sullivan St Rye VIC 3941", "phone": "4128319118", "contract_date": "2015-02-06", "panels": 20, "system_size": 5, "sale_price": 5500, "deposit": 550, "balance": 4950, "contract_value": 5500, "deposit_amount": 550, "invoice_amount": 5500, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1122, "name": "Archit Patel", "address": "29 Govind Crt Gracemere QLD 4702", "phone": "4289442428", "contract_date": "2015-02-06", "panels": 22, "system_size": 5.5, "sale_price": 5500, "deposit": 550, "balance": 4950, "contract_value": 5500, "deposit_amount": 550, "invoice_amount": 5500, "customer_id": 13856, "customer_number": "CUS-865079", "customer_name": "Archit Patel", "matched_on": "name", "job_id": 15709, "job_number": "JOB-883700", "job_system_size": 5.5, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1123, "name": "GFS Electrical Systems", "address": "4/19 Rimfire Dve Hallam, VIC 3803", "phone": "4191170558", "contract_date": "2015-02-09", "panels": 24, "system_size": 6, "sale_price": 6990, "deposit": 699, "balance": 6291, "contract_value": 6990, "deposit_amount": 699, "invoice_amount": 6990, "customer_id": 7586, "customer_number": "CUS-858809", "customer_name": "GFS Electrical Systems", "matched_on": "name", "job_id": 8626, "job_number": "JOB-876617", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1124, "name": "Group Con 1", "address": "Unit 1/18 Glenmore Cres Black Rock VIC 3193", "phone": "0410569278", "contract_date": "2015-02-12", "panels": 20, "system_size": 5, "sale_price": 5500, "deposit": 550, "balance": 4950, "contract_value": 5500, "deposit_amount": 550, "invoice_amount": 5500, "customer_id": 7628, "customer_number": "CUS-858851", "customer_name": "Group Con 1", "matched_on": "name", "job_id": 8629, "job_number": "JOB-876620", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1125, "name": "Group Con 1", "address": "Unit 1/18 Glenmore Cres Black Rock VIC 3193", "phone": "0410569278", "contract_date": "2015-02-12", "panels": 32, "system_size": 8, "sale_price": 8500, "deposit": 850, "balance": 7650, "contract_value": 8500, "deposit_amount": 850, "invoice_amount": 8500, "customer_id": 7628, "customer_number": "CUS-858851", "customer_name": "Group Con 1", "matched_on": "name", "job_id": 8628, "job_number": "JOB-876619", "job_system_size": 8, "job_panel_count": 32, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1126, "name": "Group Con 1", "address": "Unit 1/18 Glenmore Cres Black Rock VIC 3193", "phone": "0410569278", "contract_date": "2015-02-12", "panels": 20, "system_size": 5, "sale_price": 5500, "deposit": 550, "balance": 4950, "contract_value": 5500, "deposit_amount": 550, "invoice_amount": 5500, "customer_id": 7628, "customer_number": "CUS-858851", "customer_name": "Group Con 1", "matched_on": "name", "job_id": 8627, "job_number": "JOB-876618", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1127, "name": "Group Con 1", "address": "Unit 1/18 Glenmore Cres Black Rock VIC 3193", "phone": "0410569278", "contract_date": "2015-02-12", "panels": 13, "system_size": 3.25, "sale_price": 4300, "deposit": 430, "balance": 3870, "contract_value": 4300, "deposit_amount": 430, "invoice_amount": 4300, "customer_id": 7628, "customer_number": "CUS-858851", "customer_name": "Group Con 1", "matched_on": "name", "job_id": 8630, "job_number": "JOB-876621", "job_system_size": 3.25, "job_panel_count": 13, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1128, "name": "Anna Markey", "address": "33 Crowther St West End 4101", "phone": "4270427998", "contract_date": "2015-02-16", "panels": 0, "system_size": 0, "sale_price": 275, "deposit": 0, "balance": 275, "contract_value": 275, "deposit_amount": 0, "invoice_amount": 275, "customer_id": 12877, "customer_number": "CUS-864100", "customer_name": "Anna Markey", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "duplicate", "reason": "Every job this customer has is already claimed by another row.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1129, "name": "David Freeman", "address": "31 Listonia Dve Albany Creek QLD 4035", "phone": "0412500225", "contract_date": "2015-02-25", "panels": 0, "system_size": 5, "sale_price": 275, "deposit": 275, "balance": 0, "contract_value": 275, "deposit_amount": 275, "invoice_amount": 275, "customer_id": 12520, "customer_number": "CUS-863743", "customer_name": "Tom Freeman", "matched_on": "phone", "job_id": 14148, "job_number": "JOB-882139", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1130, "name": "Lyle Passfield", "address": "18 Carter Lane Quirindi NSW 2343", "phone": "4272409558", "contract_date": "2015-03-09", "panels": 6, "system_size": 1.5, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 7290, "customer_number": "CUS-858513", "customer_name": "Lyle Passfield", "matched_on": "name", "job_id": 8272, "job_number": "JOB-876263", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1131, "name": "Wade Sutherland", "address": "22 Trenerry St Aldinga Beach SA 5173", "phone": "4188034748", "contract_date": "2015-03-11", "panels": 20, "system_size": 5, "sale_price": 5450, "deposit": 545, "balance": 4905, "contract_value": 5450, "deposit_amount": 545, "invoice_amount": 5450, "customer_id": 14303, "customer_number": "CUS-865526", "customer_name": "Wade Sutherland", "matched_on": "name", "job_id": 16235, "job_number": "JOB-884226", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1132, "name": "Bruce Dobson", "address": "120 Wattletree Rd Hurstbridge 3099", "phone": "0419524401", "contract_date": "2015-03-12", "panels": 0, "system_size": 0, "sale_price": 132, "deposit": 0, "balance": 132, "contract_value": 132, "deposit_amount": 0, "invoice_amount": 132, "customer_id": 7387, "customer_number": "CUS-858610", "customer_name": "Bruce Dobson", "matched_on": "phone", "job_id": 11186, "job_number": "JOB-879177", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1133, "name": "Anthony Ellul", "address": "13 Lansell Ave Safety Beach VIC 3936", "phone": "3598192318", "contract_date": "2015-03-13", "panels": 14, "system_size": 3.5, "sale_price": 5290, "deposit": 529, "balance": 4761, "contract_value": 5290, "deposit_amount": 529, "invoice_amount": 5290, "customer_id": 7413, "customer_number": "CUS-858636", "customer_name": "Anthony Ellul", "matched_on": "name", "job_id": 8631, "job_number": "JOB-876622", "job_system_size": 3.5, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1134, "name": "Alan Stanley", "address": "84 Karwin St Bayview Heights QLD 4868", "phone": "4174927648", "contract_date": "2015-03-18", "panels": 0, "system_size": 0, "sale_price": 1400, "deposit": 140, "balance": 1260, "contract_value": 1400, "deposit_amount": 140, "invoice_amount": 1400, "customer_id": 13857, "customer_number": "CUS-865080", "customer_name": "Alan Stanley", "matched_on": "name", "job_id": 15710, "job_number": "JOB-883701", "job_system_size": 5, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1135, "name": "Yi Li", "address": "12 Cooranga St Jindalee QLD 4074", "phone": "4012814218", "contract_date": "2015-03-25", "panels": 20, "system_size": 5, "sale_price": 5900, "deposit": 590, "balance": 5310, "contract_value": 5900, "deposit_amount": 590, "invoice_amount": 5900, "customer_id": 12929, "customer_number": "CUS-864152", "customer_name": "Yi Li", "matched_on": "name", "job_id": 14590, "job_number": "JOB-882581", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1136, "name": "GFS Electrical Systems", "address": "25 Fern way Narree Warren VIC 3805", "phone": "4191170558", "contract_date": "2015-03-27", "panels": 13, "system_size": 3.25, "sale_price": 5800, "deposit": 5116, "balance": 7674, "contract_value": 5800, "deposit_amount": 5116, "invoice_amount": 12790, "customer_id": 7586, "customer_number": "CUS-858809", "customer_name": "GFS Electrical Systems", "matched_on": "name", "job_id": 8632, "job_number": "JOB-876623", "job_system_size": 3.25, "job_panel_count": 13, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1137, "name": "GFS Electrical Systems", "address": "92-96 Albert St East Brunswick 3057", "phone": "4191170558", "contract_date": "2015-03-27", "panels": 20, "system_size": 5, "sale_price": 6990, "deposit": 0, "balance": 0, "contract_value": 6990, "deposit_amount": 0, "invoice_amount": 6990, "customer_id": 7586, "customer_number": "CUS-858809", "customer_name": "GFS Electrical Systems", "matched_on": "name", "job_id": 8582, "job_number": "JOB-876573", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1138, "name": "Jenny Manton", "address": "14 St Johns Rd Wonga Park VIC 3115", "phone": "0407544018", "contract_date": "2015-04-01", "panels": 27, "system_size": 6.75, "sale_price": 9210, "deposit": 912, "balance": 8298, "contract_value": 9210, "deposit_amount": 912, "invoice_amount": 9210, "customer_id": 7629, "customer_number": "CUS-858852", "customer_name": "Jenny Manton", "matched_on": "name", "job_id": 18850, "job_number": "JOB-886841", "job_system_size": 6.75, "job_panel_count": 27, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1139, "name": "Geza Keleman", "address": "8 Corrofin St Ferny Grove 4055", "phone": "0432284810", "contract_date": "2015-04-02", "panels": 10, "system_size": 2.5, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 12485, "customer_number": "CUS-863708", "customer_name": "Geza Kelemen", "matched_on": "phone", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1140, "name": "Brian Glass", "address": "74 Stradbroke Rd Montrose VIC 3765", "phone": "4111461478", "contract_date": "2015-04-09", "panels": 20, "system_size": 5, "sale_price": 5890, "deposit": 589, "balance": 5301, "contract_value": 5890, "deposit_amount": 589, "invoice_amount": 5890, "customer_id": 7630, "customer_number": "CUS-858853", "customer_name": "Brian Glass", "matched_on": "name", "job_id": 8635, "job_number": "JOB-876626", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1141, "name": "West Moreton Migrant Resource Centre", "address": "33 Queen St Goodna QLD 4330", "phone": "7381816488", "contract_date": "2015-04-14", "panels": 20, "system_size": 5, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1142, "name": "Sandy Hope", "address": "51 Reese Ave Coorparoo QLD 4151", "phone": "4290777758", "contract_date": "2015-04-16", "panels": 26, "system_size": 6.5, "sale_price": 7782.5, "deposit": 794.5, "balance": 6988, "contract_value": 7782.5, "deposit_amount": 794.5, "invoice_amount": 7782.5, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1143, "name": "GJ Gardner", "address": "45 Thomson St Sale VIC 3850", "phone": "3514314998", "contract_date": "2015-04-28", "panels": 20, "system_size": 5, "sale_price": 6490, "deposit": 649, "balance": 5841, "contract_value": 6490, "deposit_amount": 649, "invoice_amount": 6490, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1144, "name": "Kevin Mills", "address": "13 Middle Cres Dysart QLD 4745", "phone": "4095933728", "contract_date": "2015-04-28", "panels": 20, "system_size": 5, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 13858, "customer_number": "CUS-865081", "customer_name": "Kevin Mills", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1145, "name": "James Merrillees", "address": "31a Beckett Rd Donvale VIC 3111", "phone": "4070305158", "contract_date": "2015-04-30", "panels": 28, "system_size": 7, "sale_price": 9710, "deposit": 949, "balance": 8761, "contract_value": 9710, "deposit_amount": 949, "invoice_amount": 9710, "customer_id": 7632, "customer_number": "CUS-858855", "customer_name": "James Merrillees", "matched_on": "name", "job_id": 8637, "job_number": "JOB-876628", "job_system_size": 7, "job_panel_count": 28, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1146, "name": "Dilaqa Ghafari", "address": "6 Ikaria Link Lalor VIC 3075", "phone": "4225755248", "contract_date": "2015-04-30", "panels": 20, "system_size": 5, "sale_price": 5000, "deposit": 500, "balance": 4500, "contract_value": 5000, "deposit_amount": 500, "invoice_amount": 5000, "customer_id": 7633, "customer_number": "CUS-858856", "customer_name": "Dilaqa Ghafari", "matched_on": "name", "job_id": 8638, "job_number": "JOB-876629", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1147, "name": "Patrick Hoolihan", "address": "597 Duramana Rd Duramana NSW 2795", "phone": "4084623048", "contract_date": "2015-05-04", "panels": 19, "system_size": 4.75, "sale_price": 5690, "deposit": 569, "balance": 5121, "contract_value": 5690, "deposit_amount": 569, "invoice_amount": 5690, "customer_id": 12161, "customer_number": "CUS-863384", "customer_name": "Patrick Hoolihan", "matched_on": "name", "job_id": 13741, "job_number": "JOB-881732", "job_system_size": 4.75, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1148, "name": "Rikki Nash", "address": "2 Shelduck St Upper Coomera 4209", "phone": "0457766101", "contract_date": "2015-04-30", "panels": 0, "system_size": 0, "sale_price": 198, "deposit": 198, "balance": 0, "contract_value": 198, "deposit_amount": 198, "invoice_amount": 198, "customer_id": 12719, "customer_number": "CUS-863942", "customer_name": "Rikki Nash", "matched_on": "phone", "job_id": 15142, "job_number": "JOB-883133", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1149, "name": "Mark Hilton", "address": "1 St Andrews Dve Pymble NSW 2073", "phone": "4228764338", "contract_date": "2015-05-07", "panels": 16, "system_size": 4, "sale_price": 7990, "deposit": 729, "balance": 7261, "contract_value": 7990, "deposit_amount": 729, "invoice_amount": 7990, "customer_id": 12162, "customer_number": "CUS-863385", "customer_name": "Mark Hilton", "matched_on": "name", "job_id": 13742, "job_number": "JOB-881733", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1150, "name": "Jane Bordignon", "address": "14 Palmerston Rd Lysterfield VIC 3156", "phone": "4331085728", "contract_date": "2015-05-07", "panels": 20, "system_size": 5, "sale_price": 6650, "deposit": 1000, "balance": 5650, "contract_value": 6650, "deposit_amount": 1000, "invoice_amount": 6650, "customer_id": 7634, "customer_number": "CUS-858857", "customer_name": "Jane Bordignon", "matched_on": "name", "job_id": 8639, "job_number": "JOB-876630", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1151, "name": "Michelle MacAdam", "address": "10 Intrepid Crt Scarborough 4020", "phone": "32035395", "contract_date": "2015-05-08", "panels": 0, "system_size": 0, "sale_price": 330, "deposit": 330, "balance": 0, "contract_value": 330, "deposit_amount": 330, "invoice_amount": 330, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1152, "name": "Greg Peck/Marion Leo", "address": "15 Frideswide St Goondiwindi QLD 4390", "phone": "4484832028", "contract_date": "2015-05-14", "panels": 20, "system_size": 5, "sale_price": 9400, "deposit": 940, "balance": 8460, "contract_value": 9400, "deposit_amount": 940, "invoice_amount": 9400, "customer_id": 13859, "customer_number": "CUS-865082", "customer_name": "Greg Peck/Marion Leo", "matched_on": "name", "job_id": 15712, "job_number": "JOB-883703", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1153, "name": "Alex Castelli", "address": "122 Wade Rd Brookhampton WA 6239", "phone": "4343710988", "contract_date": "2015-05-19", "panels": 16, "system_size": 4, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 14367, "customer_number": "CUS-865590", "customer_name": "Alex Castelli", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1154, "name": "Howard Maylor", "address": "1793 Trentham Rd Kyneton VIC 3444", "phone": "3542227728", "contract_date": "2015-05-21", "panels": 20, "system_size": 5, "sale_price": 6290, "deposit": 629, "balance": 5661, "contract_value": 6290, "deposit_amount": 629, "invoice_amount": 6290, "customer_id": 7635, "customer_number": "CUS-858858", "customer_name": "Howard Maylor", "matched_on": "name", "job_id": 8640, "job_number": "JOB-876631", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1155, "name": "GFS Electrical Systems", "address": "4-6 Station St Moorabbin VIC 3189", "phone": "41091170559", "contract_date": "2015-05-22", "panels": 16, "system_size": 4, "sale_price": 6690, "deposit": 599, "balance": 6091, "contract_value": 6690, "deposit_amount": 599, "invoice_amount": 6690, "customer_id": 7586, "customer_number": "CUS-858809", "customer_name": "GFS Electrical Systems", "matched_on": "name", "job_id": 8641, "job_number": "JOB-876632", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1156, "name": "Jason Mosher", "address": "29 Uluru Place Forest Lake 4078", "phone": "0408860048", "contract_date": "2015-05-22", "panels": 0, "system_size": 0, "sale_price": 200, "deposit": 200, "balance": 0, "contract_value": 200, "deposit_amount": 200, "invoice_amount": 200, "customer_id": 12666, "customer_number": "CUS-863889", "customer_name": "Jason Mosher", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "duplicate", "reason": "Every job this customer has is already claimed by another row.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1157, "name": "David Cooper", "address": "11 Leisurewood Dve Berwick VIC 3806", "phone": "4195774028", "contract_date": "2015-05-26", "panels": 20, "system_size": 5, "sale_price": 6990, "deposit": 699, "balance": 6291, "contract_value": 6990, "deposit_amount": 699, "invoice_amount": 6990, "customer_id": 7636, "customer_number": "CUS-858859", "customer_name": "David Cooper", "matched_on": "name", "job_id": 8642, "job_number": "JOB-876633", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1158, "name": "Sean Horsley", "address": "4 Allamanda Dve Camira QLD 4300", "phone": "4317491358", "contract_date": "2015-05-26", "panels": 12, "system_size": 3, "sale_price": 2700, "deposit": 270, "balance": 2430, "contract_value": 2700, "deposit_amount": 270, "invoice_amount": 2700, "customer_id": 12932, "customer_number": "CUS-864155", "customer_name": "Sean Horsley", "matched_on": "name", "job_id": 14593, "job_number": "JOB-882584", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1159, "name": "John Handley", "address": "6 Fairway Ave Cheltenham VIC 3192", "phone": "4257439768", "contract_date": "2015-05-01", "panels": 20, "system_size": 5, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 7619, "customer_number": "CUS-858842", "customer_name": "John Handley", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1160, "name": "StoneStar", "address": "42-48 Redwood Dve Dingley VIC 3172", "phone": "4130625858", "contract_date": "2015-05-28", "panels": 0, "system_size": 0, "sale_price": 15400, "deposit": 0, "balance": 15400, "contract_value": 15400, "deposit_amount": 0, "invoice_amount": 15400, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1161, "name": "Jessica Tsai", "address": "26 Cliff Court Elimbah Q 4516", "phone": "0754328351", "contract_date": "2015-06-05", "panels": 0, "system_size": 0, "sale_price": 1650, "deposit": 1650, "balance": 0, "contract_value": 1650, "deposit_amount": 1650, "invoice_amount": 1650, "customer_id": 12501, "customer_number": "CUS-863724", "customer_name": "Jessica Tsai", "matched_on": "name", "job_id": 14594, "job_number": "JOB-882585", "job_system_size": 5, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1162, "name": "Bergero Hydratarps& Waste Management Solutions P/L", "address": "7 Egan Rd Dandenong VIC 3175", "phone": "39794098", "contract_date": "2015-06-10", "panels": 48, "system_size": 12, "sale_price": 10910, "deposit": 991, "balance": 9919, "contract_value": 10910, "deposit_amount": 991, "invoice_amount": 10910, "customer_id": 7637, "customer_number": "CUS-858860", "customer_name": "Bergero Hydratarps & Waste Management Solutions P/L", "matched_on": "name", "job_id": 8643, "job_number": "JOB-876634", "job_system_size": 12, "job_panel_count": 48, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1163, "name": "Damien Turnour", "address": "8 Nina St Karragarra Island QLD 4184", "phone": "4184543278", "contract_date": "2015-06-10", "panels": 20, "system_size": 5, "sale_price": 5500, "deposit": 550, "balance": 4950, "contract_value": 5500, "deposit_amount": 550, "invoice_amount": 5500, "customer_id": 12933, "customer_number": "CUS-864156", "customer_name": "Damien Turnour", "matched_on": "name", "job_id": 14595, "job_number": "JOB-882586", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1164, "name": "StoneStar", "address": "42-48 Redwood Dve Dingley VIC 3172", "phone": "4130625858", "contract_date": "2015-06-24", "panels": 0, "system_size": 0, "sale_price": 1540, "deposit": 0, "balance": 1540, "contract_value": 1540, "deposit_amount": 0, "invoice_amount": 1540, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1165, "name": "Doug Hollywood", "address": "9 Somerset Close Brassall QLD 4305", "phone": "4231592868", "contract_date": "2015-06-25", "panels": 24, "system_size": 6, "sale_price": 5390, "deposit": 539, "balance": 4851, "contract_value": 5390, "deposit_amount": 539, "invoice_amount": 5390, "customer_id": 12934, "customer_number": "CUS-864157", "customer_name": "Doug Hollywood", "matched_on": "name", "job_id": 14596, "job_number": "JOB-882587", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1166, "name": "Kim (Dennis) Lee", "address": "5 Fern Crt Mill Park VIC 3082", "phone": "4032481568", "contract_date": "2015-06-26", "panels": 20, "system_size": 5, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 7638, "customer_number": "CUS-858861", "customer_name": "Kim (Dennis) Lee", "matched_on": "name", "job_id": 18851, "job_number": "JOB-886842", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1167, "name": "Franz Hoffmann", "address": "U52 118 Bellflower Rd Sippy Downs QLD 4556", "phone": "7547351568", "contract_date": "2015-06-26", "panels": 16, "system_size": 4, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 12528, "customer_number": "CUS-863751", "customer_name": "Franz Hoffmann", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1168, "name": "Chefscene PL", "address": "4/19 Swift Way Dandening VIC 3175", "phone": "3970644158", "contract_date": "2015-06-29", "panels": 31, "system_size": 7.75, "sale_price": 9100, "deposit": 910, "balance": 8190, "contract_value": 9100, "deposit_amount": 910, "invoice_amount": 9100, "customer_id": 7639, "customer_number": "CUS-858862", "customer_name": "Chefscene PL", "matched_on": "name", "job_id": 8645, "job_number": "JOB-876636", "job_system_size": 7.75, "job_panel_count": 31, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1169, "name": "Deborah Lanham", "address": "11 Dorinda Cres Underwood QLD 4119", "phone": "4532886868", "contract_date": "2015-06-29", "panels": 0, "system_size": 0, "sale_price": 220, "deposit": 220, "balance": 0, "contract_value": 220, "deposit_amount": 220, "invoice_amount": 220, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1170, "name": "Raymond Meyer", "address": "8 Orion Close Elermore Vale NSW 2287", "phone": "4122930338", "contract_date": "2015-05-29", "panels": 19, "system_size": 4.75, "sale_price": 4890, "deposit": 489, "balance": 4401, "contract_value": 4890, "deposit_amount": 489, "invoice_amount": 4890, "customer_id": 12163, "customer_number": "CUS-863386", "customer_name": "Raymond Meyer", "matched_on": "name", "job_id": 13743, "job_number": "JOB-881734", "job_system_size": 4.75, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1171, "name": "John Drew", "address": "27 Balmerino Avenue, Toorak VIC 3142", "phone": "4081759598", "contract_date": "2015-06-30", "panels": 20, "system_size": 5, "sale_price": 7550, "deposit": 900, "balance": 6650, "contract_value": 7550, "deposit_amount": 900, "invoice_amount": 7550, "customer_id": 7640, "customer_number": "CUS-858863", "customer_name": "John Drew", "matched_on": "name", "job_id": 8646, "job_number": "JOB-876637", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1172, "name": "StoneStar", "address": "42-48 Redwood Dve Dingley VIC 3172", "phone": "4130625858", "contract_date": "2015-07-03", "panels": 0, "system_size": 0, "sale_price": 660, "deposit": 0, "balance": 660, "contract_value": 660, "deposit_amount": 0, "invoice_amount": 660, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1173, "name": "Kylie Robertson", "address": "3/3 Marlene Crt Cheltenham VIC 3192", "phone": "4093501058", "contract_date": "2015-07-08", "panels": 0, "system_size": 0, "sale_price": 825, "deposit": 0, "balance": 825, "contract_value": 825, "deposit_amount": 0, "invoice_amount": 825, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1174, "name": "Ron Hooker", "address": "19 Theodore Ave Noble Park VIC 3174", "phone": "3954607928", "contract_date": "2015-07-09", "panels": 12, "system_size": 3, "sale_price": 4200, "deposit": 420, "balance": 3780, "contract_value": 4200, "deposit_amount": 420, "invoice_amount": 4200, "customer_id": 7641, "customer_number": "CUS-858864", "customer_name": "Ron Hooker", "matched_on": "name", "job_id": 8647, "job_number": "JOB-876638", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1175, "name": "Ana Tomic", "address": "8 Coachwood Cres Narre Warren VIC 3805", "phone": "3970404938", "contract_date": "2015-07-10", "panels": 20, "system_size": 5, "sale_price": 6000, "deposit": 600, "balance": 5400, "contract_value": 6000, "deposit_amount": 600, "invoice_amount": 6000, "customer_id": 7642, "customer_number": "CUS-858865", "customer_name": "Ana Tomic", "matched_on": "name", "job_id": 8648, "job_number": "JOB-876639", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1176, "name": "Sam Rodi", "address": "19 Liverpool Dve Keysborough VIC 3173", "phone": "4077380688", "contract_date": "2015-07-10", "panels": 34, "system_size": 8.5, "sale_price": 9690, "deposit": 899, "balance": 8791, "contract_value": 9690, "deposit_amount": 899, "invoice_amount": 9690, "customer_id": 7643, "customer_number": "CUS-858866", "customer_name": "Sam Rodi", "matched_on": "name", "job_id": 8649, "job_number": "JOB-876640", "job_system_size": 8.5, "job_panel_count": 34, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1177, "name": "Dale Hall", "address": "53 Fairhaven Blvd Cranbourne West VIC 3977", "phone": "0413899598", "contract_date": "2015-07-10", "panels": 12, "system_size": 3, "sale_price": 3200, "deposit": 320, "balance": 2880, "contract_value": 3200, "deposit_amount": 320, "invoice_amount": 3200, "customer_id": 7644, "customer_number": "CUS-858867", "customer_name": "Dale Hall", "matched_on": "name", "job_id": 8650, "job_number": "JOB-876641", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1178, "name": "Matt Vinar", "address": "19 Stonegate Dve Wollert VIC 3750", "phone": "4185463378", "contract_date": "2015-07-13", "panels": 18, "system_size": 4.5, "sale_price": 6690, "deposit": 669, "balance": 6021, "contract_value": 6690, "deposit_amount": 669, "invoice_amount": 6690, "customer_id": 7645, "customer_number": "CUS-858868", "customer_name": "Matt Vinar", "matched_on": "name", "job_id": 8651, "job_number": "JOB-876642", "job_system_size": 4.5, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1179, "name": "Angela Pedrana", "address": "14 Elmes Crt Hoppers Crossing VIC 3029", "phone": "4882643528", "contract_date": "2015-07-16", "panels": 12, "system_size": 3, "sale_price": 3690, "deposit": 369, "balance": 3321, "contract_value": 3690, "deposit_amount": 369, "invoice_amount": 3690, "customer_id": 7646, "customer_number": "CUS-858869", "customer_name": "Angela Pedrana", "matched_on": "name", "job_id": 8652, "job_number": "JOB-876643", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1180, "name": "Bendigo Motor Inn", "address": "508 High St Golden Square VIC 3555", "phone": "4091990548", "contract_date": "2015-07-16", "panels": 72, "system_size": 18, "sale_price": 18700, "deposit": 8800, "balance": 9900, "contract_value": 18700, "deposit_amount": 8800, "invoice_amount": 18700, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1181, "name": "James FitzSimons", "address": "90 Brieses Rd Peats Ridge NSW 2250", "phone": "4008989358", "contract_date": "2015-07-16", "panels": 19, "system_size": 4.75, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 12164, "customer_number": "CUS-863387", "customer_name": "James FitzSimons", "matched_on": "name", "job_id": 13744, "job_number": "JOB-881735", "job_system_size": 4.75, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1182, "name": "James FitzSimons", "address": "90 Brieses Rd Peats Ridge NSW 2250", "phone": "4008989358", "contract_date": "2015-07-16", "panels": 12, "system_size": 3, "sale_price": 3790, "deposit": 379, "balance": 3411, "contract_value": 3790, "deposit_amount": 379, "invoice_amount": 3790, "customer_id": 12164, "customer_number": "CUS-863387", "customer_name": "James FitzSimons", "matched_on": "name", "job_id": 13745, "job_number": "JOB-881736", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1183, "name": "Bonny Marsh", "address": "34 Ridge St Highgate Hill 4101", "phone": "4127883728", "contract_date": "2015-07-16", "panels": 4, "system_size": 1, "sale_price": 1980, "deposit": 0, "balance": 1980, "contract_value": 1980, "deposit_amount": 0, "invoice_amount": 1980, "customer_id": 12703, "customer_number": "CUS-863926", "customer_name": "Bonny Marsh", "matched_on": "name", "job_id": 14598, "job_number": "JOB-882589", "job_system_size": 6, "job_panel_count": 4, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1184, "name": "Wesley Edwards", "address": "43 Malcolm Rd Langwarrin VIC 3910", "phone": "4196540468", "contract_date": "2015-07-21", "panels": 20, "system_size": 5, "sale_price": 6500, "deposit": 650, "balance": 5850, "contract_value": 6500, "deposit_amount": 650, "invoice_amount": 6500, "customer_id": 7648, "customer_number": "CUS-858871", "customer_name": "Wesley Edwards", "matched_on": "name", "job_id": 8654, "job_number": "JOB-876645", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1185, "name": "Damian McCormack", "address": "28 Oak Gve Malvern East VIC 3145", "phone": "3957211598", "contract_date": "2015-07-23", "panels": 20, "system_size": 5, "sale_price": 7064.61, "deposit": 706, "balance": 6358.61, "contract_value": 7064.61, "deposit_amount": 706, "invoice_amount": 7064.61, "customer_id": 7649, "customer_number": "CUS-858872", "customer_name": "Damian McCormack", "matched_on": "name", "job_id": 8655, "job_number": "JOB-876646", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1186, "name": "Indie Lail", "address": "71 Jason St Sinnamon Park QLD 4073", "phone": "4038377038", "contract_date": "2015-07-23", "panels": 0, "system_size": 0, "sale_price": 1000, "deposit": 0, "balance": 1000, "contract_value": 1000, "deposit_amount": 0, "invoice_amount": 1000, "customer_id": 12935, "customer_number": "CUS-864158", "customer_name": "Indie Lail", "matched_on": "name", "job_id": 14599, "job_number": "JOB-882590", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1187, "name": "Rafiq Ali", "address": "1 Hillcroft Dve Templestowe VIC 3106", "phone": "4076789818", "contract_date": "2015-07-24", "panels": 31, "system_size": 8.06, "sale_price": 11975, "deposit": 1197.5, "balance": 10777.5, "contract_value": 11975, "deposit_amount": 1197.5, "invoice_amount": 11975, "customer_id": 7650, "customer_number": "CUS-858873", "customer_name": "Rafiq Ali", "matched_on": "name", "job_id": 8656, "job_number": "JOB-876647", "job_system_size": 8.06, "job_panel_count": 31, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1188, "name": "Guru Bazaar", "address": "Shop26b The Boronia Mall VIC 3155", "phone": "4076789818", "contract_date": "2015-07-24", "panels": 38, "system_size": 9.88, "sale_price": 15200, "deposit": 1520, "balance": 13680, "contract_value": 15200, "deposit_amount": 1520, "invoice_amount": 15200, "customer_id": 7651, "customer_number": "CUS-858874", "customer_name": "Guru Bazaar", "matched_on": "name", "job_id": 8657, "job_number": "JOB-876648", "job_system_size": 9.88, "job_panel_count": 38, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1189, "name": "Philip Bloom", "address": "10 Hooper Rd Wonga Park VIC 3115", "phone": "4195303348", "contract_date": "2015-07-24", "panels": 40, "system_size": 10, "sale_price": 11980, "deposit": 599, "balance": 11381, "contract_value": 11980, "deposit_amount": 599, "invoice_amount": 11980, "customer_id": 7652, "customer_number": "CUS-858875", "customer_name": "Philip Bloom", "matched_on": "name", "job_id": 8658, "job_number": "JOB-876649", "job_system_size": 10, "job_panel_count": 40, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1190, "name": "John Roberts", "address": "10 Nicole St Mt Waverley VIC 1349", "phone": "4006405828", "contract_date": "2015-07-27", "panels": 20, "system_size": 5, "sale_price": 7190, "deposit": 719, "balance": 6471, "contract_value": 7190, "deposit_amount": 719, "invoice_amount": 7190, "customer_id": 7653, "customer_number": "CUS-858876", "customer_name": "John Roberts", "matched_on": "name", "job_id": 8659, "job_number": "JOB-876650", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1191, "name": "Ron Mathofer", "address": "17 Whish St Windsor 4030", "phone": "4092879328", "contract_date": "2015-07-29", "panels": 0, "system_size": 0, "sale_price": 220, "deposit": 220, "balance": 0, "contract_value": 220, "deposit_amount": 220, "invoice_amount": 220, "customer_id": 12497, "customer_number": "CUS-863720", "customer_name": "Ron Mathofer", "matched_on": "name", "job_id": 14369, "job_number": "JOB-882360", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1192, "name": "Warwick Arnett", "address": "34 Oleander Ave Taranganba QLD 4703", "phone": "4258392558", "contract_date": "2015-07-30", "panels": 24, "system_size": 6, "sale_price": 5890, "deposit": 589, "balance": 5301, "contract_value": 5890, "deposit_amount": 589, "invoice_amount": 5890, "customer_id": 13860, "customer_number": "CUS-865083", "customer_name": "Warwick Arnett", "matched_on": "name", "job_id": 15713, "job_number": "JOB-883704", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1193, "name": "Steve McCollin", "address": "17 Aviemore Loop Kingsley WA 6026", "phone": "4346804478", "contract_date": "2015-07-31", "panels": 20, "system_size": 5, "sale_price": 5475, "deposit": 499, "balance": 4976, "contract_value": 5475, "deposit_amount": 499, "invoice_amount": 5475, "customer_id": 14368, "customer_number": "CUS-865591", "customer_name": "Steve McCollin", "matched_on": "name", "job_id": 16322, "job_number": "JOB-884313", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1194, "name": "Michael Hunt", "address": "406 Hawthorn Rd Caulfield South VIC 3162", "phone": "4280438888", "contract_date": "2015-07-31", "panels": 20, "system_size": 5, "sale_price": 6000, "deposit": 574, "balance": 5426, "contract_value": 6000, "deposit_amount": 574, "invoice_amount": 6000, "customer_id": 7654, "customer_number": "CUS-858877", "customer_name": "Michael Hunt", "matched_on": "name", "job_id": 8660, "job_number": "JOB-876651", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1195, "name": "Richard Graham", "address": "22 Rose St Bentleigh VIC 3204", "phone": "3955782228", "contract_date": "2015-08-06", "panels": 20, "system_size": 5, "sale_price": 6240, "deposit": 624, "balance": 5616, "contract_value": 6240, "deposit_amount": 624, "invoice_amount": 6240, "customer_id": 7655, "customer_number": "CUS-858878", "customer_name": "Richard Graham", "matched_on": "name", "job_id": 8661, "job_number": "JOB-876652", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1196, "name": "Gihan Gunawardane", "address": "23 Southampton Rd Ellen Grove VIC 4300", "phone": null, "contract_date": "2015-08-06", "panels": 0, "system_size": 0, "sale_price": 275, "deposit": 275, "balance": 0, "contract_value": 275, "deposit_amount": 275, "invoice_amount": 275, "customer_id": 12508, "customer_number": "CUS-863731", "customer_name": "Gihan Gunawardane", "matched_on": "name", "job_id": 14600, "job_number": "JOB-882591", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1197, "name": "Ipack Australia P/L", "address": "Fact 6/21 Stud Rd Bayswater VIC 3153", "phone": "3972010488", "contract_date": "2015-08-07", "panels": 20, "system_size": 5, "sale_price": 6990, "deposit": 699, "balance": 6291, "contract_value": 6990, "deposit_amount": 699, "invoice_amount": 6990, "customer_id": 7656, "customer_number": "CUS-858879", "customer_name": "Ipack Australia P/L", "matched_on": "name", "job_id": 8662, "job_number": "JOB-876653", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1198, "name": "Dennis Prince", "address": "11 Atherton Close Aspendale Gardens 3195", "phone": "4132654488", "contract_date": "2015-08-07", "panels": 16, "system_size": 4, "sale_price": 5290, "deposit": 529, "balance": 4761, "contract_value": 5290, "deposit_amount": 529, "invoice_amount": 5290, "customer_id": 7657, "customer_number": "CUS-858880", "customer_name": "Dennis Prince", "matched_on": "name", "job_id": 8663, "job_number": "JOB-876654", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1199, "name": "Andrew Kornberg", "address": "9 Newlyn St Caulfield VIC 3162", "phone": "4020356038", "contract_date": "2015-08-07", "panels": 40, "system_size": 10, "sale_price": 11980, "deposit": 1198, "balance": 10782, "contract_value": 11980, "deposit_amount": 1198, "invoice_amount": 11980, "customer_id": 7658, "customer_number": "CUS-858881", "customer_name": "Andrew Kornberg", "matched_on": "name", "job_id": 8664, "job_number": "JOB-876655", "job_system_size": 10, "job_panel_count": 40, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1200, "name": "Stuart Malcolm", "address": "71 Cypres ST Torquay QLD 4655", "phone": "4082444758", "contract_date": "2015-08-10", "panels": 20, "system_size": 5.2, "sale_price": 7525, "deposit": 724, "balance": 6801, "contract_value": 7525, "deposit_amount": 724, "invoice_amount": 7525, "customer_id": 13861, "customer_number": "CUS-865084", "customer_name": "Stuart Malcolm", "matched_on": "name", "job_id": 15714, "job_number": "JOB-883705", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1201, "name": "Ian Van Der Wolde (Altered Images)", "address": "21/150 Chesterville Rd Moorabbin VIC 3189", "phone": "4181787728", "contract_date": "2015-08-12", "panels": 28, "system_size": 7, "sale_price": 8700, "deposit": 870, "balance": 7830, "contract_value": 8700, "deposit_amount": 870, "invoice_amount": 8700, "customer_id": 7659, "customer_number": "CUS-858882", "customer_name": "Ian Van Der Wolde (Altered Images)", "matched_on": "name", "job_id": 8665, "job_number": "JOB-876656", "job_system_size": 7, "job_panel_count": 28, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1202, "name": "Colin Campton (Waverley Exhausts)", "address": "577 Blackburn Rd Mt Waverley VIC 3149", "phone": "956115227", "contract_date": "2015-08-13", "panels": 44, "system_size": 11, "sale_price": 14149, "deposit": 1479, "balance": 12670, "contract_value": 14149, "deposit_amount": 1479, "invoice_amount": 14149, "customer_id": 7660, "customer_number": "CUS-858883", "customer_name": "Colin Campton (Waverley Exhausts)", "matched_on": "name", "job_id": 8666, "job_number": "JOB-876657", "job_system_size": 11, "job_panel_count": 44, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1203, "name": "Elena Khakimullina", "address": "2 Arunta Pl Rockingham WA 6168", "phone": "4061820048", "contract_date": "2015-08-14", "panels": 20, "system_size": 5, "sale_price": 4890, "deposit": 489, "balance": 4401, "contract_value": 4890, "deposit_amount": 489, "invoice_amount": 4890, "customer_id": 14369, "customer_number": "CUS-865592", "customer_name": "Elena Khakimullina", "matched_on": "name", "job_id": 16323, "job_number": "JOB-884314", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1204, "name": "Malcolm Douglas", "address": "13 Maryville St Ripponlea VIC 3185", "phone": "952577267", "contract_date": "2015-08-14", "panels": 14, "system_size": 3.5, "sale_price": 4090, "deposit": 409, "balance": 3681, "contract_value": 4090, "deposit_amount": 409, "invoice_amount": 4090, "customer_id": 7661, "customer_number": "CUS-858884", "customer_name": "Malcolm Douglas", "matched_on": "name", "job_id": 8667, "job_number": "JOB-876658", "job_system_size": 3.5, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1205, "name": "Denise Hooper", "address": "11A Rueben St Cheltenham VIC 3192", "phone": "3958336818", "contract_date": "2015-08-18", "panels": 12, "system_size": 3, "sale_price": 4500, "deposit": 450, "balance": 4050, "contract_value": 4500, "deposit_amount": 450, "invoice_amount": 4500, "customer_id": 7662, "customer_number": "CUS-858885", "customer_name": "Denise Hooper", "matched_on": "name", "job_id": 8668, "job_number": "JOB-876659", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1206, "name": "Noel Day", "address": "63 Days Rd Wondecla QLD 4887", "phone": "4299622618", "contract_date": "2015-08-19", "panels": 20, "system_size": 5, "sale_price": 5400, "deposit": 540, "balance": 4860, "contract_value": 5400, "deposit_amount": 540, "invoice_amount": 5400, "customer_id": 13862, "customer_number": "CUS-865085", "customer_name": "Noel Day", "matched_on": "name", "job_id": 15715, "job_number": "JOB-883706", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1207, "name": "StoneStar", "address": null, "phone": null, "contract_date": "2015-08-26", "panels": 0, "system_size": 0, "sale_price": 1518, "deposit": 0, "balance": 1518, "contract_value": 1518, "deposit_amount": 0, "invoice_amount": 1518, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1208, "name": "Wilbert Wu", "address": "55 Tracey St Doncaster East VIC 3109", "phone": "4208559298", "contract_date": "2015-08-27", "panels": 20, "system_size": 5, "sale_price": 6490, "deposit": 599, "balance": 5891, "contract_value": 6490, "deposit_amount": 599, "invoice_amount": 6490, "customer_id": 7663, "customer_number": "CUS-858886", "customer_name": "Wilbert Wu", "matched_on": "name", "job_id": 8669, "job_number": "JOB-876660", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1209, "name": "Kristy Croatto", "address": "Baccus Marsh", "phone": null, "contract_date": "2015-08-27", "panels": 2, "system_size": 0, "sale_price": 370, "deposit": 0, "balance": 370, "contract_value": 370, "deposit_amount": 0, "invoice_amount": 370, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1210, "name": "Sally Johnson", "address": "92 Delathin Rd Algester QLD 4115", "phone": "4087249168", "contract_date": "2015-08-28", "panels": 20, "system_size": 5.1, "sale_price": 4500, "deposit": 450, "balance": 4050, "contract_value": 4500, "deposit_amount": 450, "invoice_amount": 4500, "customer_id": 12936, "customer_number": "CUS-864159", "customer_name": "Sally Johnson", "matched_on": "name", "job_id": 14602, "job_number": "JOB-882593", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1211, "name": "Ros Kushinsky", "address": "2 Trafalgar St Brighton VIC 3186", "phone": "4110225448", "contract_date": "2015-08-31", "panels": 20, "system_size": 5, "sale_price": 5699, "deposit": 570, "balance": 5129, "contract_value": 5699, "deposit_amount": 570, "invoice_amount": 5699, "customer_id": 7664, "customer_number": "CUS-858887", "customer_name": "Ros Kushinsky", "matched_on": "name", "job_id": 8670, "job_number": "JOB-876661", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1212, "name": "Wayne Sheridan", "address": "59 London St Bentleigh VIC 3204", "phone": "3955731438", "contract_date": "2015-08-31", "panels": 16, "system_size": 4, "sale_price": 5190, "deposit": 519, "balance": 4671, "contract_value": 5190, "deposit_amount": 519, "invoice_amount": 5190, "customer_id": 7665, "customer_number": "CUS-858888", "customer_name": "Wayne Sheridan", "matched_on": "name", "job_id": 8671, "job_number": "JOB-876662", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1213, "name": "Dennis Bury", "address": "1 Cirrus St Victoria Point QLD 4165", "phone": "4122047638", "contract_date": "2015-09-03", "panels": 14, "system_size": 3.5, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 12937, "customer_number": "CUS-864160", "customer_name": "Dennis Bury", "matched_on": "name", "job_id": 14603, "job_number": "JOB-882594", "job_system_size": 3.5, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1214, "name": "Jan Hannan", "address": "48 fairbairn Pl Kyneton VIC 3444", "phone": "4030602038", "contract_date": "2015-09-07", "panels": 20, "system_size": 5, "sale_price": 6000, "deposit": 600, "balance": 5400, "contract_value": 6000, "deposit_amount": 600, "invoice_amount": 6000, "customer_id": 7666, "customer_number": "CUS-858889", "customer_name": "Jan Hannan", "matched_on": "name", "job_id": 8672, "job_number": "JOB-876663", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1215, "name": "Martyn Waters", "address": "14 Seidel Ave Picnic Point NSW 2213", "phone": "4247817038", "contract_date": "2015-09-07", "panels": 19, "system_size": 4.75, "sale_price": 5380, "deposit": 549, "balance": 4831, "contract_value": 5380, "deposit_amount": 549, "invoice_amount": 5380, "customer_id": 12165, "customer_number": "CUS-863388", "customer_name": "Martyn Waters", "matched_on": "name", "job_id": 13746, "job_number": "JOB-881737", "job_system_size": 4.75, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1216, "name": "Mandy St Clair", "address": "480 Kays Rd Tarrawingee VIC 3678", "phone": "4325945258", "contract_date": "2015-09-07", "panels": 16, "system_size": 4, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 7667, "customer_number": "CUS-858890", "customer_name": "Mandy St Clair", "matched_on": "name", "job_id": 8673, "job_number": "JOB-876664", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1217, "name": "Kerryn Dixon-Ward", "address": "19 Carrier Ave Parkdale VIC 3195", "phone": "958009527", "contract_date": "2015-09-08", "panels": 16, "system_size": 4, "sale_price": 5090, "deposit": 509, "balance": 4581, "contract_value": 5090, "deposit_amount": 509, "invoice_amount": 5090, "customer_id": 7668, "customer_number": "CUS-858891", "customer_name": "Kerryn Dixon-Ward", "matched_on": "name", "job_id": 8674, "job_number": "JOB-876665", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1218, "name": "Karen Dowling", "address": "13 Heathland Way Dingley Village VIC 3172", "phone": "40832848", "contract_date": "2015-09-10", "panels": 16, "system_size": 4, "sale_price": 5290, "deposit": 529, "balance": 4761, "contract_value": 5290, "deposit_amount": 529, "invoice_amount": 5290, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1219, "name": "Jason Arnheim", "address": "16 Redan Rd Nth Caulfield VIC 3161", "phone": "4183238058", "contract_date": "2015-09-10", "panels": 24, "system_size": 6, "sale_price": 5500, "deposit": 0, "balance": 5500, "contract_value": 5500, "deposit_amount": 0, "invoice_amount": 5500, "customer_id": 7670, "customer_number": "CUS-858893", "customer_name": "Jason Arnheim", "matched_on": "name", "job_id": 8676, "job_number": "JOB-876667", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1220, "name": "OT Fish & Chips Shop", "address": "Shop 1/1 Cnr Redbank Plains & Shannon St Redbank Plains QLD 4301", "phone": "4333371758", "contract_date": "2015-09-15", "panels": 26, "system_size": 6.5, "sale_price": 6490, "deposit": 649, "balance": 5841, "contract_value": 6490, "deposit_amount": 649, "invoice_amount": 6490, "customer_id": 12938, "customer_number": "CUS-864161", "customer_name": "OT Fish & Chips Shop", "matched_on": "name", "job_id": 14604, "job_number": "JOB-882595", "job_system_size": 6.5, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1221, "name": "Pierre Hendricks (CANCELLED)", "address": "24 Middleton St Black Rock VIC 3193", "phone": "3952196218", "contract_date": "2015-09-15", "panels": 0, "system_size": 4, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1222, "name": "Paul Sabey", "address": "28 Nicholson St Mitchelton QLD 4053", "phone": "4049761488", "contract_date": "2015-09-15", "panels": 12, "system_size": 3, "sale_price": 3740, "deposit": 740, "balance": 3000, "contract_value": 3740, "deposit_amount": 740, "invoice_amount": 3740, "customer_id": 12939, "customer_number": "CUS-864162", "customer_name": "Paul Sabey", "matched_on": "name", "job_id": 14605, "job_number": "JOB-882596", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1223, "name": "Margaret Price", "address": "1031c Nepean Hwy Moorabbin VIC 3189", "phone": "4020643178", "contract_date": "2015-09-15", "panels": 12, "system_size": 3, "sale_price": 4719, "deposit": 429, "balance": 4290, "contract_value": 4719, "deposit_amount": 429, "invoice_amount": 4719, "customer_id": 7672, "customer_number": "CUS-858895", "customer_name": "Margaret Price", "matched_on": "name", "job_id": 8678, "job_number": "JOB-876669", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1224, "name": "Warrago (Alistair Brogan)", "address": "Robinson St Coral Bay WA 6701", "phone": "8938566558", "contract_date": "2015-09-17", "panels": 60, "system_size": 15.3, "sale_price": 33900, "deposit": 6780, "balance": 27120, "contract_value": 33900, "deposit_amount": 6780, "invoice_amount": 33900, "customer_id": 14370, "customer_number": "CUS-865593", "customer_name": "Warrago (Alistair Brogan)", "matched_on": "name", "job_id": 16324, "job_number": "JOB-884315", "job_system_size": 15.3, "job_panel_count": 60, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1225, "name": "Jason Rowan", "address": "770 Armstrong Rd Wyndham Vale 3024", "phone": "4395520598", "contract_date": "2015-09-18", "panels": 0, "system_size": 0, "sale_price": 875, "deposit": 875, "balance": 0, "contract_value": 875, "deposit_amount": 875, "invoice_amount": 875, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1226, "name": "Noel Corpe", "address": "16 Kubis Cres Dingley Village VIC 3172", "phone": "3955160128", "contract_date": "2015-09-21", "panels": 14, "system_size": 3, "sale_price": 5650, "deposit": 565, "balance": 5085, "contract_value": 5650, "deposit_amount": 565, "invoice_amount": 5650, "customer_id": 7673, "customer_number": "CUS-858896", "customer_name": "Noel Corpe", "matched_on": "name", "job_id": 8679, "job_number": "JOB-876670", "job_system_size": 3.5, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1227, "name": "Gareth Ryan", "address": "11 Theresa Gardens Endeavor Hills VIC 3802", "phone": "4131582248", "contract_date": "2015-09-23", "panels": 20, "system_size": 5, "sale_price": 7600, "deposit": 750, "balance": 6850, "contract_value": 7600, "deposit_amount": 750, "invoice_amount": 7600, "customer_id": 7674, "customer_number": "CUS-858897", "customer_name": "Gareth Ryan", "matched_on": "name", "job_id": 8680, "job_number": "JOB-876671", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1228, "name": "JTA Health Safety Noise PL", "address": "139 Ormond Rd Elwood VIC 3184", "phone": "13008562829", "contract_date": "2015-09-25", "panels": 28, "system_size": 7, "sale_price": 8250, "deposit": 825, "balance": 7425, "contract_value": 8250, "deposit_amount": 825, "invoice_amount": 8250, "customer_id": 7675, "customer_number": "CUS-858898", "customer_name": "JTA Health Safety Noise PL", "matched_on": "name", "job_id": 8681, "job_number": "JOB-876672", "job_system_size": 7, "job_panel_count": 28, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1229, "name": "Max Lepoidevin", "address": "1/12 Murrowong Ave, Rosebud VIC 3939,", "phone": "3597416168", "contract_date": "2015-09-25", "panels": 8, "system_size": 2, "sale_price": 3790, "deposit": 379, "balance": 3411, "contract_value": 3790, "deposit_amount": 379, "invoice_amount": 3790, "customer_id": 7676, "customer_number": "CUS-858899", "customer_name": "Max Lepoidevin", "matched_on": "name", "job_id": 8682, "job_number": "JOB-876673", "job_system_size": 2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1230, "name": "Nancy McFarlane", "address": "36 Constantine Ave St Andrews Beach VIC 3941", "phone": "3598862298", "contract_date": "2015-09-25", "panels": 28, "system_size": 7, "sale_price": 10790, "deposit": 0, "balance": 10790, "contract_value": 10790, "deposit_amount": 0, "invoice_amount": 10790, "customer_id": 7677, "customer_number": "CUS-858900", "customer_name": "Nancy McFarlane", "matched_on": "name", "job_id": 18854, "job_number": "JOB-886845", "job_system_size": 7, "job_panel_count": 28, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1231, "name": "Matt Hollstein", "address": "2/3 Parneno St Chevron Island QLD 4217", "phone": "4883655028", "contract_date": "2015-09-28", "panels": 0, "system_size": 0, "sale_price": 1425, "deposit": 525, "balance": 900, "contract_value": 1425, "deposit_amount": 525, "invoice_amount": 1425, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1232, "name": "Shane O'loughlin", "address": "65 Brownbill Reserve Rd Lannecoorie VIC 3463", "phone": "0354357314", "contract_date": "2015-09-28", "panels": 12, "system_size": 3, "sale_price": 4750, "deposit": 475, "balance": 4275, "contract_value": 4750, "deposit_amount": 475, "invoice_amount": 4750, "customer_id": 7678, "customer_number": "CUS-858901", "customer_name": "Shane O'loughlin", "matched_on": "phone", "job_id": 8684, "job_number": "JOB-876675", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1233, "name": "Richard Ashby", "address": "25 Digby rd Lake Eachem QLD 4884", "phone": "4081887818", "contract_date": "2015-09-29", "panels": 18, "system_size": 4.5, "sale_price": 4430, "deposit": 4430, "balance": 0, "contract_value": 4430, "deposit_amount": 4430, "invoice_amount": 4430, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1234, "name": "David Keystone", "address": "5 Ailsa St Mt Martha VIC 3934", "phone": "3597416168", "contract_date": "2015-10-01", "panels": 10, "system_size": 2.5, "sale_price": 3490, "deposit": 349, "balance": 3141, "contract_value": 3490, "deposit_amount": 349, "invoice_amount": 3490, "customer_id": 7679, "customer_number": "CUS-858902", "customer_name": "David Keystone", "matched_on": "name", "job_id": 8685, "job_number": "JOB-876676", "job_system_size": 2.5, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1235, "name": "James Tobin", "address": "7 Nestle Crt Arthurs Seat VIC 3936", "phone": "3598719838", "contract_date": "2015-10-01", "panels": 0, "system_size": 5, "sale_price": 700, "deposit": 700, "balance": 0, "contract_value": 700, "deposit_amount": 700, "invoice_amount": 700, "customer_id": 7680, "customer_number": "CUS-858903", "customer_name": "James Tobin", "matched_on": "name", "job_id": 8686, "job_number": "JOB-876677", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1236, "name": "Finn Koren", "address": "4 Bryant Crt Rye VIC", "phone": "3598559358", "contract_date": "2015-10-01", "panels": 20, "system_size": 5, "sale_price": 6190, "deposit": 619, "balance": 5572, "contract_value": 6190, "deposit_amount": 619, "invoice_amount": 6191, "customer_id": 7681, "customer_number": "CUS-858904", "customer_name": "Finn Koren", "matched_on": "name", "job_id": 8687, "job_number": "JOB-876678", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1237, "name": "Beebe Constructions", "address": "3 Spinkbrae St Figtree Pocket QLD 4069", "phone": "4393057718", "contract_date": "2015-10-01", "panels": 20, "system_size": 5, "sale_price": 6690, "deposit": 669, "balance": 6021, "contract_value": 6690, "deposit_amount": 669, "invoice_amount": 6690, "customer_id": 12940, "customer_number": "CUS-864163", "customer_name": "Beebe Constructions", "matched_on": "name", "job_id": 14606, "job_number": "JOB-882597", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1238, "name": "Alipasha Razzaghipour", "address": "3 Magnolia Close Frenchs Forest NSW 2086", "phone": "4812175668", "contract_date": "2015-10-06", "panels": 19, "system_size": 4.94, "sale_price": 5745, "deposit": 574.5, "balance": 5170.5, "contract_value": 5745, "deposit_amount": 574.5, "invoice_amount": 5745, "customer_id": 12166, "customer_number": "CUS-863389", "customer_name": "Alipasha Razzaghipour", "matched_on": "name", "job_id": 13747, "job_number": "JOB-881738", "job_system_size": 4.94, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1239, "name": "Don O'Brien", "address": "17 King Parrot Creek Rd Kerrisdale VIC 3660", "phone": "4075574468", "contract_date": "2015-10-06", "panels": 20, "system_size": 5, "sale_price": 8770, "deposit": 899, "balance": 7871, "contract_value": 8770, "deposit_amount": 899, "invoice_amount": 8770, "customer_id": 7682, "customer_number": "CUS-858905", "customer_name": "Don O'Brien", "matched_on": "name", "job_id": 8688, "job_number": "JOB-876679", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1240, "name": "Denise Mott", "address": "38 Roulston Way Wallan VIC 3756", "phone": "0427574325", "contract_date": "2015-10-14", "panels": 20, "system_size": 5.2, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 7572, "customer_number": "CUS-858795", "customer_name": "Denise Mott", "matched_on": "phone", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1241, "name": "Paul Alewood", "address": "145 O'Brien Rd Pullenvale 4069", "phone": "4016751578", "contract_date": "2015-10-15", "panels": 6, "system_size": 1.5, "sale_price": 3300, "deposit": 825, "balance": 2475, "contract_value": 3300, "deposit_amount": 825, "invoice_amount": 3300, "customer_id": 12653, "customer_number": "CUS-863876", "customer_name": "Paul Alewood", "matched_on": "name", "job_id": 14607, "job_number": "JOB-882598", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1242, "name": "Neil Sunshine", "address": "11 Reiners Rd Samford Valley 4520", "phone": "4004310768", "contract_date": "2015-10-15", "panels": 6, "system_size": 1.5, "sale_price": 3000, "deposit": 750, "balance": 2250, "contract_value": 3000, "deposit_amount": 750, "invoice_amount": 3000, "customer_id": 12605, "customer_number": "CUS-863828", "customer_name": "Neil Sunshine", "matched_on": "name", "job_id": 14608, "job_number": "JOB-882599", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1243, "name": "Kiera Johnson", "address": "21 Chelsworth Loop Craigieburn VIC 3064", "phone": "4882289488", "contract_date": "2015-10-20", "panels": 20, "system_size": 5, "sale_price": 5990, "deposit": 1000, "balance": 4990, "contract_value": 5990, "deposit_amount": 1000, "invoice_amount": 5990, "customer_id": 7683, "customer_number": "CUS-858906", "customer_name": "Kiera Johnson", "matched_on": "name", "job_id": 8689, "job_number": "JOB-876680", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1244, "name": "Terry Cremean", "address": "17 Clark Rd Ivanhoe VIC 3079", "phone": "4030602028", "contract_date": "2015-10-21", "panels": 20, "system_size": 5, "sale_price": 8000, "deposit": 800, "balance": 7200, "contract_value": 8000, "deposit_amount": 800, "invoice_amount": 8000, "customer_id": 7684, "customer_number": "CUS-858907", "customer_name": "Terry Cremean", "matched_on": "name", "job_id": 8690, "job_number": "JOB-876681", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1245, "name": "Gihan Gunawardane", "address": "43 Slobodian Ave Eight Mile Plains 4113", "phone": "4230196978", "contract_date": "2015-10-22", "panels": 0, "system_size": 0, "sale_price": 1590, "deposit": 1590, "balance": 0, "contract_value": 1590, "deposit_amount": 1590, "invoice_amount": 1590, "customer_id": 12508, "customer_number": "CUS-863731", "customer_name": "Gihan Gunawardane", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "duplicate", "reason": "Every job this customer has is already claimed by another row.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1246, "name": "Trevor Burley", "address": "54 Carter St Stratford VIC 3862", "phone": "4291185018", "contract_date": "2015-10-23", "panels": 20, "system_size": 5, "sale_price": 12180, "deposit": 0, "balance": 12180, "contract_value": 12180, "deposit_amount": 0, "invoice_amount": 12180, "customer_id": 7685, "customer_number": "CUS-858908", "customer_name": "Trevor Burley", "matched_on": "name", "job_id": 8691, "job_number": "JOB-876682", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1247, "name": "Estela Aragon", "address": "10 Isidore St Augustine Heights QLD 4300", "phone": "4688550148", "contract_date": "2015-10-23", "panels": 14, "system_size": 3.5, "sale_price": 5980, "deposit": 0, "balance": 5980, "contract_value": 5980, "deposit_amount": 0, "invoice_amount": 5980, "customer_id": 12941, "customer_number": "CUS-864164", "customer_name": "Estela Aragon", "matched_on": "name", "job_id": 14609, "job_number": "JOB-882600", "job_system_size": 3.5, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1248, "name": "Venugopal Rangaswamy", "address": "66 Strabane Way Hampton Park VIC 3976", "phone": "4333366518", "contract_date": "2015-10-23", "panels": 12, "system_size": 3, "sale_price": 100, "deposit": 0, "balance": 100, "contract_value": 100, "deposit_amount": 0, "invoice_amount": 100, "customer_id": 7686, "customer_number": "CUS-858909", "customer_name": "Venugopal Rangaswamy", "matched_on": "name", "job_id": 8692, "job_number": "JOB-876683", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1249, "name": "Vijaykumar Dhanagopal", "address": "32 Strabane Way Hampton Park VIC 3976", "phone": "4336777448", "contract_date": "2015-10-23", "panels": 12, "system_size": 3, "sale_price": 3500, "deposit": 350, "balance": 3150, "contract_value": 3500, "deposit_amount": 350, "invoice_amount": 3500, "customer_id": 7687, "customer_number": "CUS-858910", "customer_name": "Vijaykumar Dhanagopal", "matched_on": "name", "job_id": 8693, "job_number": "JOB-876684", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1250, "name": "RVS Precision", "address": "1/14 Superior Dve Dandenong Sth VIC 3175", "phone": "397066568", "contract_date": "2015-10-23", "panels": 58, "system_size": 15.08, "sale_price": 20000, "deposit": 2000, "balance": 18000, "contract_value": 20000, "deposit_amount": 2000, "invoice_amount": 20000, "customer_id": 7688, "customer_number": "CUS-858911", "customer_name": "RVS Precision", "matched_on": "name", "job_id": 8694, "job_number": "JOB-876685", "job_system_size": 15.08, "job_panel_count": 58, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1251, "name": "Mark Hilton", "address": "1 St Andrews Dve Pymble NSW 2073", "phone": "4228764338", "contract_date": "2015-10-23", "panels": 0, "system_size": 0, "sale_price": 176, "deposit": 176, "balance": 0, "contract_value": 176, "deposit_amount": 176, "invoice_amount": 176, "customer_id": 12162, "customer_number": "CUS-863385", "customer_name": "Mark Hilton", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "duplicate", "reason": "Every job this customer has is already claimed by another row.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1252, "name": "Cheryl Phillips", "address": "69 Lorimer St, Crib Point VIC 3919", "phone": "4229062678", "contract_date": "2015-10-26", "panels": 16, "system_size": 4, "sale_price": 6000, "deposit": 0, "balance": 6000, "contract_value": 6000, "deposit_amount": 0, "invoice_amount": 6000, "customer_id": 7689, "customer_number": "CUS-858912", "customer_name": "Cheryl Phillips", "matched_on": "name", "job_id": 8695, "job_number": "JOB-876686", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1253, "name": "John McCandless", "address": "40 Mulberry St Doreen VIC 3754", "phone": "0438533858", "contract_date": "2015-10-27", "panels": 20, "system_size": 5, "sale_price": 5990, "deposit": 600, "balance": 5390, "contract_value": 5990, "deposit_amount": 600, "invoice_amount": 5990, "customer_id": 7690, "customer_number": "CUS-858913", "customer_name": "John McCandless", "matched_on": "name", "job_id": 8696, "job_number": "JOB-876687", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1254, "name": "GFS Electrical Systems", "address": "520 Victoria St Richmond VIC 3121", "phone": "4191170558", "contract_date": "2015-10-28", "panels": 9, "system_size": 2.25, "sale_price": 4750, "deposit": 475, "balance": 4275, "contract_value": 4750, "deposit_amount": 475, "invoice_amount": 4750, "customer_id": 7586, "customer_number": "CUS-858809", "customer_name": "GFS Electrical Systems", "matched_on": "name", "job_id": 8697, "job_number": "JOB-876688", "job_system_size": 2.25, "job_panel_count": 9, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1255, "name": "Trevor & Ava McKinnon", "address": "506 - 514 Ringwood-Warrandyte Road, Warrandyte, 3113.", "phone": "4148062878", "contract_date": "2015-10-28", "panels": 20, "system_size": 5, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 7523, "customer_number": "CUS-858746", "customer_name": "Trevor & Ava McKinnon", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1256, "name": "Peter Oliver", "address": "45 Curlew Dve Rosebud West VIC 3940", "phone": "0359811026", "contract_date": "2015-10-30", "panels": 16, "system_size": 4, "sale_price": 5200, "deposit": 520, "balance": 4680, "contract_value": 5200, "deposit_amount": 520, "invoice_amount": 5200, "customer_id": 7691, "customer_number": "CUS-858914", "customer_name": "Peter Oliver", "matched_on": "phone", "job_id": 8698, "job_number": "JOB-876689", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1257, "name": "ACS Build (Adam Shaw)", "address": "50 Park St Nth Fitzroy 3068", "phone": "4125433788", "contract_date": "2015-10-30", "panels": 12, "system_size": 3, "sale_price": 4950, "deposit": 495, "balance": 4455, "contract_value": 4950, "deposit_amount": 495, "invoice_amount": 4950, "customer_id": 7692, "customer_number": "CUS-858915", "customer_name": "ACS Build (Adam Shaw)", "matched_on": "name", "job_id": 8699, "job_number": "JOB-876690", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1258, "name": "Karen Tukuafu", "address": "16 Lidgard St Thornlands QLD 4164", "phone": "4198700258", "contract_date": "2015-10-30", "panels": 20, "system_size": 5, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 12942, "customer_number": "CUS-864165", "customer_name": "Karen Tukuafu", "matched_on": "name", "job_id": 14610, "job_number": "JOB-882601", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1259, "name": "Hoosein Sabdia", "address": "7 Hotchkiss Pl Kuraby 4112", "phone": "7380022558", "contract_date": "2015-11-04", "panels": 0, "system_size": 0, "sale_price": 2450, "deposit": 2450, "balance": 0, "contract_value": 2450, "deposit_amount": 2450, "invoice_amount": 2450, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1260, "name": "Peter Risk", "address": "63 Rowena Pde Richmond VIC 3121", "phone": "0409975628", "contract_date": "2015-11-05", "panels": 6, "system_size": 1.86, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 7693, "customer_number": "CUS-858916", "customer_name": "Peter Risk", "matched_on": "name", "job_id": 8700, "job_number": "JOB-876691", "job_system_size": 1.86, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1261, "name": "Julie Wilson", "address": "10 Prospecvt Ave Warburton VIC 3799", "phone": "4085473788", "contract_date": "2015-11-05", "panels": 16, "system_size": 4, "sale_price": 5690, "deposit": 629, "balance": 5061, "contract_value": 5690, "deposit_amount": 629, "invoice_amount": 5690, "customer_id": 7694, "customer_number": "CUS-858917", "customer_name": "Julie Wilson", "matched_on": "name", "job_id": 8701, "job_number": "JOB-876692", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1262, "name": "Jill Kaufmann", "address": "11 Milborne Dve Ocean Grove VIC 3226", "phone": "4220817848", "contract_date": "2015-11-06", "panels": 20, "system_size": 5, "sale_price": 6090, "deposit": 609, "balance": 5481, "contract_value": 6090, "deposit_amount": 609, "invoice_amount": 6090, "customer_id": 7695, "customer_number": "CUS-858918", "customer_name": "Jill Kaufmann", "matched_on": "name", "job_id": 8702, "job_number": "JOB-876693", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1263, "name": "Kevin Kishere", "address": "36 High St Lancefield VIC 3435", "phone": "3542917978", "contract_date": "2015-11-06", "panels": 20, "system_size": 5, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 7696, "customer_number": "CUS-858919", "customer_name": "Kevin Kishere", "matched_on": "name", "job_id": 8703, "job_number": "JOB-876694", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1264, "name": "Stephen Van Gils", "address": "4/45 Dunsford St Lancefiled VIC 3435", "phone": "4472920928", "contract_date": "2015-11-06", "panels": 20, "system_size": 5, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 7697, "customer_number": "CUS-858920", "customer_name": "Stephen Van Gils", "matched_on": "name", "job_id": 8705, "job_number": "JOB-876696", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1265, "name": "Stephen Van Gils", "address": "5/45 Dunsford St Lancefiled VIC 3435", "phone": "4472920928", "contract_date": "2015-11-06", "panels": 0, "system_size": 5, "sale_price": 599, "deposit": 599, "balance": 0, "contract_value": 599, "deposit_amount": 599, "invoice_amount": 599, "customer_id": 7697, "customer_number": "CUS-858920", "customer_name": "Stephen Van Gils", "matched_on": "name", "job_id": 8704, "job_number": "JOB-876695", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1266, "name": "Lalita Khan", "address": "Lot 527 Hartelpool Rd Edmonson Park NSW 2174", "phone": "4028933428", "contract_date": "2015-11-06", "panels": 18, "system_size": 4.5, "sale_price": 4000, "deposit": 350, "balance": 3650, "contract_value": 4000, "deposit_amount": 350, "invoice_amount": 4000, "customer_id": 12167, "customer_number": "CUS-863390", "customer_name": "Lalita Khan", "matched_on": "name", "job_id": 13748, "job_number": "JOB-881739", "job_system_size": 4.5, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1267, "name": "Andy Boulton", "address": "22 Passchendaele St Hampton VIC 3188", "phone": "4311077148", "contract_date": "2015-11-12", "panels": 20, "system_size": 5, "sale_price": 6204.5, "deposit": 599, "balance": 5605.5, "contract_value": 6204.5, "deposit_amount": 599, "invoice_amount": 6204.5, "customer_id": 7698, "customer_number": "CUS-858921", "customer_name": "Andy Boulton", "matched_on": "name", "job_id": 8706, "job_number": "JOB-876697", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1268, "name": "Michael & Lois Hall", "address": "79 Sherwood Ave Rosebud VIC 3939", "phone": "4278298578", "contract_date": "2015-11-13", "panels": 18, "system_size": 4.5, "sale_price": 5700, "deposit": 600, "balance": 5100, "contract_value": 5700, "deposit_amount": 600, "invoice_amount": 5700, "customer_id": 7699, "customer_number": "CUS-858922", "customer_name": "Michael & Lois Hall", "matched_on": "name", "job_id": 8707, "job_number": "JOB-876698", "job_system_size": 4.5, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1269, "name": "D&A Pulitano Constructions P/L", "address": "2 Severn St Balwyn North 3104", "phone": "393263228", "contract_date": "2015-11-13", "panels": 20, "system_size": 5, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 7700, "customer_number": "CUS-858923", "customer_name": "D&A Pulitano Constructions P/L", "matched_on": "name", "job_id": 8708, "job_number": "JOB-876699", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1270, "name": "Frank Schneider", "address": "21 Pach Rd Wantirna Sth 3152", "phone": "4880000658", "contract_date": "2015-11-20", "panels": 20, "system_size": 5, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 7701, "customer_number": "CUS-858924", "customer_name": "Frank Schneider", "matched_on": "name", "job_id": 8709, "job_number": "JOB-876700", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1271, "name": "Peter Ryan", "address": "Lot 1/58 River Rd Pomona NSW 2648", "phone": "0466480380", "contract_date": "2015-11-20", "panels": 19, "system_size": 4.75, "sale_price": 6380, "deposit": 638, "balance": 5742, "contract_value": 6380, "deposit_amount": 638, "invoice_amount": 6380, "customer_id": 12168, "customer_number": "CUS-863391", "customer_name": "Peter Ryan", "matched_on": "phone", "job_id": 13749, "job_number": "JOB-881740", "job_system_size": 4.75, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1272, "name": "Peter Bradley", "address": "8 St Austell Rd Belgrave VIC 3160", "phone": "4032788748", "contract_date": "2015-11-20", "panels": 20, "system_size": 5, "sale_price": 5990, "deposit": 699, "balance": 5291, "contract_value": 5990, "deposit_amount": 699, "invoice_amount": 5990, "customer_id": 7702, "customer_number": "CUS-858925", "customer_name": "Peter Bradley", "matched_on": "name", "job_id": 18855, "job_number": "JOB-886846", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1273, "name": "Roger Mayes", "address": "39 Sims St Sandringham VIC 3191", "phone": "4098857118", "contract_date": "2015-11-20", "panels": 20, "system_size": 5, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 7703, "customer_number": "CUS-858926", "customer_name": "Roger Mayes", "matched_on": "name", "job_id": 8711, "job_number": "JOB-876702", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1274, "name": "John Kubeckis", "address": "9 Windsor Place West Melton VIC 3337", "phone": "3974358198", "contract_date": "2015-11-24", "panels": 20, "system_size": 5, "sale_price": 6990, "deposit": 700, "balance": 6290, "contract_value": 6990, "deposit_amount": 700, "invoice_amount": 6990, "customer_id": 7704, "customer_number": "CUS-858927", "customer_name": "John Kubeckis", "matched_on": "name", "job_id": 8712, "job_number": "JOB-876703", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1275, "name": "Ryan Batterly", "address": "22 Bieundurry St Bonner ACT 2914", "phone": "4069981628", "contract_date": "2015-11-24", "panels": 12, "system_size": 3, "sale_price": 6376.6, "deposit": 0, "balance": 6376.6, "contract_value": 6376.6, "deposit_amount": 0, "invoice_amount": 6376.6, "customer_id": 14453, "customer_number": "CUS-865676", "customer_name": "Ryan Batterly", "matched_on": "name", "job_id": 16414, "job_number": "JOB-884405", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1276, "name": "Evelyn Chingoma-Clever", "address": "35 Como Pde Clyde Nth VIC 3978", "phone": "4142668528", "contract_date": "2015-11-25", "panels": 0, "system_size": 0, "sale_price": 3000, "deposit": 450, "balance": 2550, "contract_value": 3000, "deposit_amount": 450, "invoice_amount": 3000, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1277, "name": "Jane Moreton", "address": "14 Cedric St E Ivanhoe VIC 3079", "phone": "4389499458", "contract_date": "2015-11-26", "panels": 8, "system_size": 2.08, "sale_price": 4200, "deposit": 420, "balance": 3780, "contract_value": 4200, "deposit_amount": 420, "invoice_amount": 4200, "customer_id": 7705, "customer_number": "CUS-858928", "customer_name": "Jane Moreton", "matched_on": "name", "job_id": 8713, "job_number": "JOB-876704", "job_system_size": 2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1278, "name": "David Cookson", "address": "38 Grevillia Dve Enfield VIC 3352", "phone": "4394131218", "contract_date": "2015-11-26", "panels": 20, "system_size": 5, "sale_price": 5990, "deposit": 1000, "balance": 4990, "contract_value": 5990, "deposit_amount": 1000, "invoice_amount": 5990, "customer_id": 7706, "customer_number": "CUS-858929", "customer_name": "David Cookson", "matched_on": "name", "job_id": 8714, "job_number": "JOB-876705", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1279, "name": "Jon & Lorraine Lang", "address": "3 Wayside Dve Bangholme VIC 3175", "phone": "4224272668", "contract_date": "2015-11-30", "panels": 20, "system_size": 5, "sale_price": 7745.75, "deposit": 0, "balance": 7745.75, "contract_value": 7745.75, "deposit_amount": 0, "invoice_amount": 7745.75, "customer_id": 7707, "customer_number": "CUS-858930", "customer_name": "Jon & Lorraine Lang", "matched_on": "name", "job_id": 8715, "job_number": "JOB-876706", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1280, "name": "Rod Young", "address": "12 Dickensen Dve Russell Island 4184", "phone": "7340915638", "contract_date": "2015-11-30", "panels": 10, "system_size": 3.1, "sale_price": 990, "deposit": 990, "balance": 0, "contract_value": 990, "deposit_amount": 990, "invoice_amount": 990, "customer_id": 12539, "customer_number": "CUS-863762", "customer_name": "Rod Young", "matched_on": "name", "job_id": 14611, "job_number": "JOB-882602", "job_system_size": 3.1, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1281, "name": "Qian Wang", "address": "26A Kulbina Dve Salisbury North SA 5108", "phone": "4066813258", "contract_date": "2015-12-01", "panels": 12, "system_size": 3, "sale_price": 3200, "deposit": 320, "balance": 2880, "contract_value": 3200, "deposit_amount": 320, "invoice_amount": 3200, "customer_id": 14304, "customer_number": "CUS-865527", "customer_name": "Qian Wang", "matched_on": "name", "job_id": 16236, "job_number": "JOB-884227", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1282, "name": "Tania Lim", "address": "1 Vampire Crt Hastings VIC 3915", "phone": "0438099058", "contract_date": "2015-12-02", "panels": 20, "system_size": 5, "sale_price": 7745.75, "deposit": 0, "balance": 0, "contract_value": 7745.75, "deposit_amount": 0, "invoice_amount": 7745.75, "customer_id": 7708, "customer_number": "CUS-858931", "customer_name": "Tania Lim", "matched_on": "name", "job_id": 8716, "job_number": "JOB-876707", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1283, "name": "JPB Mortgage Group (Paul Baikie)", "address": "4 Willoughby Cct Grasmere NSW 2570", "phone": "4282146618", "contract_date": "2015-12-02", "panels": 60, "system_size": 15, "sale_price": 20000, "deposit": 0, "balance": 0, "contract_value": 20000, "deposit_amount": 0, "invoice_amount": 20000, "customer_id": 12169, "customer_number": "CUS-863392", "customer_name": "JPB Mortgage Group (Paul Baikie)", "matched_on": "name", "job_id": 13750, "job_number": "JOB-881741", "job_system_size": 15, "job_panel_count": 60, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1284, "name": "Tracy Chantler", "address": "11 Barridale Dve Kingsley WA 6026", "phone": "4110796078", "contract_date": "2015-12-02", "panels": 24, "system_size": 6, "sale_price": 6380, "deposit": 0, "balance": 0, "contract_value": 6380, "deposit_amount": 0, "invoice_amount": 6380, "customer_id": 14371, "customer_number": "CUS-865594", "customer_name": "Tracy Chantler", "matched_on": "name", "job_id": 16325, "job_number": "JOB-884316", "job_system_size": 6.12, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1285, "name": "David Barry", "address": "15 Mayfin Crt Sunbury VIC 3429", "phone": "4483754338", "contract_date": "2015-12-04", "panels": 40, "system_size": 10, "sale_price": 17401.5, "deposit": 1289, "balance": 16112.5, "contract_value": 17401.5, "deposit_amount": 1289, "invoice_amount": 17401.5, "customer_id": 7709, "customer_number": "CUS-858932", "customer_name": "David Barry", "matched_on": "name", "job_id": 8717, "job_number": "JOB-876708", "job_system_size": 13.5, "job_panel_count": 54, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1286, "name": "Darry Lambert", "address": "1/113-115 Banksia St Eaglemont VIC 3084", "phone": "41186098", "contract_date": "2015-12-08", "panels": 6, "system_size": 1.5, "sale_price": 3600, "deposit": 360, "balance": 3240, "contract_value": 3600, "deposit_amount": 360, "invoice_amount": 3600, "customer_id": 7710, "customer_number": "CUS-858933", "customer_name": "Darry Lambert", "matched_on": "name", "job_id": 8718, "job_number": "JOB-876709", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1287, "name": "Justin Binney", "address": "36 Main Rd Lancefield VIC 3435", "phone": "4227827598", "contract_date": "2015-12-08", "panels": 20, "system_size": 5, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 7711, "customer_number": "CUS-858934", "customer_name": "Justin Binney", "matched_on": "name", "job_id": 8719, "job_number": "JOB-876710", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1288, "name": "George Loh", "address": "252 Cumberland Rd Pascoe Vale VIC 3044", "phone": "4017415958", "contract_date": "2015-12-09", "panels": 0, "system_size": 0, "sale_price": 850, "deposit": 0, "balance": 850, "contract_value": 850, "deposit_amount": 0, "invoice_amount": 850, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1289, "name": "Linton Chapman", "address": "22 Tank Hill Tce Wonthaggi VIC 3995", "phone": "4273605348", "contract_date": "2015-12-11", "panels": 20, "system_size": 5, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 7712, "customer_number": "CUS-858935", "customer_name": "Linton Chapman", "matched_on": "name", "job_id": 8720, "job_number": "JOB-876711", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1290, "name": "Michael Pask", "address": "3 Gleneagles Ct Croydon VIC 3136", "phone": "4080127958", "contract_date": "2015-12-11", "panels": 20, "system_size": 5, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 7713, "customer_number": "CUS-858936", "customer_name": "Michael Pask", "matched_on": "name", "job_id": 8721, "job_number": "JOB-876712", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1291, "name": "Aqua Paws (Joanne Wooley)", "address": "32 Lower Somerville Rd Somerville VIC 3912", "phone": "3597788418", "contract_date": "2015-12-11", "panels": 40, "system_size": 10, "sale_price": 13000, "deposit": 0, "balance": 13000, "contract_value": 13000, "deposit_amount": 0, "invoice_amount": 13000, "customer_id": 7714, "customer_number": "CUS-858937", "customer_name": "Aqua Paws (Joanne Wooley)", "matched_on": "name", "job_id": 8722, "job_number": "JOB-876713", "job_system_size": 10, "job_panel_count": 40, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1292, "name": "Natalie Williams", "address": "11 Amaroo Drt Diamond Creek VIC 3089", "phone": "0409010778", "contract_date": "2015-12-11", "panels": 20, "system_size": 4.94, "sale_price": 6890, "deposit": 619, "balance": 6271, "contract_value": 6890, "deposit_amount": 619, "invoice_amount": 6890, "customer_id": 7715, "customer_number": "CUS-858938", "customer_name": "Natalie Williams", "matched_on": "name", "job_id": 8723, "job_number": "JOB-876714", "job_system_size": 4.94, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1293, "name": "Kaye Coughlan", "address": "176 McMahons Rd Frankston VIC 3199", "phone": "4123250458", "contract_date": "2015-12-14", "panels": 10, "system_size": 2.5, "sale_price": 4504.55, "deposit": 0, "balance": 4504.55, "contract_value": 4504.55, "deposit_amount": 0, "invoice_amount": 4504.55, "customer_id": 7716, "customer_number": "CUS-858939", "customer_name": "Kaye Coughlan", "matched_on": "name", "job_id": 8724, "job_number": "JOB-876715", "job_system_size": 2.5, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1294, "name": "Bernice Camenzuli", "address": "118 Parmelia Dv Taylors Lakes VIC 3038", "phone": "3939034038", "contract_date": "2015-12-15", "panels": 6, "system_size": 1.14, "sale_price": 4945, "deposit": 2472.5, "balance": 2472.5, "contract_value": 4945, "deposit_amount": 2472.5, "invoice_amount": 4945, "customer_id": 7717, "customer_number": "CUS-858940", "customer_name": "Bernice Camenzuli", "matched_on": "name", "job_id": 8725, "job_number": "JOB-876716", "job_system_size": 1.14, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1295, "name": "Paul Harmischmacher", "address": "337 Balwyn Rd Balwyn Nth VIC 3104", "phone": "4382735918", "contract_date": "2015-12-16", "panels": 32, "system_size": 8, "sale_price": 10398, "deposit": 1039.8, "balance": 9358.2, "contract_value": 10398, "deposit_amount": 1039.8, "invoice_amount": 10398, "customer_id": 7718, "customer_number": "CUS-858941", "customer_name": "Paul Harmischmacher", "matched_on": "name", "job_id": 8726, "job_number": "JOB-876717", "job_system_size": 8, "job_panel_count": 32, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1296, "name": "John Little", "address": "17 Winani Rd Mulwala NSW 2647", "phone": "3574418978", "contract_date": "2015-12-19", "panels": 20, "system_size": 5, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 12170, "customer_number": "CUS-863393", "customer_name": "John Little", "matched_on": "name", "job_id": 13751, "job_number": "JOB-881742", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1297, "name": "Pauline Charlton", "address": "9 Lawler Lane Coldstream VIC 3770", "phone": "4181297658", "contract_date": "2015-12-19", "panels": 32, "system_size": 8, "sale_price": 9990, "deposit": 999, "balance": 8991, "contract_value": 9990, "deposit_amount": 999, "invoice_amount": 9990, "customer_id": 7719, "customer_number": "CUS-858942", "customer_name": "Pauline Charlton", "matched_on": "name", "job_id": 8727, "job_number": "JOB-876718", "job_system_size": 8, "job_panel_count": 32, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1298, "name": "Ray Mathews", "address": "385 Hall Rd Skye VIC 3977", "phone": "4175166888", "contract_date": "2015-12-19", "panels": 20, "system_size": 5, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 7720, "customer_number": "CUS-858943", "customer_name": "Ray Mathews", "matched_on": "name", "job_id": 8728, "job_number": "JOB-876719", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1299, "name": "Brian Harris", "address": "13 Saturn St Capalaba 4157", "phone": "0411836198", "contract_date": "2015-12-22", "panels": 0, "system_size": 0, "sale_price": 1200, "deposit": 1200, "balance": 0, "contract_value": 1200, "deposit_amount": 1200, "invoice_amount": 1200, "customer_id": 12545, "customer_number": "CUS-863768", "customer_name": "Brian Harris", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "duplicate", "reason": "Every job this customer has is already claimed by another row.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1300, "name": "Noel Arnold", "address": "40 Hazelwood Rd East Warburton VIC 3799", "phone": "3596624088", "contract_date": "2015-12-22", "panels": 40, "system_size": 10, "sale_price": 12980, "deposit": 1298, "balance": 11682, "contract_value": 12980, "deposit_amount": 1298, "invoice_amount": 12980, "customer_id": 7721, "customer_number": "CUS-858944", "customer_name": "Noel Arnold", "matched_on": "name", "job_id": 8729, "job_number": "JOB-876720", "job_system_size": 10, "job_panel_count": 40, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1301, "name": "Alan Horsnell", "address": "23 Sovereign Manors Cresent Rowville VIC 3178", "phone": "3975971418", "contract_date": "2015-12-22", "panels": 20, "system_size": 5.2, "sale_price": 6900, "deposit": 690, "balance": 6210, "contract_value": 6900, "deposit_amount": 690, "invoice_amount": 6900, "customer_id": 7722, "customer_number": "CUS-858945", "customer_name": "Alan Horsnell", "matched_on": "name", "job_id": 8730, "job_number": "JOB-876721", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1302, "name": "Colin Baker", "address": "8 Kirkfell Crt Berwick VIC 3806", "phone": "4083670788", "contract_date": "2015-12-23", "panels": 20, "system_size": 5, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 7723, "customer_number": "CUS-858946", "customer_name": "Colin Baker", "matched_on": "name", "job_id": 8731, "job_number": "JOB-876722", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1303, "name": "Gerald Williams", "address": "3 Koondala Ave Glen Waverley VIC 3150", "phone": "3851602368", "contract_date": "2015-12-23", "panels": 12, "system_size": 3, "sale_price": 4290, "deposit": 429, "balance": 3861, "contract_value": 4290, "deposit_amount": 429, "invoice_amount": 4290, "customer_id": 7724, "customer_number": "CUS-858947", "customer_name": "Gerald Williams", "matched_on": "name", "job_id": 8732, "job_number": "JOB-876723", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1304, "name": "Renee Nesser", "address": "17 Lily Crt Mansfield VIC 3722", "phone": "4396010068", "contract_date": "2015-12-24", "panels": 18, "system_size": 4.5, "sale_price": 6108, "deposit": 640.8, "balance": 5467.2, "contract_value": 6108, "deposit_amount": 640.8, "invoice_amount": 6108, "customer_id": 7725, "customer_number": "CUS-858948", "customer_name": "Renee Nesser", "matched_on": "name", "job_id": 8733, "job_number": "JOB-876724", "job_system_size": 4.5, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1305, "name": "Jeffrey Hampson", "address": "107 Coronation Ave Swan Hill VIC 3585", "phone": "3503296488", "contract_date": "2015-12-24", "panels": 20, "system_size": 5, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 7726, "customer_number": "CUS-858949", "customer_name": "Jeffrey Hampson", "matched_on": "name", "job_id": 8734, "job_number": "JOB-876725", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1306, "name": "Mohanad Akitifan", "address": "314 Blackburn Rd Doncaster East 3109", "phone": "4136869428", "contract_date": "2015-12-24", "panels": 0, "system_size": 0, "sale_price": 165, "deposit": 0, "balance": 165, "contract_value": 165, "deposit_amount": 0, "invoice_amount": 165, "customer_id": 7339, "customer_number": "CUS-858562", "customer_name": "Mohanad Akitifan", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "duplicate", "reason": "Every job this customer has is already claimed by another row.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1307, "name": "Grant Harris", "address": "40 Pine Grrove Rd Poowomng North VIC 3988", "phone": "4099610818", "contract_date": "2015-12-24", "panels": 0, "system_size": 0, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 7465, "customer_number": "CUS-858688", "customer_name": "Grant Harris", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1308, "name": "Teresa Goncalves", "address": "3 Anita Cres Venus Bay VIC 3956", "phone": "4181861788", "contract_date": "2015-12-24", "panels": 0, "system_size": 0, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 7456, "customer_number": "CUS-858679", "customer_name": "Teresa Goncalves", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1309, "name": "Anthony Hopcraft", "address": "36 Sunny Ave Wavell Heights 4012", "phone": "4099467798", "contract_date": "2015-12-24", "panels": 12, "system_size": 0, "sale_price": 2420, "deposit": 1412.5, "balance": 1007.5, "contract_value": 2420, "deposit_amount": 1412.5, "invoice_amount": 2420, "customer_id": 12672, "customer_number": "CUS-863895", "customer_name": "Anthony Hopcraft", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "duplicate", "reason": "Every job this customer has is already claimed by another row.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1310, "name": "Mike Ryan", "address": "1448A High St Glen Isris VIC 3146", "phone": "3957606938", "contract_date": "2015-12-24", "panels": 17, "system_size": 4.25, "sale_price": 7090, "deposit": 769, "balance": 6321, "contract_value": 7090, "deposit_amount": 769, "invoice_amount": 7090, "customer_id": 7727, "customer_number": "CUS-858950", "customer_name": "Mike Ryan", "matched_on": "name", "job_id": 8735, "job_number": "JOB-876726", "job_system_size": 4.25, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1311, "name": "Allister Cameron", "address": "42 Billabong Dve Cameron NSW 2286", "phone": "4399062438", "contract_date": "2015-12-24", "panels": 19, "system_size": 4.75, "sale_price": 6777.3, "deposit": 0, "balance": 6777.3, "contract_value": 6777.3, "deposit_amount": 0, "invoice_amount": 6777.3, "customer_id": 12171, "customer_number": "CUS-863394", "customer_name": "Allister Cameron", "matched_on": "name", "job_id": 13752, "job_number": "JOB-881743", "job_system_size": 4.75, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1312, "name": "Nicholas and Rosy Pantelis", "address": "6 Kamil St Melton Sth VIC 3338", "phone": "3974318898", "contract_date": "2016-01-19", "panels": 20, "system_size": 5.2, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 7569, "customer_number": "CUS-858792", "customer_name": "Nicholas and Rosy Pantelis", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1313, "name": "Anthony Ellul", "address": "13 Lansell Ave Safety Beach VIC 3936", "phone": "3598192318", "contract_date": "2016-01-19", "panels": 14, "system_size": 3.5, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 7413, "customer_number": "CUS-858636", "customer_name": "Anthony Ellul", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1314, "name": "Goondiwindi Regional Council", "address": null, "phone": null, "contract_date": null, "panels": 1188, "system_size": 297, "sale_price": 442625, "deposit": 278800.5, "balance": 163824.5, "contract_value": 442625, "deposit_amount": 278800.5, "invoice_amount": 442625, "customer_id": 13595, "customer_number": "CUS-864818", "customer_name": "Goondiwindi Regional Council", "matched_on": "name", "job_id": 15338, "job_number": "JOB-883329", "job_system_size": 0.5, "job_panel_count": 2, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1315, "name": "Jarrod Sweeney", "address": "157 W Rogers Rd Mooralla VIC 3314", "phone": "4386612868", "contract_date": "2016-01-21", "panels": 20, "system_size": 5, "sale_price": 6690, "deposit": 669, "balance": 6021, "contract_value": 6690, "deposit_amount": 669, "invoice_amount": 6690, "customer_id": 7728, "customer_number": "CUS-858951", "customer_name": "Jarrod Sweeney", "matched_on": "name", "job_id": 8736, "job_number": "JOB-876727", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1316, "name": "Craig Clements", "address": "10 Brine St Hughesdale VIC 3166", "phone": "3990391178", "contract_date": "2016-01-26", "panels": 12, "system_size": 3, "sale_price": 4890, "deposit": 489, "balance": 4401, "contract_value": 4890, "deposit_amount": 489, "invoice_amount": 4890, "customer_id": 7729, "customer_number": "CUS-858952", "customer_name": "Craig Clements", "matched_on": "name", "job_id": 8737, "job_number": "JOB-876728", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1317, "name": "Trevor Snibson", "address": "501 Simpson St Buninyong VIC 3357", "phone": "0438515995", "contract_date": "2016-01-27", "panels": 20, "system_size": 5, "sale_price": 5244, "deposit": 524.4, "balance": 4719.6, "contract_value": 5244, "deposit_amount": 524.4, "invoice_amount": 5244, "customer_id": 7730, "customer_number": "CUS-858953", "customer_name": "Trevor Snibson", "matched_on": "phone", "job_id": 8738, "job_number": "JOB-876729", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1318, "name": "Mike Prouten", "address": "14 Elizabeth St Red Hill VIC 3937", "phone": "4073127828", "contract_date": "2016-01-29", "panels": 20, "system_size": 5, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 7731, "customer_number": "CUS-858954", "customer_name": "Mike Prouten", "matched_on": "name", "job_id": 8739, "job_number": "JOB-876730", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1319, "name": "John Pace", "address": "1345 Bulban Rd Little River VIC 3211", "phone": "3528315838", "contract_date": "2016-01-30", "panels": 0, "system_size": 0, "sale_price": 220, "deposit": 0, "balance": 220, "contract_value": 220, "deposit_amount": 0, "invoice_amount": 220, "customer_id": 7401, "customer_number": "CUS-858624", "customer_name": "John Pace", "matched_on": "name", "job_id": 12122, "job_number": "JOB-880113", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1320, "name": "Judy Smith", "address": "11 Wiliams Rd Mornington VIC 3931", "phone": "4125966188", "contract_date": "2016-01-30", "panels": 20, "system_size": 5, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 7732, "customer_number": "CUS-858955", "customer_name": "Judy Smith", "matched_on": "name", "job_id": 8740, "job_number": "JOB-876731", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1321, "name": "Leigh Phillips", "address": "41 Storey St North Wonthaggi VIC 3995", "phone": "4077219568", "contract_date": "2016-02-01", "panels": 20, "system_size": 5, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 7733, "customer_number": "CUS-858956", "customer_name": "Leigh Phillips", "matched_on": "name", "job_id": 8741, "job_number": "JOB-876732", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1322, "name": "Colin Kessels", "address": "470 Moore Rd Kurwongbah QLD 4503", "phone": "4145660658", "contract_date": "2016-02-06", "panels": 18, "system_size": 4.5, "sale_price": 4690, "deposit": 469, "balance": 4221, "contract_value": 4690, "deposit_amount": 469, "invoice_amount": 4690, "customer_id": 12943, "customer_number": "CUS-864166", "customer_name": "Colin Kessels", "matched_on": "name", "job_id": 14612, "job_number": "JOB-882603", "job_system_size": 4.59, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1323, "name": "Peter Chilman", "address": "39 King St Shelly Beach QLD 4551", "phone": "4082577398", "contract_date": "2016-02-06", "panels": 20, "system_size": 5, "sale_price": 6290, "deposit": 0, "balance": 6290, "contract_value": 6290, "deposit_amount": 0, "invoice_amount": 6290, "customer_id": 12944, "customer_number": "CUS-864167", "customer_name": "Peter Chilman", "matched_on": "name", "job_id": 14613, "job_number": "JOB-882604", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1324, "name": "Stephen Szabo", "address": "5 Sanctuary Cres Wongaling Beach QLD 4852", "phone": "4101108938", "contract_date": "2016-02-06", "panels": 20, "system_size": 5, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 13863, "customer_number": "CUS-865086", "customer_name": "Stephen Szabo", "matched_on": "name", "job_id": 15716, "job_number": "JOB-883707", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1325, "name": "Nicola Stehn", "address": "47 Royal St Virginia QLD 4014", "phone": "4020855358", "contract_date": "2016-02-06", "panels": 26, "system_size": 6.5, "sale_price": 6490, "deposit": 649, "balance": 5841, "contract_value": 6490, "deposit_amount": 649, "invoice_amount": 6490, "customer_id": 12945, "customer_number": "CUS-864168", "customer_name": "Nicola Stehn", "matched_on": "name", "job_id": 14614, "job_number": "JOB-882605", "job_system_size": 6.5, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1326, "name": "Ross Taylor", "address": "5 Pylara Cres Ferny Hills QLD 4055", "phone": "4214455868", "contract_date": "2016-02-06", "panels": 20, "system_size": 5, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 12946, "customer_number": "CUS-864169", "customer_name": "Ross Taylor", "matched_on": "name", "job_id": 14615, "job_number": "JOB-882606", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1327, "name": "Peter Green", "address": "49 Shirmann Dve Maroochydoore QLD 4558", "phone": "75445498", "contract_date": "2016-02-06", "panels": 20, "system_size": 5, "sale_price": 4990, "deposit": 500, "balance": 4490, "contract_value": 4990, "deposit_amount": 500, "invoice_amount": 4990, "customer_id": 12947, "customer_number": "CUS-864170", "customer_name": "Peter Green", "matched_on": "name", "job_id": 14616, "job_number": "JOB-882607", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1328, "name": "Larry Spann", "address": "162 Norwell Rd Newell QLD 4208", "phone": "0419720698", "contract_date": "2016-02-06", "panels": 20, "system_size": 5, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 12948, "customer_number": "CUS-864171", "customer_name": "Larry Spann", "matched_on": "name", "job_id": 14617, "job_number": "JOB-882608", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1329, "name": "Murray Windelburn", "address": "21 Jabiru Dve Mango Hill QLD 4509", "phone": "7388628148", "contract_date": "2016-02-06", "panels": 20, "system_size": 5, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 12949, "customer_number": "CUS-864172", "customer_name": "Murray Windelburn", "matched_on": "name", "job_id": 14618, "job_number": "JOB-882609", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1330, "name": "Wendy Windelburn", "address": "3 Kate Ave Deception Bay QLD 4508", "phone": "4105570168", "contract_date": "2016-02-06", "panels": 0, "system_size": 1.5, "sale_price": 1500, "deposit": 150, "balance": 1350, "contract_value": 1500, "deposit_amount": 150, "invoice_amount": 1500, "customer_id": 12950, "customer_number": "CUS-864173", "customer_name": "Wendy Windelburn", "matched_on": "name", "job_id": 14619, "job_number": "JOB-882610", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1331, "name": "Danny Koers", "address": "114 St Crispins Ave Port Douglas QLD 4877", "phone": "0407804985", "contract_date": "2016-02-06", "panels": 20, "system_size": 5, "sale_price": 5390, "deposit": 600, "balance": 4790, "contract_value": 5390, "deposit_amount": 600, "invoice_amount": 5390, "customer_id": 13864, "customer_number": "CUS-865087", "customer_name": "Danny Koers", "matched_on": "phone", "job_id": 15717, "job_number": "JOB-883708", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1332, "name": "Chris Cronin", "address": "73/100 Toomuc Valley Rd Pakenham VIC 3810", "phone": "4106339398", "contract_date": "2016-02-06", "panels": 12, "system_size": 3, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 7734, "customer_number": "CUS-858957", "customer_name": "Chris Cronin", "matched_on": "name", "job_id": 8742, "job_number": "JOB-876733", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1333, "name": "Julie Perrie", "address": "36 Lake Weyba Dve Noosaville QLD 4556", "phone": "4014019838", "contract_date": "2016-02-06", "panels": 10, "system_size": 2.5, "sale_price": 2400, "deposit": 240, "balance": 2160, "contract_value": 2400, "deposit_amount": 240, "invoice_amount": 2400, "customer_id": 8396, "customer_number": "CUS-859619", "customer_name": "Julie Perrie", "matched_on": "name", "job_id": 14582, "job_number": "JOB-882573", "job_system_size": 2.5, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1334, "name": "Margaret Kirby", "address": "12 Hall St Alderley QLD 4051", "phone": "4482833388", "contract_date": "2016-02-07", "panels": 20, "system_size": 5, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 12951, "customer_number": "CUS-864174", "customer_name": "Margaret Kirby", "matched_on": "name", "job_id": 14621, "job_number": "JOB-882612", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1335, "name": "Terry Moore", "address": "16 Everlast St Shailer Park QLD 4128", "phone": "4388066388", "contract_date": "2016-02-11", "panels": 20, "system_size": 5, "sale_price": 4990, "deposit": 500, "balance": 4490, "contract_value": 4990, "deposit_amount": 500, "invoice_amount": 4990, "customer_id": 12952, "customer_number": "CUS-864175", "customer_name": "Terry Moore", "matched_on": "name", "job_id": 14622, "job_number": "JOB-882613", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1336, "name": "Stuart Bell", "address": "7 Gum Leafe Crt Albany Creek QLD 4035", "phone": "4028955248", "contract_date": "2016-02-11", "panels": 20, "system_size": 5, "sale_price": 5190, "deposit": 519, "balance": 4671, "contract_value": 5190, "deposit_amount": 519, "invoice_amount": 5190, "customer_id": 12953, "customer_number": "CUS-864176", "customer_name": "Stuart Bell", "matched_on": "name", "job_id": 14623, "job_number": "JOB-882614", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1337, "name": "Cajetan Silva", "address": "106 Conte Cct Augustine Heights QLD 4300", "phone": "4773080288", "contract_date": "2016-02-11", "panels": 24, "system_size": 6, "sale_price": 5490, "deposit": 599, "balance": 4891, "contract_value": 5490, "deposit_amount": 599, "invoice_amount": 5490, "customer_id": 12954, "customer_number": "CUS-864177", "customer_name": "Cajetan Silva", "matched_on": "name", "job_id": 14624, "job_number": "JOB-882615", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1338, "name": "Dean Fallows", "address": "23 Gerler St Bardon QLD 4065", "phone": "0447422838", "contract_date": "2016-02-11", "panels": 20, "system_size": 5.75, "sale_price": 6600, "deposit": 660, "balance": 5940, "contract_value": 6600, "deposit_amount": 660, "invoice_amount": 6600, "customer_id": 12955, "customer_number": "CUS-864178", "customer_name": "Dean Fallows", "matched_on": "name", "job_id": 14625, "job_number": "JOB-882616", "job_system_size": 5.75, "job_panel_count": 23, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1339, "name": "Antony Cooper", "address": "3/39 Gaden Rd Montville QLD 4560", "phone": "7547850278", "contract_date": "2016-02-11", "panels": 20, "system_size": 5, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 12956, "customer_number": "CUS-864179", "customer_name": "Antony Cooper", "matched_on": "name", "job_id": 14626, "job_number": "JOB-882617", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1340, "name": "Gbenga Oduko", "address": "6 Atlantic Dve Brassall QLD 4305", "phone": "7307283458", "contract_date": "2016-02-11", "panels": 24, "system_size": 6.12, "sale_price": 2899, "deposit": 419.9, "balance": 2479.1, "contract_value": 2899, "deposit_amount": 419.9, "invoice_amount": 2899, "customer_id": 12534, "customer_number": "CUS-863757", "customer_name": "Gbenga Oduko", "matched_on": "name", "job_id": 14627, "job_number": "JOB-882618", "job_system_size": 6.12, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1341, "name": "Margot Harris", "address": "3 refinery Pde QLD 4005", "phone": "43879398", "contract_date": "2016-02-11", "panels": 14, "system_size": 3.57, "sale_price": 4190, "deposit": 539, "balance": 3651, "contract_value": 4190, "deposit_amount": 539, "invoice_amount": 4190, "customer_id": 12957, "customer_number": "CUS-864180", "customer_name": "Margot Harris", "matched_on": "name", "job_id": 14628, "job_number": "JOB-882619", "job_system_size": 3.57, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1342, "name": "Craig Delaney", "address": "66 Endeavour Way Eli Waters QLD 4655", "phone": "4340369568", "contract_date": "2016-02-11", "panels": 20, "system_size": 5, "sale_price": 6090, "deposit": 609, "balance": 5481, "contract_value": 6090, "deposit_amount": 609, "invoice_amount": 6090, "customer_id": 13865, "customer_number": "CUS-865088", "customer_name": "Craig Delaney", "matched_on": "name", "job_id": 15718, "job_number": "JOB-883709", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1343, "name": "Leigh Vince", "address": "18206 New England Hwy Mt Marshall QLD 4362", "phone": "0412517328", "contract_date": "2016-02-11", "panels": 20, "system_size": 5, "sale_price": 5390, "deposit": 539, "balance": 4851, "contract_value": 5390, "deposit_amount": 539, "invoice_amount": 5390, "customer_id": 12958, "customer_number": "CUS-864181", "customer_name": "Leigh Vince", "matched_on": "name", "job_id": 14629, "job_number": "JOB-882620", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1344, "name": "Peter Wittingslow", "address": "60 Powlett St Broadford VIC 3658", "phone": "4077383538", "contract_date": "2016-02-11", "panels": 20, "system_size": 5, "sale_price": 5030, "deposit": 497.5, "balance": 4532.5, "contract_value": 5030, "deposit_amount": 497.5, "invoice_amount": 5030, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1345, "name": "John & Sonya Azzolina", "address": "130 Bernard St Cheltenham VIC 3192", "phone": "4175470888", "contract_date": "2016-02-11", "panels": 20, "system_size": 5.2, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 8569, "customer_number": "CUS-859792", "customer_name": "John & Sonya Azzolina", "matched_on": "name", "job_id": 19354, "job_number": "JOB-887345", "job_system_size": 10.17, "job_panel_count": 37, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1346, "name": "Susan Taylor", "address": "47 Strickland Dve Wheelers Hill VIC 3150", "phone": "4149562028", "contract_date": "2016-02-11", "panels": 20, "system_size": 5.2, "sale_price": 6345, "deposit": 629, "balance": 5716, "contract_value": 6345, "deposit_amount": 629, "invoice_amount": 6345, "customer_id": 7737, "customer_number": "CUS-858960", "customer_name": "Susan Taylor", "matched_on": "name", "job_id": 8745, "job_number": "JOB-876736", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1347, "name": "Ian McCarthy", "address": "28 Conway Crt Gracemeer QLD 4702", "phone": "7484866888", "contract_date": "2016-02-11", "panels": 20, "system_size": 5, "sale_price": 6090, "deposit": 609, "balance": 5481, "contract_value": 6090, "deposit_amount": 609, "invoice_amount": 6090, "customer_id": 13866, "customer_number": "CUS-865089", "customer_name": "Ian McCarthy", "matched_on": "name", "job_id": 15719, "job_number": "JOB-883710", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1348, "name": "Robert Dyson", "address": "30 Wollondilly Rd Garfield North VIC 3814", "phone": "0429032446", "contract_date": "2016-02-12", "panels": 18, "system_size": 4.5, "sale_price": 5690, "deposit": 599, "balance": 5091, "contract_value": 5690, "deposit_amount": 599, "invoice_amount": 5690, "customer_id": 7738, "customer_number": "CUS-858961", "customer_name": "Robert Dyson", "matched_on": "phone", "job_id": 8746, "job_number": "JOB-876737", "job_system_size": 4.5, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1349, "name": "Elizabeth Goli", "address": "2 Roberts Crt Brookfield QLD 4069", "phone": "4287601868", "contract_date": "2016-02-17", "panels": 20, "system_size": 5, "sale_price": 5340, "deposit": 534, "balance": 4806, "contract_value": 5340, "deposit_amount": 534, "invoice_amount": 5340, "customer_id": 12959, "customer_number": "CUS-864182", "customer_name": "Elizabeth Goli", "matched_on": "name", "job_id": 14630, "job_number": "JOB-882621", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1350, "name": "Jared Tesoriero", "address": "11 Baylink Dve Brookfield QLD 4165", "phone": "4228374518", "contract_date": "2016-02-17", "panels": 22, "system_size": 5.5, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 12960, "customer_number": "CUS-864183", "customer_name": "Jared Tesoriero", "matched_on": "name", "job_id": 14631, "job_number": "JOB-882622", "job_system_size": 5.61, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1351, "name": "Brendan Pengrazio", "address": "13 Lagoon Rd Beecher QLD 4680", "phone": "4277144228", "contract_date": "2016-02-17", "panels": 20, "system_size": 5, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 13867, "customer_number": "CUS-865090", "customer_name": "Brendan Pengrazio", "matched_on": "name", "job_id": 15720, "job_number": "JOB-883711", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1352, "name": "Ronald Ryan", "address": "15 Bickle Rd Veteran Gympie QLD 4570", "phone": "7549374588", "contract_date": "2016-02-17", "panels": 20, "system_size": 5, "sale_price": 5290, "deposit": 529, "balance": 4761, "contract_value": 5290, "deposit_amount": 529, "invoice_amount": 5290, "customer_id": 12965, "customer_number": "CUS-864188", "customer_name": "Ronald Ryan", "matched_on": "name", "job_id": 14636, "job_number": "JOB-882627", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1353, "name": "Allison Perceval", "address": "16 Cambell St Campwin Beach QLD 4737", "phone": "0407284198", "contract_date": "2016-02-17", "panels": 20, "system_size": 5, "sale_price": 7990, "deposit": 0, "balance": 7990, "contract_value": 7990, "deposit_amount": 0, "invoice_amount": 7990, "customer_id": 13868, "customer_number": "CUS-865091", "customer_name": "Allison Perceval", "matched_on": "name", "job_id": 15721, "job_number": "JOB-883712", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1354, "name": "Margaret Flowers", "address": "3 Palmerston St Maryborough VIC 3465", "phone": "3546125188", "contract_date": "2016-02-17", "panels": 20, "system_size": 5, "sale_price": 6290, "deposit": 629, "balance": 5661, "contract_value": 6290, "deposit_amount": 629, "invoice_amount": 6290, "customer_id": 7739, "customer_number": "CUS-858962", "customer_name": "Margaret Flowers", "matched_on": "name", "job_id": 8747, "job_number": "JOB-876738", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1355, "name": "Gordon Van Der Est", "address": "11 Hall Rd Forest Hill 4342", "phone": "4076327588", "contract_date": "2016-02-17", "panels": 0, "system_size": 0, "sale_price": 220, "deposit": 0, "balance": 220, "contract_value": 220, "deposit_amount": 0, "invoice_amount": 220, "customer_id": 12721, "customer_number": "CUS-863944", "customer_name": "Gordon Van Der Est", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "duplicate", "reason": "Every job this customer has is already claimed by another row.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1356, "name": "Ivy Luck", "address": "6 St Johns Ave Ashgrove QLD 4060", "phone": "4294840098", "contract_date": "2016-02-19", "panels": 20, "system_size": 5, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 12961, "customer_number": "CUS-864184", "customer_name": "Ivy Luck", "matched_on": "name", "job_id": 14632, "job_number": "JOB-882623", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1357, "name": "Albert Penberthy", "address": "41 Chateau St Thornlands QLD 4164", "phone": "732060748", "contract_date": "2016-02-19", "panels": 20, "system_size": 5, "sale_price": 5440, "deposit": 519, "balance": 4921, "contract_value": 5440, "deposit_amount": 519, "invoice_amount": 5440, "customer_id": 12962, "customer_number": "CUS-864185", "customer_name": "Albert Penberthy", "matched_on": "name", "job_id": 14691, "job_number": "JOB-882682", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1358, "name": "Phillip Habgood", "address": "87 Miskin St Toowong QLD 4066", "phone": "4119591758", "contract_date": "2016-05-19", "panels": 10, "system_size": 2.5, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 12963, "customer_number": "CUS-864186", "customer_name": "Phillip Habgood", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1359, "name": "Jagdeep Biring", "address": "38 Ungalla St Enoggera QLD 4051", "phone": "0490036338", "contract_date": "2016-05-19", "panels": 20, "system_size": 5, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 12964, "customer_number": "CUS-864187", "customer_name": "Jagdeep Biring", "matched_on": "name", "job_id": 14635, "job_number": "JOB-882626", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1360, "name": "David Ratjens", "address": "10 Maidenwell Rd Ormeau QLD 4208", "phone": "4197666398", "contract_date": "2016-02-27", "panels": 20, "system_size": 5.1, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 12966, "customer_number": "CUS-864189", "customer_name": "David Ratjens", "matched_on": "name", "job_id": 14637, "job_number": "JOB-882628", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1361, "name": "Rob James", "address": "U7216 101 Lindfeild Rd Helensvale QLD 4212", "phone": "0403936658", "contract_date": "2016-02-27", "panels": 20, "system_size": 5.1, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 12967, "customer_number": "CUS-864190", "customer_name": "Rob James", "matched_on": "name", "job_id": 14638, "job_number": "JOB-882629", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1362, "name": "Tim Vivian", "address": "46 Chermside St Grange QLD 4051", "phone": "4012079218", "contract_date": "2016-02-27", "panels": 20, "system_size": 5.1, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 12968, "customer_number": "CUS-864191", "customer_name": "Tim Vivian", "matched_on": "name", "job_id": 14639, "job_number": "JOB-882630", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1363, "name": "Glen Harris", "address": "U77 26 Andrew Rd Greenbank QLD 4124", "phone": "4765847688", "contract_date": "2016-02-27", "panels": 6, "system_size": 1.53, "sale_price": 2000, "deposit": 2000, "balance": 0, "contract_value": 2000, "deposit_amount": 2000, "invoice_amount": 2000, "customer_id": 12969, "customer_number": "CUS-864192", "customer_name": "Glen Harris", "matched_on": "name", "job_id": 14640, "job_number": "JOB-882631", "job_system_size": 1.53, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1364, "name": "Gary Papworth", "address": "49 Myrtle St Alexandra VIC 3714", "phone": "0402921428", "contract_date": "2016-06-27", "panels": 20, "system_size": 5, "sale_price": 7990, "deposit": 799, "balance": 7191, "contract_value": 7990, "deposit_amount": 799, "invoice_amount": 7990, "customer_id": 7740, "customer_number": "CUS-858963", "customer_name": "Gary Papworth", "matched_on": "name", "job_id": 8748, "job_number": "JOB-876739", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1365, "name": "Gerald Chick", "address": "1 Garie St Blackburn VIC 3130", "phone": "4070425448", "contract_date": "2016-02-27", "panels": 20, "system_size": 5.2, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 7741, "customer_number": "CUS-858964", "customer_name": "Gerald Chick", "matched_on": "name", "job_id": 8749, "job_number": "JOB-876740", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1366, "name": "Jim Thurgood", "address": "14 Grove St Dutton Park QLD 4102", "phone": "4145899218", "contract_date": "2016-02-27", "panels": 6, "system_size": 1.5, "sale_price": 2675, "deposit": 200, "balance": 2475, "contract_value": 2675, "deposit_amount": 200, "invoice_amount": 2675, "customer_id": 12970, "customer_number": "CUS-864193", "customer_name": "Jim Thurgood", "matched_on": "name", "job_id": 14641, "job_number": "JOB-882632", "job_system_size": 1.55, "job_panel_count": 5, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1367, "name": "Terry Godfrey", "address": "16 Stradbroke Ave Heidelberg VIC 3089", "phone": "4076699318", "contract_date": "2016-02-29", "panels": 20, "system_size": 5.2, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 7742, "customer_number": "CUS-858965", "customer_name": "Terry Godfrey", "matched_on": "name", "job_id": 8750, "job_number": "JOB-876741", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1368, "name": "Cameron Gibson", "address": "42 Bentinck St Sherwood QLD 4075", "phone": "732145218", "contract_date": "2016-02-29", "panels": 20, "system_size": 5.1, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 10893, "customer_number": "CUS-862116", "customer_name": "Cameron Gibson", "matched_on": "name", "job_id": 14642, "job_number": "JOB-882633", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1369, "name": "Mal Ross", "address": "23 Currumburra Rd Ashmore QLD 4214", "phone": "7553967678", "contract_date": "2016-02-29", "panels": 14, "system_size": 3.5, "sale_price": 3490, "deposit": 349, "balance": 3141, "contract_value": 3490, "deposit_amount": 349, "invoice_amount": 3490, "customer_id": 12971, "customer_number": "CUS-864194", "customer_name": "Mal Ross", "matched_on": "name", "job_id": 14643, "job_number": "JOB-882634", "job_system_size": 3.5, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1370, "name": "Hugh Kollosche", "address": "1 Abercrombie St Rocklea QLD 4106", "phone": "4121613738", "contract_date": "2016-02-29", "panels": 40, "system_size": 10.2, "sale_price": 10490, "deposit": 1049, "balance": 9441, "contract_value": 10490, "deposit_amount": 1049, "invoice_amount": 10490, "customer_id": 12972, "customer_number": "CUS-864195", "customer_name": "Hugh Kollosche", "matched_on": "name", "job_id": 14644, "job_number": "JOB-882635", "job_system_size": 10.2, "job_panel_count": 40, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1371, "name": "Terry Madden", "address": "38 Avon St Banksia Beach QLD 4507", "phone": "4072702868", "contract_date": "2016-02-29", "panels": 20, "system_size": 5.1, "sale_price": 5090, "deposit": 509, "balance": 4581, "contract_value": 5090, "deposit_amount": 509, "invoice_amount": 5090, "customer_id": 13791, "customer_number": "CUS-865014", "customer_name": "Terry Madden", "matched_on": "name", "job_id": 15630, "job_number": "JOB-883621", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1372, "name": "Thomas & Daniela Willis", "address": "289 Ellison Rd Geebung QLD 4034", "phone": "0438452571", "contract_date": "2016-02-29", "panels": 20, "system_size": 5.1, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 12974, "customer_number": "CUS-864197", "customer_name": "Thomas & Daniela Willis", "matched_on": "phone", "job_id": 14646, "job_number": "JOB-882637", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1373, "name": "Tarse Matziaris", "address": "9 Paterson Dve Lynbrook VIC 3975", "phone": "0471788878", "contract_date": "2016-03-06", "panels": 20, "system_size": 5, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 7743, "customer_number": "CUS-858966", "customer_name": "Tarse Matziaris", "matched_on": "name", "job_id": 8751, "job_number": "JOB-876742", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1374, "name": "Cheryl Rogers", "address": "2581 Murray Valley Hwy Nyah VIC 3594", "phone": "4887192098", "contract_date": "2016-03-06", "panels": 20, "system_size": 5.2, "sale_price": 8090, "deposit": 669, "balance": 7421, "contract_value": 8090, "deposit_amount": 669, "invoice_amount": 8090, "customer_id": 7744, "customer_number": "CUS-858967", "customer_name": "Cheryl Rogers", "matched_on": "name", "job_id": 8752, "job_number": "JOB-876743", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1375, "name": "Delores Smith", "address": "13 Venture St Crestmead QLD 4132", "phone": "4133525098", "contract_date": "2016-03-06", "panels": 20, "system_size": 5.1, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 12975, "customer_number": "CUS-864198", "customer_name": "Delores Smith", "matched_on": "name", "job_id": 14647, "job_number": "JOB-882638", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1376, "name": "Tony & Alison O'Keefe", "address": "98 Dunellan St Greenslopes QLD 4120", "phone": "4010094468", "contract_date": "2016-03-06", "panels": 24, "system_size": 6.24, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 12976, "customer_number": "CUS-864199", "customer_name": "Tony & Alison O'Keefe", "matched_on": "name", "job_id": 14648, "job_number": "JOB-882639", "job_system_size": 6.24, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1377, "name": "John Howden", "address": "4 Parkway Dve Scarness QLD 4655", "phone": "4116458988", "contract_date": "2016-03-06", "panels": 14, "system_size": 3.57, "sale_price": 4290, "deposit": 429, "balance": 3861, "contract_value": 4290, "deposit_amount": 429, "invoice_amount": 4290, "customer_id": 13869, "customer_number": "CUS-865092", "customer_name": "John Howden", "matched_on": "name", "job_id": 15722, "job_number": "JOB-883713", "job_system_size": 3.57, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1378, "name": "Wayne Brown", "address": "50 Station St Merchison VIC 3610", "phone": "4236764118", "contract_date": "2016-03-10", "panels": 20, "system_size": 5, "sale_price": 7990, "deposit": 0, "balance": 7990, "contract_value": 7990, "deposit_amount": 0, "invoice_amount": 7990, "customer_id": 7745, "customer_number": "CUS-858968", "customer_name": "Wayne Brown", "matched_on": "name", "job_id": 8753, "job_number": "JOB-876744", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1379, "name": "Gordon Thompson", "address": "4A Murrays Lane Merchison VIC 3610", "phone": "4085703688", "contract_date": "2016-03-10", "panels": 20, "system_size": 5, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 7746, "customer_number": "CUS-858969", "customer_name": "Gordon Thompson", "matched_on": "name", "job_id": 8754, "job_number": "JOB-876745", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1380, "name": "Paul Natoli", "address": "8/10 Claude St Seaford VIC 3198", "phone": "4036519388", "contract_date": "2016-03-10", "panels": 20, "system_size": 5.2, "sale_price": 5600, "deposit": 1600, "balance": 4000, "contract_value": 5600, "deposit_amount": 1600, "invoice_amount": 5600, "customer_id": 7747, "customer_number": "CUS-858970", "customer_name": "Paul Natoli", "matched_on": "name", "job_id": 8755, "job_number": "JOB-876746", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1381, "name": "Helen Fotiatis", "address": "Lot 114 Belmont Estate Clyde VIC 3978", "phone": "4156616488", "contract_date": "2016-03-10", "panels": 8, "system_size": 2, "sale_price": 299, "deposit": 299, "balance": 0, "contract_value": 299, "deposit_amount": 299, "invoice_amount": 299, "customer_id": 7748, "customer_number": "CUS-858971", "customer_name": "Helen Fotiatis", "matched_on": "name", "job_id": 8756, "job_number": "JOB-876747", "job_system_size": 2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1382, "name": "Michele Betterton", "address": "1/1292 Gold Coast Hwy Palm Beach QLD 4221", "phone": "7552001588", "contract_date": "2016-03-10", "panels": 15, "system_size": 3.825, "sale_price": 4290, "deposit": 429, "balance": 3861, "contract_value": 4290, "deposit_amount": 429, "invoice_amount": 4290, "customer_id": 12977, "customer_number": "CUS-864200", "customer_name": "Michele Betterton", "matched_on": "name", "job_id": 14649, "job_number": "JOB-882640", "job_system_size": 3.83, "job_panel_count": 15, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1383, "name": "Lachlan Smith", "address": "60 Skyview Ave Rochedale QLD 4123", "phone": "4003453958", "contract_date": "2016-03-10", "panels": 20, "system_size": 5.1, "sale_price": 5190, "deposit": 519, "balance": 4671, "contract_value": 5190, "deposit_amount": 519, "invoice_amount": 5190, "customer_id": 9651, "customer_number": "CUS-860874", "customer_name": "Lachlan Smith", "matched_on": "name", "job_id": 14650, "job_number": "JOB-882641", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1384, "name": "Gavin Crosbie", "address": "52 White St Euroa VIC 3666", "phone": "4289528828", "contract_date": "2016-03-12", "panels": 20, "system_size": 5.2, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 7749, "customer_number": "CUS-858972", "customer_name": "Gavin Crosbie", "matched_on": "name", "job_id": 8757, "job_number": "JOB-876748", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1385, "name": "Gavin Fischer", "address": "66 Grants Gully rd Clarendon SA 5157", "phone": "883836028", "contract_date": "2016-03-16", "panels": 0, "system_size": 0, "sale_price": 220, "deposit": 220, "balance": 0, "contract_value": 220, "deposit_amount": 220, "invoice_amount": 220, "customer_id": 7439, "customer_number": "CUS-858662", "customer_name": "Gavin Fischer", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "duplicate", "reason": "Every job this customer has is already claimed by another row.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1386, "name": "GJH Investments", "address": "72 Main St Gembrook VIC 3783", "phone": "4078474988", "contract_date": "2016-03-16", "panels": 19, "system_size": 4.94, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 7750, "customer_number": "CUS-858973", "customer_name": "GJH Investments", "matched_on": "name", "job_id": 8758, "job_number": "JOB-876749", "job_system_size": 4.94, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1387, "name": "Anne & Greg Harry", "address": "205 Mt Eirene Rd Gembrook VIC 3783", "phone": "4078474988", "contract_date": "2016-03-16", "panels": 19, "system_size": 4.94, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 7751, "customer_number": "CUS-858974", "customer_name": "Anne & Greg Harry", "matched_on": "name", "job_id": 8759, "job_number": "JOB-876750", "job_system_size": 4.94, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1388, "name": "Greg & Bregina O'Reilly", "address": "8184 Murray Valley Hwy Tallangatta VIC 3700", "phone": "2607252578", "contract_date": "2016-03-16", "panels": 18, "system_size": 4.5, "sale_price": 599, "deposit": 599, "balance": 0, "contract_value": 599, "deposit_amount": 599, "invoice_amount": 599, "customer_id": 7752, "customer_number": "CUS-858975", "customer_name": "Greg & Bregina O'Reilly", "matched_on": "name", "job_id": 8760, "job_number": "JOB-876751", "job_system_size": 4.5, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1389, "name": "Peter Barry", "address": "7 Scott Road Macleay Island QLD 4184", "phone": "4128874018", "contract_date": "2016-03-16", "panels": 20, "system_size": 5.1, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 12978, "customer_number": "CUS-864201", "customer_name": "Peter Barry", "matched_on": "name", "job_id": 14651, "job_number": "JOB-882642", "job_system_size": 5, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1390, "name": "Jimmy & Rosemary Joe", "address": "144 Kent Rd Wooloowin QLD 4030", "phone": "4046218718", "contract_date": "2016-03-16", "panels": 20, "system_size": 5.1, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 12979, "customer_number": "CUS-864202", "customer_name": "Jimmy & Rosemary Joe", "matched_on": "name", "job_id": 14652, "job_number": "JOB-882643", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1391, "name": "Ross Griffin", "address": "5 Tori Place Innes Park QLD 4670", "phone": "4192805698", "contract_date": "2016-03-16", "panels": 20, "system_size": 5.1, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1392, "name": "Nick Clark", "address": "61 Brokenwood Cct Gumdale QLD 4154", "phone": "4089763388", "contract_date": "2016-03-16", "panels": 20, "system_size": 5.1, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 12981, "customer_number": "CUS-864204", "customer_name": "Nick Clark", "matched_on": "name", "job_id": 14654, "job_number": "JOB-882645", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1393, "name": "Soel Products Australia PTY LTD", "address": "26 Raby Bay Blvd Cleveland QLD 4163", "phone": "4127492548", "contract_date": "2016-03-16", "panels": 26, "system_size": 6.63, "sale_price": 6250, "deposit": 625, "balance": 5625, "contract_value": 6250, "deposit_amount": 625, "invoice_amount": 6250, "customer_id": 12980, "customer_number": "CUS-864203", "customer_name": "Soel Products Australia PTY LTD", "matched_on": "name", "job_id": 14653, "job_number": "JOB-882644", "job_system_size": 6.63, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1394, "name": "Joanne Bruce", "address": "63 Kelly St Pyramid Hill VIC 3575", "phone": "4077321138", "contract_date": "2016-03-17", "panels": 20, "system_size": 5.2, "sale_price": 7490, "deposit": 749, "balance": 6741, "contract_value": 7490, "deposit_amount": 749, "invoice_amount": 7490, "customer_id": 7753, "customer_number": "CUS-858976", "customer_name": "Joanne Bruce", "matched_on": "name", "job_id": 8761, "job_number": "JOB-876752", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1395, "name": "Peg & Peter McMahon", "address": "837 Great Alpine Rd Freeburgh VIC 3741", "phone": "357501568", "contract_date": "2016-03-18", "panels": 18, "system_size": 4.5, "sale_price": 699, "deposit": 699, "balance": 0, "contract_value": 699, "deposit_amount": 699, "invoice_amount": 699, "customer_id": 7754, "customer_number": "CUS-858977", "customer_name": "Peg & Peter McMahon", "matched_on": "name", "job_id": 8762, "job_number": "JOB-876753", "job_system_size": 4.5, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1396, "name": "Peter Nikitin", "address": "44 Delaware Street Reservoir VIC 3851", "phone": "4273591488", "contract_date": "2016-03-18", "panels": 20, "system_size": 5.2, "sale_price": 6870, "deposit": 599, "balance": 6271, "contract_value": 6870, "deposit_amount": 599, "invoice_amount": 6870, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1397, "name": "P & C Andrews Family", "address": "57 Victoria St Warwick QLD 4370", "phone": "4222311258", "contract_date": "2016-03-18", "panels": 20, "system_size": 5.1, "sale_price": 5290, "deposit": 529, "balance": 4761, "contract_value": 5290, "deposit_amount": 529, "invoice_amount": 5290, "customer_id": 12982, "customer_number": "CUS-864205", "customer_name": "P & C Andrews Family", "matched_on": "name", "job_id": 14655, "job_number": "JOB-882646", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1398, "name": "GFS Electrical Systems", "address": "16 Flockhart St Abbotsford VIC 3067", "phone": "4191170558", "contract_date": "2016-03-18", "panels": 88, "system_size": 22, "sale_price": 30000, "deposit": 3000, "balance": 27000, "contract_value": 30000, "deposit_amount": 3000, "invoice_amount": 30000, "customer_id": 7586, "customer_number": "CUS-858809", "customer_name": "GFS Electrical Systems", "matched_on": "name", "job_id": 18971, "job_number": "JOB-886962", "job_system_size": 13.12, "job_panel_count": 41, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1399, "name": "Peter Nikitin 2", "address": "13A compton Street Reservoir VIC 3851", "phone": "4273591488", "contract_date": "2016-03-21", "panels": 20, "system_size": 5, "sale_price": 5740, "deposit": 574, "balance": 5166, "contract_value": 5740, "deposit_amount": 574, "invoice_amount": 5740, "customer_id": 7755, "customer_number": "CUS-858978", "customer_name": "Peter Nikitin 2", "matched_on": "name", "job_id": 8765, "job_number": "JOB-876756", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1400, "name": "Scott Tebbit", "address": "23 Leichhardt St, Mundubbera QLD 4626", "phone": "0419690439", "contract_date": "2016-03-21", "panels": 20, "system_size": 5, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 13870, "customer_number": "CUS-865093", "customer_name": "Scott Tebbit", "matched_on": "phone", "job_id": 15724, "job_number": "JOB-883715", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1401, "name": "Alfredo Pitos", "address": "6 Perry Close Croydon South VIC 3136", "phone": "3972578538", "contract_date": "2016-03-22", "panels": 20, "system_size": 5, "sale_price": 6990, "deposit": 990, "balance": 6000, "contract_value": 6990, "deposit_amount": 990, "invoice_amount": 6990, "customer_id": 7757, "customer_number": "CUS-858980", "customer_name": "Alfredo Pitos", "matched_on": "name", "job_id": 18856, "job_number": "JOB-886847", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1402, "name": "Angus Mackay", "address": "21 Hawthorne Ave, Ashgrove QLD 4060", "phone": "4077223128", "contract_date": "2016-03-22", "panels": 15, "system_size": 4.65, "sale_price": 5500, "deposit": 550, "balance": 4950, "contract_value": 5500, "deposit_amount": 550, "invoice_amount": 5500, "customer_id": 12983, "customer_number": "CUS-864206", "customer_name": "Angus Mackay", "matched_on": "name", "job_id": 14656, "job_number": "JOB-882647", "job_system_size": 4.65, "job_panel_count": 15, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1403, "name": "Peter Brinkworth", "address": "1 Rebholz Drive Benowa Waters QLD 4217", "phone": "4092662778", "contract_date": "2016-03-23", "panels": 20, "system_size": 5, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 12984, "customer_number": "CUS-864207", "customer_name": "Peter Brinkworth", "matched_on": "name", "job_id": 14657, "job_number": "JOB-882648", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1404, "name": "Alfred Wagner", "address": "115 Gulph Creek Rd Nerrigundah NSW 2545", "phone": "244735238", "contract_date": "2016-03-23", "panels": 19, "system_size": 4.94, "sale_price": 5990, "deposit": 600, "balance": 5390, "contract_value": 5990, "deposit_amount": 600, "invoice_amount": 5990, "customer_id": 12172, "customer_number": "CUS-863395", "customer_name": "Alfred Wagner", "matched_on": "name", "job_id": 13753, "job_number": "JOB-881744", "job_system_size": 4.94, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1405, "name": "Peta Harrison", "address": "24 Huron St Banyo QLD 4014", "phone": "4070271778", "contract_date": "2016-03-23", "panels": 20, "system_size": 5, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 12985, "customer_number": "CUS-864208", "customer_name": "Peta Harrison", "matched_on": "name", "job_id": 14658, "job_number": "JOB-882649", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1406, "name": "Christine Wisman", "address": "18 Cassia Crescent Banora Point NSW 2486", "phone": "7552457688", "contract_date": "2016-03-24", "panels": 20, "system_size": 5.1, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 12173, "customer_number": "CUS-863396", "customer_name": "Christine Wisman", "matched_on": "name", "job_id": 13754, "job_number": "JOB-881745", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1407, "name": "Jamie Brooks", "address": "3 The Grange Road Frankston South 3199", "phone": "4193117668", "contract_date": "2016-03-24", "panels": 20, "system_size": 5.2, "sale_price": 6490, "deposit": 649, "balance": 5841, "contract_value": 6490, "deposit_amount": 649, "invoice_amount": 6490, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1408, "name": "Roger Griffiths", "address": "6 Cymbidium Ct Southport QLD 4215", "phone": "0419641738", "contract_date": "2016-03-24", "panels": 20, "system_size": 5, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 12986, "customer_number": "CUS-864209", "customer_name": "Roger Griffiths", "matched_on": "name", "job_id": 14659, "job_number": "JOB-882650", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1409, "name": "Paul Mills", "address": "20 Broadleaf Place Ningi QLD 4511", "phone": "0404240298", "contract_date": "2016-03-24", "panels": 26, "system_size": 6.5, "sale_price": 6490, "deposit": 649, "balance": 5841, "contract_value": 6490, "deposit_amount": 649, "invoice_amount": 6490, "customer_id": 12987, "customer_number": "CUS-864210", "customer_name": "Paul Mills", "matched_on": "name", "job_id": 14660, "job_number": "JOB-882651", "job_system_size": 6.63, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1410, "name": "Peter Chhor", "address": "18 Oak St Beaumaris VIC 3193", "phone": "394292088", "contract_date": "2016-03-29", "panels": 20, "system_size": 5.2, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 7759, "customer_number": "CUS-858982", "customer_name": "Peter Chhor", "matched_on": "name", "job_id": 8768, "job_number": "JOB-876759", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1411, "name": "Carla Von Brockhausen", "address": "83 Denison St Berrigan NSW 2712", "phone": "3588524928", "contract_date": "2016-03-30", "panels": 20, "system_size": 5, "sale_price": 6340, "deposit": 634, "balance": 5706, "contract_value": 6340, "deposit_amount": 634, "invoice_amount": 6340, "customer_id": 12174, "customer_number": "CUS-863397", "customer_name": "Carla Von Brockhausen", "matched_on": "name", "job_id": 13755, "job_number": "JOB-881746", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1412, "name": "Stephen Peart", "address": "1 Skyvista Ct Diamond Creek VIC 3089", "phone": "4081470088", "contract_date": "2016-03-30", "panels": 20, "system_size": 5, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 7760, "customer_number": "CUS-858983", "customer_name": "Stephen Peart", "matched_on": "name", "job_id": 18857, "job_number": "JOB-886848", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1413, "name": "Walter Boardman", "address": "41 Ettie St Redcliffe QLD 4020", "phone": "4189817898", "contract_date": "2016-03-31", "panels": 20, "system_size": 5, "sale_price": 5690, "deposit": 499, "balance": 5191, "contract_value": 5690, "deposit_amount": 499, "invoice_amount": 5690, "customer_id": 12988, "customer_number": "CUS-864211", "customer_name": "Walter Boardman", "matched_on": "name", "job_id": 14661, "job_number": "JOB-882652", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1414, "name": "Anne Scilthorpe", "address": "25 Lambeth Ave Armadale VIC 3143", "phone": "0417602018", "contract_date": "2016-03-31", "panels": 0, "system_size": 1.5, "sale_price": 1150, "deposit": 0, "balance": 1150, "contract_value": 1150, "deposit_amount": 0, "invoice_amount": 1150, "customer_id": 7761, "customer_number": "CUS-858984", "customer_name": "Anne Scilthorpe", "matched_on": "name", "job_id": 8770, "job_number": "JOB-876761", "job_system_size": 1.5, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1415, "name": "Robert Tombolato", "address": "145 Mountain View Parade Rosana 3084", "phone": "4009336698", "contract_date": "2016-03-31", "panels": 0, "system_size": 0, "sale_price": 220, "deposit": 220, "balance": 0, "contract_value": 220, "deposit_amount": 220, "invoice_amount": 220, "customer_id": 7329, "customer_number": "CUS-858552", "customer_name": "Robert 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"name": "Mal Bryant", "address": "11 crotty St Centenary Heights Toowoomba QLD 4350", "phone": "746355153", "contract_date": "2016-04-04", "panels": 12, "system_size": 3, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13872, "customer_number": "CUS-865095", "customer_name": "Mal Bryant", "matched_on": "phone", "job_id": 15726, "job_number": "JOB-883717", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1418, "name": "Gavin Woodburn", "address": "21 Quarterdeck Ct Buderim QLD 4556", "phone": "4376295348", "contract_date": "2016-04-04", "panels": 20, "system_size": 5.1, "sale_price": 4890, "deposit": 474, "balance": 4416, "contract_value": 4890, "deposit_amount": 474, "invoice_amount": 4890, "customer_id": 12989, "customer_number": "CUS-864212", "customer_name": "Gavin Woodburn", "matched_on": "name", "job_id": 14662, "job_number": "JOB-882653", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1419, "name": "Sunnycove Maroochydore Body Corporate", "address": "26 Yinni Street Maroochydore QLD 4548", "phone": "0438579958", "contract_date": "2016-04-05", "panels": 67, "system_size": 17.72, "sale_price": 16990, "deposit": 1699, "balance": 15291, "contract_value": 16990, "deposit_amount": 1699, "invoice_amount": 16990, "customer_id": 12990, "customer_number": "CUS-864213", "customer_name": "Sunnycove Maroochydore Body Corporate", "matched_on": "name", "job_id": 14663, "job_number": "JOB-882654", "job_system_size": 17.42, "job_panel_count": 67, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1420, "name": "Joe Rettino", "address": "500 Great Alpine Rd Sarsfield VIC 3875", "phone": "4085946428", "contract_date": "2016-04-07", "panels": 24, "system_size": 6.24, "sale_price": 8580, "deposit": 858, "balance": 7722, "contract_value": 8580, "deposit_amount": 858, "invoice_amount": 8580, "customer_id": 7762, "customer_number": "CUS-858985", "customer_name": "Joe Rettino", "matched_on": "name", "job_id": 8772, "job_number": "JOB-876763", "job_system_size": 6.24, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1421, "name": "Jurgen Dittmann", "address": "76 Roberts Road Stanthorpe QLD 4380", "phone": "4901034788", "contract_date": "2016-04-08", "panels": 20, "system_size": 5.1, "sale_price": 5990, "deposit": 2390, "balance": 3600, "contract_value": 5990, "deposit_amount": 2390, "invoice_amount": 5990, "customer_id": 12991, "customer_number": "CUS-864214", "customer_name": "Jurgen Dittmann", "matched_on": "name", "job_id": 14664, "job_number": "JOB-882655", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1422, "name": "Kerri Menelaws", "address": "55 Pallas Parade, Warner QLD 4500", "phone": "4387835238", "contract_date": "2016-04-11", "panels": 20, "system_size": 5.1, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 12992, "customer_number": "CUS-864215", "customer_name": "Kerri Menelaws", "matched_on": "name", "job_id": 14665, "job_number": "JOB-882656", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1423, "name": "Jim & Val Ryrie", "address": "7 Banks St Banksia QLD 4507", "phone": "7340881438", "contract_date": "2016-04-11", "panels": 19, "system_size": 4.75, "sale_price": 4790, "deposit": 499, "balance": 4291, "contract_value": 4790, "deposit_amount": 499, "invoice_amount": 4790, "customer_id": 12993, "customer_number": "CUS-864216", "customer_name": "Jim & Val Ryrie", "matched_on": "name", "job_id": 14666, "job_number": "JOB-882657", "job_system_size": 4.75, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1424, "name": "Peter & Patricia Banfield", "address": "52 Old Paisley Road Munro VIC 3862", "phone": "4193582048", "contract_date": "2016-04-11", "panels": 14, "system_size": 3.5, "sale_price": 4790, "deposit": 599, "balance": 4191, "contract_value": 4790, "deposit_amount": 599, "invoice_amount": 4790, "customer_id": 7763, "customer_number": "CUS-858986", "customer_name": "Peter & Patricia Banfield", "matched_on": "name", "job_id": 8773, "job_number": "JOB-876764", "job_system_size": 3.5, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1425, "name": "Retire Wealthy Lty Ltd", "address": "2091 Gtmpie Road Bald Hills QLD 4036", "phone": "4145560658", "contract_date": "2016-04-11", "panels": 26, "system_size": 6.63, "sale_price": 6990, "deposit": 699, "balance": 6291, "contract_value": 6990, "deposit_amount": 699, "invoice_amount": 6990, "customer_id": 12994, "customer_number": "CUS-864217", "customer_name": "Retire Wealthy Lty Ltd", "matched_on": "name", "job_id": 14667, "job_number": "JOB-882658", "job_system_size": 6.63, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1426, "name": "Bob Newsome", "address": "7 Botany Walk Mornington VIC 3931", "phone": "4127184188", "contract_date": "2016-04-13", "panels": 20, "system_size": 5.2, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 7764, "customer_number": "CUS-858987", "customer_name": "Bob Newsome", "matched_on": "name", "job_id": 8774, "job_number": "JOB-876765", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1427, "name": "Justin Roebert", "address": "13 Hunter Street Malvern VIC 3144", "phone": "4207565388", "contract_date": "2016-04-13", "panels": 20, "system_size": 5.2, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 7765, "customer_number": "CUS-858988", "customer_name": "Justin Roebert", "matched_on": "name", "job_id": 8775, "job_number": "JOB-876766", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1428, "name": "Cheryl & Rob Griek", "address": "1060 Koo Wee Rup-Longwarry Rd Catani VIC 3981", "phone": "4075253118", "contract_date": "2016-03-14", "panels": 60, "system_size": 15, "sale_price": 18620, "deposit": 1862, "balance": 16758, "contract_value": 18620, "deposit_amount": 1862, "invoice_amount": 18620, "customer_id": 7766, "customer_number": "CUS-858989", "customer_name": "Cheryl & Rob Griek", "matched_on": "name", "job_id": 8776, "job_number": "JOB-876767", "job_system_size": 15, "job_panel_count": 60, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1429, "name": "Tyrone Nott", "address": "Lot 4 Trevallyan Dve Daisy Hill 4127", "phone": "4047030958", "contract_date": "2016-04-15", "panels": 0, "system_size": 0, "sale_price": 220, "deposit": 220, "balance": 0, "contract_value": 220, "deposit_amount": 220, "invoice_amount": 220, "customer_id": 12737, "customer_number": "CUS-863960", "customer_name": "Tyrone Nott", "matched_on": "name", "job_id": 14668, "job_number": "JOB-882659", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1430, "name": "Stephen Demetriou", "address": "1 Jannali Dr Dingley Village VIC 3172", "phone": "3955132098", "contract_date": "2016-04-15", "panels": 18, "system_size": 4.5, "sale_price": 5590, "deposit": 599, "balance": 4991, "contract_value": 5590, "deposit_amount": 599, "invoice_amount": 5590, "customer_id": 7767, "customer_number": "CUS-858990", "customer_name": "Stephen Demetriou", "matched_on": "name", "job_id": 8777, "job_number": "JOB-876768", "job_system_size": 4.5, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1431, "name": "Ernie Kollegger", "address": "51 Radnor St Camberwell VIC 3124", "phone": "3953282118", "contract_date": "2016-04-18", "panels": 20, "system_size": 5.2, "sale_price": 6340, "deposit": 634, "balance": 5706, "contract_value": 6340, "deposit_amount": 634, "invoice_amount": 6340, "customer_id": 7768, "customer_number": "CUS-858991", "customer_name": "Ernie Kollegger", "matched_on": "name", "job_id": 8778, "job_number": "JOB-876769", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1432, "name": "Michael Colwell", "address": "25 Sandra Ct Kurwongbah QLD 4503", "phone": "7328558148", "contract_date": "2016-04-18", "panels": 20, "system_size": 5.1, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 12995, "customer_number": "CUS-864218", "customer_name": "Michael Colwell", "matched_on": "name", "job_id": 14669, "job_number": "JOB-882660", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1433, "name": "Raymond Black", "address": "2 Forest Rise Foster VIC 3960", "phone": "3568220238", "contract_date": "2016-04-18", "panels": 20, "system_size": 5, "sale_price": 6230, "deposit": 599, "balance": 5631, "contract_value": 6230, "deposit_amount": 599, "invoice_amount": 6230, "customer_id": 7769, "customer_number": "CUS-858992", "customer_name": "Raymond Black", "matched_on": "name", "job_id": 8779, "job_number": "JOB-876770", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1434, "name": "Eco Urban Builders", "address": "16A Barnet St Highett VIC 3189", "phone": "4198986988", "contract_date": "2016-04-18", "panels": 12, "system_size": 3.1, "sale_price": 3990, "deposit": 2399, "balance": 1591, "contract_value": 3990, "deposit_amount": 2399, "invoice_amount": 3990, "customer_id": 7770, "customer_number": "CUS-858993", "customer_name": "Eco Urban Builders", "matched_on": "name", "job_id": 8780, "job_number": "JOB-876771", "job_system_size": 3.1, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1435, "name": "Eddie Scarborough", "address": "15 Blackbutt St Blackbutt QLD 4306", "phone": "4104771028", "contract_date": "2016-04-18", "panels": 20, "system_size": 5.1, "sale_price": 5200, "deposit": 520, "balance": 4680, "contract_value": 5200, "deposit_amount": 520, "invoice_amount": 5200, "customer_id": 13874, "customer_number": "CUS-865097", "customer_name": "Eddie Scarborough", "matched_on": "name", "job_id": 15728, "job_number": "JOB-883719", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1436, "name": "Helen Buckle", "address": "8 Poloni Place Wellington Point QLD 4160", "phone": "40573228", "contract_date": "2016-04-19", "panels": 20, "system_size": 5.1, "sale_price": 5190, "deposit": 519, "balance": 4671, "contract_value": 5190, "deposit_amount": 519, "invoice_amount": 5190, "customer_id": 12996, "customer_number": "CUS-864219", "customer_name": "Helen Buckle", "matched_on": "name", "job_id": 14670, "job_number": "JOB-882661", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1437, "name": "Andrew Cumberland", "address": "64 Sinatra Crescent, McDowell QLD 4053", "phone": "4220229618", "contract_date": "2016-04-19", "panels": 20, "system_size": 6.2, "sale_price": 5690, "deposit": 629, "balance": 5061, "contract_value": 5690, "deposit_amount": 629, "invoice_amount": 5690, "customer_id": 12997, "customer_number": "CUS-864220", "customer_name": "Andrew Cumberland", "matched_on": "name", "job_id": 14671, "job_number": "JOB-882662", "job_system_size": 6.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1438, "name": "Mal Walker", "address": "10 Casraways Cl Kewarra Beach QLD 4879", "phone": "7405758568", "contract_date": "2016-04-19", "panels": 20, "system_size": 5, "sale_price": 5390, "deposit": 539, "balance": 4851, "contract_value": 5390, "deposit_amount": 539, "invoice_amount": 5390, "customer_id": 13873, "customer_number": "CUS-865096", "customer_name": "Mal Walker", "matched_on": "name", "job_id": 15727, "job_number": "JOB-883718", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1439, "name": "Shane Ross", "address": "1 Nuttall St Meredith VIC 3333", "phone": "4319141798", "contract_date": "2016-04-19", "panels": 20, "system_size": 5.1, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 7771, "customer_number": "CUS-858994", "customer_name": "Shane Ross", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1440, "name": "Grant Hutchings", "address": "1 maxime Ct Surfers Paradise QLD 4217", "phone": "0422129258", "contract_date": "2016-04-20", "panels": 21, "system_size": 6.3, "sale_price": 7890, "deposit": 789, "balance": 7101, "contract_value": 7890, "deposit_amount": 789, "invoice_amount": 7890, "customer_id": 12998, "customer_number": "CUS-864221", "customer_name": "Grant Hutchings", "matched_on": "name", "job_id": 14672, "job_number": "JOB-882663", "job_system_size": 6.4, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1441, "name": "Helen & Colin Guy", "address": "8 First Ave Toorbul QLD 4510", "phone": "7549884728", "contract_date": "2016-04-20", "panels": 20, "system_size": 5.1, "sale_price": 5290, "deposit": 529, "balance": 4761, "contract_value": 5290, "deposit_amount": 529, "invoice_amount": 5290, "customer_id": 12999, "customer_number": "CUS-864222", "customer_name": "Helen & Colin Guy", "matched_on": "name", "job_id": 14673, "job_number": "JOB-882664", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1442, "name": "Peter Guy", "address": "1866 Pumicestone Road Toorbul QLD 4510", "phone": "4978241258", "contract_date": "2016-04-20", "panels": 20, "system_size": 5.1, "sale_price": 5290, "deposit": 529, "balance": 4761, "contract_value": 5290, "deposit_amount": 529, "invoice_amount": 5290, "customer_id": 13000, "customer_number": "CUS-864223", "customer_name": "Peter Guy", "matched_on": "name", "job_id": 14674, "job_number": "JOB-882665", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1443, "name": "James & Suzanne Smith", "address": "536 Glendinning Rd Gatum VIC 3407", "phone": "3557432558", "contract_date": "2016-04-21", "panels": 20, "system_size": 5, "sale_price": 6790, "deposit": 679, "balance": 6111, "contract_value": 6790, "deposit_amount": 679, "invoice_amount": 6790, "customer_id": 7772, "customer_number": "CUS-858995", "customer_name": "James & Suzanne Smith", "matched_on": "name", "job_id": 8782, "job_number": "JOB-876773", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1444, "name": "Theo Driessen", "address": "13 Talinga Dr, Park Ridge QLD 4125", "phone": "4177188728", "contract_date": "2016-04-21", "panels": 20, "system_size": 6.2, "sale_price": 7290, "deposit": 5599, "balance": 1691, "contract_value": 7290, "deposit_amount": 5599, "invoice_amount": 7290, "customer_id": 13001, "customer_number": "CUS-864224", "customer_name": "Theo Driessen", "matched_on": "name", "job_id": 14675, "job_number": "JOB-882666", "job_system_size": 6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1445, "name": "Laidley Village P/L", "address": "25 Campbell St Laidley QLD 4341", "phone": "4101108938", "contract_date": "2016-04-21", "panels": 20, "system_size": 5.1, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 13002, "customer_number": "CUS-864225", "customer_name": "Laidley Village P/L", "matched_on": "name", "job_id": 14676, "job_number": "JOB-882667", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1446, "name": "Rob Powell", "address": "718 Tylden Rd Woodend VIC 3442", "phone": "4085903378", "contract_date": "2016-04-21", "panels": 20, "system_size": 5, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 7773, "customer_number": "CUS-858996", "customer_name": "Rob Powell", "matched_on": "name", "job_id": 8783, "job_number": "JOB-876774", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1447, "name": "Brian Munro", "address": "138 Fountain Rd, Burpengary QLD 4505", "phone": "4177541148", "contract_date": "2016-04-21", "panels": 20, "system_size": 5.1, "sale_price": 5290, "deposit": 529, "balance": 4761, "contract_value": 5290, "deposit_amount": 529, "invoice_amount": 5290, "customer_id": 13003, "customer_number": "CUS-864226", "customer_name": "Brian Munro", "matched_on": "name", "job_id": 14677, "job_number": "JOB-882668", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1448, "name": "David Weil", "address": "57 Hardys Road Mudgeeraba QLD 4213", "phone": "4220568838", "contract_date": "2016-04-26", "panels": 20, "system_size": 5.1, "sale_price": 6290, "deposit": 519, "balance": 5771, "contract_value": 6290, "deposit_amount": 519, "invoice_amount": 6290, "customer_id": 13004, "customer_number": "CUS-864227", "customer_name": "David Weil", "matched_on": "name", "job_id": 14678, "job_number": "JOB-882669", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1449, "name": "Hansel Addae", "address": "53 Wylie St Graceville QLD 4075", "phone": "0430033748", "contract_date": "2016-04-27", "panels": 20, "system_size": 5, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 13005, "customer_number": "CUS-864228", "customer_name": "Hansel Addae", "matched_on": "name", "job_id": 14679, "job_number": "JOB-882670", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1450, "name": "Ronald Orchard", "address": "21 Queen Street Inglewood QLD 4387", "phone": "7465222228", "contract_date": "2016-04-27", "panels": 20, "system_size": 5, "sale_price": 5790, "deposit": 579, "balance": 5211, "contract_value": 5790, "deposit_amount": 579, "invoice_amount": 5790, "customer_id": 13875, "customer_number": "CUS-865098", "customer_name": "Ronald Orchard", "matched_on": "name", "job_id": 15729, "job_number": "JOB-883720", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1451, "name": "John Harrison", "address": "75 Boundary Road Gerangamete VIC 3249", "phone": "352366198", "contract_date": "2016-04-27", "panels": 20, "system_size": 5, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 7774, "customer_number": "CUS-858997", "customer_name": "John Harrison", "matched_on": "name", "job_id": 8784, "job_number": "JOB-876775", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1452, "name": "Ron & Fiona Milligan", "address": "76 Somerset Drive, Mount Martha VIC 3934", "phone": "4355020388", "contract_date": "2016-04-27", "panels": 20, "system_size": 5, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 7775, "customer_number": "CUS-858998", "customer_name": "Ron & Fiona Milligan", "matched_on": "name", "job_id": 8785, "job_number": "JOB-876776", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1453, "name": "Steve Hunter", "address": "30 Heal Street Ceres VIC 3222", "phone": "4188003328", "contract_date": "2016-04-28", "panels": 20, "system_size": 5.2, "sale_price": 6390, "deposit": 639, "balance": 5751, "contract_value": 6390, "deposit_amount": 639, "invoice_amount": 6390, "customer_id": 7776, "customer_number": "CUS-858999", "customer_name": "Steve Hunter", "matched_on": "name", "job_id": 8786, "job_number": "JOB-876777", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1454, "name": "Lex Mcleod", "address": "11 Salt Water Crt Mulambin Waters QLD 4703", "phone": "4071212688", "contract_date": "2016-04-29", "panels": 20, "system_size": 5.1, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 13876, "customer_number": "CUS-865099", "customer_name": "Lex Mcleod", "matched_on": "name", "job_id": 15730, "job_number": "JOB-883721", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1455, "name": "EOC", "address": "STC Payment Centrecom", "phone": null, "contract_date": "2016-05-01", "panels": 0, "system_size": 0, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1456, "name": "EOC", "address": "STC Payment SUASEK", "phone": null, "contract_date": "2016-05-01", "panels": 0, "system_size": 0, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1457, "name": "Kevin Utz", "address": "Foxes La Coominya QLD 4311", "phone": "4388827918", "contract_date": "2016-05-04", "panels": 80, "system_size": 20, "sale_price": 22960, "deposit": 1996, "balance": 20964, "contract_value": 22960, "deposit_amount": 1996, "invoice_amount": 22960, "customer_id": 13006, "customer_number": "CUS-864229", "customer_name": "Kevin Utz", "matched_on": "name", "job_id": 14680, "job_number": "JOB-882671", "job_system_size": 20, "job_panel_count": 80, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1458, "name": "Barrie Trudgen", "address": "1017 Inglis St Bunninyong VIC 3357", "phone": "4085106988", "contract_date": "2016-05-09", "panels": 12, "system_size": 3.1, "sale_price": 4290, "deposit": 429, "balance": 3861, "contract_value": 4290, "deposit_amount": 429, "invoice_amount": 4290, "customer_id": 7777, "customer_number": "CUS-859000", "customer_name": "Barrie Trudgen", "matched_on": "name", "job_id": 8787, "job_number": "JOB-876778", "job_system_size": 3.1, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1459, "name": "Jim Sandral", "address": "Oak Lodge Coreen NSW 2646", "phone": "2603351788", "contract_date": "2016-05-09", "panels": 20, "system_size": 5, "sale_price": 5990, "deposit": 599, "balance": 5400, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5999, "customer_id": 12175, "customer_number": "CUS-863398", "customer_name": "Jim Sandral", "matched_on": "name", "job_id": 13756, "job_number": "JOB-881747", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1460, "name": "Jerry Jirasek", "address": "35 Thallon St Sherwood QLD 4075", "phone": "0407034728", "contract_date": "2016-05-09", "panels": 20, "system_size": 5.1, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 13007, "customer_number": "CUS-864230", "customer_name": "Jerry Jirasek", "matched_on": "name", "job_id": 14681, "job_number": "JOB-882672", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1461, "name": "Tim Cottrell", "address": "16 Smith St Alphington VIC 3078", "phone": "4031738418", "contract_date": "2016-05-09", "panels": 24, "system_size": 6, "sale_price": 6300, "deposit": 630, "balance": 5670, "contract_value": 6300, "deposit_amount": 630, "invoice_amount": 6300, "customer_id": 7778, "customer_number": "CUS-859001", "customer_name": "Tim Cottrell", "matched_on": "name", "job_id": 8788, "job_number": "JOB-876779", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1462, "name": "Maroondah City Council", "address": "Bedford Park Ringwood VIC 3134", "phone": "4085339168", "contract_date": "2016-05-09", "panels": 115, "system_size": 30, "sale_price": 28290, "deposit": 2829, "balance": 25461, "contract_value": 28290, "deposit_amount": 2829, "invoice_amount": 28290, "customer_id": 7779, "customer_number": "CUS-859002", "customer_name": "Maroondah City Council", "matched_on": "name", "job_id": 8789, "job_number": "JOB-876780", "job_system_size": 30, "job_panel_count": 115, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1463, "name": "Casona P/L", "address": "1/4 Valerie Street Bentleigh East VIC 3165", "phone": "4074834878", "contract_date": "2016-05-10", "panels": 12, "system_size": 3.1, "sale_price": 5140, "deposit": 514, "balance": 4626, "contract_value": 5140, "deposit_amount": 514, "invoice_amount": 5140, "customer_id": 7780, "customer_number": "CUS-859003", "customer_name": "Casona P/L", "matched_on": "name", "job_id": 8790, "job_number": "JOB-876781", "job_system_size": 3.1, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1464, "name": "Pamela King & Colin Leask 1okw", "address": "66 Wrights Road Bundalong VIC 3730", "phone": "4587567298", "contract_date": "2016-05-11", "panels": 40, "system_size": 10, "sale_price": 11980, "deposit": 1198, "balance": 10782, "contract_value": 11980, "deposit_amount": 1198, "invoice_amount": 11980, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1465, "name": "Pamela King & Colin Leask 5kw", "address": "66 Wrights Road Bundalong VIC 3730", "phone": "4587567298", "contract_date": "2016-05-11", "panels": 20, "system_size": 5, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1466, "name": "Ross Sheeran", "address": "44 Augustus Blvd Urraween QLD 4655", "phone": "4490368158", "contract_date": "2016-05-11", "panels": 12, "system_size": 3.1, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 13877, "customer_number": "CUS-865100", "customer_name": "Ross Sheeran", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1467, "name": "Robyn Stone", "address": "42 Chisholm Ave Clarence Point TAS 7270", "phone": "4571668718", "contract_date": "2016-05-13", "panels": 20, "system_size": 5, "sale_price": 6990, "deposit": 699, "balance": 6291, "contract_value": 6990, "deposit_amount": 699, "invoice_amount": 6990, "customer_id": 11837, "customer_number": "CUS-863060", "customer_name": "Robyn Stone", "matched_on": "name", "job_id": 13383, "job_number": "JOB-881374", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1468, "name": "Jackie & Graeme Lawson", "address": "5 Mounsey Crt Sunbury VIC 3429", "phone": "4083694678", "contract_date": "2016-05-16", "panels": 12, "system_size": 3, "sale_price": 4890, "deposit": 489, "balance": 4401, "contract_value": 4890, "deposit_amount": 489, "invoice_amount": 4890, "customer_id": 7782, "customer_number": "CUS-859005", "customer_name": "Jackie & Graeme Lawson", "matched_on": "name", "job_id": 8793, "job_number": "JOB-876784", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1469, "name": "Oriel Lighting", "address": "88 Ebbern St Darra QLD 4076", "phone": "4587567298", "contract_date": "2016-05-16", "panels": 115, "system_size": 36.225, "sale_price": 41850, "deposit": 4650, "balance": 37200, "contract_value": 41850, "deposit_amount": 4650, "invoice_amount": 41850, "customer_id": 13008, "customer_number": "CUS-864231", "customer_name": "Oriel Lighting", "matched_on": "name", "job_id": 14682, "job_number": "JOB-882673", "job_system_size": 36.23, "job_panel_count": 115, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1470, "name": "William Roberts", "address": "149 Canning St Launceston TAS 7250", "phone": "3633420568", "contract_date": "2016-05-16", "panels": 0, "system_size": 0, "sale_price": 220, "deposit": 220, "balance": 0, "contract_value": 220, "deposit_amount": 220, "invoice_amount": 220, "customer_id": 11806, "customer_number": "CUS-863029", "customer_name": "William Roberts", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "duplicate", "reason": "Every job this customer has is already claimed by another row.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1471, "name": "Arthur Johnson", "address": "68 Archer St Emu Park QLD 4701", "phone": "4071108728", "contract_date": "2016-05-17", "panels": 20, "system_size": 5, "sale_price": 5290, "deposit": 529, "balance": 4761, "contract_value": 5290, "deposit_amount": 529, "invoice_amount": 5290, "customer_id": 13878, "customer_number": "CUS-865101", "customer_name": "Arthur Johnson", "matched_on": "name", "job_id": 15732, "job_number": "JOB-883723", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1472, "name": "Warwick Paley", "address": "5 Beardsley Ct Paradise Point QLD 4216", "phone": "7552900738", "contract_date": "2016-05-17", "panels": 24, "system_size": 6.24, "sale_price": 5970, "deposit": 597, "balance": 5373, "contract_value": 5970, "deposit_amount": 597, "invoice_amount": 5970, "customer_id": 13009, "customer_number": "CUS-864232", "customer_name": "Warwick Paley", "matched_on": "name", "job_id": 14683, "job_number": "JOB-882674", "job_system_size": 6.24, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1473, "name": "Tracy & Michael Butterworth", "address": "3 Hillfoot Lane Montville QLD 4560", "phone": "4018620238", "contract_date": "2016-05-19", "panels": 20, "system_size": 5.1, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 13010, "customer_number": "CUS-864233", "customer_name": "Tracy & Michael Butterworth", "matched_on": "name", "job_id": 14684, "job_number": "JOB-882675", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1474, "name": "Scott Francis", "address": "1 Willandra Road Greenbank QLD 4124", "phone": "7320010578", "contract_date": "2016-05-19", "panels": 28, "system_size": 7, "sale_price": 6000, "deposit": 600, "balance": 5400, "contract_value": 6000, "deposit_amount": 600, "invoice_amount": 6000, "customer_id": 12879, "customer_number": "CUS-864102", "customer_name": "Scott Francis", "matched_on": "name", "job_id": 14685, "job_number": "JOB-882676", "job_system_size": 7, "job_panel_count": 28, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1475, "name": "Man Teng Hoi", "address": "243 Lister St Sunnybank QLD 4109", "phone": "4280883888", "contract_date": "2016-05-19", "panels": 26, "system_size": 6.63, "sale_price": 6690, "deposit": 669, "balance": 6021, "contract_value": 6690, "deposit_amount": 669, "invoice_amount": 6690, "customer_id": 13011, "customer_number": "CUS-864234", "customer_name": "Man Teng Hoi", "matched_on": "name", "job_id": 14686, "job_number": "JOB-882677", "job_system_size": 6.63, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1476, "name": "Wired RC (Michael Heynen)", "address": "7 Paltarra Street The Gap QLD 4061", "phone": "4070237538", "contract_date": "2016-05-19", "panels": 26, "system_size": 6.5, "sale_price": 6422, "deposit": 650, "balance": 5772, "contract_value": 6422, "deposit_amount": 650, "invoice_amount": 6422, "customer_id": 13012, "customer_number": "CUS-864235", "customer_name": "Wired RC (Michael Heynen)", "matched_on": "name", "job_id": 14687, "job_number": "JOB-882678", "job_system_size": 6.5, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1477, "name": "John Duder", "address": "46 High Street Moe VIC 3825", "phone": "3512714288", "contract_date": "2016-05-20", "panels": 20, "system_size": 5, "sale_price": 5290, "deposit": 0, "balance": 5290, "contract_value": 5290, "deposit_amount": 0, "invoice_amount": 5290, "customer_id": 7783, "customer_number": "CUS-859006", "customer_name": "John Duder", "matched_on": "name", "job_id": 8794, "job_number": "JOB-876785", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1478, "name": "Grant Zhu", "address": "1 League Place Norman Gardens QLD 4701", "phone": "4211096118", "contract_date": "2016-05-20", "panels": 0, "system_size": 0, "sale_price": 220, "deposit": 220, "balance": 0, "contract_value": 220, "deposit_amount": 220, "invoice_amount": 220, "customer_id": 13832, "customer_number": "CUS-865055", "customer_name": "Grant Zhu", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "duplicate", "reason": "Every job this customer has is already claimed by another row.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1479, "name": "Patricia Stokes", "address": "2 Amber Crt Barrum Heads QLD 4659", "phone": "4225877918", "contract_date": "2016-05-20", "panels": 8, "system_size": 2, "sale_price": 2740, "deposit": 524, "balance": 2216, "contract_value": 2740, "deposit_amount": 524, "invoice_amount": 2740, "customer_id": 13879, "customer_number": "CUS-865102", "customer_name": "Patricia Stokes", "matched_on": "name", "job_id": 15733, "job_number": "JOB-883724", "job_system_size": 2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1480, "name": "Greg Beeton", "address": "48 Power Street Hawthorn VIC 3122", "phone": "4005093538", "contract_date": "2016-05-20", "panels": 20, "system_size": 5, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 7784, "customer_number": "CUS-859007", "customer_name": "Greg Beeton", "matched_on": "name", "job_id": 8795, "job_number": "JOB-876786", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1481, "name": "McDougall Playhouse Café 5kw(Norman Downie)", "address": "47 Cemetery Road Carlsruhe VIC 3442", "phone": "4075191128", "contract_date": "2016-05-23", "panels": 20, "system_size": 5.2, "sale_price": 7980, "deposit": 0, "balance": 7980, "contract_value": 7980, "deposit_amount": 0, "invoice_amount": 7980, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1482, "name": "McDougall Playhouse Café 20kw (Norman Downie)", "address": "12 McDougall Road Sunbury VIC 3429", "phone": "4075191128", "contract_date": "2016-05-23", "panels": 80, "system_size": 20.8, "sale_price": 20000, "deposit": 0, "balance": 20000, "contract_value": 20000, "deposit_amount": 0, "invoice_amount": 20000, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1483, "name": "Peter Hacon", "address": "4 Stewart St Clayfield QLD 4011", "phone": "0427425958", "contract_date": "2016-05-24", "panels": 20, "system_size": 5, "sale_price": 5190, "deposit": 669, "balance": 4521, "contract_value": 5190, "deposit_amount": 669, "invoice_amount": 5190, "customer_id": 13013, "customer_number": "CUS-864236", "customer_name": "Peter Hacon", "matched_on": "name", "job_id": 14688, "job_number": "JOB-882679", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1484, "name": "Angela Vivian", "address": "388 Bennetts Road Norman Park QLD 4170", "phone": "4077356148", "contract_date": "2016-05-25", "panels": 20, "system_size": 5.1, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 13014, "customer_number": "CUS-864237", "customer_name": "Angela Vivian", "matched_on": "name", "job_id": 14689, "job_number": "JOB-882680", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1485, "name": "Don Smith", "address": "23 Starling Street Montmorency VIC 3094", "phone": "4060818918", "contract_date": "2016-05-26", "panels": 20, "system_size": 5.2, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 7786, "customer_number": "CUS-859009", "customer_name": "Don Smith", "matched_on": "name", "job_id": 8798, "job_number": "JOB-876789", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1486, "name": "Don Smith", "address": "23 Starling Street Montmorency VIC 3094", "phone": "4060818918", "contract_date": "2016-05-26", "panels": 0, "system_size": 0, "sale_price": 3790, "deposit": 379, "balance": 3411, "contract_value": 3790, "deposit_amount": 379, "invoice_amount": 3790, "customer_id": 7786, "customer_number": "CUS-859009", "customer_name": "Don Smith", "matched_on": "name", "job_id": 8799, "job_number": "JOB-876790", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1487, "name": "Poul E.Moller (Abdul)", "address": "25 Reis Road Highfields QLD 4350", "phone": "4111214858", "contract_date": "2016-05-26", "panels": 24, "system_size": 6, "sale_price": 5000, "deposit": 500, "balance": 4500, "contract_value": 5000, "deposit_amount": 500, "invoice_amount": 5000, "customer_id": 13880, "customer_number": "CUS-865103", "customer_name": "Poul E.Moller (Abdul)", "matched_on": "name", "job_id": 15735, "job_number": "JOB-883726", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1488, "name": "Poul E.Moller (Abdul)", "address": "69 Cronin Road Highfeilds QLD 4352", "phone": "4111214858", "contract_date": "2016-05-26", "panels": 24, "system_size": 6, "sale_price": 5000, "deposit": 2000, "balance": 3000, "contract_value": 5000, "deposit_amount": 2000, "invoice_amount": 5000, "customer_id": 13880, "customer_number": "CUS-865103", "customer_name": "Poul E.Moller (Abdul)", "matched_on": "name", "job_id": 15734, "job_number": "JOB-883725", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1489, "name": "Jason Stewart", "address": "10 Sandhurst Pl Brassall QLD 4305", "phone": "4196706378", "contract_date": "2016-05-27", "panels": 6, "system_size": 1.5, "sale_price": 2000, "deposit": 200, "balance": 1800, "contract_value": 2000, "deposit_amount": 200, "invoice_amount": 2000, "customer_id": 13015, "customer_number": "CUS-864238", "customer_name": "Jason Stewart", "matched_on": "name", "job_id": 14690, "job_number": "JOB-882681", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1490, "name": "Albert Penberthy", "address": "91 Henry St Greenslopes QLD 4120", "phone": "732060748", "contract_date": "2016-05-27", "panels": 20, "system_size": 5, "sale_price": 5190, "deposit": 519, "balance": 4671, "contract_value": 5190, "deposit_amount": 519, "invoice_amount": 5190, "customer_id": 12962, "customer_number": "CUS-864185", "customer_name": "Albert Penberthy", "matched_on": "name", "job_id": 14633, "job_number": "JOB-882624", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1491, "name": "Adam Johnson", "address": "22 Bolte Cres Kallangpur QLD 4503", "phone": "4020111848", "contract_date": "2016-05-27", "panels": 26, "system_size": 6.5, "sale_price": 6740, "deposit": 674, "balance": 6066, "contract_value": 6740, "deposit_amount": 674, "invoice_amount": 6740, "customer_id": 13016, "customer_number": "CUS-864239", "customer_name": "Adam Johnson", "matched_on": "name", "job_id": 14692, "job_number": "JOB-882683", "job_system_size": 6.63, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1492, "name": "Robert Richards", "address": "1718 Tamborine-Oxenford Wongawallan QLD 4210", "phone": "4148293488", "contract_date": "2016-05-27", "panels": 20, "system_size": 5.1, "sale_price": 6990, "deposit": 0, "balance": 6990, "contract_value": 6990, "deposit_amount": 0, "invoice_amount": 6990, "customer_id": 13017, "customer_number": "CUS-864240", "customer_name": "Robert Richards", "matched_on": "name", "job_id": 14693, "job_number": "JOB-882684", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1493, "name": "Bill Callaghan", "address": "8 Kitchener St E Kew 3102", "phone": "43460058", "contract_date": "2016-05-28", "panels": 0, "system_size": 0, "sale_price": 850, "deposit": 0, "balance": 850, "contract_value": 850, "deposit_amount": 0, "invoice_amount": 850, "customer_id": 7787, "customer_number": "CUS-859010", "customer_name": "Bill Callaghan", "matched_on": "name", "job_id": 8800, "job_number": "JOB-876791", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1494, "name": "Noel Barritt", "address": "20 Government Street Deception Bay QLD 4508", "phone": "7320404098", "contract_date": "2016-05-30", "panels": 21, "system_size": 5.25, "sale_price": 4190, "deposit": 419, "balance": 3771, "contract_value": 4190, "deposit_amount": 419, "invoice_amount": 4190, "customer_id": 13018, "customer_number": "CUS-864241", "customer_name": "Noel Barritt", "matched_on": "name", "job_id": 14694, "job_number": "JOB-882685", "job_system_size": 5.25, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1495, "name": "Klaus Lagemann", "address": "9 Redarc St Fairfield 4103", "phone": "4011354688", "contract_date": "2016-05-30", "panels": 20, "system_size": 5, "sale_price": 2200, "deposit": 1100, "balance": 1100, "contract_value": 2200, "deposit_amount": 1100, "invoice_amount": 2200, "customer_id": 12538, "customer_number": "CUS-863761", "customer_name": "Klaus Lagemann", "matched_on": "name", "job_id": 14171, "job_number": "JOB-882162", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1496, "name": "Donny Gambaro", "address": "39 Charlotte Street Paddington QLD 4064", "phone": "4197452988", "contract_date": "2016-05-30", "panels": 22, "system_size": 5.5, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 13019, "customer_number": "CUS-864242", "customer_name": "Donny Gambaro", "matched_on": "name", "job_id": 14696, "job_number": "JOB-882687", "job_system_size": 5.5, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1497, "name": "Fire Check Consultans", "address": "153 Kensington Way Bray Park QLD 4500", "phone": "732052378", "contract_date": "2016-05-31", "panels": 20, "system_size": 5, "sale_price": 4290, "deposit": 429, "balance": 3965.5, "contract_value": 4290, "deposit_amount": 429, "invoice_amount": 4394.5, "customer_id": 13020, "customer_number": "CUS-864243", "customer_name": "Fire Check Consultans", "matched_on": "name", "job_id": 14697, "job_number": "JOB-882688", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1498, "name": "Rudy Rainey", "address": "4 Arago Ct Wulguru QLD 4811", "phone": "7477810228", "contract_date": "2016-06-01", "panels": 20, "system_size": 5, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13881, "customer_number": "CUS-865104", "customer_name": "Rudy Rainey", "matched_on": "name", "job_id": 15736, "job_number": "JOB-883727", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1499, "name": "Chris Shands", "address": "3/13 Tevan Rd Alstonville NSW 2477", "phone": "4313441948", "contract_date": "2016-06-01", "panels": 16, "system_size": 4, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 12176, "customer_number": "CUS-863399", "customer_name": "Chris Shands", "matched_on": "name", "job_id": 13757, "job_number": "JOB-881748", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1500, "name": "Anthony Macdonnell", "address": "39 Upper Cairns Tce Red Hill 4059", "phone": "4198601968", "contract_date": "2016-06-01", "panels": 0, "system_size": 0, "sale_price": 220, "deposit": 220, "balance": 0, "contract_value": 220, "deposit_amount": 220, "invoice_amount": 220, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1501, "name": "GFS Electrical (Botanica Project Buildind C)", "address": "188 Whitehorse Rd Balwyn VIC 3103", "phone": "4191170558", "contract_date": "2016-06-02", "panels": 33, "system_size": 8.58, "sale_price": 11700, "deposit": 1170, "balance": 10530, "contract_value": 11700, "deposit_amount": 1170, "invoice_amount": 11700, "customer_id": 7788, "customer_number": "CUS-859011", "customer_name": "GFS Electrical (Botanica Project Buildind C)", "matched_on": "name", "job_id": 8801, "job_number": "JOB-876792", "job_system_size": 8.58, "job_panel_count": 33, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1502, "name": "GFS Electrical (Botanica Project Buildind A)", "address": "188 Whitehorse Rd Balwyn VIC 3103", "phone": "4191170558", "contract_date": "2016-06-02", "panels": 37, "system_size": 9.62, "sale_price": 13300, "deposit": 1330, "balance": 11970, "contract_value": 13300, "deposit_amount": 1330, "invoice_amount": 13300, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1503, "name": "Belinda Eichmann", "address": "29 Daher St Goombungee QLD 4355", "phone": "0746979572", "contract_date": "2016-06-02", "panels": 20, "system_size": 5, "sale_price": 3943, "deposit": 529, "balance": 3414, "contract_value": 3943, "deposit_amount": 529, "invoice_amount": 3943, "customer_id": 13882, "customer_number": "CUS-865105", "customer_name": "Belinda Eichmann", "matched_on": "phone", "job_id": 15737, "job_number": "JOB-883728", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1504, "name": "Nicole Horsnell", "address": "10 Ryder Crt Rowville VIC 3178", "phone": "4112813048", "contract_date": "2016-06-03", "panels": 20, "system_size": 5.2, "sale_price": 5276, "deposit": 527, "balance": 4749, "contract_value": 5276, "deposit_amount": 527, "invoice_amount": 5276, "customer_id": 7789, "customer_number": "CUS-859012", "customer_name": "Nicole Horsnell", "matched_on": "name", "job_id": 8803, "job_number": "JOB-876794", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1505, "name": "Laurie Beer", "address": "2427 Moonee Swamp Road Deniliquin NSW 2710", "phone": "4281157138", "contract_date": "2016-06-06", "panels": 20, "system_size": 5.2, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 12177, "customer_number": "CUS-863400", "customer_name": "Laurie Beer", "matched_on": "name", "job_id": 13758, "job_number": "JOB-881749", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1506, "name": "John Spriggs", "address": "11 Forest Hill Ct Parkwood QLD 4214", "phone": "4197226838", "contract_date": "2016-06-06", "panels": 20, "system_size": 5, "sale_price": 5390, "deposit": 539, "balance": 4851, "contract_value": 5390, "deposit_amount": 539, "invoice_amount": 5390, "customer_id": 13021, "customer_number": "CUS-864244", "customer_name": "John Spriggs", "matched_on": "name", "job_id": 14699, "job_number": "JOB-882690", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1507, "name": "Darryl Keys", "address": "60 Springcreek Rd Clifton QLD 4361", "phone": "4710090268", "contract_date": "2016-06-06", "panels": 26, "system_size": 6.5, "sale_price": 6290, "deposit": 539, "balance": 5751, "contract_value": 6290, "deposit_amount": 539, "invoice_amount": 6290, "customer_id": 13883, "customer_number": "CUS-865106", "customer_name": "Darryl Keys", "matched_on": "name", "job_id": 15738, "job_number": "JOB-883729", "job_system_size": 6.5, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1508, "name": "Brian Laney", "address": "13 Brookside Place Lota QLD 4179", "phone": "7339669028", "contract_date": "2016-06-06", "panels": 20, "system_size": 5, "sale_price": 4190, "deposit": 419, "balance": 3771, "contract_value": 4190, "deposit_amount": 419, "invoice_amount": 4190, "customer_id": 13022, "customer_number": "CUS-864245", "customer_name": "Brian Laney", "matched_on": "name", "job_id": 14700, "job_number": "JOB-882691", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1509, "name": "GFS Electrical Systems", "address": "4/19 Rimfire Dve Hallam, VIC 3803", "phone": "4191170558", "contract_date": "2016-06-07", "panels": 24, "system_size": 6, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 7586, "customer_number": "CUS-858809", "customer_name": "GFS Electrical Systems", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1510, "name": "Russell Peters", "address": "5 Baystone Ct Kelso QLD 4815", "phone": "4103750548", "contract_date": "2016-06-08", "panels": 26, "system_size": 6.5, "sale_price": 5500, "deposit": 550, "balance": 4950, "contract_value": 5500, "deposit_amount": 550, "invoice_amount": 5500, "customer_id": 13884, "customer_number": "CUS-865107", "customer_name": "Russell Peters", "matched_on": "name", "job_id": 15739, "job_number": "JOB-883730", "job_system_size": 6.5, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1511, "name": "May Constructions PL (Colleen May)", "address": "8 Como St Malvern VIC 3144", "phone": "4257455128", "contract_date": "2016-06-09", "panels": 70, "system_size": 18.2, "sale_price": 22500, "deposit": 2250, "balance": 20250, "contract_value": 22500, "deposit_amount": 2250, "invoice_amount": 22500, "customer_id": 7790, "customer_number": "CUS-859013", "customer_name": "May Constructions PL (Colleen May)", "matched_on": "name", "job_id": 8804, "job_number": "JOB-876795", "job_system_size": 18.2, "job_panel_count": 70, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1512, "name": "Michael Keane", "address": "22 Jubilee Street Wycheproof VIC 3527", "phone": "4085749248", "contract_date": "2016-06-10", "panels": 20, "system_size": 5, "sale_price": 5390, "deposit": 539, "balance": 4851, "contract_value": 5390, "deposit_amount": 539, "invoice_amount": 5390, "customer_id": 7791, "customer_number": "CUS-859014", "customer_name": "Michael Keane", "matched_on": "name", "job_id": 8805, "job_number": "JOB-876796", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1513, "name": "Rowan Gilmore", "address": "50 Mortlake Rd Graceville QLD 4075", "phone": "4137759198", "contract_date": "2016-06-10", "panels": 24, "system_size": 6, "sale_price": 4790, "deposit": 479, "balance": 4311, "contract_value": 4790, "deposit_amount": 479, "invoice_amount": 4790, "customer_id": 13023, "customer_number": "CUS-864246", "customer_name": "Rowan Gilmore", "matched_on": "name", "job_id": 14701, "job_number": "JOB-882692", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1514, "name": "Darren Sheehy", "address": "39 Vickers Road Condon QLD 4815", "phone": "4482516538", "contract_date": "2016-06-14", "panels": 20, "system_size": 5, "sale_price": 4990, "deposit": 500, "balance": 4490, "contract_value": 4990, "deposit_amount": 500, "invoice_amount": 4990, "customer_id": 13885, "customer_number": "CUS-865108", "customer_name": "Darren Sheehy", "matched_on": "name", "job_id": 15740, "job_number": "JOB-883731", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1515, "name": "Adrian Hain", "address": "6 Drayton Pl, Yamanto QLD 4305", "phone": "4080224938", "contract_date": "2016-06-14", "panels": 20, "system_size": 5, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 13024, "customer_number": "CUS-864247", "customer_name": "Adrian Hain", "matched_on": "name", "job_id": 14702, "job_number": "JOB-882693", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1516, "name": "John Stein", "address": "2 Angel Ct Eatons Hill QLD 4037", "phone": "4149226588", "contract_date": "2016-06-14", "panels": 14, "system_size": 3.5, "sale_price": 3750, "deposit": 464, "balance": 3286, "contract_value": 3750, "deposit_amount": 464, "invoice_amount": 3750, "customer_id": 13025, "customer_number": "CUS-864248", "customer_name": "John Stein", "matched_on": "name", "job_id": 14703, "job_number": "JOB-882694", "job_system_size": 3.5, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1517, "name": "Greg Evans Excavator Hire", "address": "49 Crittenden Rd Memerambi QLD 4610", "phone": "7416421168", "contract_date": "2016-06-15", "panels": 26, "system_size": 6.5, "sale_price": 7290, "deposit": 7290, "balance": 0, "contract_value": 7290, "deposit_amount": 7290, "invoice_amount": 7290, "customer_id": 13886, "customer_number": "CUS-865109", "customer_name": "Greg Evans Excavator Hire", "matched_on": "name", "job_id": 15741, "job_number": "JOB-883732", "job_system_size": 6.5, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1518, "name": "Armstrong Beach Caravan Park Pty Ltd (ABN 91134776506)", "address": "60-66 Melba St Armstrong Beach QLD 4737", "phone": "4117430038", "contract_date": "2016-06-15", "panels": 68, "system_size": 19.04, "sale_price": 28770, "deposit": 0, "balance": 28770, "contract_value": 28770, "deposit_amount": 0, "invoice_amount": 28770, "customer_id": 13887, "customer_number": "CUS-865110", "customer_name": "Armstrong Beach Caravan Park Pty Ltd (ABN 91134776506)", "matched_on": "name", "job_id": 15742, "job_number": "JOB-883733", "job_system_size": 19.04, "job_panel_count": 68, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1519, "name": "Hargraves Super Fund (IJ Hargraves & SW Hargraves) ABN : 30939679167", "address": "1/131 Bazaar St Maryborough QLD 4650", "phone": "4286343858", "contract_date": "2016-06-16", "panels": 60, "system_size": 15, "sale_price": 13590, "deposit": 1359, "balance": 12231, "contract_value": 13590, "deposit_amount": 1359, "invoice_amount": 13590, "customer_id": 13888, "customer_number": "CUS-865111", "customer_name": "Hargraves Super Fund (IJ Hargraves & SW Hargraves) ABN : 30939679167", "matched_on": "name", "job_id": 15743, "job_number": "JOB-883734", "job_system_size": 15, "job_panel_count": 60, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1520, "name": "Phillip Perrow", "address": "9 Willmott Crt Rochedale South QLD 4123", "phone": "7384124148", "contract_date": "2016-06-16", "panels": 24, "system_size": 6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 13026, "customer_number": "CUS-864249", "customer_name": "Phillip Perrow", "matched_on": "name", "job_id": 14704, "job_number": "JOB-882695", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1521, "name": "Peter Carson", "address": "21 Wildey St Raceview QLD 4305", "phone": "4355720588", "contract_date": "2016-06-17", "panels": 22, "system_size": 5.5, "sale_price": 5490, "deposit": 579, "balance": 4911, "contract_value": 5490, "deposit_amount": 579, "invoice_amount": 5490, "customer_id": 13027, "customer_number": "CUS-864250", "customer_name": "Peter Carson", "matched_on": "name", "job_id": 14705, "job_number": "JOB-882696", "job_system_size": 5.5, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1522, "name": "Ken Leiper", "address": "10 Timbertop Rise Broadford VIC 3658", "phone": "4183301488", "contract_date": "2016-06-17", "panels": 20, "system_size": 5.2, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 7792, "customer_number": "CUS-859015", "customer_name": "Ken Leiper", "matched_on": "name", "job_id": 8806, "job_number": "JOB-876797", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1523, "name": "Greg Parkinson", "address": "21 Bend Ct Eatons Hill QLD 4037", "phone": "4077014078", "contract_date": "2016-06-17", "panels": 24, "system_size": 6, "sale_price": 6199, "deposit": 649, "balance": 5550, "contract_value": 6199, "deposit_amount": 649, "invoice_amount": 6199, "customer_id": 13028, "customer_number": "CUS-864251", "customer_name": "Greg Parkinson", "matched_on": "name", "job_id": 14706, "job_number": "JOB-882697", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1524, "name": "Frank Nott", "address": "18 Brampton PL, Taigum QLD 4018", "phone": "4027837188", "contract_date": "2016-06-20", "panels": 20, "system_size": 5, "sale_price": 4590, "deposit": 459, "balance": 4131, "contract_value": 4590, "deposit_amount": 459, "invoice_amount": 4590, "customer_id": 13029, "customer_number": "CUS-864252", "customer_name": "Frank Nott", "matched_on": "name", "job_id": 14707, "job_number": "JOB-882698", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1525, "name": "Alex & Tiffany P/L (Alex Nguyen)", "address": "624 Bacchus Marsh Rd Bacchus Marsh VIC 3340", "phone": "4994582678", "contract_date": "2016-06-20", "panels": 116, "system_size": 30.16, "sale_price": 29000, "deposit": 2900, "balance": 26100, "contract_value": 29000, "deposit_amount": 2900, "invoice_amount": 29000, "customer_id": 7793, "customer_number": "CUS-859016", "customer_name": "Alex & Tiffany P/L (Alex Nguyen)", "matched_on": "name", "job_id": 8807, "job_number": "JOB-876798", "job_system_size": 29.9, "job_panel_count": 115, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1526, "name": "Gabriel Guzman", "address": "106 View Road Springvale VIC 3171", "phone": "3954833078", "contract_date": "2016-06-20", "panels": 20, "system_size": 5.2, "sale_price": 6000, "deposit": 600, "balance": 5400, "contract_value": 6000, "deposit_amount": 600, "invoice_amount": 6000, "customer_id": 7794, "customer_number": "CUS-859017", "customer_name": "Gabriel Guzman", "matched_on": "name", "job_id": 8808, "job_number": "JOB-876799", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1527, "name": "Graham Clay", "address": "14 Richards Rd Narangba QLD 4504", "phone": "4388800448", "contract_date": "2016-06-20", "panels": 24, "system_size": 6, "sale_price": 5290, "deposit": 530, "balance": 4760, "contract_value": 5290, "deposit_amount": 530, "invoice_amount": 5290, "customer_id": 13030, "customer_number": "CUS-864253", "customer_name": "Graham Clay", "matched_on": "name", "job_id": 14708, "job_number": "JOB-882699", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1528, "name": "Lindsay Mackenzie & Lynne Hoffman(68 Grandview)", "address": "68 Grandview La Coolum Beach Qld 4573", "phone": "4045003998", "contract_date": "2016-06-20", "panels": 20, "system_size": 5.2, "sale_price": 5800, "deposit": 580, "balance": 5220, "contract_value": 5800, "deposit_amount": 580, "invoice_amount": 5800, "customer_id": 13031, "customer_number": "CUS-864254", "customer_name": "Lindsay Mackenzie & Lynne Hoffman(68 Grandview)", "matched_on": "name", "job_id": 14709, "job_number": "JOB-882700", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1529, "name": "Lindsay Mackenzie & Lynne Hoffman(1503 David)", "address": "1503 David Low Way Yaroomba QLD 4573", "phone": "40450048", "contract_date": "2016-06-20", "panels": 20, "system_size": 5.2, "sale_price": 5800, "deposit": 580, "balance": 5220, "contract_value": 5800, "deposit_amount": 580, "invoice_amount": 5800, "customer_id": 13032, "customer_number": "CUS-864255", "customer_name": "Lindsay Mackenzie & Lynne Hoffman(1503 David)", "matched_on": "name", "job_id": 14710, "job_number": "JOB-882701", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1530, "name": "Lindsay Mackenzie & Lynne Hoffman(6 Northholm)", "address": "6 Northholm Cres Boondall QLD 4034", "phone": "4045004018", "contract_date": "2016-06-20", "panels": 20, "system_size": 5.2, "sale_price": 5800, "deposit": 580, "balance": 5220, "contract_value": 5800, "deposit_amount": 580, "invoice_amount": 5800, "customer_id": 13033, "customer_number": "CUS-864256", "customer_name": "Lindsay Mackenzie & Lynne Hoffman(6 Northholm)", "matched_on": "name", "job_id": 14711, "job_number": "JOB-882702", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1531, "name": "Noel Baker", "address": "55 Pioneer Rd Boolarra VIC 3870", "phone": "3598383698", "contract_date": "2016-06-21", "panels": 18, "system_size": 4.6, "sale_price": 5690, "deposit": 599, "balance": 5091, "contract_value": 5690, "deposit_amount": 599, "invoice_amount": 5690, "customer_id": 7795, "customer_number": "CUS-859018", "customer_name": "Noel Baker", "matched_on": "name", "job_id": 8809, "job_number": "JOB-876800", "job_system_size": 4.68, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1532, "name": "Barry Dodds", "address": "65 Kell Rd St Arnuad VIC 3478", "phone": "4085013328", "contract_date": "2016-06-21", "panels": 20, "system_size": 5.2, "sale_price": 5390, "deposit": 539, "balance": 4851, "contract_value": 5390, "deposit_amount": 539, "invoice_amount": 5390, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1533, "name": "Mailec Electrical PTY LTD (Nick & Michael Lawler)", "address": "75 Shortland Esplanade Newcastle NSW 2300", "phone": "0438500853", "contract_date": "2016-06-21", "panels": 90, "system_size": 25.2, "sale_price": 34750, "deposit": 3475, "balance": 31275, "contract_value": 34750, "deposit_amount": 3475, "invoice_amount": 34750, "customer_id": 12178, "customer_number": "CUS-863401", "customer_name": "Mailec Electrical PTY LTD (Nick & Michael Lawler)", "matched_on": "phone", "job_id": 13759, "job_number": "JOB-881750", "job_system_size": 25.2, "job_panel_count": 90, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1534, "name": "Matt Harriden", "address": "4 Laird Street Ashgrove QLD 4060", "phone": "4385853928", "contract_date": "2016-06-21", "panels": 38, "system_size": 9.5, "sale_price": 8390, "deposit": 869, "balance": 7521, "contract_value": 8390, "deposit_amount": 869, "invoice_amount": 8390, "customer_id": 13034, "customer_number": "CUS-864257", "customer_name": "Matt Harriden", "matched_on": "name", "job_id": 14712, "job_number": "JOB-882703", "job_system_size": 9.69, "job_panel_count": 38, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1535, "name": "JTG Plant P/L (ABN 83163897676)", "address": "1/247 Fleming Rd Hemmant QLD 4174", "phone": "4387086338", "contract_date": "2016-06-21", "panels": 80, "system_size": 20, "sale_price": 22000, "deposit": 0, "balance": 22000, "contract_value": 22000, "deposit_amount": 0, "invoice_amount": 22000, "customer_id": 13035, "customer_number": "CUS-864258", "customer_name": "JTG Plant P/L (ABN 83163897676)", "matched_on": "name", "job_id": 14713, "job_number": "JOB-882704", "job_system_size": 20, "job_panel_count": 80, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1536, "name": "Rob Daly", "address": "21 Dolphin Ave Tin Can Bay QLD 4580", "phone": "0418151838", "contract_date": "2016-06-23", "panels": 20, "system_size": 5, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1537, "name": "Jozef Friedmann", "address": "4 Samoa St Taigum QLD 4018", "phone": "4051844538", "contract_date": "2016-06-23", "panels": 10, "system_size": 2.5, "sale_price": 3500, "deposit": 350, "balance": 3150, "contract_value": 3500, "deposit_amount": 350, "invoice_amount": 3500, "customer_id": 12498, "customer_number": "CUS-863721", "customer_name": "Jozef Friedmann", "matched_on": "name", "job_id": 14124, "job_number": "JOB-882115", "job_system_size": 2.5, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1538, "name": "Steve Chapman", "address": "50 Horn Rd Aspley QLD 4034", "phone": "0411988158", "contract_date": "2016-06-23", "panels": 20, "system_size": 5, "sale_price": 6090, "deposit": 609, "balance": 5481, "contract_value": 6090, "deposit_amount": 609, "invoice_amount": 6090, "customer_id": 13036, "customer_number": "CUS-864259", "customer_name": "Steve Chapman", "matched_on": "name", "job_id": 14715, "job_number": "JOB-882706", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1539, "name": "Wal Goss", "address": "2 Castle Crt Euroa VIC 3666", "phone": "4355491728", "contract_date": "2016-06-23", "panels": 12, "system_size": 3, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 7797, "customer_number": "CUS-859020", "customer_name": "Wal Goss", "matched_on": "name", "job_id": 8811, "job_number": "JOB-876802", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1540, "name": "Denise Horvath", "address": "10 Jubilee Ct Tewantin QLD 4565", "phone": "7544987678", "contract_date": "2016-06-23", "panels": 20, "system_size": 5, "sale_price": 4190, "deposit": 419, "balance": 3771, "contract_value": 4190, "deposit_amount": 419, "invoice_amount": 4190, "customer_id": 13037, "customer_number": "CUS-864260", "customer_name": "Denise Horvath", "matched_on": "name", "job_id": 14716, "job_number": "JOB-882707", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1541, "name": "Brad Johnson", "address": "15 Elberta St MacGregor QLD 4109", "phone": "4144455448", "contract_date": "2016-06-24", "panels": 12, "system_size": 3, "sale_price": 2500, "deposit": 250, "balance": 2250, "contract_value": 2500, "deposit_amount": 250, "invoice_amount": 2500, "customer_id": 13038, "customer_number": "CUS-864261", "customer_name": "Brad Johnson", "matched_on": "name", "job_id": 14717, "job_number": "JOB-882708", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1542, "name": "Neil Sinclair", "address": "258 Williams Rd Alligator Creek QLD 4816", "phone": "4070245638", "contract_date": "2016-06-24", "panels": 20, "system_size": 5, "sale_price": 4290, "deposit": 429, "balance": 3861, "contract_value": 4290, "deposit_amount": 429, "invoice_amount": 4290, "customer_id": 13889, "customer_number": "CUS-865112", "customer_name": "Neil Sinclair", "matched_on": "name", "job_id": 15744, "job_number": "JOB-883735", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1543, "name": "Elaine Speidel", "address": "12 Grevillea St Ormiston QLD 4160", "phone": "7328636838", "contract_date": "2016-06-24", "panels": 6, "system_size": 1.5, "sale_price": 2500, "deposit": 250, "balance": 2250, "contract_value": 2500, "deposit_amount": 250, "invoice_amount": 2500, "customer_id": 13039, "customer_number": "CUS-864262", "customer_name": "Elaine Speidel", "matched_on": "name", "job_id": 14777, "job_number": "JOB-882768", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1544, "name": "David Valeriano", "address": "24 Dowzer Street Tully QLD 4854", "phone": "0419752248", "contract_date": "2016-06-27", "panels": 24, "system_size": 6, "sale_price": 5990, "deposit": 559, "balance": 5431, "contract_value": 5990, "deposit_amount": 559, "invoice_amount": 5990, "customer_id": 13890, "customer_number": "CUS-865113", "customer_name": "David Valeriano", "matched_on": "name", "job_id": 15745, "job_number": "JOB-883736", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1545, "name": "Kevin Paganoni", "address": "3 Seaview Rd Tyabb VIC 3913", "phone": "0418321758", "contract_date": "2016-06-28", "panels": 20, "system_size": 5.2, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 7798, "customer_number": "CUS-859021", "customer_name": "Kevin Paganoni", "matched_on": "name", "job_id": 8812, "job_number": "JOB-876803", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1546, "name": "Mark McGaw", "address": "82 Fullerton Road NSW 2583", "phone": "2483732958", "contract_date": "2016-06-28", "panels": 20, "system_size": 5.2, "sale_price": 5905, "deposit": 590.5, "balance": 5314.5, "contract_value": 5905, "deposit_amount": 590.5, "invoice_amount": 5905, "customer_id": 12179, "customer_number": "CUS-863402", "customer_name": "Mark McGaw", "matched_on": "name", "job_id": 13760, "job_number": "JOB-881751", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1547, "name": "Cool Room Galore PL", "address": "2492 Epping-Kilmore Rd Wallan East VIC 3756", "phone": "3578327088", "contract_date": "2016-06-29", "panels": 48, "system_size": 12, "sale_price": 10800, "deposit": 1800, "balance": 9000, "contract_value": 10800, "deposit_amount": 1800, "invoice_amount": 10800, "customer_id": 7799, "customer_number": "CUS-859022", "customer_name": "Cool Room Galore PL", "matched_on": "name", "job_id": 8813, "job_number": "JOB-876804", "job_system_size": 12.48, "job_panel_count": 48, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1548, "name": "Estella Molloy", "address": "10 Barney St, Arana Hills QLD 4054", "phone": "4221229958", "contract_date": "2016-06-29", "panels": 20, "system_size": 5, "sale_price": 4290, "deposit": 429, "balance": 3861, "contract_value": 4290, "deposit_amount": 429, "invoice_amount": 4290, "customer_id": 13040, "customer_number": "CUS-864263", "customer_name": "Estella Molloy", "matched_on": "name", "job_id": 14719, "job_number": "JOB-882710", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1549, "name": "Instep Designer Homes (Shiva Suren)", "address": "53 Ian Grove Mount Waverley VIC 3149", "phone": "4258383988", "contract_date": "2016-06-29", "panels": 20, "system_size": 5.2, "sale_price": 6990, "deposit": 699, "balance": 6291, "contract_value": 6990, "deposit_amount": 699, "invoice_amount": 6990, "customer_id": 7800, "customer_number": "CUS-859023", "customer_name": "Instep Designer Homes (Shiva Suren)", "matched_on": "name", "job_id": 8814, "job_number": "JOB-876805", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1550, "name": "Adam Oliver", "address": "27 Goline Ct Tallebudgera QLD 4228", "phone": "4104934018", "contract_date": "2016-06-30", "panels": 14, "system_size": 3.5, "sale_price": 3390, "deposit": 339, "balance": 3051, "contract_value": 3390, "deposit_amount": 339, "invoice_amount": 3390, "customer_id": 13041, "customer_number": "CUS-864264", "customer_name": "Adam Oliver", "matched_on": "name", "job_id": 14720, "job_number": "JOB-882711", "job_system_size": 3.5, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1551, "name": "Sandra Burke", "address": "148 Whites Rd Bondoola QLD 4703", "phone": "4238396378", "contract_date": "2016-06-30", "panels": 24, "system_size": 6, "sale_price": 5300, "deposit": 1000, "balance": 4300, "contract_value": 5300, "deposit_amount": 1000, "invoice_amount": 5300, "customer_id": 13891, "customer_number": "CUS-865114", "customer_name": "Sandra Burke", "matched_on": "name", "job_id": 15746, "job_number": "JOB-883737", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1552, "name": "Geoff Schweikert Tree Services (Sandra Burke)", "address": "269 Bondoola Rd Bondoola QLD 4703", "phone": "4238396378", "contract_date": "2016-06-30", "panels": 24, "system_size": 6, "sale_price": 5300, "deposit": 1000, "balance": 4300, "contract_value": 5300, "deposit_amount": 1000, "invoice_amount": 5300, "customer_id": 13892, "customer_number": "CUS-865115", "customer_name": "Geoff Schweikert Tree Services (Sandra Burke)", "matched_on": "name", "job_id": 15747, "job_number": "JOB-883738", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1553, "name": "Erin Newman", "address": "682 Millstream Parade Ravenshoe QLD 4888", "phone": "0407131518", "contract_date": "2016-06-30", "panels": 20, "system_size": 5, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 13893, "customer_number": "CUS-865116", "customer_name": "Erin Newman", "matched_on": "name", "job_id": 15748, "job_number": "JOB-883739", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1554, "name": "Dee Parker", "address": "19 Yacht St Southport QLD 4215", "phone": "4213488748", "contract_date": "2016-06-30", "panels": 20, "system_size": 5, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 13042, "customer_number": "CUS-864265", "customer_name": "Dee Parker", "matched_on": "name", "job_id": 14721, "job_number": "JOB-882712", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1555, "name": "Terry O'Kane", "address": "10 Turnbull St Sale VIC 3850", "phone": "0403036828", "contract_date": "2016-07-01", "panels": 16, "system_size": 4, "sale_price": 5390, "deposit": 539, "balance": 4851, "contract_value": 5390, "deposit_amount": 539, "invoice_amount": 5390, "customer_id": 7801, "customer_number": "CUS-859024", "customer_name": "Terry O'Kane", "matched_on": "name", "job_id": 8815, "job_number": "JOB-876806", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1556, "name": "Rodney Stevens", "address": "210 Giindoon St Gladstone Central QLD 4680", "phone": "4182938388", "contract_date": "2016-07-01", "panels": 26, "system_size": 6.5, "sale_price": 5690, "deposit": 569, "balance": 5121, "contract_value": 5690, "deposit_amount": 569, "invoice_amount": 5690, "customer_id": 13894, "customer_number": "CUS-865117", "customer_name": "Rodney Stevens", "matched_on": "name", "job_id": 15749, "job_number": "JOB-883740", "job_system_size": 6.5, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1557, "name": "Cheryl Winch", "address": "1 Ulah Crt Noosa Heads QLD 4567", "phone": "0418533588", "contract_date": "2016-07-05", "panels": 20, "system_size": 5, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 13043, "customer_number": "CUS-864266", "customer_name": "Cheryl Winch", "matched_on": "name", "job_id": 14722, "job_number": "JOB-882713", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1558, "name": "Lorelle Hofstetter", "address": "9 Foster Dve Bundaberg North QLD 4670", "phone": "4385257978", "contract_date": "2016-07-05", "panels": 24, "system_size": 6, "sale_price": 5690, "deposit": 489, "balance": 5201, "contract_value": 5690, "deposit_amount": 489, "invoice_amount": 5690, "customer_id": 13895, "customer_number": "CUS-865118", "customer_name": "Lorelle Hofstetter", "matched_on": "name", "job_id": 15750, "job_number": "JOB-883741", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1559, "name": "Christine Fletcher", "address": "31 Sunshine Cres Brassall QLD 4305", "phone": "4902970448", "contract_date": "2016-07-06", "panels": 24, "system_size": 6, "sale_price": 5690, "deposit": 569, "balance": 5121, "contract_value": 5690, "deposit_amount": 569, "invoice_amount": 5690, "customer_id": 13044, "customer_number": "CUS-864267", "customer_name": "Christine Fletcher", "matched_on": "name", "job_id": 14723, "job_number": "JOB-882714", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1560, "name": "Chris Greenfield (Biz Brokers Business Sales)", "address": "43 Jacaranda Dr, Mooloolaba QLD 4557", "phone": "4077939948", "contract_date": "2016-07-06", "panels": 20, "system_size": 5, "sale_price": 4290, "deposit": 429, "balance": 3861, "contract_value": 4290, "deposit_amount": 429, "invoice_amount": 4290, "customer_id": 13045, "customer_number": "CUS-864268", "customer_name": "Chris Greenfield (Biz Brokers Business Sales)", "matched_on": "name", "job_id": 14724, "job_number": "JOB-882715", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1561, "name": "Carmel Illing", "address": "\"Woodlands\" 44/272 Ashmore Rd, Benowa QLD 4217", "phone": "7559759078", "contract_date": "2016-07-07", "panels": 20, "system_size": 5, "sale_price": 4290, "deposit": 429, "balance": 3861, "contract_value": 4290, "deposit_amount": 429, "invoice_amount": 4290, "customer_id": 13046, "customer_number": "CUS-864269", "customer_name": "Carmel Illing", "matched_on": "name", "job_id": 14725, "job_number": "JOB-882716", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1562, "name": "Michael Bagnell", "address": "12 Waroona St Morayfield QLD 4506", "phone": "7549794868", "contract_date": "2016-07-11", "panels": 6, "system_size": 1.5, "sale_price": 2300, "deposit": 230, "balance": 2070, "contract_value": 2300, "deposit_amount": 230, "invoice_amount": 2300, "customer_id": 13047, "customer_number": "CUS-864270", "customer_name": "Michael Bagnell", "matched_on": "name", "job_id": 14726, "job_number": "JOB-882717", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1563, "name": "Tony Peters", "address": "18 Apollo Quay Trinity Park QLD 4879", "phone": "4176479068", "contract_date": "2016-07-11", "panels": 20, "system_size": 5, "sale_price": 4690, "deposit": 569, "balance": 4141, "contract_value": 4690, "deposit_amount": 569, "invoice_amount": 4710, "customer_id": 13896, "customer_number": "CUS-865119", "customer_name": "Tony Peters", "matched_on": "name", "job_id": 15751, "job_number": "JOB-883742", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1564, "name": "Sharon & Scott Darlington", "address": "78 Orchid Dve Mt Cotton QLD 4165", "phone": "7382992368", "contract_date": "2016-07-11", "panels": 20, "system_size": 5, "sale_price": 4390, "deposit": 439, "balance": 3951, "contract_value": 4390, "deposit_amount": 439, "invoice_amount": 4390, "customer_id": 13048, "customer_number": "CUS-864271", "customer_name": "Sharon & Scott Darlington", "matched_on": "name", "job_id": 14727, "job_number": "JOB-882718", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1565, "name": "Jeff Verning", "address": "Dinjerra' Binnaway NSW 2395", "phone": "4274416388", "contract_date": "2016-07-12", "panels": 20, "system_size": 5, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 12180, "customer_number": "CUS-863403", "customer_name": "Jeff Verning", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1566, "name": "Michael Headrick", "address": "50 Ponderosa Dve Cooroy QLD 4563", "phone": "4886748018", "contract_date": "2016-07-12", "panels": 20, "system_size": 5, "sale_price": 4200, "deposit": 420, "balance": 3780, "contract_value": 4200, "deposit_amount": 420, "invoice_amount": 4200, "customer_id": 13049, "customer_number": "CUS-864272", "customer_name": "Michael Headrick", "matched_on": "name", "job_id": 14728, "job_number": "JOB-882719", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1567, "name": "L & M Hansen Superannuation Fund", "address": "40 Kern Brothers Dr Kirwan QLD 4817", "phone": "4177326498", "contract_date": "2016-07-13", "panels": 20, "system_size": 5, "sale_price": 4340, "deposit": 434, "balance": 3906, "contract_value": 4340, "deposit_amount": 434, "invoice_amount": 4340, "customer_id": 13897, "customer_number": "CUS-865120", "customer_name": "L & M Hansen Superannuation Fund", "matched_on": "name", "job_id": 15752, "job_number": "JOB-883743", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1568, "name": "David Hancock", "address": "8 Pembroke St Parramatta Park QLD 4870", "phone": "0447770158", "contract_date": "2016-07-13", "panels": 20, "system_size": 5, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 13898, "customer_number": "CUS-865121", "customer_name": "David Hancock", "matched_on": "name", "job_id": 15753, "job_number": "JOB-883744", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1569, "name": "David Hancock 1", "address": "9 Pembroke St Parramatta Park QLD 4870", "phone": "0447770158", "contract_date": "2016-07-13", "panels": 26, "system_size": 6.5, "sale_price": 5690, "deposit": 569, "balance": 5121, "contract_value": 5690, "deposit_amount": 569, "invoice_amount": 5690, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1570, "name": "Elizabeth Hoffmann", "address": "81 Sandlewood Cres Griffin QLD 4503", "phone": "4144714378", "contract_date": "2016-07-13", "panels": 12, "system_size": 3, "sale_price": 3290, "deposit": 329, "balance": 2961, "contract_value": 3290, "deposit_amount": 329, "invoice_amount": 3290, "customer_id": 13050, "customer_number": "CUS-864273", "customer_name": "Elizabeth Hoffmann", "matched_on": "name", "job_id": 14729, "job_number": "JOB-882720", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1571, "name": "William Vella", "address": "44 Acasia Dve Grantville VIC 3984", "phone": "3957651918", "contract_date": "2016-07-14", "panels": 18, "system_size": 4.5, "sale_price": 5690, "deposit": 600, "balance": 5090, "contract_value": 5690, "deposit_amount": 600, "invoice_amount": 5690, "customer_id": 7802, "customer_number": "CUS-859025", "customer_name": "William Vella", "matched_on": "name", "job_id": 8816, "job_number": "JOB-876807", "job_system_size": 4.5, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1572, "name": "Wayne Lynn", "address": "14 Spoonbill Cl Mossman QLD 4873", "phone": "4005827468", "contract_date": "2016-07-14", "panels": 20, "system_size": 5, "sale_price": 4590, "deposit": 459, "balance": 4131, "contract_value": 4590, "deposit_amount": 459, "invoice_amount": 4590, "customer_id": 13899, "customer_number": "CUS-865122", "customer_name": "Wayne Lynn", "matched_on": "name", "job_id": 15755, "job_number": "JOB-883746", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1573, "name": "Kathryn Markey", "address": "4 Mobb St Kenmore QLD 4069", "phone": "4997707078", "contract_date": "2016-07-15", "panels": 20, "system_size": 5, "sale_price": 6365, "deposit": 636, "balance": 5729, "contract_value": 6365, "deposit_amount": 636, "invoice_amount": 6365, "customer_id": 13051, "customer_number": "CUS-864274", "customer_name": "Kathryn Markey", "matched_on": "name", "job_id": 14730, "job_number": "JOB-882721", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1574, "name": "Maha Hoenig", "address": "3 Sherman St The Gap QLD 4061", "phone": "7330003368", "contract_date": "2016-07-15", "panels": 22, "system_size": 5.5, "sale_price": 6592, "deposit": 500, "balance": 6092, "contract_value": 6592, "deposit_amount": 500, "invoice_amount": 6592, "customer_id": 13052, "customer_number": "CUS-864275", "customer_name": "Maha Hoenig", "matched_on": "name", "job_id": 14731, "job_number": "JOB-882722", "job_system_size": 5.61, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1575, "name": "Bart Roberts", "address": "21 Park St West Gladstone QLD 4680", "phone": "4038560488", "contract_date": "2016-07-18", "panels": 26, "system_size": 6.5, "sale_price": 5690, "deposit": 569, "balance": 5121, "contract_value": 5690, "deposit_amount": 569, "invoice_amount": 5690, "customer_id": 13900, "customer_number": "CUS-865123", "customer_name": "Bart Roberts", "matched_on": "name", "job_id": 15756, "job_number": "JOB-883747", "job_system_size": 6.5, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1576, "name": "Jerzy Kunz", "address": "2 George Bass Avenue Endeavour Hills VIC 3802", "phone": "4193234368", "contract_date": "2016-07-18", "panels": 19, "system_size": 5, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 7803, "customer_number": "CUS-859026", "customer_name": "Jerzy Kunz", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1577, "name": "Charlie Jean Crocker", "address": "77 Little Yarra Rd Yarra Junction VIC 3797", "phone": "4155631248", "contract_date": "2016-07-19", "panels": 10, "system_size": 2.5, "sale_price": 3490, "deposit": 349, "balance": 3141, "contract_value": 3490, "deposit_amount": 349, "invoice_amount": 3490, "customer_id": 7804, "customer_number": "CUS-859027", "customer_name": "Charlie Jean Crocker", "matched_on": "name", "job_id": 8818, "job_number": "JOB-876809", "job_system_size": 2.5, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1578, "name": "Michael Quealy", "address": "1079 Granite Belt Dr Dalveen QLD 4374", "phone": "4170710918", "contract_date": "2016-07-19", "panels": 26, "system_size": 6.5, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 13901, "customer_number": "CUS-865124", "customer_name": "Michael Quealy", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1579, "name": "Neil Winter", "address": "47/339 Brisbane St Beaudesert QLD 4285", "phone": "7554114268", "contract_date": "2016-07-19", "panels": 20, "system_size": 5, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 13053, "customer_number": "CUS-864276", "customer_name": "Neil Winter", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1580, "name": "Danny Vahoumis", "address": "15 Hallett Rd Golden Grove SA 5125", "phone": "4046030118", "contract_date": "2016-07-19", "panels": 0, "system_size": 0, "sale_price": 220, "deposit": 220, "balance": 0, "contract_value": 220, "deposit_amount": 220, "invoice_amount": 220, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1581, "name": "Keith Slater", "address": "99 Gordon Cres Wakerley QLD 4154", "phone": "0733489258", "contract_date": "2016-07-19", "panels": 0, "system_size": 0, "sale_price": 220, "deposit": 220, "balance": 0, "contract_value": 220, "deposit_amount": 220, "invoice_amount": 220, "customer_id": 13054, "customer_number": "CUS-864277", "customer_name": "Keith Slater", "matched_on": "phone", "job_id": 14733, "job_number": "JOB-882724", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1582, "name": "Thomas & Sarah Colquhoun", "address": "10 Richard Charles Dve Hervey Bay QLD 4655", "phone": "4220972958", "contract_date": "2016-07-19", "panels": 24, "system_size": 6, "sale_price": 11980, "deposit": 1198, "balance": 10782, "contract_value": 11980, "deposit_amount": 1198, "invoice_amount": 11980, "customer_id": 13902, "customer_number": "CUS-865125", "customer_name": "Thomas & Sarah Colquhoun", "matched_on": "name", "job_id": 15758, "job_number": "JOB-883749", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1583, "name": "Lynette Greggs", "address": "40 Avon Ave Banksia Beach QLD 4507", "phone": "7341074458", "contract_date": "2016-07-20", "panels": 20, "system_size": 5, "sale_price": 5090, "deposit": 509, "balance": 4581, "contract_value": 5090, "deposit_amount": 509, "invoice_amount": 5090, "customer_id": 13055, "customer_number": "CUS-864278", "customer_name": "Lynette Greggs", "matched_on": "name", "job_id": 14734, "job_number": "JOB-882725", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1584, "name": "Peter Aylett", "address": "2 Somers St Cashmere QLD 4500", "phone": "7329855268", "contract_date": "2016-07-21", "panels": 20, "system_size": 5, "sale_price": 5893, "deposit": 575, "balance": 5318, "contract_value": 5893, "deposit_amount": 575, "invoice_amount": 5893, "customer_id": 13056, "customer_number": "CUS-864279", "customer_name": "Peter Aylett", "matched_on": "name", "job_id": 14735, "job_number": "JOB-882726", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1585, "name": "Clair Short", "address": "19 Mansfield St Earliville QLD 4870", "phone": "7403242938", "contract_date": "2016-07-21", "panels": 20, "system_size": 5, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1586, "name": "Warren Pollock", "address": "117 Greenmeadows Road Mansfield QLD 4122", "phone": "4003030418", "contract_date": "2016-07-22", "panels": 12, "system_size": 3, "sale_price": 3690, "deposit": 369, "balance": 3321, "contract_value": 3690, "deposit_amount": 369, "invoice_amount": 3690, "customer_id": 13057, "customer_number": "CUS-864280", "customer_name": "Warren Pollock", "matched_on": "name", "job_id": 14736, "job_number": "JOB-882727", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1587, "name": "Luigi Perri", "address": "144 Santa Cruz Blvd Clear Island Waters QLD 4226", "phone": "755261047", "contract_date": "2016-07-22", "panels": 26, "system_size": 6.5, "sale_price": 600, "deposit": 600, "balance": 0, "contract_value": 600, "deposit_amount": 600, "invoice_amount": 600, "customer_id": 13058, "customer_number": "CUS-864281", "customer_name": "Luigi Perri", "matched_on": "name", "job_id": 14737, "job_number": "JOB-882728", "job_system_size": 6.5, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1588, "name": "Noel Wood", "address": "31 Leonie Cres Lamb Island QLD 4184", "phone": "7340955358", "contract_date": "2016-07-22", "panels": 12, "system_size": 3, "sale_price": 4300, "deposit": 300, "balance": 4000, "contract_value": 4300, "deposit_amount": 300, "invoice_amount": 4300, "customer_id": 13059, "customer_number": "CUS-864282", "customer_name": "Noel Wood", "matched_on": "name", "job_id": 14738, "job_number": "JOB-882729", "job_system_size": 3.12, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1589, "name": "Barbara Piper", "address": "2 McCracken St Walkervale QLD 4670", "phone": "4880612948", "contract_date": "2016-07-25", "panels": 17, "system_size": 4.2, "sale_price": 4040, "deposit": 449, "balance": 3591, "contract_value": 4040, "deposit_amount": 449, "invoice_amount": 4040, "customer_id": 13904, "customer_number": "CUS-865127", "customer_name": "Barbara Piper", "matched_on": "name", "job_id": 15760, "job_number": "JOB-883751", "job_system_size": 4.2, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1590, "name": "Margaret Cressey", "address": "Unit 87 Lake Hill 117-123 Palm Meadows Dr Carrara QLD 4211", "phone": "4210476948", "contract_date": "2016-07-26", "panels": 20, "system_size": 5, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 13060, "customer_number": "CUS-864283", "customer_name": "Margaret Cressey", "matched_on": "name", "job_id": 14739, "job_number": "JOB-882730", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1591, "name": "Brian Brotherton", "address": "17 Red Emperor Way Lammermoor QLD 4703", "phone": "4090057588", "contract_date": "2016-07-28", "panels": 20, "system_size": 5.2, "sale_price": 6900, "deposit": 690, "balance": 6210, "contract_value": 6900, "deposit_amount": 690, "invoice_amount": 6900, "customer_id": 13905, "customer_number": "CUS-865128", "customer_name": "Brian Brotherton", "matched_on": "name", "job_id": 15761, "job_number": "JOB-883752", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1592, "name": "Clarry Findlay", "address": "26 Jimbarri Crt Burpengary QLD 4505", "phone": "4077560778", "contract_date": "2016-07-28", "panels": 26, "system_size": 6.5, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 13061, "customer_number": "CUS-864284", "customer_name": "Clarry Findlay", "matched_on": "name", "job_id": 14740, "job_number": "JOB-882731", "job_system_size": 6.5, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1593, "name": "David Smith", "address": "192 Miran Khan Dve Armstrong Beach QLD 4737", "phone": "4880612948", "contract_date": "2016-07-28", "panels": 20, "system_size": 5, "sale_price": 4640, "deposit": 464, "balance": 4176, "contract_value": 4640, "deposit_amount": 464, "invoice_amount": 4640, "customer_id": 13906, "customer_number": "CUS-865129", "customer_name": "David Smith", "matched_on": "name", "job_id": 15762, "job_number": "JOB-883753", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1594, "name": "Ghulam Hassain Ali", "address": "7 Bernborough Ave Cranbourne West 3977", "phone": "4695445798", "contract_date": "2016-07-28", "panels": 20, "system_size": 5.2, "sale_price": 6490, "deposit": 649, "balance": 5841, "contract_value": 6490, "deposit_amount": 649, "invoice_amount": 6490, "customer_id": 7805, "customer_number": "CUS-859028", "customer_name": "Ghulam Hassain Ali", "matched_on": "name", "job_id": 8819, "job_number": "JOB-876810", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1595, "name": "Chris Hardman", "address": "7 Sweetlip Cir Tin Can Bay QLD 4580", "phone": "4090400588", "contract_date": "2016-07-28", "panels": 20, "system_size": 5, "sale_price": 7290, "deposit": 729, "balance": 6561, "contract_value": 7290, "deposit_amount": 729, "invoice_amount": 7290, "customer_id": 13062, "customer_number": "CUS-864285", "customer_name": "Chris Hardman", "matched_on": "name", "job_id": 14741, "job_number": "JOB-882732", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1596, "name": "Wayne Harris", "address": "64 Stirling Dve Rockeyview QLD 4701", "phone": "4277596038", "contract_date": "2016-07-28", "panels": 44, "system_size": 11, "sale_price": 10450, "deposit": 1020, "balance": 9430, "contract_value": 10450, "deposit_amount": 1020, "invoice_amount": 10450, "customer_id": 13907, "customer_number": "CUS-865130", "customer_name": "Wayne Harris", "matched_on": "name", "job_id": 15763, "job_number": "JOB-883754", "job_system_size": 11, "job_panel_count": 44, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1597, "name": "William Stone", "address": "1 Jirrama St Woree QLD 4868", "phone": "4185912478", "contract_date": "2016-07-28", "panels": 0, "system_size": 0, "sale_price": 220, "deposit": 220, "balance": 0, "contract_value": 220, "deposit_amount": 220, "invoice_amount": 220, "customer_id": 13908, "customer_number": "CUS-865131", "customer_name": "William Stone", "matched_on": "name", "job_id": 15764, "job_number": "JOB-883755", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1598, "name": "Clayton Corp P/L (Peter Clayton)", "address": "Lot 4 Hidden Place Sunshine Cove Maroochydore 4558", "phone": "4148380058", "contract_date": "2016-07-28", "panels": 20, "system_size": 5, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 13063, "customer_number": "CUS-864286", "customer_name": "Clayton Corp P/L (Peter Clayton)", "matched_on": "name", "job_id": 14742, "job_number": "JOB-882733", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1599, "name": "Terry Grigg", "address": "9 Dudley Rd Wonga Park VIC 3115", "phone": "0397222227", "contract_date": "2016-07-28", "panels": 20, "system_size": 5, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 7806, "customer_number": "CUS-859029", "customer_name": "Terry Grigg", "matched_on": "phone", "job_id": 8820, "job_number": "JOB-876811", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1600, "name": "Aaran Anderson", "address": "3 Blackbutt Place Kawana QLD 4701", "phone": "7493640868", "contract_date": "2016-07-29", "panels": 20, "system_size": 5, "sale_price": 4590, "deposit": 459, "balance": 4131, "contract_value": 4590, "deposit_amount": 459, "invoice_amount": 4590, "customer_id": 13909, "customer_number": "CUS-865132", "customer_name": "Aaran Anderson", "matched_on": "name", "job_id": 15765, "job_number": "JOB-883756", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1601, "name": "Jos & Paul Rennie", "address": "48 Taronne St Carindale QLD 4152", "phone": "7339503158", "contract_date": "2016-08-01", "panels": 26, "system_size": 6.5, "sale_price": 5690, "deposit": 569, "balance": 5121, "contract_value": 5690, "deposit_amount": 569, "invoice_amount": 5690, "customer_id": 13064, "customer_number": "CUS-864287", "customer_name": "Jos & Paul Rennie", "matched_on": "name", "job_id": 14743, "job_number": "JOB-882734", "job_system_size": 6.5, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1602, "name": "Ronald Law", "address": "6 Gooyong St Kingaroy QLD 4610", "phone": "7416363428", "contract_date": "2016-08-02", "panels": 12, "system_size": 3, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13910, "customer_number": "CUS-865133", "customer_name": "Ronald Law", "matched_on": "name", "job_id": 15766, "job_number": "JOB-883757", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1603, "name": "Bryan Mathews", "address": "Rayak' 640 Borah Creek Rd Glen NSW 2357", "phone": "268429128", "contract_date": "2016-08-02", "panels": 20, "system_size": 5, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 12181, "customer_number": "CUS-863404", "customer_name": "Bryan Mathews", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1604, "name": "Aaron Watts", "address": "63 Coonooer-Gowar Rd Coonooer Bridge VIC 3477", "phone": "4081023318", "contract_date": "2016-08-03", "panels": 20, "system_size": 5, "sale_price": 5190, "deposit": 519, "balance": 4671, "contract_value": 5190, "deposit_amount": 519, "invoice_amount": 5190, "customer_id": 7807, "customer_number": "CUS-859030", "customer_name": "Aaron Watts", "matched_on": "name", "job_id": 8821, "job_number": "JOB-876812", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1605, "name": "Blair Forbes", "address": "44 Tullira St The Gap QLD 4061", "phone": "4170199168", "contract_date": "2016-08-03", "panels": 20, "system_size": 5, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 13065, "customer_number": "CUS-864288", "customer_name": "Blair Forbes", "matched_on": "name", "job_id": 14744, "job_number": "JOB-882735", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1606, "name": "Matthew Huth", "address": "26 Glendevon Cre Mount Warren Park QLD 4207", "phone": "4381878558", "contract_date": "2016-08-03", "panels": 20, "system_size": 4.25, "sale_price": 4240, "deposit": 469, "balance": 3771, "contract_value": 4240, "deposit_amount": 469, "invoice_amount": 4240, "customer_id": 13066, "customer_number": "CUS-864289", "customer_name": "Matthew Huth", "matched_on": "name", "job_id": 14745, "job_number": "JOB-882736", "job_system_size": 4.25, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1607, "name": "Holly & John Campbell", "address": "5 Lynch Court Berwick VIC 3806", "phone": "4390149778", "contract_date": "2016-08-05", "panels": 20, "system_size": 5.2, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 7808, "customer_number": "CUS-859031", "customer_name": "Holly & John Campbell", "matched_on": "name", "job_id": 8822, "job_number": "JOB-876813", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1608, "name": "Rodney Dewis", "address": "9 Nullor St Scarness QLD 4655", "phone": "4090543348", "contract_date": "2016-08-08", "panels": 12, "system_size": 3, "sale_price": 3490, "deposit": 349, "balance": 3141, "contract_value": 3490, "deposit_amount": 349, "invoice_amount": 3490, "customer_id": 13911, "customer_number": "CUS-865134", "customer_name": "Rodney Dewis", "matched_on": "name", "job_id": 15767, "job_number": "JOB-883758", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1609, "name": "Mark Balke", "address": "831 Murdering Point Road Kurrimine Beach QLD 4871", "phone": "4674522168", "contract_date": "2016-08-11", "panels": 20, "system_size": 5, "sale_price": 4690, "deposit": 469, "balance": 4221, "contract_value": 4690, "deposit_amount": 469, "invoice_amount": 4690, "customer_id": 13912, "customer_number": "CUS-865135", "customer_name": "Mark Balke", "matched_on": "name", "job_id": 15768, "job_number": "JOB-883759", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1610, "name": "Nick Sweetnam", "address": "9 Anniebuka Cl Bentley Park QLD 4869", "phone": "4312706098", "contract_date": "2016-08-11", "panels": 23, "system_size": 5.75, "sale_price": 5590, "deposit": 579, "balance": 5011, "contract_value": 5590, "deposit_amount": 579, "invoice_amount": 5590, "customer_id": 13913, "customer_number": "CUS-865136", "customer_name": "Nick Sweetnam", "matched_on": "name", "job_id": 15769, "job_number": "JOB-883760", "job_system_size": 5.75, "job_panel_count": 23, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1611, "name": "Raymond Camps", "address": "73 Glenmore St Kallangur QLD 4503", "phone": "4989643058", "contract_date": "2016-08-12", "panels": 24, "system_size": 6, "sale_price": 5790, "deposit": 579, "balance": 5211, "contract_value": 5790, "deposit_amount": 579, "invoice_amount": 5790, "customer_id": 13067, "customer_number": "CUS-864290", "customer_name": "Raymond Camps", "matched_on": "name", "job_id": 14746, "job_number": "JOB-882737", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1612, "name": "Anton Pisot", "address": "4 Watson Cl Mossman QLD 4873", "phone": "7409838268", "contract_date": "2016-08-16", "panels": 20, "system_size": 5, "sale_price": 449, "deposit": 449, "balance": 0, "contract_value": 449, "deposit_amount": 449, "invoice_amount": 449, "customer_id": 13914, "customer_number": "CUS-865137", "customer_name": "Anton Pisot", "matched_on": "name", "job_id": 15770, "job_number": "JOB-883761", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1613, "name": "Mike McLeod", "address": "15 Regal Court Kirwan Townsville QLD 4810", "phone": "4380433698", "contract_date": "2016-08-16", "panels": 22, "system_size": 5.75, "sale_price": 5690, "deposit": 569, "balance": 5121, "contract_value": 5690, "deposit_amount": 569, "invoice_amount": 5690, "customer_id": 13915, "customer_number": "CUS-865138", "customer_name": "Mike McLeod", "matched_on": "name", "job_id": 15771, "job_number": "JOB-883762", "job_system_size": 5.61, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1614, "name": "Bob Hawkins", "address": "2 Rowe St Hamlyn Heights VIC 3215", "phone": "352779448", "contract_date": "2016-08-16", "panels": 8, "system_size": 2, "sale_price": 2990, "deposit": 299, "balance": 2691, "contract_value": 2990, "deposit_amount": 299, "invoice_amount": 2990, "customer_id": 7516, "customer_number": "CUS-858739", "customer_name": "Bob Hawkins", "matched_on": "name", "job_id": 8823, "job_number": "JOB-876814", "job_system_size": 2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1615, "name": "Peter Sievers", "address": "465 Watchbox Rd Glenhope VIC 3444", "phone": "354234138", "contract_date": "2016-08-17", "panels": 20, "system_size": 5.2, "sale_price": 5100, "deposit": 510, "balance": 4590, "contract_value": 5100, "deposit_amount": 510, "invoice_amount": 5100, "customer_id": 7809, "customer_number": "CUS-859032", "customer_name": "Peter Sievers", "matched_on": "name", "job_id": 8824, "job_number": "JOB-876815", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1616, "name": "Walter Boardman", "address": "41 Ettie St Redcliffe QLD 4020", "phone": "4189817898", "contract_date": "2016-08-17", "panels": 18, "system_size": 5, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 12988, "customer_number": "CUS-864211", "customer_name": "Walter Boardman", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1617, "name": "Lester Thompson", "address": "12 Killarney St Yeronga QLD 4104", "phone": "0409616638", "contract_date": "2016-08-17", "panels": 20, "system_size": 5, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 13068, "customer_number": "CUS-864291", "customer_name": "Lester Thompson", "matched_on": "name", "job_id": 14748, "job_number": "JOB-882739", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1618, "name": "Holland Building Developments", "address": " 2 Mycore Crt Toorak VIC 3142", "phone": "4185601918", "contract_date": "2016-08-17", "panels": 20, "system_size": 5, "sale_price": 8090, "deposit": 809, "balance": 7281, "contract_value": 8090, "deposit_amount": 809, "invoice_amount": 8090, "customer_id": 7810, "customer_number": "CUS-859033", "customer_name": "Holland Building Developments", "matched_on": "name", "job_id": 8825, "job_number": "JOB-876816", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1619, "name": "Glenda Bowater", "address": "32 Pandanus Dr Dundowran Beach QLD 4655", "phone": "7412879798", "contract_date": "2016-08-19", "panels": 20, "system_size": 5, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 13916, "customer_number": "CUS-865139", "customer_name": "Glenda Bowater", "matched_on": "name", "job_id": 15772, "job_number": "JOB-883763", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1620, "name": "Jan Donaghey", "address": "61 Allsops Rd Launching Place VIC 3139", "phone": "4111194628", "contract_date": "2016-08-19", "panels": 20, "system_size": 5.2, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 7811, "customer_number": "CUS-859034", "customer_name": "Jan Donaghey", "matched_on": "name", "job_id": 8826, "job_number": "JOB-876817", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1621, "name": "Brian Johnson", "address": "1 Corella St Craiglea QLD 4877", "phone": "4171004748", "contract_date": "2016-08-19", "panels": 26, "system_size": 6.5, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 13917, "customer_number": "CUS-865140", "customer_name": "Brian Johnson", "matched_on": "name", "job_id": 15773, "job_number": "JOB-883764", "job_system_size": 6.5, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1622, "name": "Redcat Industries (Ron Mason)", "address": "1019 Redlynch Intake Rd Redlynch QLD 4870", "phone": "4149649558", "contract_date": "2016-08-19", "panels": 28, "system_size": 7, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 13918, "customer_number": "CUS-865141", "customer_name": "Redcat Industries (Ron Mason)", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1623, "name": "Ivy Delos Santos", "address": "14 Federal Dr Wyndham Vale VIC 3024", "phone": "4070876258", "contract_date": "2016-08-19", "panels": 20, "system_size": 5, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 7812, "customer_number": "CUS-859035", "customer_name": "Ivy Delos Santos", "matched_on": "name", "job_id": 8827, "job_number": "JOB-876818", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1624, "name": "Bill Kelly", "address": "28 Gordon Street Sorell TAS 7172", "phone": "4344366818", "contract_date": "2016-08-23", "panels": 18, "system_size": 5, "sale_price": 6990, "deposit": 699, "balance": 6291, "contract_value": 6990, "deposit_amount": 699, "invoice_amount": 6990, "customer_id": 11838, "customer_number": "CUS-863061", "customer_name": "Bill Kelly", "matched_on": "name", "job_id": 13384, "job_number": "JOB-881375", "job_system_size": 5, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1625, "name": "David Lintern", "address": "39 King St Daylesford VIC 3490", "phone": "4131242168", "contract_date": "2016-08-23", "panels": 24, "system_size": 6, "sale_price": 18700, "deposit": 5000, "balance": 13700, "contract_value": 18700, "deposit_amount": 5000, "invoice_amount": 18700, "customer_id": 7813, "customer_number": "CUS-859036", "customer_name": "David Lintern", "matched_on": "name", "job_id": 8828, "job_number": "JOB-876819", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1626, "name": "Geoff Cole", "address": "16 Grant St Colac VIC 3250", "phone": "4173156628", "contract_date": "2016-08-24", "panels": 24, "system_size": 6, "sale_price": 16500, "deposit": 1650, "balance": 14850, "contract_value": 16500, "deposit_amount": 1650, "invoice_amount": 16500, "customer_id": 7814, "customer_number": "CUS-859037", "customer_name": "Geoff Cole", "matched_on": "name", "job_id": 8829, "job_number": "JOB-876820", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1627, "name": "John Ridler", "address": "28 Pavo St Camp Hill QLD 4152", "phone": "4377205948", "contract_date": "2016-08-24", "panels": 6, "system_size": 1.5, "sale_price": 2950, "deposit": 295, "balance": 2655, "contract_value": 2950, "deposit_amount": 295, "invoice_amount": 2950, "customer_id": 13069, "customer_number": "CUS-864292", "customer_name": "John Ridler", "matched_on": "name", "job_id": 14749, "job_number": "JOB-882740", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1628, "name": "Peter Harmischmacher", "address": "337 Balwyn Rd Balwyn Nth VIC 3104", "phone": "4382735918", "contract_date": "2016-08-25", "panels": 0, "system_size": 0, "sale_price": 650, "deposit": 650, "balance": 0, "contract_value": 650, "deposit_amount": 650, "invoice_amount": 650, "customer_id": 7815, "customer_number": "CUS-859038", "customer_name": "Peter Harmischmacher", "matched_on": "name", "job_id": 8830, "job_number": "JOB-876821", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1629, "name": "Feda Hussian", "address": "33 Stephellen Way Cranbourne West 3977", "phone": "4487700258", "contract_date": "2016-08-25", "panels": 20, "system_size": 5.2, "sale_price": 6990, "deposit": 3000, "balance": 3990, "contract_value": 6990, "deposit_amount": 3000, "invoice_amount": 6990, "customer_id": 7816, "customer_number": "CUS-859039", "customer_name": "Feda Hussian", "matched_on": "name", "job_id": 8831, "job_number": "JOB-876822", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1630, "name": "Scott Lahey", "address": "2246 Old Cootamundra Road Dirnaseer NSW 2666", "phone": "4277386328", "contract_date": "2016-08-25", "panels": 20, "system_size": 5, "sale_price": 7490, "deposit": 1000, "balance": 6490, "contract_value": 7490, "deposit_amount": 1000, "invoice_amount": 7490, "customer_id": 12182, "customer_number": "CUS-863405", "customer_name": "Scott Lahey", "matched_on": "name", "job_id": 13763, "job_number": "JOB-881754", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1631, "name": "Liesl Clark", "address": "61 Ness Road Salisbury QLD 4107", "phone": "4023252738", "contract_date": "2016-08-25", "panels": 24, "system_size": 6, "sale_price": 5900, "deposit": 590, "balance": 5310, "contract_value": 5900, "deposit_amount": 590, "invoice_amount": 5900, "customer_id": 13070, "customer_number": "CUS-864293", "customer_name": "Liesl Clark", "matched_on": "name", "job_id": 14750, "job_number": "JOB-882741", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1632, "name": "Helene Smith", "address": "11 Songlark PL Buderim QLD 4556", "phone": "4022197428", "contract_date": "2016-08-25", "panels": 20, "system_size": 5, "sale_price": 5190, "deposit": 519, "balance": 4671, "contract_value": 5190, "deposit_amount": 519, "invoice_amount": 5190, "customer_id": 13071, "customer_number": "CUS-864294", "customer_name": "Helene Smith", "matched_on": "name", "job_id": 14751, "job_number": "JOB-882742", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1633, "name": "Kim Haworth", "address": "211 Watton St Werribee VIC 3030", "phone": "4023197728", "contract_date": "2016-08-25", "panels": 0, "system_size": 0, "sale_price": 220, "deposit": 220, "balance": 0, "contract_value": 220, "deposit_amount": 220, "invoice_amount": 220, "customer_id": 7817, "customer_number": "CUS-859040", "customer_name": "Kim Haworth", "matched_on": "name", "job_id": 8832, "job_number": "JOB-876823", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1634, "name": "Trish & Ian Fitzpatrick", "address": "1 Filigudi Court Frankston South VIC 3199", "phone": "4078622978", "contract_date": null, "panels": 20, "system_size": 5, "sale_price": 8500, "deposit": 850, "balance": 7650, "contract_value": 8500, "deposit_amount": 850, "invoice_amount": 8500, "customer_id": 7818, "customer_number": "CUS-859041", "customer_name": "Trish & Ian Fitzpatrick", "matched_on": "name", "job_id": 8833, "job_number": "JOB-876824", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1635, "name": "Steve Adams", "address": "15 Gallery Dve Mt Sheridan QLD 4868", "phone": "4506392138", "contract_date": "2016-08-29", "panels": 26, "system_size": 6.5, "sale_price": 6990, "deposit": 500, "balance": 6490, "contract_value": 6990, "deposit_amount": 500, "invoice_amount": 6990, "customer_id": 13919, "customer_number": "CUS-865142", "customer_name": "Steve Adams", "matched_on": "name", "job_id": 15775, "job_number": "JOB-883766", "job_system_size": 6.5, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1636, "name": "Norie Lacuesta", "address": "348 Dandelion Dr Rowville VIC 3178", "phone": "4688424878", "contract_date": "2016-08-29", "panels": 20, "system_size": 5, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 7819, "customer_number": "CUS-859042", "customer_name": "Norie Lacuesta", "matched_on": "name", "job_id": 8834, "job_number": "JOB-876825", "job_system_size": 5.04, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1637, "name": "Danny Glasson", "address": "9 Woodmont Pl Mooroobool QLD 4870", "phone": "4121613318", "contract_date": "2016-08-31", "panels": 26, "system_size": 6.63, "sale_price": 6490, "deposit": 569, "balance": 5921, "contract_value": 6490, "deposit_amount": 569, "invoice_amount": 6490, "customer_id": 13920, "customer_number": "CUS-865143", "customer_name": "Danny Glasson", "matched_on": "name", "job_id": 15776, "job_number": "JOB-883767", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1638, "name": "James Bartlett", "address": "21 Shearwater Cres Maribyrnong VIC 3032", "phone": "4008101238", "contract_date": "2016-08-31", "panels": 20, "system_size": 5, "sale_price": 4550, "deposit": 455, "balance": 4095, "contract_value": 4550, "deposit_amount": 455, "invoice_amount": 4550, "customer_id": 7820, "customer_number": "CUS-859043", "customer_name": "James Bartlett", "matched_on": "name", "job_id": 8835, "job_number": "JOB-876826", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1639, "name": "Lori William", "address": "15 Sandridge Street Jensen QLD 4818", "phone": "4249850788", "contract_date": "2016-08-31", "panels": 20, "system_size": 5.2, "sale_price": 6990, "deposit": 699, "balance": 6291, "contract_value": 6990, "deposit_amount": 699, "invoice_amount": 6990, "customer_id": 13921, "customer_number": "CUS-865144", "customer_name": "Lori William", "matched_on": "name", "job_id": 15777, "job_number": "JOB-883768", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1640, "name": "Frederick (Ted) Couch", "address": "27 Haase Cres Ormeau QLD 4208", "phone": "7328712368", "contract_date": "2016-08-31", "panels": 22, "system_size": 5.5, "sale_price": 5090, "deposit": 509, "balance": 4581, "contract_value": 5090, "deposit_amount": 509, "invoice_amount": 5090, "customer_id": 13072, "customer_number": "CUS-864295", "customer_name": "Frederick (Ted) Couch", "matched_on": "name", "job_id": 14752, "job_number": "JOB-882743", "job_system_size": 5.5, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1641, "name": "Heather Gray", "address": "210 Ferers Rd Dereel VIC 3352", "phone": "4158437878", "contract_date": "2016-09-08", "panels": 12, "system_size": 3, "sale_price": 6190, "deposit": 379, "balance": 5811, "contract_value": 6190, "deposit_amount": 379, "invoice_amount": 6190, "customer_id": 7821, "customer_number": "CUS-859044", "customer_name": "Heather Gray", "matched_on": "name", "job_id": 8836, "job_number": "JOB-876827", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1642, "name": "Phil Billerwell", "address": "10 Sky Rd Staffordshire Reef VIC 3351", "phone": "4186986078", "contract_date": "2016-09-08", "panels": 12, "system_size": 3, "sale_price": 3790, "deposit": 379, "balance": 3411, "contract_value": 3790, "deposit_amount": 379, "invoice_amount": 3790, "customer_id": 7822, "customer_number": "CUS-859045", "customer_name": "Phil Billerwell", "matched_on": "name", "job_id": 8837, "job_number": "JOB-876828", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1643, "name": "Paul Edwards", "address": "1/69 Wells St East Gosford NSW 2250", "phone": "0419690918", "contract_date": "2016-09-08", "panels": 14, "system_size": 3.5, "sale_price": 3500, "deposit": 350, "balance": 3150, "contract_value": 3500, "deposit_amount": 350, "invoice_amount": 3500, "customer_id": 12183, "customer_number": "CUS-863406", "customer_name": "Paul Edwards", "matched_on": "name", "job_id": 13764, "job_number": "JOB-881755", "job_system_size": 3.5, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1644, "name": "AE Enterprises", "address": "PO Box 698 Honiara Solomon Islands", "phone": "67778157179", "contract_date": "2016-09-08", "panels": 140, "system_size": 35, "sale_price": 39722.74, "deposit": 39722.74, "balance": 0, "contract_value": 39722.74, "deposit_amount": 39722.74, "invoice_amount": 39722.74, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1645, "name": "Pamela Dobbie", "address": "7 Islander Crt Burleigh Waters QLD 4220", "phone": "4104099288", "contract_date": "2016-09-08", "panels": 24, "system_size": 6, "sale_price": 5290, "deposit": 529, "balance": 4761, "contract_value": 5290, "deposit_amount": 529, "invoice_amount": 5290, "customer_id": 13074, "customer_number": "CUS-864297", "customer_name": "Pamela Dobbie", "matched_on": "name", "job_id": 14754, "job_number": "JOB-882745", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1646, "name": "Michael Dayman", "address": "12 Clemenger St Nicholls ACT 2913", "phone": "4148786898", "contract_date": "2016-09-08", "panels": 20, "system_size": 5, "sale_price": 5290, "deposit": 529, "balance": 4761, "contract_value": 5290, "deposit_amount": 529, "invoice_amount": 5290, "customer_id": 14454, "customer_number": "CUS-865677", "customer_name": "Michael Dayman", "matched_on": "name", "job_id": 16415, "job_number": "JOB-884406", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1647, "name": "Peter Pritchard", "address": "515 The Bucketts Way Stroud Rd NSW 2415", "phone": "0428470048", "contract_date": "2016-09-08", "panels": 20, "system_size": 5, "sale_price": 5500, "deposit": 550, "balance": 4950, "contract_value": 5500, "deposit_amount": 550, "invoice_amount": 5500, "customer_id": 12184, "customer_number": "CUS-863407", "customer_name": "Peter Pritchard", "matched_on": "name", "job_id": 13765, "job_number": "JOB-881756", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1648, "name": "Peter Pritchard", "address": "699 Mills Creek Rd Stroud NSW 2425", "phone": "0428470048", "contract_date": "2016-09-08", "panels": 100, "system_size": 25, "sale_price": 22500, "deposit": 2250, "balance": 20250, "contract_value": 22500, "deposit_amount": 2250, "invoice_amount": 22500, "customer_id": 12184, "customer_number": "CUS-863407", "customer_name": "Peter Pritchard", "matched_on": "name", "job_id": 13766, "job_number": "JOB-881757", "job_system_size": 25, "job_panel_count": 100, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1649, "name": "Steve Mays", "address": "1/20 Goldsmith St Elwood VIC 3184", "phone": "4374150018", "contract_date": "2016-09-08", "panels": 20, "system_size": 5, "sale_price": 5600, "deposit": 560, "balance": 5040, "contract_value": 5600, "deposit_amount": 560, "invoice_amount": 5600, "customer_id": 7823, "customer_number": "CUS-859046", "customer_name": "Steve Mays", "matched_on": "name", "job_id": 8838, "job_number": "JOB-876829", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1650, "name": "Steve Mays", "address": "2/20 Goldsmith St Elwood VIC 3184", "phone": "4374150018", "contract_date": "2016-09-08", "panels": 18, "system_size": 5.04, "sale_price": 5600, "deposit": 560, "balance": 5040, "contract_value": 5600, "deposit_amount": 560, "invoice_amount": 5600, "customer_id": 7823, "customer_number": "CUS-859046", "customer_name": "Steve Mays", "matched_on": "name", "job_id": 8839, "job_number": "JOB-876830", "job_system_size": 5.04, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1651, "name": "Peter Rogers", "address": "35 Thompson Rd Tynong North VIC 3813", "phone": "4181040018", "contract_date": "2016-09-08", "panels": 18, "system_size": 4.5, "sale_price": 5790, "deposit": 500, "balance": 5290, "contract_value": 5790, "deposit_amount": 500, "invoice_amount": 5790, "customer_id": 7824, "customer_number": "CUS-859047", "customer_name": "Peter Rogers", "matched_on": "name", "job_id": 8840, "job_number": "JOB-876831", "job_system_size": 4.5, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1652, "name": "Paul Willemse", "address": "26 Woodcliffe Cres Woody Point QLD 4019", "phone": "4236666668", "contract_date": "2016-09-08", "panels": 20, "system_size": 5, "sale_price": 6340, "deposit": 634, "balance": 5706, "contract_value": 6340, "deposit_amount": 634, "invoice_amount": 6340, "customer_id": 13075, "customer_number": "CUS-864298", "customer_name": "Paul Willemse", "matched_on": "name", "job_id": 14755, "job_number": "JOB-882746", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1653, "name": "Graham Spinks", "address": "12A Roma St Scarborough QLD 4020", "phone": "4275349138", "contract_date": "2016-09-08", "panels": 22, "system_size": 5.5, "sale_price": 4490, "deposit": 549, "balance": 3941, "contract_value": 4490, "deposit_amount": 549, "invoice_amount": 4490, "customer_id": 13076, "customer_number": "CUS-864299", "customer_name": "Graham Spinks", "matched_on": "name", "job_id": 14756, "job_number": "JOB-882747", "job_system_size": 5.5, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1654, "name": "John Storey", "address": "14 Shiral Dve Beaconnsfield QLD 4740", "phone": "45922298", "contract_date": "2016-09-08", "panels": 20, "system_size": 5, "sale_price": 4390, "deposit": 439, "balance": 3951, "contract_value": 4390, "deposit_amount": 439, "invoice_amount": 4390, "customer_id": 13922, "customer_number": "CUS-865145", "customer_name": "John Storey", "matched_on": "name", "job_id": 15778, "job_number": "JOB-883769", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1655, "name": "Alfred Keith Boulby", "address": "26 Obrien St Granville QLD 4650", "phone": "741231068", "contract_date": "2016-09-08", "panels": 20, "system_size": 5, "sale_price": 4990, "deposit": 419, "balance": 4571, "contract_value": 4990, "deposit_amount": 419, "invoice_amount": 4990, "customer_id": 13923, "customer_number": "CUS-865146", "customer_name": "Alfred Keith Boulby", "matched_on": "name", "job_id": 15779, "job_number": "JOB-883770", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1656, "name": "Neil Latcham", "address": "1 Salamau St Runaway Bay QLD 4216", "phone": "4177997048", "contract_date": "2016-09-08", "panels": 46, "system_size": 11.73, "sale_price": 10490, "deposit": 3197, "balance": 7293, "contract_value": 10490, "deposit_amount": 3197, "invoice_amount": 10490, "customer_id": 13077, "customer_number": "CUS-864300", "customer_name": "Neil Latcham", "matched_on": "name", "job_id": 14757, "job_number": "JOB-882748", "job_system_size": 11.73, "job_panel_count": 46, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1657, "name": "Neil Latcham", "address": "Suite 2 183 Ashmore Rd Benowa QLD 4217", "phone": "4177997048", "contract_date": "2016-09-08", "panels": 23, "system_size": 5.75, "sale_price": 13990, "deposit": 0, "balance": 13990, "contract_value": 13990, "deposit_amount": 0, "invoice_amount": 13990, "customer_id": 13077, "customer_number": "CUS-864300", "customer_name": "Neil Latcham", "matched_on": "name", "job_id": 15353, "job_number": "JOB-883344", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1658, "name": "Neil Latcham", "address": "Suite 3 183 Ashmore Rd Benowa QLD 4217", "phone": "4177997048", "contract_date": "2016-09-08", "panels": 24, "system_size": 6, "sale_price": 13990, "deposit": 0, "balance": 13990, "contract_value": 13990, "deposit_amount": 0, "invoice_amount": 13990, "customer_id": 13077, "customer_number": "CUS-864300", "customer_name": "Neil Latcham", "matched_on": "name", "job_id": 14759, "job_number": "JOB-882750", "job_system_size": 6.76, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1659, "name": "Scheryl Ruhi", "address": "30 Baptisia Cct Caboolture QLD 4510", "phone": "0414265348", "contract_date": "2016-09-09", "panels": 20, "system_size": 5, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1660, "name": "Luis Pajares", "address": "26 Davidson Rd Euramo QLD 4854", "phone": "4071836438", "contract_date": "2016-09-09", "panels": 20, "system_size": 5, "sale_price": 4490, "deposit": 2949, "balance": 1541, "contract_value": 4490, "deposit_amount": 2949, "invoice_amount": 4490, "customer_id": 13925, "customer_number": "CUS-865148", "customer_name": "Luis Pajares", "matched_on": "name", "job_id": 15781, "job_number": "JOB-883772", "job_system_size": 25, "job_panel_count": 100, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1661, "name": "Luis Pajares", "address": "159 Flinders St Townsvile QLD 4810", "phone": "4071836438", "contract_date": "2016-09-09", "panels": 100, "system_size": 25, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 13925, "customer_number": "CUS-865148", "customer_name": "Luis Pajares", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1662, "name": "Terry Howard", "address": "1 Eversleigh Rd Scarborough QLD 4020", "phone": "7320342418", "contract_date": "2016-09-09", "panels": 17, "system_size": 5.1, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13079, "customer_number": "CUS-864302", "customer_name": "Terry Howard", "matched_on": "name", "job_id": 14761, "job_number": "JOB-882752", "job_system_size": 5.27, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1663, "name": "Vasily Lebedev", "address": "48 Alma Rd St Kilda VIC 3182", "phone": "4199419418", "contract_date": "2016-09-09", "panels": 20, "system_size": 5.6, "sale_price": 1399, "deposit": 1399, "balance": 0, "contract_value": 1399, "deposit_amount": 1399, "invoice_amount": 1399, "customer_id": 7825, "customer_number": "CUS-859048", "customer_name": "Vasily Lebedev", "matched_on": "name", "job_id": 18861, "job_number": "JOB-886852", "job_system_size": 5.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1664, "name": "James Van De Weem", "address": "Lot 876 Arbor Thirty rd Glenwood QLD 4570", "phone": "4134940719", "contract_date": "2016-09-09", "panels": 12, "system_size": 3, "sale_price": 4290, "deposit": 429, "balance": 3861, "contract_value": 4290, "deposit_amount": 429, "invoice_amount": 4290, "customer_id": 13926, "customer_number": "CUS-865149", "customer_name": "James Van De Weem", "matched_on": "name", "job_id": 15782, "job_number": "JOB-883773", "job_system_size": 3.12, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1665, "name": "William Stone", "address": "1 Jirrama St Woree QLD 4868", "phone": "4185912478", "contract_date": "2016-09-09", "panels": 0, "system_size": 0, "sale_price": 220, "deposit": 220, "balance": 0, "contract_value": 220, "deposit_amount": 220, "invoice_amount": 220, "customer_id": 13908, "customer_number": "CUS-865131", "customer_name": "William Stone", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "duplicate", "reason": "Every job this customer has is already claimed by another row.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1666, "name": "George Wong", "address": "2A Mantell St Doncaster East VIC 3109", "phone": "38422537", "contract_date": "2016-09-09", "panels": 18, "system_size": 5.04, "sale_price": 5740, "deposit": 574, "balance": 5166, "contract_value": 5740, "deposit_amount": 574, "invoice_amount": 5740, "customer_id": 7826, "customer_number": "CUS-859049", "customer_name": "George Wong", "matched_on": "name", "job_id": 8842, "job_number": "JOB-876833", "job_system_size": 5.04, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1667, "name": "Tony Walker", "address": "9 Babbajia Ct Coburg VIC 3058", "phone": "4099208448", "contract_date": "2016-09-13", "panels": 20, "system_size": 5, "sale_price": 5255, "deposit": 525, "balance": 4730, "contract_value": 5255, "deposit_amount": 525, "invoice_amount": 5255, "customer_id": 7827, "customer_number": "CUS-859050", "customer_name": "Tony Walker", "matched_on": "name", "job_id": 8843, "job_number": "JOB-876834", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1668, "name": "Marty Dwyer", "address": "21 Pharlap Crt Ningi QLD 4511", "phone": null, "contract_date": "2016-09-13", "panels": 20, "system_size": 5, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13080, "customer_number": "CUS-864303", "customer_name": "Marty Dwyer", "matched_on": "name", "job_id": 14762, "job_number": "JOB-882753", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1669, "name": "Roger Sheppard", "address": "17 Moojeeba Way Trinity Park QLD 4879", "phone": "4231502868", "contract_date": "2016-09-13", "panels": 24, "system_size": 6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 13927, "customer_number": "CUS-865150", "customer_name": "Roger Sheppard", "matched_on": "name", "job_id": 15783, "job_number": "JOB-883774", "job_system_size": 6.24, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1670, "name": "Nathan Wohlsen", "address": "20 Florigon Rd Girraween NT 0836", "phone": "4013478598", "contract_date": "2016-09-13", "panels": 14, "system_size": 3.5, "sale_price": 5840, "deposit": 584, "balance": 5256, "contract_value": 5840, "deposit_amount": 584, "invoice_amount": 5840, "customer_id": 14471, "customer_number": "CUS-865694", "customer_name": "Nathan Wohlsen", "matched_on": "name", "job_id": 16433, "job_number": "JOB-884424", "job_system_size": 3.5, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1671, "name": "Deborah Klinge", "address": "10 Tripcony St BellaraQLD 4507", "phone": "734086088", "contract_date": "2016-09-17", "panels": 20, "system_size": 5, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13081, "customer_number": "CUS-864304", "customer_name": "Deborah Klinge", "matched_on": "name", "job_id": 14763, "job_number": "JOB-882754", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1672, "name": "Clint Reghenzani", "address": "1241 Tinaroo Falls Rd Dam Rd Kairi QLD 4872", "phone": "4397544878", "contract_date": "2016-09-17", "panels": 24, "system_size": 6, "sale_price": 8890, "deposit": 500, "balance": 8390, "contract_value": 8890, "deposit_amount": 500, "invoice_amount": 8890, "customer_id": 13928, "customer_number": "CUS-865151", "customer_name": "Clint Reghenzani", "matched_on": "name", "job_id": 15784, "job_number": "JOB-883775", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1673, "name": "Bill Haugh", "address": "5 Bloomfield Close QLD 4863", "phone": "7403601068", "contract_date": "2016-09-17", "panels": 24, "system_size": 6, "sale_price": 11990, "deposit": 1199, "balance": 10791, "contract_value": 11990, "deposit_amount": 1199, "invoice_amount": 11990, "customer_id": 13929, "customer_number": "CUS-865152", "customer_name": "Bill Haugh", "matched_on": "name", "job_id": 15785, "job_number": "JOB-883776", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1674, "name": "Sid Caswell", "address": "97 Harbour Dve Trinity Park QLD 4879", "phone": "4097462168", "contract_date": "2016-09-17", "panels": 24, "system_size": 6, "sale_price": 11990, "deposit": 1199, "balance": 10791, "contract_value": 11990, "deposit_amount": 1199, "invoice_amount": 11990, "customer_id": 13930, "customer_number": "CUS-865153", "customer_name": "Sid Caswell", "matched_on": "name", "job_id": 15786, "job_number": "JOB-883777", "job_system_size": 6, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1675, "name": "Bill Fraser", "address": "9 Tanner Rd Malanda QLD 4885", "phone": "4296842438", "contract_date": "2016-09-17", "panels": 24, "system_size": 6, "sale_price": 13990, "deposit": 1399, "balance": 12591, "contract_value": 13990, "deposit_amount": 1399, "invoice_amount": 13990, "customer_id": 13931, "customer_number": "CUS-865154", "customer_name": "Bill Fraser", "matched_on": "name", "job_id": 15787, "job_number": "JOB-883778", "job_system_size": 6.24, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1676, "name": "Roy Nicholl", "address": "14 Elbert Crt Mt Tamborine QLD 4272", "phone": "40448655799", "contract_date": "2016-09-17", "panels": 20, "system_size": 5, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13082, "customer_number": "CUS-864305", "customer_name": "Roy Nicholl", "matched_on": "name", "job_id": 14764, "job_number": "JOB-882755", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1677, "name": "Phillip Viljoen", "address": "15 Huntly Pl Redland Bay QLD 4165", "phone": "4316387718", "contract_date": "2016-09-17", "panels": 20, "system_size": 5, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 13083, "customer_number": "CUS-864306", "customer_name": "Phillip Viljoen", "matched_on": "name", "job_id": 14765, "job_number": "JOB-882756", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1678, "name": "Wayne Scott", "address": "206 Boundary St Railway Estate QLD 4810", "phone": "4081528038", "contract_date": "2016-09-17", "panels": 20, "system_size": 5, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 13932, "customer_number": "CUS-865155", "customer_name": "Wayne Scott", "matched_on": "name", "job_id": 15788, "job_number": "JOB-883779", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1679, "name": "Dennis Berg", "address": "82A Hayes Ave Rosebud VC 3939", "phone": "4125505338", "contract_date": "2016-09-17", "panels": 24, "system_size": 6, "sale_price": 5950, "deposit": 595, "balance": 5355, "contract_value": 5950, "deposit_amount": 595, "invoice_amount": 5950, "customer_id": 7828, "customer_number": "CUS-859051", "customer_name": "Dennis Berg", "matched_on": "name", "job_id": 8844, "job_number": "JOB-876835", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1680, "name": "Robyn Frahn", "address": "26 Johnston Rd Mossman QLD 4873", "phone": "4088781918", "contract_date": "2016-09-17", "panels": 20, "system_size": 5, "sale_price": 4940, "deposit": 494, "balance": 4446, "contract_value": 4940, "deposit_amount": 494, "invoice_amount": 4940, "customer_id": 13933, "customer_number": "CUS-865156", "customer_name": "Robyn Frahn", "matched_on": "name", "job_id": 15789, "job_number": "JOB-883780", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1681, "name": "Bernie Cornell", "address": "9 Mariposa Crt Wantirna South VIC 3152", "phone": "4195135468", "contract_date": "2017-09-17", "panels": 20, "system_size": 5, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 7829, "customer_number": "CUS-859052", "customer_name": "Bernie Cornell", "matched_on": "name", "job_id": 8845, "job_number": "JOB-876836", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1682, "name": "Graham Hollywood", "address": "50 Allen St Moffat Beach QLD 4551", "phone": "4095851758", "contract_date": "2017-09-17", "panels": 24, "system_size": 6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 13084, "customer_number": "CUS-864307", "customer_name": "Graham Hollywood", "matched_on": "name", "job_id": 14766, "job_number": "JOB-882757", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1683, "name": "David Norwood", "address": "Unit 1/7 Matilda Rd Gaven QLD 4211", "phone": "4187569048", "contract_date": "2016-09-23", "panels": 20, "system_size": 5, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13085, "customer_number": "CUS-864308", "customer_name": "David Norwood", "matched_on": "name", "job_id": 14767, "job_number": "JOB-882758", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1684, "name": "Melissa Hunter", "address": "18 Nolan St Whitfield QLD 4870", "phone": "4397972658", "contract_date": "2016-09-23", "panels": 26, "system_size": 6.5, "sale_price": 5690, "deposit": 569, "balance": 5121, "contract_value": 5690, "deposit_amount": 569, "invoice_amount": 5690, "customer_id": 13934, "customer_number": "CUS-865157", "customer_name": "Melissa Hunter", "matched_on": "name", "job_id": 15790, "job_number": "JOB-883781", "job_system_size": 6.5, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1685, "name": "Kerin Wittnall", "address": "1885 Litchfield Park Rd Charlotte NT 0822", "phone": "4775440318", "contract_date": "2016-09-23", "panels": 24, "system_size": 6, "sale_price": 29240, "deposit": 2449, "balance": 26791, "contract_value": 29240, "deposit_amount": 2449, "invoice_amount": 29240, "customer_id": 14472, "customer_number": "CUS-865695", "customer_name": "Kerin Wittnall", "matched_on": "name", "job_id": 16434, "job_number": "JOB-884425", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1686, "name": "Jamie Marriott", "address": "6 Corella St Meringandan West QLD 4352", "phone": "746969188", "contract_date": "2016-09-23", "panels": 3, "system_size": 600, "sale_price": 1500, "deposit": 500, "balance": 1000, "contract_value": 1500, "deposit_amount": 500, "invoice_amount": 1500, "customer_id": 13086, "customer_number": "CUS-864309", "customer_name": "Jamie Marriott", "matched_on": "name", "job_id": 14768, "job_number": "JOB-882759", "job_system_size": 600, "job_panel_count": 3, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1687, "name": "Alexander Berrie", "address": "6 Claremont Court Narangba QLD 4504", "phone": "4124238348", "contract_date": "2016-09-23", "panels": 12, "system_size": 3, "sale_price": 2990, "deposit": 299, "balance": 2691, "contract_value": 2990, "deposit_amount": 299, "invoice_amount": 2990, "customer_id": 13087, "customer_number": "CUS-864310", "customer_name": "Alexander Berrie", "matched_on": "name", "job_id": 14769, "job_number": "JOB-882760", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1688, "name": "Craig Haala", "address": "9 Clancy St Fannie Bay NT 0820", "phone": "4088280438", "contract_date": "2016-09-23", "panels": 14, "system_size": 4.4, "sale_price": 11150, "deposit": 1115, "balance": 10035, "contract_value": 11150, "deposit_amount": 1115, "invoice_amount": 11150, "customer_id": 14473, "customer_number": "CUS-865696", "customer_name": "Craig Haala", "matched_on": "name", "job_id": 16435, "job_number": "JOB-884426", "job_system_size": 4.4, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1689, "name": "Rachel Harrison", "address": "66 Russell St Edge Hill Cairns QLD 4870", "phone": "4378822048", "contract_date": "2016-09-23", "panels": 12, "system_size": 3, "sale_price": 4500, "deposit": 2500, "balance": 2000, "contract_value": 4500, "deposit_amount": 2500, "invoice_amount": 4500, "customer_id": 13935, "customer_number": "CUS-865158", "customer_name": "Rachel Harrison", "matched_on": "name", "job_id": 15791, "job_number": "JOB-883782", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1690, "name": "Jack Haughey", "address": "20 Sandhurst Place Brassall QLD 4305", "phone": "7320181228", "contract_date": "2016-09-23", "panels": 20, "system_size": 5.1, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 13088, "customer_number": "CUS-864311", "customer_name": "Jack Haughey", "matched_on": "name", "job_id": 14770, "job_number": "JOB-882761", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1691, "name": "Robin Tuddenham", "address": "172 Bigmor Dve Elimbah QLD 4516", "phone": "4190256438", "contract_date": "2016-09-27", "panels": 14, "system_size": 3.5, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 13089, "customer_number": "CUS-864312", "customer_name": "Robin Tuddenham", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1692, "name": "John Elliott", "address": "6 Douglas Dve Caboolture QLD 4510", "phone": "4387730958", "contract_date": "2016-09-27", "panels": 14, "system_size": 3.5, "sale_price": 2750, "deposit": 275, "balance": 2475, "contract_value": 2750, "deposit_amount": 275, "invoice_amount": 2750, "customer_id": 13090, "customer_number": "CUS-864313", "customer_name": "John Elliott", "matched_on": "name", "job_id": 14772, "job_number": "JOB-882763", "job_system_size": 3.5, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1693, "name": "Ray Do Rozario", "address": "11 Pandian Cres Bellbowrie QLD 4070", "phone": "4127889698", "contract_date": "2016-09-27", "panels": 20, "system_size": 5, "sale_price": 3990, "deposit": 200, "balance": 3790, "contract_value": 3990, "deposit_amount": 200, "invoice_amount": 3990, "customer_id": 13091, "customer_number": "CUS-864314", "customer_name": "Ray Do Rozario", "matched_on": "name", "job_id": 14773, "job_number": "JOB-882764", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1694, "name": "Col & Shari Price", "address": "37 Sheerwater Pde Douglas QLD 4814", "phone": "4197841288", "contract_date": "2016-09-27", "panels": 20, "system_size": 5, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 13936, "customer_number": "CUS-865159", "customer_name": "Col & Shari Price", "matched_on": "name", "job_id": 15792, "job_number": "JOB-883783", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1695, "name": "John Geldens", "address": "413 Drayton Connection Rd Finnie QLD 4350", "phone": "4566503568", "contract_date": "2016-09-30", "panels": 24, "system_size": 6, "sale_price": 14790, "deposit": 1479, "balance": 13311, "contract_value": 14790, "deposit_amount": 1479, "invoice_amount": 14790, "customer_id": 13092, "customer_number": "CUS-864315", "customer_name": "John Geldens", "matched_on": "name", "job_id": 14774, "job_number": "JOB-882765", "job_system_size": 6.24, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1696, "name": "Rex Davis", "address": "14 Lawson Dve Gundagai NSW 2722", "phone": "0427425436", "contract_date": "2016-09-30", "panels": 12, "system_size": 3, "sale_price": 4990, "deposit": 0, "balance": 4990, "contract_value": 4990, "deposit_amount": 0, "invoice_amount": 4990, "customer_id": 12185, "customer_number": "CUS-863408", "customer_name": "Rex Davis", "matched_on": "phone", "job_id": 13767, "job_number": "JOB-881758", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1697, "name": "Russell Keller", "address": "29 Tussock Cres Elanora QLD 4221", "phone": "7553484448", "contract_date": "2016-09-30", "panels": 14, "system_size": 3.5, "sale_price": 3750, "deposit": 375, "balance": 3375, "contract_value": 3750, "deposit_amount": 375, "invoice_amount": 3750, "customer_id": 13093, "customer_number": "CUS-864316", "customer_name": "Russell Keller", "matched_on": "name", "job_id": 14775, "job_number": "JOB-882766", "job_system_size": 3.5, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1698, "name": "Andrew Hansen", "address": "97 Hall Rd Elimbah QLD 4516", "phone": "4118051438", "contract_date": "2016-09-30", "panels": 24, "system_size": 6, "sale_price": 4340, "deposit": 434, "balance": 3906, "contract_value": 4340, "deposit_amount": 434, "invoice_amount": 4340, "customer_id": 13094, "customer_number": "CUS-864317", "customer_name": "Andrew Hansen", "matched_on": "name", "job_id": 14776, "job_number": "JOB-882767", "job_system_size": 6.24, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1699, "name": "Asim Ali Shah", "address": "NA", "phone": null, "contract_date": "2016-09-30", "panels": 5, "system_size": 0, "sale_price": 1250, "deposit": 1250, "balance": 0, "contract_value": 1250, "deposit_amount": 1250, "invoice_amount": 1250, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1700, "name": "Marion Harvey", "address": "18 Forgie St Upper Caboolture QLD 4510", "phone": "7549706458", "contract_date": "2016-09-30", "panels": 0, "system_size": 0, "sale_price": 900, "deposit": 900, "balance": 0, "contract_value": 900, "deposit_amount": 900, "invoice_amount": 900, "customer_id": 12504, "customer_number": "CUS-863727", "customer_name": "Marion Harvey", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "duplicate", "reason": "Every job this customer has is already claimed by another row.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1701, "name": "Elaine Speidel", "address": "12 Grevillia St Ormiston QLD 4160", "phone": "7328636838", "contract_date": "2016-09-30", "panels": 6, "system_size": 1.53, "sale_price": 1390, "deposit": 0, "balance": 1390, "contract_value": 1390, "deposit_amount": 0, "invoice_amount": 1390, "customer_id": 13039, "customer_number": "CUS-864262", "customer_name": "Elaine Speidel", "matched_on": "name", "job_id": 14718, "job_number": "JOB-882709", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1702, "name": "Liza Schenkel", "address": "47 Aunger Cres Bakewell NT 0832", "phone": "4379438658", "contract_date": "2016-09-30", "panels": 18, "system_size": 4.5, "sale_price": 7990, "deposit": 799, "balance": 7191, "contract_value": 7990, "deposit_amount": 799, "invoice_amount": 7990, "customer_id": 14474, "customer_number": "CUS-865697", "customer_name": "Liza Schenkel", "matched_on": "name", "job_id": 16436, "job_number": "JOB-884427", "job_system_size": 4.5, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1703, "name": "Victor Goldman", "address": "4 Mexican Crt Urangan QLD 4655", "phone": "74634452089", "contract_date": "2016-10-03", "panels": 20, "system_size": 5, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 13937, "customer_number": "CUS-865160", "customer_name": "Victor Goldman", "matched_on": "name", "job_id": 15793, "job_number": "JOB-883784", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1704, "name": "Sam Malignaggi", "address": "92 Valley Lake BLVD Keilor East VIC 3033", "phone": "3944948678", "contract_date": "2016-10-03", "panels": 18, "system_size": 5.04, "sale_price": 13290, "deposit": 1329, "balance": 11961, "contract_value": 13290, "deposit_amount": 1329, "invoice_amount": 13290, "customer_id": 7830, "customer_number": "CUS-859053", "customer_name": "Sam Malignaggi", "matched_on": "name", "job_id": 8846, "job_number": "JOB-876837", "job_system_size": 5.04, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1705, "name": "Murray Hermann", "address": "74 Cullen Bay Cres Larrakeyah NT 0820", "phone": "4188555888", "contract_date": "2016-10-06", "panels": 18, "system_size": 4.5, "sale_price": 7990, "deposit": 799, "balance": 7191, "contract_value": 7990, "deposit_amount": 799, "invoice_amount": 7990, "customer_id": 14475, "customer_number": "CUS-865698", "customer_name": "Murray Hermann", "matched_on": "name", "job_id": 16437, "job_number": "JOB-884428", "job_system_size": 4.5, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1706, "name": "Kerry Black", "address": "8 Makepeace St Rockville QLD 4350", "phone": "74563492269", "contract_date": "2016-10-07", "panels": 10, "system_size": 2.5, "sale_price": 472.5, "deposit": 472.5, "balance": 0, "contract_value": 472.5, "deposit_amount": 472.5, "invoice_amount": 472.5, "customer_id": 13095, "customer_number": "CUS-864318", "customer_name": "Kerry Black", "matched_on": "name", "job_id": 14778, "job_number": "JOB-882769", "job_system_size": 2.55, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1707, "name": "Kerry Black", "address": "6 Makepeace St Rockville QLD 4350", "phone": "74563492269", "contract_date": "2016-10-07", "panels": 8, "system_size": 2, "sale_price": 322.5, "deposit": 322.5, "balance": 0, "contract_value": 322.5, "deposit_amount": 322.5, "invoice_amount": 322.5, "customer_id": 13095, "customer_number": "CUS-864318", "customer_name": "Kerry Black", "matched_on": "name", "job_id": 14779, "job_number": "JOB-882770", "job_system_size": 2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1708, "name": "Mark Pink", "address": "15 Havana St Ashgrove QLD 4060", "phone": "4040227358", "contract_date": "2016-10-07", "panels": 22, "system_size": 5.61, "sale_price": 4890, "deposit": 585, "balance": 4305, "contract_value": 4890, "deposit_amount": 585, "invoice_amount": 4890, "customer_id": 13096, "customer_number": "CUS-864319", "customer_name": "Mark Pink", "matched_on": "name", "job_id": 14780, "job_number": "JOB-882771", "job_system_size": 5.72, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1709, "name": "Colin Dawson", "address": "219 Neusavale rd Neusa Vale QLD 4570", "phone": "4146619938", "contract_date": "2016-10-07", "panels": 24, "system_size": 6.12, "sale_price": 15490, "deposit": 1549, "balance": 13941, "contract_value": 15490, "deposit_amount": 1549, "invoice_amount": 15490, "customer_id": 13097, "customer_number": "CUS-864320", "customer_name": "Colin Dawson", "matched_on": "name", "job_id": 14781, "job_number": "JOB-882772", "job_system_size": 6.24, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1710, "name": "Leah Day", "address": "6 Aurora Crt Sorrento VIC 3943", "phone": "4380933138", "contract_date": "2016-10-07", "panels": 18, "system_size": 5.04, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 7831, "customer_number": "CUS-859054", "customer_name": "Leah Day", "matched_on": "name", "job_id": 8847, "job_number": "JOB-876838", "job_system_size": 5.04, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1711, "name": "Peter Rigby", "address": "34 Hoyle St Tocumwal NSW 2714", "phone": "0419343358", "contract_date": "2016-10-07", "panels": 20, "system_size": 5, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 12186, "customer_number": "CUS-863409", "customer_name": "Peter Rigby", "matched_on": "name", "job_id": 13768, "job_number": "JOB-881759", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1712, "name": "Liz Duniec", "address": "19 Donald St Prahran VIC 3181", "phone": "4177716958", "contract_date": "2016-10-07", "panels": 22, "system_size": 6.16, "sale_price": 5590, "deposit": 559, "balance": 5031, "contract_value": 5590, "deposit_amount": 559, "invoice_amount": 5590, "customer_id": 7832, "customer_number": "CUS-859055", "customer_name": "Liz Duniec", "matched_on": "name", "job_id": 8848, "job_number": "JOB-876839", "job_system_size": 6.16, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1713, "name": "Tiberu Zsori", "address": "28 Mountain Gate Dve Ferntree Gully VIC 3156", "phone": "0410898637", "contract_date": "2016-10-07", "panels": 0, "system_size": 0, "sale_price": 2200, "deposit": 0, "balance": 2200, "contract_value": 2200, "deposit_amount": 0, "invoice_amount": 2200, "customer_id": 7833, "customer_number": "CUS-859056", "customer_name": "Tiberu Zsori", "matched_on": "name", "job_id": 8922, "job_number": "JOB-876913", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1714, "name": "Steve Comport", "address": "73-77 Benjamina St Mt Sheridan Cairns QLD 4868", "phone": "4186616168", "contract_date": "2016-10-07", "panels": 24, "system_size": 6.12, "sale_price": 6690, "deposit": 490, "balance": 6200, "contract_value": 6690, "deposit_amount": 490, "invoice_amount": 6690, "customer_id": 13938, "customer_number": "CUS-865161", "customer_name": "Steve Comport", "matched_on": "name", "job_id": 15794, "job_number": "JOB-883785", "job_system_size": 6.24, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1715, "name": "Hasitha Thambugala", "address": "12 Findlay St Binsmead QLD 4870", "phone": "4087544728", "contract_date": "2016-10-07", "panels": 26, "system_size": 6.63, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 13939, "customer_number": "CUS-865162", "customer_name": "Hasitha Thambugala", "matched_on": "name", "job_id": 15795, "job_number": "JOB-883786", "job_system_size": 6.63, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1716, "name": "Denise Brumby", "address": "15 Companion Way Bucasia QLD 4750", "phone": "4379096058", "contract_date": "2016-10-07", "panels": 20, "system_size": 5.2, "sale_price": 4290, "deposit": 429, "balance": 3861, "contract_value": 4290, "deposit_amount": 429, "invoice_amount": 4290, "customer_id": 13940, "customer_number": "CUS-865163", "customer_name": "Denise Brumby", "matched_on": "name", "job_id": 15796, "job_number": "JOB-883787", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1717, "name": "Giancarlo & Irene Bruschi", "address": "5 Strathmore Crt Annandale QLD Townsville QLD 4814", "phone": "7477955758", "contract_date": "2016-10-07", "panels": 20, "system_size": 5.1, "sale_price": 4540, "deposit": 454, "balance": 4086, "contract_value": 4540, "deposit_amount": 454, "invoice_amount": 4540, "customer_id": 13941, "customer_number": "CUS-865164", "customer_name": "Giancarlo & Irene Bruschi", "matched_on": "name", "job_id": 15797, "job_number": "JOB-883788", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1718, "name": "Suzanne Doherty (Aubrey McMullen)", "address": "62 Kathleen Cres Mondunna QLD 4655", "phone": "4230962258", "contract_date": "2016-10-07", "panels": 24, "system_size": 6.12, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 13942, "customer_number": "CUS-865165", "customer_name": "Suzanne Doherty (Aubrey McMullen)", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1719, "name": "Bill Holman", "address": "1 Glenbrook Ave Benowa QLD 4217", "phone": "4148889168", "contract_date": "2016-10-07", "panels": 24, "system_size": 6.12, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 13098, "customer_number": "CUS-864321", "customer_name": "Bill Holman", "matched_on": "name", "job_id": 14782, "job_number": "JOB-882773", "job_system_size": 6.12, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1720, "name": "Ben Andrews", "address": "6 Gorban St Holland Park QLD 4121", "phone": "0477666018", "contract_date": "2016-10-12", "panels": 24, "system_size": 6.12, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 13099, "customer_number": "CUS-864322", "customer_name": "Ben Andrews", "matched_on": "name", "job_id": 14783, "job_number": "JOB-882774", "job_system_size": 6.12, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1721, "name": "Alan Hagen", "address": "11 Inverness Crt Albany Creek QLD 4035", "phone": "4113859918", "contract_date": "2016-10-12", "panels": 20, "system_size": 5.1, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13100, "customer_number": "CUS-864323", "customer_name": "Alan Hagen", "matched_on": "name", "job_id": 14784, "job_number": "JOB-882775", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1722, "name": "john McGrath", "address": "11 Tillack Rd Gatton 4343", "phone": "7456223328", "contract_date": "2016-10-12", "panels": 0, "system_size": 0, "sale_price": 1000, "deposit": 1000, "balance": 0, "contract_value": 1000, "deposit_amount": 1000, "invoice_amount": 1000, "customer_id": 13101, "customer_number": "CUS-864324", "customer_name": "john McGrath", "matched_on": "name", "job_id": 14785, "job_number": "JOB-882776", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1723, "name": "John Wolbers", "address": "23 Winoni Dve Ashmore QLD 4212", "phone": "7553926348", "contract_date": "2016-12-12", "panels": 56, "system_size": 15.12, "sale_price": 29750, "deposit": 2975, "balance": 26775, "contract_value": 29750, "deposit_amount": 2975, "invoice_amount": 29750, "customer_id": 13102, "customer_number": "CUS-864325", "customer_name": "John Wolbers", "matched_on": "name", "job_id": 14786, "job_number": "JOB-882777", "job_system_size": 15.12, "job_panel_count": 56, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1724, "name": "Michael Phillips", "address": "12 Birchley St Chapel Hill QLD 4069", "phone": "4386510958", "contract_date": "2016-10-12", "panels": 24, "system_size": 6.12, "sale_price": 5290, "deposit": 529, "balance": 4761, "contract_value": 5290, "deposit_amount": 529, "invoice_amount": 5290, "customer_id": 13103, "customer_number": "CUS-864326", "customer_name": "Michael Phillips", "matched_on": "name", "job_id": 14787, "job_number": "JOB-882778", "job_system_size": 6.12, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1725, "name": "Greg & Kaylene Hilliard", "address": "66 Gordon Earl Dve Millstream QLD 4888", "phone": "7409779918", "contract_date": "2016-10-12", "panels": 26, "system_size": 6.63, "sale_price": 7890, "deposit": 990, "balance": 6900, "contract_value": 7890, "deposit_amount": 990, "invoice_amount": 7890, "customer_id": 13943, "customer_number": "CUS-865166", "customer_name": "Greg & Kaylene Hilliard", "matched_on": "name", "job_id": 15799, "job_number": "JOB-883790", "job_system_size": 6.76, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1726, "name": "Leigh Gray", "address": null, "phone": "4198780488", "contract_date": "2016-10-12", "panels": 7, "system_size": 0, "sale_price": 1900, "deposit": 1900, "balance": 0, "contract_value": 1900, "deposit_amount": 1900, "invoice_amount": 1900, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1727, "name": "Kevin Cleghorn", "address": "26 Juster Rd Kandanga QLD 4570", "phone": "4177037278", "contract_date": "2016-10-12", "panels": 24, "system_size": 6.12, "sale_price": 5124, "deposit": 539, "balance": 4585, "contract_value": 5124, "deposit_amount": 539, "invoice_amount": 5124, "customer_id": 13111, "customer_number": "CUS-864334", "customer_name": "Kevin Cleghorn", "matched_on": "name", "job_id": 14795, "job_number": "JOB-882786", "job_system_size": 6.12, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1728, "name": "Barry Dyson", "address": "225 Power Rd Widgee QLD 4570", "phone": "7548400738", "contract_date": "2016-10-12", "panels": 20, "system_size": 5.1, "sale_price": 4340, "deposit": 434, "balance": 3906, "contract_value": 4340, "deposit_amount": 434, "invoice_amount": 4340, "customer_id": 13944, "customer_number": "CUS-865167", "customer_name": "Barry Dyson", "matched_on": "name", "job_id": 15800, "job_number": "JOB-883791", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1729, "name": "Kerry Green", "address": "10 Yarun Close Wonga Beach QLD 4873", "phone": "4187311028", "contract_date": "2016-10-12", "panels": 26, "system_size": 6.63, "sale_price": 5690, "deposit": 569, "balance": 5121, "contract_value": 5690, "deposit_amount": 569, "invoice_amount": 5690, "customer_id": 13945, "customer_number": "CUS-865168", "customer_name": "Kerry Green", "matched_on": "name", "job_id": 15801, "job_number": "JOB-883792", "job_system_size": 6.76, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1730, "name": "Richard Belkner", "address": "17 Kokeby E Rd Kokeby WA 6304", "phone": "4279318658", "contract_date": "2016-10-12", "panels": 24, "system_size": 6.24, "sale_price": 23600, "deposit": 4520, "balance": 19080, "contract_value": 23600, "deposit_amount": 4520, "invoice_amount": 23600, "customer_id": 14372, "customer_number": "CUS-865595", "customer_name": "Richard Belkner", "matched_on": "name", "job_id": 16326, "job_number": "JOB-884317", "job_system_size": 5.2, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1731, "name": "Paulette Allen", "address": "961 Eumula Creek Rd Julatten QLD 4871", "phone": "4074456648", "contract_date": "2016-10-12", "panels": 26, "system_size": 6.63, "sale_price": 5690, "deposit": 569, "balance": 5121, "contract_value": 5690, "deposit_amount": 569, "invoice_amount": 5690, "customer_id": 13946, "customer_number": "CUS-865169", "customer_name": "Paulette Allen", "matched_on": "name", "job_id": 15802, "job_number": "JOB-883793", "job_system_size": 6.76, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1732, "name": "Gerard Bryant", "address": "14 Holloway Rd Sandringham VIC 3191", "phone": "4009434098", "contract_date": "2016-10-14", "panels": 20, "system_size": 5.6, "sale_price": 4798, "deposit": 478, "balance": 4320, "contract_value": 4798, "deposit_amount": 478, "invoice_amount": 4798, "customer_id": 7834, "customer_number": "CUS-859057", "customer_name": "Gerard Bryant", "matched_on": "name", "job_id": 8850, "job_number": "JOB-876841", "job_system_size": 5.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1733, "name": "Ian Whiting", "address": "15 Watkins St Tully QLD 4854", "phone": "4084526548", "contract_date": "2016-10-14", "panels": 24, "system_size": 6.12, "sale_price": 13990, "deposit": 1399, "balance": 12591, "contract_value": 13990, "deposit_amount": 1399, "invoice_amount": 13990, "customer_id": 13947, "customer_number": "CUS-865170", "customer_name": "Ian Whiting", "matched_on": "name", "job_id": 15803, "job_number": "JOB-883794", "job_system_size": 6.12, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1734, "name": "Vu La", "address": "36 Tony Dve Truganina VIC 3029", "phone": "0423037088", "contract_date": "2016-10-14", "panels": 12, "system_size": 3, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 7561, "customer_number": "CUS-858784", "customer_name": "Vu La", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1735, "name": "Margaret Roser", "address": "6 Diana St Springfiuled Lakes QLD 4300", "phone": "40972328", "contract_date": "2016-10-14", "panels": 8, "system_size": 1.6, "sale_price": 2750, "deposit": 687.5, "balance": 2062.5, "contract_value": 2750, "deposit_amount": 687.5, "invoice_amount": 2750, "customer_id": 13104, "customer_number": "CUS-864327", "customer_name": "Margaret Roser", "matched_on": "name", "job_id": 14788, "job_number": "JOB-882779", "job_system_size": 1.6, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1736, "name": "Colin Steel", "address": "30 Waterside Ave Sandhurst VIC 3977", "phone": "4199161798", "contract_date": "2016-10-14", "panels": 24, "system_size": 6, "sale_price": 7490, "deposit": 749, "balance": 6741, "contract_value": 7490, "deposit_amount": 749, "invoice_amount": 7490, "customer_id": 7835, "customer_number": "CUS-859058", "customer_name": "Colin Steel", "matched_on": "name", "job_id": 8852, "job_number": "JOB-876843", "job_system_size": 6.24, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1737, "name": "Paula Ganly", "address": "Lot 19 Dargin Rd Maria Creeks El-Arish QLD 4855", "phone": "4223887688", "contract_date": "2016-10-17", "panels": 24, "system_size": 6.12, "sale_price": 15490, "deposit": 1599, "balance": 13891, "contract_value": 15490, "deposit_amount": 1599, "invoice_amount": 15490, "customer_id": 13948, "customer_number": "CUS-865171", "customer_name": "Paula Ganly", "matched_on": "name", "job_id": 15804, "job_number": "JOB-883795", "job_system_size": 6.24, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1738, "name": "Robert Bickford", "address": "870 Redcliffe Rd Nonamah NT 0837", "phone": "4088958258", "contract_date": "2016-10-17", "panels": 18, "system_size": 4.5, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 14476, "customer_number": "CUS-865699", "customer_name": "Robert Bickford", "matched_on": "name", "job_id": 16438, "job_number": "JOB-884429", "job_system_size": 4.5, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1739, "name": "JC Clarke Enterprises (Justin Clarke)", "address": "3 Harvton St Stafford QLD 4053", "phone": "0419704412", "contract_date": "2016-10-20", "panels": 144, "system_size": 36, "sale_price": 39600, "deposit": 0, "balance": 39600, "contract_value": 39600, "deposit_amount": 0, "invoice_amount": 39600, "customer_id": 13105, "customer_number": "CUS-864328", "customer_name": "JC Clarke Enterprises (Justin Clarke)", "matched_on": "phone", "job_id": 14789, "job_number": "JOB-882780", "job_system_size": 36, "job_panel_count": 144, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1740, "name": "Robert Richards", "address": "6 O'Brien Creek Rd Mount Surprise QLD 4871", "phone": "7406230288", "contract_date": "2016-10-20", "panels": 23, "system_size": 5.865, "sale_price": 13990, "deposit": 1399, "balance": 12591, "contract_value": 13990, "deposit_amount": 1399, "invoice_amount": 13990, "customer_id": 13017, "customer_number": "CUS-864240", "customer_name": "Robert Richards", "matched_on": "name", "job_id": 15805, "job_number": "JOB-883796", "job_system_size": 5.87, "job_panel_count": 23, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1741, "name": "Kevin Dwyer", "address": "\"Leura\" - 408 Carinda Rd Warren NSW 2824", "phone": "4286386838", "contract_date": "2016-10-20", "panels": 20, "system_size": 5.2, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 12187, "customer_number": "CUS-863410", "customer_name": "Kevin Dwyer", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1742, "name": "Sharne Andree", "address": "48 Coolum Tce Coolum Beach QLD 4570", "phone": "4176066488", "contract_date": "2016-10-20", "panels": 24, "system_size": 6.12, "sale_price": 14490, "deposit": 1399, "balance": 13091, "contract_value": 14490, "deposit_amount": 1399, "invoice_amount": 14490, "customer_id": 13106, "customer_number": "CUS-864329", "customer_name": "Sharne Andree", "matched_on": "name", "job_id": 14790, "job_number": "JOB-882781", "job_system_size": 6.24, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1743, "name": "James Belsire", "address": "8 Billfish Close Wonga Beach QLD 4873", "phone": "4042503198", "contract_date": "2016-10-20", "panels": 20, "system_size": 5.1, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 13949, "customer_number": "CUS-865172", "customer_name": "James Belsire", "matched_on": "name", "job_id": 15806, "job_number": "JOB-883797", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1744, "name": "Drazen Gvozdich", "address": "125 Sheepstation Creek Rd Yellingbo VIC 3139", "phone": "4073450428", "contract_date": "2016-10-20", "panels": 24, "system_size": 6, "sale_price": 5500, "deposit": 550, "balance": 4950, "contract_value": 5500, "deposit_amount": 550, "invoice_amount": 5500, "customer_id": 7836, "customer_number": "CUS-859059", "customer_name": "Drazen Gvozdich", "matched_on": "name", "job_id": 8853, "job_number": "JOB-876844", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1745, "name": "Polly Warburton/Michael Hoppe", "address": "10 Cramond St Wilston QLD 4051", "phone": "4873340658", "contract_date": "2016-10-20", "panels": 20, "system_size": 5.1, "sale_price": 4320, "deposit": 399, "balance": 3921, "contract_value": 4320, "deposit_amount": 399, "invoice_amount": 4320, "customer_id": 13107, "customer_number": "CUS-864330", "customer_name": "Polly Warburton/Michael Hoppe", "matched_on": "name", "job_id": 14791, "job_number": "JOB-882782", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1746, "name": "Eri Kimura", "address": "36 Borrows St Viginia QLD 4014", "phone": "4343814898", "contract_date": "2016-10-20", "panels": 22, "system_size": 5.61, "sale_price": 4490, "deposit": 499, "balance": 3991, "contract_value": 4490, "deposit_amount": 499, "invoice_amount": 4490, "customer_id": 13108, "customer_number": "CUS-864331", "customer_name": "Eri Kimura", "matched_on": "name", "job_id": 14792, "job_number": "JOB-882783", "job_system_size": 5.61, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1747, "name": "Paul Mosely", "address": "7 Lyra Crt Bli Bli QLD 4560", "phone": "4187930718", "contract_date": "2016-10-20", "panels": 20, "system_size": 5.1, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13109, "customer_number": "CUS-864332", "customer_name": "Paul Mosely", "matched_on": "name", "job_id": 14793, "job_number": "JOB-882784", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1748, "name": "Alan Beddoe", "address": "35 Coolong St Mt Gravatt East QLD", "phone": "7334939698", "contract_date": "2016-10-20", "panels": 0, "system_size": 0, "sale_price": 885, "deposit": 885, "balance": 0, "contract_value": 885, "deposit_amount": 885, "invoice_amount": 885, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1749, "name": "Instep Designer Homes (Siva Suren)", "address": "127 Sommerville Rd Hampton Park VIC 3976", "phone": "4258383988", "contract_date": "2016-10-30", "panels": 14, "system_size": 3.5, "sale_price": 4750, "deposit": 475, "balance": 4275, "contract_value": 4750, "deposit_amount": 475, "invoice_amount": 4750, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1750, "name": "Murray Windelburn", "address": "21 Jabiru Dve Mango Hill QLD 4509", "phone": "7388628148", "contract_date": "2016-10-30", "panels": 6, "system_size": 1.53, "sale_price": 1950, "deposit": 0, "balance": 1950, "contract_value": 1950, "deposit_amount": 0, "invoice_amount": 1950, "customer_id": 12949, "customer_number": "CUS-864172", "customer_name": "Murray Windelburn", "matched_on": "name", "job_id": 14796, "job_number": "JOB-882787", "job_system_size": 1.56, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1751, "name": "Anthony Santospirito", "address": "1 Alma Rd Camperwell VIC 3124", "phone": "4489151928", "contract_date": "2016-10-30", "panels": 16, "system_size": 4, "sale_price": 5790, "deposit": 579, "balance": 5211, "contract_value": 5790, "deposit_amount": 579, "invoice_amount": 5790, "customer_id": 7837, "customer_number": "CUS-859060", "customer_name": "Anthony Santospirito", "matched_on": "name", "job_id": 8855, "job_number": "JOB-876846", "job_system_size": 4.16, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1752, "name": "Dawn Spaull", "address": "154 Murphy Rd Captain Creek QLD 4677", "phone": "0427343590", "contract_date": "2016-10-30", "panels": 20, "system_size": 5.1, "sale_price": 4390, "deposit": 439, "balance": 3951, "contract_value": 4390, "deposit_amount": 439, "invoice_amount": 4390, "customer_id": 13950, "customer_number": "CUS-865173", "customer_name": "Dawn Spaull", "matched_on": "phone", "job_id": 15807, "job_number": "JOB-883798", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1753, "name": "Debra Robyn (Brannelly)", "address": "6 McArthy St Gracemere QLD 4702", "phone": "4218453518", "contract_date": "2016-10-30", "panels": 24, "system_size": 6.12, "sale_price": 6690, "deposit": 490, "balance": 6200, "contract_value": 6690, "deposit_amount": 490, "invoice_amount": 6690, "customer_id": 13951, "customer_number": "CUS-865174", "customer_name": "Debra Robyn Brannelly", "matched_on": "name", "job_id": 15808, "job_number": "JOB-883799", "job_system_size": 6.12, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1754, "name": "Brian McArthur", "address": "15 The Landing Banksia Beach QLD 4507", "phone": "4686955178", "contract_date": "2016-10-30", "panels": 26, "system_size": 6.63, "sale_price": 14490, "deposit": 1449, "balance": 13041, "contract_value": 14490, "deposit_amount": 1449, "invoice_amount": 14490, "customer_id": 13112, "customer_number": "CUS-864335", "customer_name": "Brian McArthur", "matched_on": "name", "job_id": 14797, "job_number": "JOB-882788", "job_system_size": 6.76, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1755, "name": "Brian Shield", "address": "23 Birrabang St Kirwan QLD 4817", "phone": "4087243498", "contract_date": "2016-10-30", "panels": 26, "system_size": 6.63, "sale_price": 5690, "deposit": 968, "balance": 4722, "contract_value": 5690, "deposit_amount": 968, "invoice_amount": 5690, "customer_id": 13952, "customer_number": "CUS-865175", "customer_name": "Brian Shield", "matched_on": "name", "job_id": 15809, "job_number": "JOB-883800", "job_system_size": 6.63, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1756, "name": "Brad Hardy", "address": "25 Elbert Crt Eagle Heights QLD 4271", "phone": "0423785258", "contract_date": "2016-11-02", "panels": 22, "system_size": 5.61, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 13113, "customer_number": "CUS-864336", "customer_name": "Brad Hardy", "matched_on": "name", "job_id": 14798, "job_number": "JOB-882789", "job_system_size": 5.72, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1757, "name": "Wayne Green", "address": "37 OIlympic Cct Southport QLD 4215", "phone": "7559167318", "contract_date": "2016-11-02", "panels": 24, "system_size": 6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 13114, "customer_number": "CUS-864337", "customer_name": "Wayne Green", "matched_on": "name", "job_id": 14799, "job_number": "JOB-882790", "job_system_size": 6.12, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1758, "name": "Richard Ward", "address": "14 Turpentine St Redlynch QLD 4870", "phone": "4211334028", "contract_date": "2016-11-02", "panels": 26, "system_size": 6.63, "sale_price": 5690, "deposit": 569, "balance": 5121, "contract_value": 5690, "deposit_amount": 569, "invoice_amount": 5690, "customer_id": 13953, "customer_number": "CUS-865176", "customer_name": "Richard Ward", "matched_on": "name", "job_id": 15811, "job_number": "JOB-883802", "job_system_size": 6.76, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1759, "name": "Robert Mcdonald", "address": "718 IIIinbah Rd IIIinbah QLD 4275", "phone": "755437218", "contract_date": "2016-11-08", "panels": 24, "system_size": 6.12, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 13115, "customer_number": "CUS-864338", "customer_name": "Robert Mcdonald", "matched_on": "name", "job_id": 14800, "job_number": "JOB-882791", "job_system_size": 6.12, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1760, "name": "Charlie Bentley", "address": "1220 Park Rd Hovea WA 6071", "phone": "8929882298", "contract_date": "2016-11-08", "panels": 0, "system_size": 0, "sale_price": 17500, "deposit": 2375, "balance": 15125, "contract_value": 17500, "deposit_amount": 2375, "invoice_amount": 17500, "customer_id": 14373, "customer_number": "CUS-865596", "customer_name": "Charlie Bentley", "matched_on": "name", "job_id": 16327, "job_number": "JOB-884318", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1761, "name": "Daniel Staana", "address": "56 Lindfield Circuit Robertson QLD 4109", "phone": "4112855068", "contract_date": "2016-11-08", "panels": 24, "system_size": 6.12, "sale_price": 4290, "deposit": 2000, "balance": 2290, "contract_value": 4290, "deposit_amount": 2000, "invoice_amount": 4290, "customer_id": 13116, "customer_number": "CUS-864339", "customer_name": "Daniel Staana", "matched_on": "name", "job_id": 14801, "job_number": "JOB-882792", "job_system_size": 6.12, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1762, "name": "Mark Johansen", "address": "112 Carbrook Rd Cornubia QLD 4130", "phone": "4091651528", "contract_date": "2016-11-08", "panels": 24, "system_size": 6.12, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 13117, "customer_number": "CUS-864340", "customer_name": "Mark Johansen", "matched_on": "name", "job_id": 14802, "job_number": "JOB-882793", "job_system_size": 6.12, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1763, "name": "Clarry Parkins", "address": "86 Eliza St Keilor Park VIC 3042", "phone": "9933633168", "contract_date": "2016-11-08", "panels": 24, "system_size": 6, "sale_price": 13990, "deposit": 1399, "balance": 12591, "contract_value": 13990, "deposit_amount": 1399, "invoice_amount": 13990, "customer_id": 7838, "customer_number": "CUS-859061", "customer_name": "Clarry Parkins", "matched_on": "name", "job_id": 8856, "job_number": "JOB-876847", "job_system_size": 5.94, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1764, "name": "Annette Clarke", "address": "13 Nelson Pl Dubbo NSW 2830", "phone": "4174951938", "contract_date": "2016-11-08", "panels": 14, "system_size": 3.5, "sale_price": 4500, "deposit": 450, "balance": 4050, "contract_value": 4500, "deposit_amount": 450, "invoice_amount": 4500, "customer_id": 12188, "customer_number": "CUS-863411", "customer_name": "Annette Clarke", "matched_on": "name", "job_id": 13770, "job_number": "JOB-881761", "job_system_size": 3.5, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1765, "name": "Glen Grigg", "address": "24 Cathedral Rocks Ave Kiama Downs NSW 2533", "phone": "4000006638", "contract_date": "2016-11-08", "panels": 24, "system_size": 6.05, "sale_price": 8090, "deposit": 679, "balance": 7411, "contract_value": 8090, "deposit_amount": 679, "invoice_amount": 8090, "customer_id": 12189, "customer_number": "CUS-863412", "customer_name": "Glen Grigg", "matched_on": "name", "job_id": 13771, "job_number": "JOB-881762", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1766, "name": "Black Range Estate PL", "address": "638 Limestone Rd Limestone VIC 3717", "phone": "3579728828", "contract_date": "2016-11-08", "panels": 18, "system_size": 4.5, "sale_price": 12941.7, "deposit": 1845, "balance": 11096.7, "contract_value": 12941.7, "deposit_amount": 1845, "invoice_amount": 12941.7, "customer_id": 7839, "customer_number": "CUS-859062", "customer_name": "Black Range Estate PL", "matched_on": "name", "job_id": 8857, "job_number": "JOB-876848", "job_system_size": 4.5, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1767, "name": "Kay Moynihan", "address": "12 Oaktree Ave Wyndham Vale VIC 3024", "phone": "0414399748", "contract_date": "2016-11-08", "panels": 22, "system_size": 6.16, "sale_price": 13990, "deposit": 1399, "balance": 12591, "contract_value": 13990, "deposit_amount": 1399, "invoice_amount": 13990, "customer_id": 7840, "customer_number": "CUS-859063", "customer_name": "Kay Moynihan", "matched_on": "name", "job_id": 8858, "job_number": "JOB-876849", "job_system_size": 6.16, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1768, "name": "Patrick Oshannessy", "address": "5 Munro Ave Carnegie VIC 3163", "phone": "4181225318", "contract_date": "2016-11-08", "panels": 24, "system_size": 6, "sale_price": 13090, "deposit": 1299, "balance": 11791, "contract_value": 13090, "deposit_amount": 1299, "invoice_amount": 13090, "customer_id": 7841, "customer_number": "CUS-859064", "customer_name": "Patrick Oshannessy", "matched_on": "name", "job_id": 8859, "job_number": "JOB-876850", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1769, "name": "Tony Hobson", "address": "2 Pelican Close Mango Hill QLD 4509", "phone": "7388633498", "contract_date": "2016-11-08", "panels": 15, "system_size": 3.8, "sale_price": 3790, "deposit": 379, "balance": 3411, "contract_value": 3790, "deposit_amount": 379, "invoice_amount": 3790, "customer_id": 13118, "customer_number": "CUS-864341", "customer_name": "Tony Hobson", "matched_on": "name", "job_id": 14803, "job_number": "JOB-882794", "job_system_size": 3.8, "job_panel_count": 15, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1770, "name": "Brett Jensen", "address": "113 Millar Rd Humpty Doo NT 0836", "phone": "4351238168", "contract_date": "2016-11-08", "panels": 18, "system_size": 4.5, "sale_price": 9789, "deposit": 799, "balance": 8990, "contract_value": 9789, "deposit_amount": 799, "invoice_amount": 9789, "customer_id": 14477, "customer_number": "CUS-865700", "customer_name": "Brett Jensen", "matched_on": "name", "job_id": 16439, "job_number": "JOB-884430", "job_system_size": 4.5, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1771, "name": "Mike Tighe", "address": "63 Bushs Ln Gunnedah NSW 2380", "phone": "4396485138", "contract_date": "2016-11-08", "panels": 24, "system_size": 6.36, "sale_price": 11951, "deposit": 1000, "balance": 10951, "contract_value": 11951, "deposit_amount": 1000, "invoice_amount": 11951, "customer_id": 12190, "customer_number": "CUS-863413", "customer_name": "Mike Tighe", "matched_on": "name", "job_id": 13772, "job_number": "JOB-881763", "job_system_size": 6.36, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1772, "name": "Richard Woodman", "address": "Villa 136 Quinzeh Creek Rd Logan Village QLD 4207", "phone": "0427745648", "contract_date": "2016-11-08", "panels": 12, "system_size": 3, "sale_price": 2990, "deposit": 299, "balance": 2691, "contract_value": 2990, "deposit_amount": 299, "invoice_amount": 2990, "customer_id": 13119, "customer_number": "CUS-864342", "customer_name": "Richard Woodman", "matched_on": "name", "job_id": 14804, "job_number": "JOB-882795", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1773, "name": "Barrie Trudgen", "address": "1017 Inglis St Bunninyong VIC 3357", "phone": "4085106988", "contract_date": "2016-11-08", "panels": 0, "system_size": 0, "sale_price": 3790, "deposit": 379, "balance": 3411, "contract_value": 3790, "deposit_amount": 379, "invoice_amount": 3790, "customer_id": 7777, "customer_number": "CUS-859000", "customer_name": "Barrie Trudgen", "matched_on": "name", "job_id": 8860, "job_number": "JOB-876851", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1774, "name": "John Carr", "address": "110 Cambridge St Carina Heights QLD 4152", "phone": "4086041168", "contract_date": "2016-11-08", "panels": 20, "system_size": 5.1, "sale_price": 4290, "deposit": 429, "balance": 3861, "contract_value": 4290, "deposit_amount": 429, "invoice_amount": 4290, "customer_id": 13120, "customer_number": "CUS-864343", "customer_name": "John Carr", "matched_on": "name", "job_id": 14805, "job_number": "JOB-882796", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1775, "name": "Ron Jenkins", "address": "23 Toriana Place Beerwah QLD 4519", "phone": "4009118138", "contract_date": "2016-11-08", "panels": 20, "system_size": 5.1, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13121, "customer_number": "CUS-864344", "customer_name": "Ron Jenkins", "matched_on": "name", "job_id": 14806, "job_number": "JOB-882797", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1776, "name": "David Hancock", "address": "15-17 Upolu Esplanade Clifton Beach QLD 4879", "phone": "0447770158", "contract_date": "2016-11-08", "panels": 24, "system_size": 6.12, "sale_price": 5090, "deposit": 509, "balance": 4581, "contract_value": 5090, "deposit_amount": 509, "invoice_amount": 5090, "customer_id": 13898, "customer_number": "CUS-865121", "customer_name": "David Hancock", "matched_on": "name", "job_id": 15812, "job_number": "JOB-883803", "job_system_size": 6.24, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1777, "name": "David Dobson", "address": "14 Rosedale Rd Oakwood QLD 4670", "phone": "7415591618", "contract_date": "2016-11-08", "panels": 20, "system_size": 5.1, "sale_price": 4540, "deposit": 454, "balance": 4086, "contract_value": 4540, "deposit_amount": 454, "invoice_amount": 4540, "customer_id": 13954, "customer_number": "CUS-865177", "customer_name": "David Dobson", "matched_on": "name", "job_id": 15813, "job_number": "JOB-883804", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1778, "name": "Kelvin Bugg", "address": "76 Keleson Rd Noonamah NT 0837", "phone": "4380828868", "contract_date": "2016-11-08", "panels": 18, "system_size": 4.5, "sale_price": 7990, "deposit": 799, "balance": 7191, "contract_value": 7990, "deposit_amount": 799, "invoice_amount": 7990, "customer_id": 14478, "customer_number": "CUS-865701", "customer_name": "Kelvin Bugg", "matched_on": "name", "job_id": 16440, "job_number": "JOB-884431", "job_system_size": 4.5, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1779, "name": "Jonathon Elphick", "address": "2630 Copeton Dam Rd Copeton NSW 2360", "phone": "41906418", "contract_date": "2016-11-08", "panels": 20, "system_size": 5, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 12191, "customer_number": "CUS-863414", "customer_name": "Jonathon Elphick", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1780, "name": "Karen Watson", "address": "13 Payne St Wilsonton QLD 4350", "phone": "0746349827", "contract_date": "2016-11-09", "panels": 20, "system_size": 5.1, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 13122, "customer_number": "CUS-864345", "customer_name": "Karen Watson", "matched_on": "phone", "job_id": 14807, "job_number": "JOB-882798", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1781, "name": "Judy Coram", "address": "121 Victoria St Harcourt VIC 3453", "phone": "4489367688", "contract_date": "2016-11-09", "panels": 18, "system_size": 5, "sale_price": 5790, "deposit": 579, "balance": 5211, "contract_value": 5790, "deposit_amount": 579, "invoice_amount": 5790, "customer_id": 7842, "customer_number": "CUS-859065", "customer_name": "Judy Coram", "matched_on": "name", "job_id": 8861, "job_number": "JOB-876852", "job_system_size": 5.04, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1782, "name": "Frank Titchener", "address": "15 Boronia St Redland Bay QLD 4165", "phone": "4212547188", "contract_date": "2016-11-09", "panels": 9, "system_size": 2.29, "sale_price": 2990, "deposit": 299, "balance": 2691, "contract_value": 2990, "deposit_amount": 299, "invoice_amount": 2990, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1783, "name": "David Horchner", "address": "1 Booyong st Algester QLD 4115", "phone": "0732721276", "contract_date": "2016-11-09", "panels": 0, "system_size": 0, "sale_price": 1550, "deposit": 1550, "balance": 0, "contract_value": 1550, "deposit_amount": 1550, "invoice_amount": 1550, "customer_id": 13124, "customer_number": "CUS-864347", "customer_name": "David Horchner", "matched_on": "phone", "job_id": 14809, "job_number": "JOB-882800", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1784, "name": "James Dimer", "address": "23 Uonga Rd Bentleigh VIC 3204", "phone": "4195737328", "contract_date": "2016-11-09", "panels": 16, "system_size": 4, "sale_price": 4290, "deposit": 429, "balance": 3861, "contract_value": 4290, "deposit_amount": 429, "invoice_amount": 4290, "customer_id": 7843, "customer_number": "CUS-859066", "customer_name": "James Dimer", "matched_on": "name", "job_id": 8862, "job_number": "JOB-876853", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1785, "name": "Jayne Fagan", "address": "11 Venn Pde Thornlands QLD 4164", "phone": "4044949338", "contract_date": "2016-11-10", "panels": 26, "system_size": 6.63, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 13125, "customer_number": "CUS-864348", "customer_name": "Jayne Fagan", "matched_on": "name", "job_id": 14810, "job_number": "JOB-882801", "job_system_size": 6.63, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1786, "name": "Patrick Davey", "address": "10-12 Burn Close Gordonvale QLD 4865", "phone": "4095774218", "contract_date": "2016-11-10", "panels": 24, "system_size": 6.12, "sale_price": 13250, "deposit": 1325, "balance": 11925, "contract_value": 13250, "deposit_amount": 1325, "invoice_amount": 13250, "customer_id": 13955, "customer_number": "CUS-865178", "customer_name": "Patrick Davey", "matched_on": "name", "job_id": 15814, "job_number": "JOB-883805", "job_system_size": 6.12, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1787, "name": "G & S Vanrees ta Eden Plams Enterprises", "address": "58 Healy Rd Mirriwinni QLD 4871", "phone": "4181963678", "contract_date": "2016-11-10", "panels": 24, "system_size": 6.12, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 13956, "customer_number": "CUS-865179", "customer_name": "G & S Vanrees ta Eden Plams Enterprises", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1788, "name": "Jan Graham", "address": "16 Pine Ave West Gladstone QLD 4680", "phone": "4223729978", "contract_date": "2016-11-11", "panels": 22, "system_size": 5.6, "sale_price": 5190, "deposit": 690, "balance": 4500, "contract_value": 5190, "deposit_amount": 690, "invoice_amount": 5190, "customer_id": 13957, "customer_number": "CUS-865180", "customer_name": "Jan Graham", "matched_on": "name", "job_id": 15816, "job_number": "JOB-883807", "job_system_size": 5.61, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1789, "name": "Westernport Child Care (Joe Giacco)", "address": "144 Camms Road Cranbourne VIC 3977", "phone": "4091885718", "contract_date": "2016-11-11", "panels": 42, "system_size": 11.76, "sale_price": 9990, "deposit": 999, "balance": 8991, "contract_value": 9990, "deposit_amount": 999, "invoice_amount": 9990, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1790, "name": "Westernport Child Care#2 (Joe Giacco)", "address": "344 Rosstier Rd Koo Wee Rup VIC 3981", "phone": "4091885718", "contract_date": "2016-11-11", "panels": 42, "system_size": 11.76, "sale_price": 9990, "deposit": 999, "balance": 8991, "contract_value": 9990, "deposit_amount": 999, "invoice_amount": 9990, "customer_id": 7844, "customer_number": "CUS-859067", "customer_name": "Westernport Child Care#2 (Joe Giacco)", "matched_on": "name", "job_id": 8864, "job_number": "JOB-876855", "job_system_size": 11.76, "job_panel_count": 42, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1791, "name": "Tamara Kinnane", "address": "3/11 Eden Court Nerang QLD 4211", "phone": "4029596688", "contract_date": "2016-11-11", "panels": 24, "system_size": 6.12, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13126, "customer_number": "CUS-864349", "customer_name": "Tamara Kinnane", "matched_on": "name", "job_id": 14811, "job_number": "JOB-882802", "job_system_size": 6.12, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1792, "name": "Deborah Rawkins", "address": "78 Merimbula Cre Fitzgibbon QLD 4018", "phone": "4131295778", "contract_date": "2016-11-11", "panels": 13, "system_size": 3.31, "sale_price": 3790, "deposit": 379, "balance": 3411, "contract_value": 3790, "deposit_amount": 379, "invoice_amount": 3790, "customer_id": 13127, "customer_number": "CUS-864350", "customer_name": "Deborah Rawkins", "matched_on": "name", "job_id": 14812, "job_number": "JOB-882803", "job_system_size": 3.32, "job_panel_count": 13, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1793, "name": "David Healy", "address": "61-63 Figtree Dve Caravonica QLD 4878", "phone": "4325119978", "contract_date": "2016-11-11", "panels": 26, "system_size": 6.63, "sale_price": 5690, "deposit": 569, "balance": 5121, "contract_value": 5690, "deposit_amount": 569, "invoice_amount": 5690, "customer_id": 13958, "customer_number": "CUS-865181", "customer_name": "David Healy", "matched_on": "name", "job_id": 15817, "job_number": "JOB-883808", "job_system_size": 6.76, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1794, "name": "Alan Aburn", "address": "26 Endeavour St Barellan Point QLD 4306", "phone": "732947388", "contract_date": "2016-11-14", "panels": 24, "system_size": 6.24, "sale_price": 5790, "deposit": 579, "balance": 5211, "contract_value": 5790, "deposit_amount": 579, "invoice_amount": 5790, "customer_id": 13128, "customer_number": "CUS-864351", "customer_name": "Alan Aburn", "matched_on": "name", "job_id": 14813, "job_number": "JOB-882804", "job_system_size": 6.24, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1795, "name": "George Schmidt", "address": "382 Longs Hill Road Pootilla VIC 3352", "phone": "4195026488", "contract_date": "2016-11-14", "panels": 14, "system_size": 3.5, "sale_price": 4500, "deposit": 450, "balance": 4050, "contract_value": 4500, "deposit_amount": 450, "invoice_amount": 4500, "customer_id": 10624, "customer_number": "CUS-861847", "customer_name": "George Schmidt", "matched_on": "name", "job_id": 11854, "job_number": "JOB-879845", "job_system_size": 6.6, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1796, "name": "Margaret Sheehan", "address": "41 Chamberlain St Tarragindi QLD 4121", "phone": "7384813598", "contract_date": "2016-11-14", "panels": 20, "system_size": 5.1, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 13129, "customer_number": "CUS-864352", "customer_name": "Margaret Sheehan", "matched_on": "name", "job_id": 14814, "job_number": "JOB-882805", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1797, "name": "Linda Kratzmann", "address": "7 McCall St Bray Park QLD 4500", "phone": "4283969298", "contract_date": "2016-11-14", "panels": 20, "system_size": 5.1, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13130, "customer_number": "CUS-864353", "customer_name": "Linda Kratzmann", "matched_on": "name", "job_id": 14815, "job_number": "JOB-882806", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1798, "name": "Jack Perrett", "address": "8 Aroona St Caravonica QLD 4878", "phone": "4197257568", "contract_date": "2016-11-14", "panels": 20, "system_size": 5.1, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 13959, "customer_number": "CUS-865182", "customer_name": "Jack Perrett", "matched_on": "name", "job_id": 15818, "job_number": "JOB-883809", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1799, "name": "Jim Denehey", "address": "426A Waterfall Gully Rd Rosebud VIC 3939", "phone": "4846488838", "contract_date": "2016-11-14", "panels": 20, "system_size": 5, "sale_price": 6390, "deposit": 639, "balance": 5751, "contract_value": 6390, "deposit_amount": 639, "invoice_amount": 6390, "customer_id": 7846, "customer_number": "CUS-859069", "customer_name": "Jim Denehey", "matched_on": "name", "job_id": 8866, "job_number": "JOB-876857", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1800, "name": "Graeme Kilby", "address": "7 Seashells Ct Burrum Heads QLD 4659", "phone": "4111380818", "contract_date": "2016-11-14", "panels": 20, "system_size": 5.1, "sale_price": 4290, "deposit": 429, "balance": 3861, "contract_value": 4290, "deposit_amount": 429, "invoice_amount": 4290, "customer_id": 13960, "customer_number": "CUS-865183", "customer_name": "Graeme Kilby", "matched_on": "name", "job_id": 15819, "job_number": "JOB-883810", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1801, "name": "Joe Giacco", "address": "34 Gainsborough Ave Lang Lang VIC 3984", "phone": "4091885718", "contract_date": "2016-11-14", "panels": 38, "system_size": 11.78, "sale_price": 11990, "deposit": 1259, "balance": 10731, "contract_value": 11990, "deposit_amount": 1259, "invoice_amount": 11990, "customer_id": 7847, "customer_number": "CUS-859070", "customer_name": "Joe Giacco", "matched_on": "name", "job_id": 8868, "job_number": "JOB-876859", "job_system_size": 11.78, "job_panel_count": 38, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1802, "name": "Joe Giacco", "address": "27 Gainsborough Ave Lang Lang VIC 3984", "phone": "4091885718", "contract_date": "2016-11-14", "panels": 38, "system_size": 11.78, "sale_price": 11990, "deposit": 1199, "balance": 10791, "contract_value": 11990, "deposit_amount": 1199, "invoice_amount": 11990, "customer_id": 7847, "customer_number": "CUS-859070", "customer_name": "Joe Giacco", "matched_on": "name", "job_id": 8867, "job_number": "JOB-876858", "job_system_size": 11.78, "job_panel_count": 38, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1803, "name": "Frank Giacco", "address": "33 Gainsborough Ave Lang Lang VIC 3984", "phone": "4175885738", "contract_date": "2016-11-15", "panels": 42, "system_size": 11.76, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 7848, "customer_number": "CUS-859071", "customer_name": "Frank Giacco", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1804, "name": "Kathleen & Roger Verlent", "address": "204 Timberlea Dr Bentley Park QLD 4869", "phone": "4118962128", "contract_date": "2016-11-15", "panels": 24, "system_size": 6.12, "sale_price": 5290, "deposit": 529, "balance": 4761, "contract_value": 5290, "deposit_amount": 529, "invoice_amount": 5290, "customer_id": 13961, "customer_number": "CUS-865184", "customer_name": "Kathleen & Roger Verlent", "matched_on": "name", "job_id": 15820, "job_number": "JOB-883811", "job_system_size": 6.24, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1805, "name": "Katrina Nielson", "address": "19 Condamine Drive Fernvale QLD 4306", "phone": "4133063658", "contract_date": "2016-11-16", "panels": 20, "system_size": 5.2, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13131, "customer_number": "CUS-864354", "customer_name": "Katrina Nielson", "matched_on": "name", "job_id": 14816, "job_number": "JOB-882807", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1806, "name": "Ian Parsons", "address": "7 Clifton St Caulfield East VIC 3145", "phone": "0404170928", "contract_date": "2016-11-16", "panels": 21, "system_size": 5.76, "sale_price": 6290, "deposit": 689, "balance": 5601, "contract_value": 6290, "deposit_amount": 689, "invoice_amount": 6290, "customer_id": 7849, "customer_number": "CUS-859072", "customer_name": "Ian Parsons", "matched_on": "name", "job_id": 8870, "job_number": "JOB-876861", "job_system_size": 5.67, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1807, "name": "WIP Construction (David Kennedy)", "address": "6 Mango Dve Earlville QLD 4870", "phone": "0419040000", "contract_date": "2016-11-16", "panels": 12, "system_size": 3, "sale_price": 3490, "deposit": 349, "balance": 3141, "contract_value": 3490, "deposit_amount": 349, "invoice_amount": 3490, "customer_id": 13962, "customer_number": "CUS-865185", "customer_name": "WIP Construction (David Kennedy)", "matched_on": "phone", "job_id": 15821, "job_number": "JOB-883812", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1808, "name": "Graham Arndt", "address": "4 Shamrock St Blackall QLD 4472", "phone": "4278402028", "contract_date": "2016-11-17", "panels": 24, "system_size": 6.12, "sale_price": 15250, "deposit": 1525, "balance": 13725, "contract_value": 15250, "deposit_amount": 1525, "invoice_amount": 15250, "customer_id": 13132, "customer_number": "CUS-864355", "customer_name": "Graham Arndt", "matched_on": "name", "job_id": 14817, "job_number": "JOB-882808", "job_system_size": 6.24, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1809, "name": "Bill Lonnie", "address": "171 Pacific Haven Dve Howard QLD 4659", "phone": "4119695348", "contract_date": "2016-11-17", "panels": 20, "system_size": 5.1, "sale_price": 4290, "deposit": 429, "balance": 3861, "contract_value": 4290, "deposit_amount": 429, "invoice_amount": 4290, "customer_id": 13963, "customer_number": "CUS-865186", "customer_name": "Bill Lonnie", "matched_on": "name", "job_id": 15822, "job_number": "JOB-883813", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1810, "name": "Gary Duggan", "address": "15 Harleigh St Bracken Ridge QLD 4017", "phone": "7386903728", "contract_date": "2016-11-17", "panels": 14, "system_size": 3.6, "sale_price": 3250, "deposit": 325, "balance": 2925, "contract_value": 3250, "deposit_amount": 325, "invoice_amount": 3250, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1811, "name": "Wayne Rolands", "address": "79 Jacko Place Morayfield QLD 4506", "phone": "4188792728", "contract_date": "2016-11-17", "panels": 20, "system_size": 5.1, "sale_price": 4490, "deposit": 449, "balance": 4042, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4491, "customer_id": 13134, "customer_number": "CUS-864357", "customer_name": "Wayne Rolands", "matched_on": "name", "job_id": 14819, "job_number": "JOB-882810", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1812, "name": "Richard Townend", "address": "23 Gerhke Crt Minden QLD 4311", "phone": "4032485278", "contract_date": "2016-11-18", "panels": 0, "system_size": 0, "sale_price": 1500, "deposit": 1500, "balance": 0, "contract_value": 1500, "deposit_amount": 1500, "invoice_amount": 1500, "customer_id": 13135, "customer_number": "CUS-864358", "customer_name": "Richard Townend", "matched_on": "name", "job_id": 14820, "job_number": "JOB-882811", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1813, "name": "Maria Flynn", "address": "19 Salem Ave Oakleigh Sth VIC 3167", "phone": "4185650548", "contract_date": "2016-11-18", "panels": 20, "system_size": 5, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 7850, "customer_number": "CUS-859073", "customer_name": "Maria Flynn", "matched_on": "name", "job_id": 8871, "job_number": "JOB-876862", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1814, "name": "Bill Crowley", "address": "38 Positano Gve Greenvale VIC 3059", "phone": "4185387318", "contract_date": "2016-11-22", "panels": 24, "system_size": 6, "sale_price": 13990, "deposit": 1399, "balance": 12591, "contract_value": 13990, "deposit_amount": 1399, "invoice_amount": 13990, "customer_id": 7851, "customer_number": "CUS-859074", "customer_name": "Bill Crowley", "matched_on": "name", "job_id": 8872, "job_number": "JOB-876863", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1815, "name": "Colin Smith", "address": "9 Taro Close Mt Sheridan QLD 4878", "phone": "4301770218", "contract_date": "2016-11-22", "panels": 20, "system_size": 5.1, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 13964, "customer_number": "CUS-865187", "customer_name": "Colin Smith", "matched_on": "name", "job_id": 15823, "job_number": "JOB-883814", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1816, "name": "Deb & Murray Veitch", "address": "13 Cadley Ave Saltwater Coast VIC 3030", "phone": "0426298092", "contract_date": "2016-11-22", "panels": 20, "system_size": 5, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 7852, "customer_number": "CUS-859075", "customer_name": "Murray Veitch", "matched_on": "phone", "job_id": 8873, "job_number": "JOB-876864", "job_system_size": 5.23, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1817, "name": "David Goulding", "address": "1810 Willi Willi Rd Temagog NSW 2440", "phone": "4382262828", "contract_date": "2016-11-22", "panels": 24, "system_size": 6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 12192, "customer_number": "CUS-863415", "customer_name": "David Goulding", "matched_on": "name", "job_id": 13774, "job_number": "JOB-881765", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1818, "name": "Plantco QLD P/L (Bruce Kenny)", "address": "3/5 Sudbury St Darra QLD 4076", "phone": "4187117888", "contract_date": "2016-11-22", "panels": 20, "system_size": 5.1, "sale_price": 4775, "deposit": 449, "balance": 4326, "contract_value": 4775, "deposit_amount": 449, "invoice_amount": 4775, "customer_id": 13136, "customer_number": "CUS-864359", "customer_name": "Plantco QLD P/L (Bruce Kenny)", "matched_on": "name", "job_id": 14821, "job_number": "JOB-882812", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1819, "name": "Gary Newland", "address": "16 Windemere Road Wondunna QLD 4655", "phone": "4171099918", "contract_date": "2016-11-22", "panels": 22, "system_size": 5.61, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 13965, "customer_number": "CUS-865188", "customer_name": "Gary Newland", "matched_on": "name", "job_id": 15824, "job_number": "JOB-883815", "job_system_size": 5.61, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1820, "name": "Australian Spa Covers (Paul Scerri)", "address": "1/114 Merrindale Dve Kilsyth VIC 3137", "phone": null, "contract_date": "2016-11-23", "panels": 120, "system_size": 30, "sale_price": 37800, "deposit": 0, "balance": 37800, "contract_value": 37800, "deposit_amount": 0, "invoice_amount": 37800, "customer_id": 7853, "customer_number": "CUS-859076", "customer_name": "Australian Spa Covers (Paul Scerri)", "matched_on": "name", "job_id": 8874, "job_number": "JOB-876865", "job_system_size": 30, "job_panel_count": 120, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1821, "name": "Paul Scerri", "address": "5 Drummond Close Donvale VIC 3111", "phone": null, "contract_date": "2016-11-23", "panels": 40, "system_size": 10, "sale_price": 2000, "deposit": 2000, "balance": 0, "contract_value": 2000, "deposit_amount": 2000, "invoice_amount": 2000, "customer_id": 7854, "customer_number": "CUS-859077", "customer_name": "Paul Scerri", "matched_on": "name", "job_id": 8875, "job_number": "JOB-876866", "job_system_size": 10, "job_panel_count": 40, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1822, "name": "Kim Andrews", "address": "26 Bellfield Place Westlake QLD 4074", "phone": "4381556168", "contract_date": "2016-11-24", "panels": 24, "system_size": 6.24, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 13137, "customer_number": "CUS-864360", "customer_name": "Kim Andrews", "matched_on": "name", "job_id": 14822, "job_number": "JOB-882813", "job_system_size": 6.24, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1823, "name": "Michelle Myers-Taylor", "address": "8 Curacao Pl Clear Island Waters QLD 4226", "phone": "4006624338", "contract_date": "2016-11-24", "panels": 24, "system_size": 6.24, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13138, "customer_number": "CUS-864361", "customer_name": "Michelle Myers-Taylor", "matched_on": "name", "job_id": 14823, "job_number": "JOB-882814", "job_system_size": 6.24, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1824, "name": "Clive Bongers", "address": "41 Currong St Kenmore QLD 4069", "phone": "733783598", "contract_date": "2016-11-24", "panels": 12, "system_size": 3.12, "sale_price": 2990, "deposit": 299, "balance": 2691, "contract_value": 2990, "deposit_amount": 299, "invoice_amount": 2990, "customer_id": 13139, "customer_number": "CUS-864362", "customer_name": "Clive Bongers", "matched_on": "name", "job_id": 14824, "job_number": "JOB-882815", "job_system_size": 3.24, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1825, "name": "Mark Hudson", "address": "7 Elkhorn Close Redlynch QLD 4870", "phone": "4283909948", "contract_date": "2016-11-24", "panels": 24, "system_size": 6.12, "sale_price": 6240, "deposit": 624, "balance": 5616, "contract_value": 6240, "deposit_amount": 624, "invoice_amount": 6240, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1826, "name": "Peter Haenig", "address": "621 Mannus Lake Rd Tumbarumba NSW 2653", "phone": "4282399478", "contract_date": "2016-11-25", "panels": 0, "system_size": 0, "sale_price": 10190, "deposit": 969, "balance": 9221, "contract_value": 10190, "deposit_amount": 969, "invoice_amount": 10190, "customer_id": 12193, "customer_number": "CUS-863416", "customer_name": "Peter Haenig", "matched_on": "name", "job_id": 13775, "job_number": "JOB-881766", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1827, "name": "Glenn Jones", "address": "11 Mary Pleasant Dve Birkdale QLD 4159", "phone": "4344055948", "contract_date": "2016-11-25", "panels": 20, "system_size": 5.1, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13140, "customer_number": "CUS-864363", "customer_name": "Glenn Jones", "matched_on": "name", "job_id": 14825, "job_number": "JOB-882816", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1828, "name": "Graham Sten", "address": "9 Vintage Dve Chilcotts Grass NSW 2480", "phone": "4396464658", "contract_date": "2016-11-25", "panels": 20, "system_size": 7.5, "sale_price": 20000, "deposit": 2000, "balance": 18000, "contract_value": 20000, "deposit_amount": 2000, "invoice_amount": 20000, "customer_id": 12194, "customer_number": "CUS-863417", "customer_name": "Graham Sten", "matched_on": "name", "job_id": 13776, "job_number": "JOB-881767", "job_system_size": 6.4, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1829, "name": "Prince Jacob", "address": "8 Arana Close Douglas QLD 4814", "phone": "4902110758", "contract_date": "2016-11-25", "panels": 20, "system_size": 5.2, "sale_price": 3790, "deposit": 290, "balance": 3500, "contract_value": 3790, "deposit_amount": 290, "invoice_amount": 3790, "customer_id": 13967, "customer_number": "CUS-865190", "customer_name": "Prince Jacob", "matched_on": "name", "job_id": 15826, "job_number": "JOB-883817", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1830, "name": "Josemon Mathew", "address": "44 Greenwood Drive Kirwan QLD 4817", "phone": "4340691668", "contract_date": "2016-11-25", "panels": 20, "system_size": 5.2, "sale_price": 3790, "deposit": 290, "balance": 3500, "contract_value": 3790, "deposit_amount": 290, "invoice_amount": 3790, "customer_id": 13968, "customer_number": "CUS-865191", "customer_name": "Josemon Mathew", "matched_on": "name", "job_id": 15827, "job_number": "JOB-883818", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1831, "name": "Daniel Cleave", "address": "285 Turners Rd Clifton Creek VIC 3875", "phone": "4078897518", "contract_date": "2016-11-28", "panels": 17, "system_size": 4.505, "sale_price": 5960, "deposit": 629, "balance": 5331, "contract_value": 5960, "deposit_amount": 629, "invoice_amount": 5960, "customer_id": 7855, "customer_number": "CUS-859078", "customer_name": "Daniel Cleave", "matched_on": "name", "job_id": 8876, "job_number": "JOB-876867", "job_system_size": 4.51, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1832, "name": "Warren Piper", "address": "22 Clough Ct Deception Bay 4508", "phone": "7320476828", "contract_date": "2016-11-28", "panels": 20, "system_size": 5.1, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13141, "customer_number": "CUS-864364", "customer_name": "Warren Piper", "matched_on": "name", "job_id": 14826, "job_number": "JOB-882817", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1833, "name": "Desley Baker", "address": "44 Lysterfield Rise Upper Coomera QLD 4209", "phone": "0421337268", "contract_date": "2016-11-28", "panels": 20, "system_size": 5.1, "sale_price": 4190, "deposit": 419, "balance": 3771, "contract_value": 4190, "deposit_amount": 419, "invoice_amount": 4190, "customer_id": 13142, "customer_number": "CUS-864365", "customer_name": "Desley Baker", "matched_on": "name", "job_id": 14827, "job_number": "JOB-882818", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1834, "name": "Andrew Cameron", "address": "233 Halsalls Ln Creightons Creek VIC 3666", "phone": "4079852918", "contract_date": "2016-11-28", "panels": 18, "system_size": 4.5, "sale_price": 5190, "deposit": 549, "balance": 4641, "contract_value": 5190, "deposit_amount": 549, "invoice_amount": 5190, "customer_id": 7856, "customer_number": "CUS-859079", "customer_name": "Andrew Cameron", "matched_on": "name", "job_id": 8877, "job_number": "JOB-876868", "job_system_size": 4.5, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1835, "name": "Shijo Mundamakkil Augustine", "address": "20 Arana Close Douglas QLD 4814", "phone": "4135379998", "contract_date": "2016-11-28", "panels": 20, "system_size": 5.2, "sale_price": 3790, "deposit": 290, "balance": 3500, "contract_value": 3790, "deposit_amount": 290, "invoice_amount": 3790, "customer_id": 13969, "customer_number": "CUS-865192", "customer_name": "Shijo Mundamakkil Augustine", "matched_on": "name", "job_id": 15828, "job_number": "JOB-883819", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1836, "name": "Murray & Margaret Hilton", "address": "5 Santa Anna Crt Beerwah QLD 4519", "phone": "4182612758", "contract_date": "2016-11-28", "panels": 24, "system_size": 6.12, "sale_price": 13990, "deposit": 1399, "balance": 12591, "contract_value": 13990, "deposit_amount": 1399, "invoice_amount": 13990, "customer_id": 13143, "customer_number": "CUS-864366", "customer_name": "Murray & Margaret Hilton", "matched_on": "name", "job_id": 14828, "job_number": "JOB-882819", "job_system_size": 6.24, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1837, "name": "Mike Mutton", "address": "57 North High Street Brassall QLD 4305", "phone": "4071631498", "contract_date": "2016-11-29", "panels": 24, "system_size": 6.12, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 13144, "customer_number": "CUS-864367", "customer_name": "Mike Mutton", "matched_on": "name", "job_id": 14829, "job_number": "JOB-882820", "job_system_size": 6.12, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1838, "name": "Rodney Male", "address": "12 Swift Rise Brown Hill VIC 3350", "phone": "4190084938", "contract_date": "2016-11-29", "panels": 20, "system_size": 5, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 7857, "customer_number": "CUS-859080", "customer_name": "Rodney Male", "matched_on": "name", "job_id": 8878, "job_number": "JOB-876869", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1839, "name": "David Scoffell", "address": "32 Deloraine St Wavell Heights QLD 4012", "phone": "7326676288", "contract_date": "2016-11-29", "panels": 0, "system_size": 0, "sale_price": 1200, "deposit": 1200, "balance": 0, "contract_value": 1200, "deposit_amount": 1200, "invoice_amount": 1200, "customer_id": 13145, "customer_number": "CUS-864368", "customer_name": "David Scoffell", "matched_on": "name", "job_id": 14830, "job_number": "JOB-882821", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1840, "name": "Saravana Bavaan", "address": "103 Victoria Knox Ave Rowville VIC 3178", "phone": "3975296568", "contract_date": "2016-11-29", "panels": 18, "system_size": 4.5, "sale_price": 5290, "deposit": 529, "balance": 4761, "contract_value": 5290, "deposit_amount": 529, "invoice_amount": 5290, "customer_id": 7858, "customer_number": "CUS-859081", "customer_name": "Saravana Bavaan", "matched_on": "name", "job_id": 18863, "job_number": "JOB-886854", "job_system_size": 4.5, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1841, "name": "Benjamin Boland", "address": "56 Mount Kaputar Ave Fitzgibbon QLD 4018", "phone": "4311004578", "contract_date": "2016-11-30", "panels": 20, "system_size": 5.1, "sale_price": 4190, "deposit": 419, "balance": 3771, "contract_value": 4190, "deposit_amount": 419, "invoice_amount": 4190, "customer_id": 13146, "customer_number": "CUS-864369", "customer_name": "Benjamin Boland", "matched_on": "name", "job_id": 14831, "job_number": "JOB-882822", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1842, "name": "Jessica Boland", "address": "29 Raiteri Ct, Brendale QLD 4500", "phone": "4311004578", "contract_date": "2016-11-30", "panels": 20, "system_size": 5.1, "sale_price": 4190, "deposit": 419, "balance": 3771, "contract_value": 4190, "deposit_amount": 419, "invoice_amount": 4190, "customer_id": 13147, "customer_number": "CUS-864370", "customer_name": "Jessica Boland", "matched_on": "name", "job_id": 14832, "job_number": "JOB-882823", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1843, "name": "Liz & Ugo Giana", "address": "15 Rise Place Moggill QLD 4070", "phone": "4143570858", "contract_date": "2016-11-30", "panels": 22, "system_size": 5.61, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 13148, "customer_number": "CUS-864371", "customer_name": "Liz & Ugo Giana", "matched_on": "name", "job_id": 14833, "job_number": "JOB-882824", "job_system_size": 5.61, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1844, "name": "The Riviera Property Trust", "address": "136 Bluestone Cct Seventeen Mile Rocks QLD 4073", "phone": "130067719", "contract_date": "2016-11-30", "panels": 80, "system_size": 25.6, "sale_price": 22991.5, "deposit": 2099, "balance": 20892.5, "contract_value": 22991.5, "deposit_amount": 2099, "invoice_amount": 22991.5, "customer_id": 13149, "customer_number": "CUS-864372", "customer_name": "The Riviera Property Trust", "matched_on": "name", "job_id": 14834, "job_number": "JOB-882825", "job_system_size": 25.6, "job_panel_count": 80, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1845, "name": "Stacey Donovan", "address": "177 Geaney Ln Deeragun QLD 4818", "phone": "4168790668", "contract_date": "2016-11-30", "panels": 24, "system_size": 6.12, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 13970, "customer_number": "CUS-865193", "customer_name": "Stacey Donovan", "matched_on": "name", "job_id": 15829, "job_number": "JOB-883820", "job_system_size": 6.24, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1846, "name": "George Kalofolis", "address": "26 McFaelane Ct Highett VIC 3190", "phone": "3955508698", "contract_date": "2016-11-30", "panels": 20, "system_size": 5, "sale_price": 5000, "deposit": 500, "balance": 4500, "contract_value": 5000, "deposit_amount": 500, "invoice_amount": 5000, "customer_id": 7859, "customer_number": "CUS-859082", "customer_name": "George Kalofolis", "matched_on": "name", "job_id": 8880, "job_number": "JOB-876871", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1847, "name": "James Drakos", "address": "18 Colington St Mansfield QLD 4122", "phone": "4177565638", "contract_date": "2016-12-01", "panels": 26, "system_size": 6.63, "sale_price": 5875, "deposit": 587, "balance": 5288, "contract_value": 5875, "deposit_amount": 587, "invoice_amount": 5875, "customer_id": 13150, "customer_number": "CUS-864373", "customer_name": "James Drakos", "matched_on": "name", "job_id": 14835, "job_number": "JOB-882826", "job_system_size": 6.76, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1848, "name": "Robert Stewart", "address": "5 Heron Cres Springfield QLD 4300", "phone": "4140151178", "contract_date": "2016-12-01", "panels": 20, "system_size": 5, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13151, "customer_number": "CUS-864374", "customer_name": "Robert Stewart", "matched_on": "name", "job_id": 14836, "job_number": "JOB-882827", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1849, "name": "William O'Keefe", "address": "1 Yale Crt Douglas QLD 4810", "phone": "4161218128", "contract_date": "2016-12-01", "panels": 26, "system_size": 6.63, "sale_price": 6000, "deposit": 600, "balance": 5400, "contract_value": 6000, "deposit_amount": 600, "invoice_amount": 6000, "customer_id": 13971, "customer_number": "CUS-865194", "customer_name": "William O'keefe", "matched_on": "name", "job_id": 15830, "job_number": "JOB-883821", "job_system_size": 6.63, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1850, "name": "Keycut Services (Gayle Lorraway)", "address": "14 George St Rockhampton QLD 4700", "phone": "4117216238", "contract_date": "2016-12-01", "panels": 30, "system_size": 9.3, "sale_price": 9800, "deposit": 980, "balance": 8820, "contract_value": 9800, "deposit_amount": 980, "invoice_amount": 9800, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1851, "name": "Martin & Kylie Kroes", "address": "30 Bottlebrush Dve Deebing Heights QLD 4300", "phone": "4008210198", "contract_date": "2016-12-01", "panels": 20, "system_size": 5.1, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13152, "customer_number": "CUS-864375", "customer_name": "Martin & Kylie Kroes", "matched_on": "name", "job_id": 14837, "job_number": "JOB-882828", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1852, "name": "Timothy Kearney", "address": "18 Horseman Dr Melton South VIC 3338", "phone": "0412443688", "contract_date": "2016-12-01", "panels": 20, "system_size": 5, "sale_price": 5690, "deposit": 1000, "balance": 4690, "contract_value": 5690, "deposit_amount": 1000, "invoice_amount": 5690, "customer_id": 7860, "customer_number": "CUS-859083", "customer_name": "Timothy Kearney", "matched_on": "name", "job_id": 8881, "job_number": "JOB-876872", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1853, "name": "Brian Berry", "address": "18 Junee Crt Hastings VIC 3915", "phone": "3590980088", "contract_date": "2016-12-05", "panels": 12, "system_size": 3, "sale_price": 4000, "deposit": 400, "balance": 3600, "contract_value": 4000, "deposit_amount": 400, "invoice_amount": 4000, "customer_id": 7861, "customer_number": "CUS-859084", "customer_name": "Brian Berry", "matched_on": "name", "job_id": 8882, "job_number": "JOB-876873", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1854, "name": "Gary Smith", "address": "5 Milfull Court Caboolture QLD 4510", "phone": "0410018068", "contract_date": "2016-12-05", "panels": 24, "system_size": 6.12, "sale_price": 6140, "deposit": 614, "balance": 5526, "contract_value": 6140, "deposit_amount": 614, "invoice_amount": 6140, "customer_id": 13153, "customer_number": "CUS-864376", "customer_name": "Gary Smith", "matched_on": "name", "job_id": 14838, "job_number": "JOB-882829", "job_system_size": 6.12, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1855, "name": "Anthony Roberts", "address": "2-4 Farwell Cl Kooralbyn QLD 4285", "phone": "4169894948", "contract_date": "2016-12-05", "panels": 24, "system_size": 6.12, "sale_price": 5690, "deposit": 569, "balance": 5121, "contract_value": 5690, "deposit_amount": 569, "invoice_amount": 5690, "customer_id": 13154, "customer_number": "CUS-864377", "customer_name": "Anthony Roberts", "matched_on": "name", "job_id": 14839, "job_number": "JOB-882830", "job_system_size": 6.12, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1856, "name": "Rex Williams", "address": "7 Murphys Creek Rd Blue Mountain Heights QLD 4350", "phone": "4276097968", "contract_date": "2016-12-05", "panels": 20, "system_size": 5.1, "sale_price": 4440, "deposit": 444, "balance": 3996, "contract_value": 4440, "deposit_amount": 444, "invoice_amount": 4440, "customer_id": 13973, "customer_number": "CUS-865196", "customer_name": "Rex Williams", "matched_on": "name", "job_id": 15832, "job_number": "JOB-883823", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1857, "name": "Robert Richter", "address": "1 Quinnia Court Ferny Hills QLD 4055", "phone": "4287863458", "contract_date": "2016-12-05", "panels": 20, "system_size": 5.1, "sale_price": 4190, "deposit": 319, "balance": 3871, "contract_value": 4190, "deposit_amount": 319, "invoice_amount": 4190, "customer_id": 13155, "customer_number": "CUS-864378", "customer_name": "Robert Richter", "matched_on": "name", "job_id": 14840, "job_number": "JOB-882831", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1858, "name": "Harold Peacock", "address": "71 Herron Rd Pullenvale QLD 4069", "phone": "4033457038", "contract_date": "2016-12-05", "panels": 24, "system_size": 6.12, "sale_price": 6000, "deposit": 600, "balance": 5400, "contract_value": 6000, "deposit_amount": 600, "invoice_amount": 6000, "customer_id": 13156, "customer_number": "CUS-864379", "customer_name": "Harold Peacock", "matched_on": "name", "job_id": 14841, "job_number": "JOB-882832", "job_system_size": 6.24, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1859, "name": "Olutoba Ojo", "address": "39 Viewbright Rd Clyde North VIC 3978", "phone": "4695638518", "contract_date": "2016-12-05", "panels": 20, "system_size": 5, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 7862, "customer_number": "CUS-859085", "customer_name": "Olutoba Ojo", "matched_on": "name", "job_id": 8883, "job_number": "JOB-876874", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1860, "name": "Carl Nielsen", "address": "33 Samsonvale Rd Strathpine QLD 4500", "phone": "738811828", "contract_date": "2016-12-05", "panels": 26, "system_size": 6.63, "sale_price": 6790, "deposit": 499, "balance": 6291, "contract_value": 6790, "deposit_amount": 499, "invoice_amount": 6790, "customer_id": 13157, "customer_number": "CUS-864380", "customer_name": "Carl Nielsen", "matched_on": "name", "job_id": 14842, "job_number": "JOB-882833", "job_system_size": 6.63, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1861, "name": "Wanjina P/L (Jim Bennett)", "address": "1/5 Sunbury St Darra QLD 4076", "phone": "4525222848", "contract_date": "2016-12-05", "panels": 60, "system_size": 15.3, "sale_price": 13490, "deposit": 1349, "balance": 12141, "contract_value": 13490, "deposit_amount": 1349, "invoice_amount": 13490, "customer_id": 13158, "customer_number": "CUS-864381", "customer_name": "Wanjina P/L (Jim Bennett)", "matched_on": "name", "job_id": 14843, "job_number": "JOB-882834", "job_system_size": 15.3, "job_panel_count": 60, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1862, "name": "Doug Annetts", "address": "14 Nelson St Emu Park QLD 4710", "phone": "4286928158", "contract_date": "2016-12-06", "panels": 24, "system_size": 6.12, "sale_price": 18990, "deposit": 1899, "balance": 17091, "contract_value": 18990, "deposit_amount": 1899, "invoice_amount": 18990, "customer_id": 13974, "customer_number": "CUS-865197", "customer_name": "Doug Annetts", "matched_on": "name", "job_id": 15833, "job_number": "JOB-883824", "job_system_size": 6.24, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1863, "name": "Camia Stock Feed (Jason Ritchi)", "address": "2 Bregan Crt Grahamvale VIC 3631", "phone": "4071601958", "contract_date": "2016-12-06", "panels": 73, "system_size": 20.16, "sale_price": 17750, "deposit": 7500, "balance": 10250, "contract_value": 17750, "deposit_amount": 7500, "invoice_amount": 17750, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1864, "name": "Brian Bell", "address": "1 Bedarra Tce South Mission Beach QLD 4852", "phone": "4178409378", "contract_date": "2016-12-06", "panels": 24, "system_size": 6.12, "sale_price": 5690, "deposit": 569, "balance": 5121, "contract_value": 5690, "deposit_amount": 569, "invoice_amount": 5690, "customer_id": 9857, "customer_number": "CUS-861080", "customer_name": "Brian Bell", "matched_on": "name", "job_id": 15834, "job_number": "JOB-883825", "job_system_size": 6.12, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1865, "name": "Brian Davey", "address": "5 Nine Mile Creek Rd Ferodale NSW 2318", "phone": "4283263968", "contract_date": "2016-12-07", "panels": 12, "system_size": 3, "sale_price": 14950, "deposit": 1495, "balance": 13455, "contract_value": 14950, "deposit_amount": 1495, "invoice_amount": 14950, "customer_id": 12195, "customer_number": "CUS-863418", "customer_name": "Brian Davey", "matched_on": "name", "job_id": 13777, "job_number": "JOB-881768", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1866, "name": "Joseph McInerney", "address": "6938 Goulburn Valley Hwy Homewood VIC 3717", "phone": "4183710148", "contract_date": "2016-12-07", "panels": 18, "system_size": 4.5, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1867, "name": "Joseph McInerney 1", "address": "6938 Goulburn Valley Hwy Homewood VIC 3717", "phone": "4183710148", "contract_date": "2016-12-07", "panels": 18, "system_size": 4.5, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 7864, "customer_number": "CUS-859087", "customer_name": "Joseph McInerney 1", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1868, "name": "Alastair Macdonald", "address": "2075 Emmaville Rd Ashford NSW 2361", "phone": "4281324758", "contract_date": "2016-12-07", "panels": 20, "system_size": 5, "sale_price": 6145, "deposit": 614, "balance": 5531, "contract_value": 6145, "deposit_amount": 614, "invoice_amount": 6145, "customer_id": 12196, "customer_number": "CUS-863419", "customer_name": "Alastair Macdonald", "matched_on": "name", "job_id": 13778, "job_number": "JOB-881769", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1869, "name": "Toni Trussler", "address": "7 Northpoint Close Robina QLD 4226", "phone": "4116083048", "contract_date": "2016-12-07", "panels": 26, "system_size": 6.63, "sale_price": 5800, "deposit": 580, "balance": 5220, "contract_value": 5800, "deposit_amount": 580, "invoice_amount": 5800, "customer_id": 13159, "customer_number": "CUS-864382", "customer_name": "Toni Trussler", "matched_on": "name", "job_id": 14844, "job_number": "JOB-882835", "job_system_size": 6.76, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1870, "name": "Toni Trussler", "address": "7 Northpoint Close Robina QLD 4226", "phone": "4116083048", "contract_date": "2016-12-07", "panels": 0, "system_size": 0, "sale_price": 4000, "deposit": 400, "balance": 3600, "contract_value": 4000, "deposit_amount": 400, "invoice_amount": 4000, "customer_id": 13159, "customer_number": "CUS-864382", "customer_name": "Toni Trussler", "matched_on": "name", "job_id": 14845, "job_number": "JOB-882836", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1871, "name": "Jim Yannakakis", "address": "135 Marianne Way Mount Waverley VIC 3149", "phone": "4999932848", "contract_date": "2016-12-07", "panels": 26, "system_size": 6.5, "sale_price": 8490, "deposit": 699, "balance": 7791, "contract_value": 8490, "deposit_amount": 699, "invoice_amount": 8490, "customer_id": 7865, "customer_number": "CUS-859088", "customer_name": "Jim Yannakakis", "matched_on": "name", "job_id": 8887, "job_number": "JOB-876878", "job_system_size": 6.5, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1872, "name": "Mark & Tirza McLaughlin", "address": "25 Ninth St Kerang VIC 3579", "phone": "0397434249", "contract_date": "2016-12-08", "panels": 24, "system_size": 6, "sale_price": 7350, "deposit": 735, "balance": 6615, "contract_value": 7350, "deposit_amount": 735, "invoice_amount": 7350, "customer_id": 7866, "customer_number": "CUS-859089", "customer_name": "Mark & Tirza McLaughlin", "matched_on": "phone", "job_id": 8888, "job_number": "JOB-876879", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1873, "name": "Martin Wood", "address": ": 6 Wagtail Way Oakhurst Maryborough QLD 4650", "phone": "4177132718", "contract_date": "2016-12-09", "panels": 20, "system_size": 5.1, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 13975, "customer_number": "CUS-865198", "customer_name": "Martin Wood", "matched_on": "name", "job_id": 15835, "job_number": "JOB-883826", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1874, "name": "Chi-Mei Tseng", "address": "25 Alferink Cres Margaret River WA 6285", "phone": "4037441858", "contract_date": "2016-12-09", "panels": 24, "system_size": 6.12, "sale_price": 17089, "deposit": 990, "balance": 16099, "contract_value": 17089, "deposit_amount": 990, "invoice_amount": 17089, "customer_id": 14374, "customer_number": "CUS-865597", "customer_name": "Chi-Mei Tseng", "matched_on": "name", "job_id": 16328, "job_number": "JOB-884319", "job_system_size": 6.24, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1875, "name": "Richard Mackie", "address": "83 Perulpa Dve Lamb Island QLD 4184", "phone": "0429064032", "contract_date": "2016-12-09", "panels": 12, "system_size": 3.06, "sale_price": 3600, "deposit": 360, "balance": 3240, "contract_value": 3600, "deposit_amount": 360, "invoice_amount": 3600, "customer_id": 13160, "customer_number": "CUS-864383", "customer_name": "Richard Mackie", "matched_on": "phone", "job_id": 14846, "job_number": "JOB-882837", "job_system_size": 3.06, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1876, "name": "Richard Mackie", "address": "4 Joffrey St Booval QLD 4304", "phone": "0429064032", "contract_date": "2016-12-09", "panels": 5, "system_size": 1, "sale_price": 2000, "deposit": 0, "balance": 2000, "contract_value": 2000, "deposit_amount": 0, "invoice_amount": 2000, "customer_id": 13160, "customer_number": "CUS-864383", "customer_name": "Richard Mackie", "matched_on": "phone", "job_id": 14847, "job_number": "JOB-882838", "job_system_size": 1, "job_panel_count": 5, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1877, "name": "Rajagopal Chari", "address": "83 Brady Rd Bentleigh East VIC 3165", "phone": "4193285048", "contract_date": "2016-12-12", "panels": 0, "system_size": 0, "sale_price": 1500, "deposit": 1500, "balance": 0, "contract_value": 1500, "deposit_amount": 1500, "invoice_amount": 1500, "customer_id": 7867, "customer_number": "CUS-859090", "customer_name": "Rajagopal Chari", "matched_on": "name", "job_id": 8889, "job_number": "JOB-876880", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1878, "name": "John Richardson", "address": "43 Lake Shore Dr Newlands Arm VIC 3875", "phone": "0475077448", "contract_date": "2016-12-12", "panels": 20, "system_size": 5, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 7868, "customer_number": "CUS-859091", "customer_name": "John Richardson", "matched_on": "name", "job_id": 8890, "job_number": "JOB-876881", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1879, "name": "Duncan Banks", "address": "49 Clay St Moorabbin VIC 3189", "phone": "4986534248", "contract_date": "2016-12-12", "panels": 18, "system_size": 5.04, "sale_price": 4490, "deposit": 0, "balance": 4490, "contract_value": 4490, "deposit_amount": 0, "invoice_amount": 4490, "customer_id": 7869, "customer_number": "CUS-859092", "customer_name": "Duncan Banks", "matched_on": "name", "job_id": 8891, "job_number": "JOB-876882", "job_system_size": 5.04, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1880, "name": "Skinner Stephen", "address": "50 Resolution Drive Bentley Park QLD 4869", "phone": "4278178628", "contract_date": "2016-12-12", "panels": 24, "system_size": 6.12, "sale_price": 14090, "deposit": 1399, "balance": 12691, "contract_value": 14090, "deposit_amount": 1399, "invoice_amount": 14090, "customer_id": 13976, "customer_number": "CUS-865199", "customer_name": "Skinner Stephen", "matched_on": "name", "job_id": 15836, "job_number": "JOB-883827", "job_system_size": 6.12, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1881, "name": "Peter Cass", "address": "21 Wentworth Court Nambour QLD 4560", "phone": "4986246118", "contract_date": "2016-12-13", "panels": 20, "system_size": 5.1, "sale_price": 4290, "deposit": 429, "balance": 3861, "contract_value": 4290, "deposit_amount": 429, "invoice_amount": 4290, "customer_id": 13161, "customer_number": "CUS-864384", "customer_name": "Peter Cass", "matched_on": "name", "job_id": 14848, "job_number": "JOB-882839", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1882, "name": "Greg Myers", "address": "66 Hodgsonvale Rd Toowoomba QLD 4352", "phone": "4176309048", "contract_date": "2016-12-13", "panels": 26, "system_size": 6.76, "sale_price": 6390, "deposit": 589, "balance": 5801, "contract_value": 6390, "deposit_amount": 589, "invoice_amount": 6390, "customer_id": 13162, "customer_number": "CUS-864385", "customer_name": "Greg Myers", "matched_on": "name", "job_id": 14849, "job_number": "JOB-882840", "job_system_size": 6.76, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1883, "name": "Kelly Anne Murtagh", "address": "12 Agnola Crt Birkdale QLD 4159", "phone": "4228824878", "contract_date": "2016-12-14", "panels": 14, "system_size": 3.92, "sale_price": 4100, "deposit": 410, "balance": 3690, "contract_value": 4100, "deposit_amount": 410, "invoice_amount": 4100, "customer_id": 13163, "customer_number": "CUS-864386", "customer_name": "Kelly Anne Murtagh", "matched_on": "name", "job_id": 14850, "job_number": "JOB-882841", "job_system_size": 3.92, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1884, "name": "Paul Flintoft", "address": "10 Carbethon St, Manly QLD 4179", "phone": "4027272858", "contract_date": "2016-12-15", "panels": 24, "system_size": 6.12, "sale_price": 5190, "deposit": 519, "balance": 4671, "contract_value": 5190, "deposit_amount": 519, "invoice_amount": 5190, "customer_id": 13164, "customer_number": "CUS-864387", "customer_name": "Paul Flintoft", "matched_on": "name", "job_id": 14851, "job_number": "JOB-882842", "job_system_size": 6.24, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1885, "name": "Stana Vujinovic", "address": "43 Marcus Dve Regents Park QLD 4118", "phone": "4018527718", "contract_date": "2016-12-16", "panels": 12, "system_size": 3, "sale_price": 3190, "deposit": 320, "balance": 2870, "contract_value": 3190, "deposit_amount": 320, "invoice_amount": 3190, "customer_id": 13165, "customer_number": "CUS-864388", "customer_name": "Stana Vujinovic", "matched_on": "name", "job_id": 14852, "job_number": "JOB-882843", "job_system_size": 3.12, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1886, "name": "Ray & Maryanne Mitchell", "address": "439 Woolgarlo Rd Woolgarlo NSW 2582", "phone": "0428441262", "contract_date": "2016-12-16", "panels": 20, "system_size": 5, "sale_price": 6949, "deposit": 549, "balance": 6400, "contract_value": 6949, "deposit_amount": 549, "invoice_amount": 6949, "customer_id": 12197, "customer_number": "CUS-863420", "customer_name": "Ray & Maryanne Mitchell", "matched_on": "phone", "job_id": 13779, "job_number": "JOB-881770", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1887, "name": "Allan Law", "address": "37 Youngs Rd Glass House Mountains 4518 QLD", "phone": "4592276668", "contract_date": "2016-12-19", "panels": 24, "system_size": 6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 13166, "customer_number": "CUS-864389", "customer_name": "Allan Law", "matched_on": "name", "job_id": 14853, "job_number": "JOB-882844", "job_system_size": 6.24, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1888, "name": "Makayla Bird", "address": "20 Panoramic Dr Sarina QLD 4737", "phone": "4387954988", "contract_date": "2016-12-19", "panels": 26, "system_size": 6.63, "sale_price": 7990, "deposit": 490, "balance": 7500, "contract_value": 7990, "deposit_amount": 490, "invoice_amount": 7990, "customer_id": 13977, "customer_number": "CUS-865200", "customer_name": "Makayla Bird", "matched_on": "name", "job_id": 15837, "job_number": "JOB-883828", "job_system_size": 6.63, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1889, "name": "Anje McCabe", "address": "36 Birdwing St Port Douglas QLD 4877", "phone": "4052752198", "contract_date": "2016-12-19", "panels": 24, "system_size": 6.12, "sale_price": 4950, "deposit": 495, "balance": 4455, "contract_value": 4950, "deposit_amount": 495, "invoice_amount": 4950, "customer_id": 13978, "customer_number": "CUS-865201", "customer_name": "Anje McCabe", "matched_on": "name", "job_id": 15838, "job_number": "JOB-883829", "job_system_size": 6.12, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1890, "name": "Elizabeth Hall", "address": "39 Alicudi Ave Frankston South VIC 3199", "phone": "0423127117", "contract_date": "2016-12-19", "panels": 24, "system_size": 6, "sale_price": 14990, "deposit": 1499, "balance": 13491, "contract_value": 14990, "deposit_amount": 1499, "invoice_amount": 14990, "customer_id": 7870, "customer_number": "CUS-859093", "customer_name": "Elizabeth Hall", "matched_on": "phone", "job_id": 8892, "job_number": "JOB-876883", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1891, "name": "Mark Sunter", "address": "76/12-40 Foley St Bongaree QLD 4507", "phone": "0401770150", "contract_date": "2016-12-19", "panels": 8, "system_size": 2, "sale_price": 2990, "deposit": 299, "balance": 2691, "contract_value": 2990, "deposit_amount": 299, "invoice_amount": 2990, "customer_id": 13167, "customer_number": "CUS-864390", "customer_name": "Mark Sunter", "matched_on": "phone", "job_id": 14854, "job_number": "JOB-882845", "job_system_size": 2.08, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1892, "name": "Tony Lightfoot", "address": "89 Lilly Street Sherwood QLD 4075", "phone": "4092621618", "contract_date": "2016-12-19", "panels": 21, "system_size": 5.46, "sale_price": 6155, "deposit": 569, "balance": 5586, "contract_value": 6155, "deposit_amount": 569, "invoice_amount": 6155, "customer_id": 13168, "customer_number": "CUS-864391", "customer_name": "Tony Lightfoot", "matched_on": "name", "job_id": 14855, "job_number": "JOB-882846", "job_system_size": 5.46, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1893, "name": "Glenn Rogers", "address": "100 Lgoon Rd Beecher QLD 4680", "phone": "4188059268", "contract_date": "2016-12-19", "panels": 24, "system_size": 6.12, "sale_price": 16900, "deposit": 2000, "balance": 14900, "contract_value": 16900, "deposit_amount": 2000, "invoice_amount": 16900, "customer_id": 13979, "customer_number": "CUS-865202", "customer_name": "Glenn Rogers", "matched_on": "name", "job_id": 15839, "job_number": "JOB-883830", "job_system_size": 6.24, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1894, "name": "Michael Ozolins", "address": "4 Dundee Place Upper Kedron QLD 4055", "phone": "4279692118", "contract_date": "2016-12-19", "panels": 26, "system_size": 6.63, "sale_price": 5790, "deposit": 579, "balance": 5211, "contract_value": 5790, "deposit_amount": 579, "invoice_amount": 5790, "customer_id": 13169, "customer_number": "CUS-864392", "customer_name": "Michael Ozolins", "matched_on": "name", "job_id": 14856, "job_number": "JOB-882847", "job_system_size": 6.76, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1895, "name": "Ken Martin", "address": "195 Tank Corner Road Congupna VIC 3633", "phone": "358299468", "contract_date": "2016-12-21", "panels": 20, "system_size": 5, "sale_price": 6690, "deposit": 700, "balance": 5990, "contract_value": 6690, "deposit_amount": 700, "invoice_amount": 6690, "customer_id": 7871, "customer_number": "CUS-859094", "customer_name": "Ken Martin", "matched_on": "name", "job_id": 8893, "job_number": "JOB-876884", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1896, "name": "John Goodwin", "address": "107 Weibye Track Ruffy VIC 3666", "phone": "4575356468", "contract_date": "2016-12-21", "panels": 35, "system_size": 10, "sale_price": 10000, "deposit": 1000, "balance": 9000, "contract_value": 10000, "deposit_amount": 1000, "invoice_amount": 10000, "customer_id": 7872, "customer_number": "CUS-859095", "customer_name": "John Goodwin", "matched_on": "name", "job_id": 8894, "job_number": "JOB-876885", "job_system_size": 10, "job_panel_count": 35, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1897, "name": "Gayle Lorraway", "address": "29 Swadling Ave Glenlee QLD 4711", "phone": "4117216238", "contract_date": "2016-12-22", "panels": 26, "system_size": 6.5, "sale_price": 6490, "deposit": 649, "balance": 5841, "contract_value": 6490, "deposit_amount": 649, "invoice_amount": 6490, "customer_id": 13980, "customer_number": "CUS-865203", "customer_name": "Gayle Lorraway", "matched_on": "name", "job_id": 15840, "job_number": "JOB-883831", "job_system_size": 6.5, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1898, "name": "Phillip Rankin", "address": "49 Brownell St Warner QLD 4500", "phone": "4098253758", "contract_date": "2016-12-22", "panels": 24, "system_size": 6.12, "sale_price": 13990, "deposit": 1399, "balance": 12591, "contract_value": 13990, "deposit_amount": 1399, "invoice_amount": 13990, "customer_id": 13170, "customer_number": "CUS-864393", "customer_name": "Phillip Rankin", "matched_on": "name", "job_id": 14857, "job_number": "JOB-882848", "job_system_size": 6.36, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1899, "name": "Greg & Sue Moran", "address": "42 Cunninghams Ln Inverell NSW 2360", "phone": "0427456038", "contract_date": "2016-12-22", "panels": 12, "system_size": 3, "sale_price": 4890, "deposit": 489, "balance": 4401, "contract_value": 4890, "deposit_amount": 489, "invoice_amount": 4890, "customer_id": 12198, "customer_number": "CUS-863421", "customer_name": "Greg & Sue Moran", "matched_on": "name", "job_id": 13780, "job_number": "JOB-881771", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1900, "name": "Alastair Roberts", "address": "50 Lexington Dr Lammermoor QLD 4703", "phone": "4184573438", "contract_date": "2016-12-22", "panels": 24, "system_size": 6, "sale_price": 5390, "deposit": 569, "balance": 4821, "contract_value": 5390, "deposit_amount": 569, "invoice_amount": 5390, "customer_id": 13981, "customer_number": "CUS-865204", "customer_name": "Alastair Roberts", "matched_on": "name", "job_id": 15841, "job_number": "JOB-883832", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1901, "name": "Charlie Lu", "address": "6 Greenfield Pl Sunnybank Hills QLD 4109", "phone": "0403368838", "contract_date": "2017-01-09", "panels": 26, "system_size": 6.63, "sale_price": 7290, "deposit": 729, "balance": 6561, "contract_value": 7290, "deposit_amount": 729, "invoice_amount": 7290, "customer_id": 13171, "customer_number": "CUS-864394", "customer_name": "Charlie Lu", "matched_on": "name", "job_id": 14858, "job_number": "JOB-882849", "job_system_size": 6.76, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1902, "name": "Ross Kachel", "address": "63/590 Rine Ridge Rd Coombabah QLD 4216", "phone": "4155942478", "contract_date": "2017-01-09", "panels": 14, "system_size": 3.57, "sale_price": 3200, "deposit": 320, "balance": 2880, "contract_value": 3200, "deposit_amount": 320, "invoice_amount": 3200, "customer_id": 13172, "customer_number": "CUS-864395", "customer_name": "Ross Kachel", "matched_on": "name", "job_id": 14859, "job_number": "JOB-882850", "job_system_size": 3.57, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1903, "name": "Alan Smith", "address": "4 Balmoral Crt Frankston South VIC 3199", "phone": "4070973458", "contract_date": "2017-01-09", "panels": 20, "system_size": 5, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 7873, "customer_number": "CUS-859096", "customer_name": "Alan Smith", "matched_on": "name", "job_id": 8895, "job_number": "JOB-876886", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1904, "name": "Debra & Russell Blair", "address": "12 Lake St Wyee Point NSW 2259", "phone": "4120629468", "contract_date": "2017-01-09", "panels": 24, "system_size": 6, "sale_price": 6690, "deposit": 490, "balance": 6290, "contract_value": 6690, "deposit_amount": 490, "invoice_amount": 6780, "customer_id": 12199, "customer_number": "CUS-863422", "customer_name": "Debra & Russell Blair", "matched_on": "name", "job_id": 13781, "job_number": "JOB-881772", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1905, "name": "Maurice Fox", "address": "60 Arnold Street Bendigo VIC 3550", "phone": "4683093928", "contract_date": "2017-01-09", "panels": 16, "system_size": 4.48, "sale_price": 5590, "deposit": 599, "balance": 4991, "contract_value": 5590, "deposit_amount": 599, "invoice_amount": 5590, "customer_id": 7874, "customer_number": "CUS-859097", "customer_name": "Maurice Fox", "matched_on": "name", "job_id": 8896, "job_number": "JOB-876887", "job_system_size": 4.48, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1906, "name": "Kurian Jolly Vilayil", "address": "19 Arana Close Douglas QLD 4814", "phone": "4268274518", "contract_date": "2017-01-09", "panels": 22, "system_size": 5.72, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13982, "customer_number": "CUS-865205", "customer_name": "Kurian Jolly Vilayil", "matched_on": "name", "job_id": 15842, "job_number": "JOB-883833", "job_system_size": 5.72, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1907, "name": "Dale Hitchiner", "address": "42 Maryfield Ln Dromana VIC 3936", "phone": "4181481558", "contract_date": "2017-01-09", "panels": 24, "system_size": 6, "sale_price": 17089, "deposit": 1699, "balance": 15390, "contract_value": 17089, "deposit_amount": 1699, "invoice_amount": 17089, "customer_id": 7875, "customer_number": "CUS-859098", "customer_name": "Dale Hitchiner", "matched_on": "name", "job_id": 18864, "job_number": "JOB-886855", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1908, "name": "David Norwood", "address": "1/14 Woogaroo St Goodna QLD 4300", "phone": "4187569048", "contract_date": "2017-01-09", "panels": 19, "system_size": 5, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13085, "customer_number": "CUS-864308", "customer_name": "David Norwood", "matched_on": "name", "job_id": 14860, "job_number": "JOB-882851", "job_system_size": 5, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1909, "name": "Hanh Dang", "address": "17 Aubigny St Annerley QLD 4103", "phone": "4904963168", "contract_date": "2017-01-10", "panels": 0, "system_size": 0, "sale_price": 1450, "deposit": 725, "balance": 725, "contract_value": 1450, "deposit_amount": 725, "invoice_amount": 1450, "customer_id": 13173, "customer_number": "CUS-864396", "customer_name": "Hanh Dang", "matched_on": "name", "job_id": 14861, "job_number": "JOB-882852", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1910, "name": "Nick Gianarakis", "address": "78 Sirius St Coorparoo QLD 4151", "phone": "4384821118", "contract_date": "2017-01-10", "panels": 46, "system_size": 11.73, "sale_price": 16490, "deposit": 1649, "balance": 14841, "contract_value": 16490, "deposit_amount": 1649, "invoice_amount": 16490, "customer_id": 13174, "customer_number": "CUS-864397", "customer_name": "Nick Gianarakis", "matched_on": "name", "job_id": 14862, "job_number": "JOB-882853", "job_system_size": 12.19, "job_panel_count": 46, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1911, "name": "Sirius Property Group PTY LTD (George Yanardasis)", "address": "67 ytton Road East Brisbane QLD 4169", "phone": "7389174448", "contract_date": "2017-01-10", "panels": 72, "system_size": 19.44, "sale_price": 19990, "deposit": 1999, "balance": 17991, "contract_value": 19990, "deposit_amount": 1999, "invoice_amount": 19990, "customer_id": 13175, "customer_number": "CUS-864398", "customer_name": "Sirius Property Group PTY LTD (George Yanardasis)", "matched_on": "name", "job_id": 14863, "job_number": "JOB-882854", "job_system_size": 22.4, "job_panel_count": 80, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1912, "name": "Patricia Yanardasis", "address": "44 Sirius Street Coorparoo QLD 4151", "phone": "4116677778", "contract_date": "2017-01-10", "panels": 46, "system_size": 11.96, "sale_price": 12490, "deposit": 1249, "balance": 11241, "contract_value": 12490, "deposit_amount": 1249, "invoice_amount": 12490, "customer_id": 13176, "customer_number": "CUS-864399", "customer_name": "Patricia Yanardasis", "matched_on": "name", "job_id": 14864, "job_number": "JOB-882855", "job_system_size": 11.96, "job_panel_count": 46, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1913, "name": "Pelagia Comino", "address": "11 Raphael Place Carina QLD 4152", "phone": "0411731668", "contract_date": "2017-01-10", "panels": 46, "system_size": 11.96, "sale_price": 12490, "deposit": 1249, "balance": 11241, "contract_value": 12490, "deposit_amount": 1249, "invoice_amount": 12490, "customer_id": 13177, "customer_number": "CUS-864400", "customer_name": "Pelagia Comino", "matched_on": "name", "job_id": 14865, "job_number": "JOB-882856", "job_system_size": 11.96, "job_panel_count": 46, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1914, "name": "Maureen Jackson", "address": "Werenta' Lachlan Valley way Forbes NSW 2871", "phone": "2689642668", "contract_date": "2017-01-10", "panels": 20, "system_size": 5, "sale_price": 5840, "deposit": 584, "balance": 5256, "contract_value": 5840, "deposit_amount": 584, "invoice_amount": 5840, "customer_id": 12200, "customer_number": "CUS-863423", "customer_name": "Maureen Jackson", "matched_on": "name", "job_id": 13782, "job_number": "JOB-881773", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1915, "name": "Mark Gerencser", "address": "4 Yackatoon Rd Upper Beaconsfield VIC 3808", "phone": "4175416638", "contract_date": "2017-01-10", "panels": 24, "system_size": 6, "sale_price": 16490, "deposit": 1499, "balance": 14991, "contract_value": 16490, "deposit_amount": 1499, "invoice_amount": 16490, "customer_id": 7876, "customer_number": "CUS-859099", "customer_name": "Mark Gerencser", "matched_on": "name", "job_id": 8898, "job_number": "JOB-876889", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1916, "name": "Matilda Alexander", "address": "10 Turley Street Fairfield QLD 4103", "phone": "4212019518", "contract_date": "2017-01-11", "panels": 0, "system_size": 0, "sale_price": 220, "deposit": 220, "balance": 0, "contract_value": 220, "deposit_amount": 220, "invoice_amount": 220, "customer_id": 12697, "customer_number": "CUS-863920", "customer_name": "Matilda Alexander", "matched_on": "name", "job_id": 15200, "job_number": "JOB-883191", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1917, "name": "Michael Smith", "address": "37 Aversham Cres Carindale QLD 4152", "phone": "73116040619", "contract_date": "2017-01-12", "panels": 0, "system_size": 0, "sale_price": 220, "deposit": 220, "balance": 0, "contract_value": 220, "deposit_amount": 220, "invoice_amount": 220, "customer_id": 13178, "customer_number": "CUS-864401", "customer_name": "Michael Smith", "matched_on": "name", "job_id": 15612, "job_number": "JOB-883603", "job_system_size": 6.6, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1918, "name": "Jane & Mark Peters", "address": "13 Ciobo Close Mareeba QLD 4880", "phone": "4197912238", "contract_date": "2017-01-13", "panels": 26, "system_size": 6.5, "sale_price": 6490, "deposit": 649, "balance": 5841, "contract_value": 6490, "deposit_amount": 649, "invoice_amount": 6490, "customer_id": 13983, "customer_number": "CUS-865206", "customer_name": "Jane & Mark Peters", "matched_on": "name", "job_id": 15843, "job_number": "JOB-883834", "job_system_size": 6.48, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1919, "name": "Russell Weir", "address": "6 Lilley Tee Chuwar QLD 4306", "phone": "4039845058", "contract_date": "2017-01-13", "panels": 0, "system_size": 0, "sale_price": 220, "deposit": 220, "balance": 0, "contract_value": 220, "deposit_amount": 220, "invoice_amount": 220, "customer_id": 13179, "customer_number": "CUS-864402", "customer_name": "Russell Weir", "matched_on": "name", "job_id": 14868, "job_number": "JOB-882859", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1920, "name": "Harry Plafadelis", "address": "8 Leopold St, Caulfield South VIC 3162", "phone": "4193657068", "contract_date": "2017-01-16", "panels": 20, "system_size": 5, "sale_price": 6690, "deposit": 619, "balance": 6071, "contract_value": 6690, "deposit_amount": 619, "invoice_amount": 6690, "customer_id": 7877, "customer_number": "CUS-859100", "customer_name": "Harry Plafadelis", "matched_on": "name", "job_id": 8899, "job_number": "JOB-876890", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1921, "name": "Steve Board", "address": "20 Logans Beach Rd warnambool VIC 3280", "phone": "4381837328", "contract_date": "2017-01-20", "panels": 40, "system_size": 10, "sale_price": 11990, "deposit": 1199, "balance": 10791, "contract_value": 11990, "deposit_amount": 1199, "invoice_amount": 11990, "customer_id": 7878, "customer_number": "CUS-859101", "customer_name": "Steve Board", "matched_on": "name", "job_id": 8900, "job_number": "JOB-876891", "job_system_size": 10, "job_panel_count": 40, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1922, "name": "Lisa Robinson", "address": "Lot 74 Whitely Cct New Beith QLD 4124", "phone": "4285559288", "contract_date": "2017-01-20", "panels": 24, "system_size": 6, "sale_price": 6290, "deposit": 629, "balance": 5661, "contract_value": 6290, "deposit_amount": 629, "invoice_amount": 6290, "customer_id": 13180, "customer_number": "CUS-864403", "customer_name": "Lisa Robinson", "matched_on": "name", "job_id": 14869, "job_number": "JOB-882860", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1923, "name": "Doug & Vanita Snell", "address": "1 Eugenia Close Kenmore East 4069", "phone": "48719168", "contract_date": "2017-01-23", "panels": 26, "system_size": 6.5, "sale_price": 6990, "deposit": 699, "balance": 6291, "contract_value": 6990, "deposit_amount": 699, "invoice_amount": 6990, "customer_id": 13181, "customer_number": "CUS-864404", "customer_name": "Doug & Vanita Snell", "matched_on": "name", "job_id": 14870, "job_number": "JOB-882861", "job_system_size": 6.5, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1924, "name": "Debra Gower", "address": "3 Rail St Wandong VIC 3758", "phone": "4129179718", "contract_date": "2017-01-27", "panels": 24, "system_size": 6, "sale_price": 769, "deposit": 769, "balance": 0, "contract_value": 769, "deposit_amount": 769, "invoice_amount": 769, "customer_id": 7879, "customer_number": "CUS-859102", "customer_name": "Debra Gower", "matched_on": "name", "job_id": 8901, "job_number": "JOB-876892", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1925, "name": "Salesh Prakash", "address": "3 Theodore pl Rooty Hill NSW 2766", "phone": "4136640288", "contract_date": "2017-02-02", "panels": 0, "system_size": 0, "sale_price": 1185, "deposit": 0, "balance": 1185, "contract_value": 1185, "deposit_amount": 0, "invoice_amount": 1185, "customer_id": 12201, "customer_number": "CUS-863424", "customer_name": "Salesh Prakash", "matched_on": "name", "job_id": 13783, "job_number": "JOB-881774", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1926, "name": "John Tsitras", "address": "28 Winifred St Essendon VIC 3040", "phone": "4397257178", "contract_date": "2017-02-02", "panels": 32, "system_size": 8, "sale_price": 11490, "deposit": 1149, "balance": 10341, "contract_value": 11490, "deposit_amount": 1149, "invoice_amount": 11490, "customer_id": 7880, "customer_number": "CUS-859103", "customer_name": "John Tsitras", "matched_on": "name", "job_id": 8902, "job_number": "JOB-876893", "job_system_size": 8, "job_panel_count": 32, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1927, "name": "Ron Sims", "address": "4584 Werris Creek Rd Duri NSW 2344", "phone": "4274561098", "contract_date": "2017-02-02", "panels": 19, "system_size": 4.845, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 12202, "customer_number": "CUS-863425", "customer_name": "Ron Sims", "matched_on": "name", "job_id": 13784, "job_number": "JOB-881775", "job_system_size": 5.04, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1928, "name": "Graeme Telfer", "address": "721 Riverside East Rd Riverside VIC 3401", "phone": "4075538048", "contract_date": "2017-02-04", "panels": 16, "system_size": 4.16, "sale_price": 380, "deposit": 0, "balance": 380, "contract_value": 380, "deposit_amount": 0, "invoice_amount": 380, "customer_id": 7570, "customer_number": "CUS-858793", "customer_name": "Graeme Telfer", "matched_on": "name", "job_id": 8903, "job_number": "JOB-876894", "job_system_size": 4.16, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1929, "name": "Phong La", "address": "17 Farmington Rd Cairnlea VIC 3023", "phone": "4112696048", "contract_date": "2017-02-04", "panels": 12, "system_size": 3.12, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 7532, "customer_number": "CUS-858755", "customer_name": "Phong La", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1930, "name": "Emjay Homes", "address": "6 Newton Street Caboolture 4510", "phone": "4186086338", "contract_date": "2017-02-09", "panels": 12, "system_size": 3, "sale_price": 3290, "deposit": 329, "balance": 2961, "contract_value": 3290, "deposit_amount": 329, "invoice_amount": 3290, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1931, "name": "Nitelarks (Tony Pastore)", "address": "6 Messmate St Lalor VIC 3075", "phone": "4112612048", "contract_date": "2017-02-09", "panels": 24, "system_size": 6, "sale_price": 14990, "deposit": 1499, "balance": 13491, "contract_value": 14990, "deposit_amount": 1499, "invoice_amount": 14990, "customer_id": 7881, "customer_number": "CUS-859104", "customer_name": "Nitelarks (Tony Pastore)", "matched_on": "name", "job_id": 8905, "job_number": "JOB-876896", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1932, "name": "Brian & May Tieman", "address": "19 Hull St Buxton QLD 4660", "phone": "4286053678", "contract_date": "2017-02-10", "panels": 10, "system_size": 3.2, "sale_price": 4089, "deposit": 339, "balance": 3750, "contract_value": 4089, "deposit_amount": 339, "invoice_amount": 4089, "customer_id": 13984, "customer_number": "CUS-865207", "customer_name": "Brian & May Tieman", "matched_on": "name", "job_id": 15844, "job_number": "JOB-883835", "job_system_size": 2.88, "job_panel_count": 9, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1933, "name": "Joseph Hayes", "address": "1/107 Parker St Maroochydore QLD 4558", "phone": "0419245498", "contract_date": "2017-02-10", "panels": 16, "system_size": 4, "sale_price": 4390, "deposit": 459, "balance": 3931, "contract_value": 4390, "deposit_amount": 459, "invoice_amount": 4390, "customer_id": 13183, "customer_number": "CUS-864406", "customer_name": "Joseph Hayes", "matched_on": "name", "job_id": 14872, "job_number": "JOB-882863", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1934, "name": "Karen Wilkinson", "address": "6 Martin St Yungaburra QLD 4884", "phone": "4293325978", "contract_date": "2017-02-13", "panels": 20, "system_size": 5, "sale_price": 4640, "deposit": 464, "balance": 4176, "contract_value": 4640, "deposit_amount": 464, "invoice_amount": 4640, "customer_id": 13985, "customer_number": "CUS-865208", "customer_name": "Karen Wilkinson", "matched_on": "name", "job_id": 15845, "job_number": "JOB-883836", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1935, "name": "Terry Hallinan", "address": "6 Glenelg Close Kewarra Beach QLD 4879", "phone": "7405772538", "contract_date": "2017-02-15", "panels": 20, "system_size": 5, "sale_price": 4639, "deposit": 463, "balance": 4175, "contract_value": 4639, "deposit_amount": 463, "invoice_amount": 4638, "customer_id": 13986, "customer_number": "CUS-865209", "customer_name": "Terry Hallinan", "matched_on": "name", "job_id": 15846, "job_number": "JOB-883837", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1936, "name": "Lindsay Mackenzie-Ross & Lynne Hoffman", "address": "97 Warrack Street Mt Coolum QLD 4573", "phone": "4045003998", "contract_date": "2017-02-15", "panels": 20, "system_size": 5.2, "sale_price": 5800, "deposit": 580, "balance": 5220, "contract_value": 5800, "deposit_amount": 580, "invoice_amount": 5800, "customer_id": 13184, "customer_number": "CUS-864407", "customer_name": "Lindsay Mackenzie-Ross & Lynne Hoffman", "matched_on": "name", "job_id": 14873, "job_number": "JOB-882864", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1937, "name": "Medwood P/L (Peter McMahon)", "address": "1 Main St Springfield Central QLD 4300", "phone": "4098971888", "contract_date": "2017-02-15", "panels": 72, "system_size": 18, "sale_price": 17690, "deposit": 1769, "balance": 15921, "contract_value": 17690, "deposit_amount": 1769, "invoice_amount": 17690, "customer_id": 13185, "customer_number": "CUS-864408", "customer_name": "Medwood P/L (Peter McMahon)", "matched_on": "name", "job_id": 14874, "job_number": "JOB-882865", "job_system_size": 18, "job_panel_count": 72, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1938, "name": "Sam Leonardi", "address": "17 Blue Water Crt Portland North VIC 3305", "phone": "4775551928", "contract_date": "2017-02-20", "panels": 20, "system_size": 5, "sale_price": 5500, "deposit": 550, "balance": 4950, "contract_value": 5500, "deposit_amount": 550, "invoice_amount": 5500, "customer_id": 7882, "customer_number": "CUS-859105", "customer_name": "Sam Leonardi", "matched_on": "name", "job_id": 8906, "job_number": "JOB-876897", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1939, "name": "Vincent Verduci", "address": "1st Floor 186 Barkly Street Footscray VIC 3011", "phone": "3968717588", "contract_date": "2017-07-22", "panels": 78, "system_size": 25, "sale_price": 24990, "deposit": 2499, "balance": 22491, "contract_value": 24990, "deposit_amount": 2499, "invoice_amount": 24990, "customer_id": 7883, "customer_number": "CUS-859106", "customer_name": "Vincent Verduci", "matched_on": "name", "job_id": 8907, "job_number": "JOB-876898", "job_system_size": 25.6, "job_panel_count": 80, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1940, "name": "Glenda & George Lukasik", "address": "27 Munbilla Dr Kelso QLD 4815", "phone": "4872348838", "contract_date": "2017-07-22", "panels": 24, "system_size": 6, "sale_price": 5490, "deposit": 449, "balance": 5041, "contract_value": 5490, "deposit_amount": 449, "invoice_amount": 5490, "customer_id": 13987, "customer_number": "CUS-865210", "customer_name": "Glenda & George Lukasik", "matched_on": "name", "job_id": 15847, "job_number": "JOB-883838", "job_system_size": 6.36, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1941, "name": "Bernie Barrie", "address": "411 Dinner Creek Rd Eubenangee QLD 4860", "phone": "0409892048", "contract_date": "2017-07-22", "panels": 24, "system_size": 6, "sale_price": 13990, "deposit": 1399, "balance": 12591, "contract_value": 13990, "deposit_amount": 1399, "invoice_amount": 13990, "customer_id": 13988, "customer_number": "CUS-865211", "customer_name": "Bernie Barrie", "matched_on": "name", "job_id": 15848, "job_number": "JOB-883839", "job_system_size": 6.24, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1942, "name": "Joice Kurian Jacob", "address": "66 Klewarra Blvd Douglas QLD 4814", "phone": "4100942678", "contract_date": "2017-07-22", "panels": 20, "system_size": 5, "sale_price": 3790, "deposit": 379, "balance": 3411, "contract_value": 3790, "deposit_amount": 379, "invoice_amount": 3790, "customer_id": 13989, "customer_number": "CUS-865212", "customer_name": "Joice Kurian Jacob", "matched_on": "name", "job_id": 15849, "job_number": "JOB-883840", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1943, "name": "Arthur Browne & Associates (ABN 31591790042)", "address": "63-71 Willis St Townsville QLD 4810 (Ground Floor)", "phone": "7477228118", "contract_date": "2017-02-23", "panels": 58, "system_size": 18.56, "sale_price": 18790, "deposit": 1999, "balance": 16791, "contract_value": 18790, "deposit_amount": 1999, "invoice_amount": 18790, "customer_id": 13990, "customer_number": "CUS-865213", "customer_name": "Arthur Browne & Associates (ABN 31591790042)", "matched_on": "name", "job_id": 15850, "job_number": "JOB-883841", "job_system_size": 18.56, "job_panel_count": 58, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1944, "name": "Arthur Browne, Beth Browne & Terence Browne (ABN 69265316990)", "address": "63-71 Willis St Townsville QLD 4810 (First Floor)", "phone": "7477228118", "contract_date": "2017-02-23", "panels": 59, "system_size": 18.88, "sale_price": 18990, "deposit": 1999, "balance": 16991, "contract_value": 18990, "deposit_amount": 1999, "invoice_amount": 18990, "customer_id": 13991, "customer_number": "CUS-865214", "customer_name": "Arthur Browne, Beth Browne & Terence Browne (ABN 69265316990)", "matched_on": "name", "job_id": 15851, "job_number": "JOB-883842", "job_system_size": 18.88, "job_panel_count": 59, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1945, "name": "Chris Robinson", "address": "43 Bible St Eltham VIC 3095", "phone": "4034828038", "contract_date": "2017-02-24", "panels": 20, "system_size": 5, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 7884, "customer_number": "CUS-859107", "customer_name": "Chris Robinson", "matched_on": "name", "job_id": 8908, "job_number": "JOB-876899", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1946, "name": "Rebecca Wallis", "address": "38 Buttercup Parkway Halls Head 6210", "phone": "4399547328", "contract_date": "2017-02-28", "panels": 16, "system_size": 4, "sale_price": 3990, "deposit": 1000, "balance": 2990, "contract_value": 3990, "deposit_amount": 1000, "invoice_amount": 3990, "customer_id": 14375, "customer_number": "CUS-865598", "customer_name": "Rebecca Wallis", "matched_on": "name", "job_id": 16329, "job_number": "JOB-884320", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1947, "name": "Max Macadam", "address": "18 Hillcrest Place Dubbo NSW 2830", "phone": "2688187538", "contract_date": "2017-02-28", "panels": 14, "system_size": 3.5, "sale_price": 4500, "deposit": 450, "balance": 4050, "contract_value": 4500, "deposit_amount": 450, "invoice_amount": 4500, "customer_id": 12203, "customer_number": "CUS-863426", "customer_name": "Max Macadam", "matched_on": "name", "job_id": 13785, "job_number": "JOB-881776", "job_system_size": 3.5, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1948, "name": "Peter Hamlet", "address": "8 Mary Callaghan Cres, Woonona NSW 2517", "phone": "4126015468", "contract_date": "2017-02-28", "panels": 0, "system_size": 0, "sale_price": 7990, "deposit": 799, "balance": 7191, "contract_value": 7990, "deposit_amount": 799, "invoice_amount": 7990, "customer_id": 12204, "customer_number": "CUS-863427", "customer_name": "Peter Hamlet", "matched_on": "name", "job_id": 13786, "job_number": "JOB-881777", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1949, "name": "Garry Payne", "address": "11 Nautilus Ave Mulambin QLD 4703", "phone": "4382920028", "contract_date": "2017-03-01", "panels": 20, "system_size": 5, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 13992, "customer_number": "CUS-865215", "customer_name": "Garry Payne", "matched_on": "name", "job_id": 15852, "job_number": "JOB-883843", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1950, "name": "Chris Huey", "address": "43 Hyre St Mount Gravatt East QLD 4122", "phone": "4138755518", "contract_date": "2017-03-01", "panels": 24, "system_size": 6, "sale_price": 5240, "deposit": 524, "balance": 4715, "contract_value": 5240, "deposit_amount": 524, "invoice_amount": 5239, "customer_id": 13186, "customer_number": "CUS-864409", "customer_name": "Chris Huey", "matched_on": "name", "job_id": 14875, "job_number": "JOB-882866", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1951, "name": "George Hodgson", "address": "26 Avian Cres Lane Cove North NSW 2066", "phone": "4082098688", "contract_date": "2017-03-02", "panels": 24, "system_size": 6, "sale_price": 6290, "deposit": 629, "balance": 5661, "contract_value": 6290, "deposit_amount": 629, "invoice_amount": 6290, "customer_id": 12205, "customer_number": "CUS-863428", "customer_name": "George Hodgson", "matched_on": "name", "job_id": 13787, "job_number": "JOB-881778", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1952, "name": "McVeigh Homes P/L", "address": "210 Chapel Hill Rd Chapel hill QLD 4061", "phone": "4111065558", "contract_date": "2017-03-02", "panels": 31, "system_size": 8, "sale_price": 7990, "deposit": 799, "balance": 7191, "contract_value": 7990, "deposit_amount": 799, "invoice_amount": 7990, "customer_id": 13187, "customer_number": "CUS-864410", "customer_name": "McVeigh Homes P/L", "matched_on": "name", "job_id": 14876, "job_number": "JOB-882867", "job_system_size": 8.37, "job_panel_count": 31, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1953, "name": "James Govan", "address": "19 Tarrabool Street Westlake QLD 4074", "phone": "4011011998", "contract_date": "2017-03-07", "panels": 20, "system_size": 5, "sale_price": 4740, "deposit": 399, "balance": 4341, "contract_value": 4740, "deposit_amount": 399, "invoice_amount": 4740, "customer_id": 13188, "customer_number": "CUS-864411", "customer_name": "James Govan", "matched_on": "name", "job_id": 14877, "job_number": "JOB-882868", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1954, "name": "Kevin Ahyick Wong", "address": "21 Hawtin Street Templestowe VIC 3106", "phone": "3883912188", "contract_date": "2017-03-07", "panels": 20, "system_size": 5, "sale_price": 5790, "deposit": 499, "balance": 5291, "contract_value": 5790, "deposit_amount": 499, "invoice_amount": 5790, "customer_id": 7885, "customer_number": "CUS-859108", "customer_name": "Kevin Ahyick Wong", "matched_on": "name", "job_id": 8909, "job_number": "JOB-876900", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1955, "name": "Portbail P/L (Laser Electrical)", "address": "PO BOX 4846 Dubbo NSW 2830", "phone": "2688514778", "contract_date": "2017-03-09", "panels": 6, "system_size": 0, "sale_price": 990, "deposit": 990, "balance": 0, "contract_value": 990, "deposit_amount": 990, "invoice_amount": 990, "customer_id": 12206, "customer_number": "CUS-863429", "customer_name": "Portbail P/L (Laser Electrical)", "matched_on": "name", "job_id": 13788, "job_number": "JOB-881779", "job_system_size": null, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1956, "name": "Justin Hardingham", "address": "8 McForlane Crt Highett VIC 3190", "phone": "4331252538", "contract_date": "2017-03-09", "panels": 0, "system_size": 0, "sale_price": 500, "deposit": 500, "balance": 0, "contract_value": 500, "deposit_amount": 500, "invoice_amount": 500, "customer_id": 7886, "customer_number": "CUS-859109", "customer_name": "Justin Hardingham", "matched_on": "name", "job_id": 8910, "job_number": "JOB-876901", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1957, "name": "Peter Elliott", "address": "6 Belgravia Ave Mont Albert VIC 3129", "phone": "4194173348", "contract_date": "2017-03-09", "panels": 20, "system_size": 5, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 7887, "customer_number": "CUS-859110", "customer_name": "Peter Elliott", "matched_on": "name", "job_id": 8911, "job_number": "JOB-876902", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1958, "name": "Branislav Lazic", "address": "33 Coomgarie Terrace Cairnlea VIC 3023", "phone": "0422266448", "contract_date": "2017-03-09", "panels": 24, "system_size": 6, "sale_price": 6890, "deposit": 649, "balance": 6241, "contract_value": 6890, "deposit_amount": 649, "invoice_amount": 6890, "customer_id": 7888, "customer_number": "CUS-859111", "customer_name": "Branislav Lazic", "matched_on": "name", "job_id": 8912, "job_number": "JOB-876903", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1959, "name": "Ross Brooks", "address": "200 White Rd North Wonthaggi VIC 3995", "phone": "4186907798", "contract_date": "2017-03-09", "panels": 22, "system_size": 5.5, "sale_price": 5490, "deposit": 499, "balance": 4991, "contract_value": 5490, "deposit_amount": 499, "invoice_amount": 5490, "customer_id": 7889, "customer_number": "CUS-859112", "customer_name": "Ross Brooks", "matched_on": "name", "job_id": 8913, "job_number": "JOB-876904", "job_system_size": 5.5, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1960, "name": "Carly Fraser", "address": "39 Woodside Dve Rowville VIC 3187", "phone": "4142713618", "contract_date": "2017-03-09", "panels": 20, "system_size": 5, "sale_price": 4990, "deposit": 500, "balance": 4490, "contract_value": 4990, "deposit_amount": 500, "invoice_amount": 4990, "customer_id": 7890, "customer_number": "CUS-859113", "customer_name": "Carly Fraser", "matched_on": "name", "job_id": 8914, "job_number": "JOB-876905", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1961, "name": "Grant Hogan", "address": "147 Alderley Street Centenary Heights QLD 4350", "phone": "4087188568", "contract_date": "2017-03-17", "panels": 24, "system_size": 6, "sale_price": 15490, "deposit": 5000, "balance": 10490, "contract_value": 15490, "deposit_amount": 5000, "invoice_amount": 15490, "customer_id": 13993, "customer_number": "CUS-865216", "customer_name": "Grant Hogan", "matched_on": "name", "job_id": 15853, "job_number": "JOB-883844", "job_system_size": 6.24, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1962, "name": "Kevin Schneidewin", "address": "9 Justice Street Wishart QLD 4122", "phone": "4197809658", "contract_date": "2017-03-17", "panels": 24, "system_size": 6, "sale_price": 4440, "deposit": 419, "balance": 4021, "contract_value": 4440, "deposit_amount": 419, "invoice_amount": 4440, "customer_id": 13189, "customer_number": "CUS-864412", "customer_name": "Kevin Schneidewin", "matched_on": "name", "job_id": 14878, "job_number": "JOB-882869", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1963, "name": "Darren Bourne", "address": "7 Telopea Pl Hillside VIC 3037", "phone": "4185180648", "contract_date": "2017-03-17", "panels": 24, "system_size": 6, "sale_price": 5700, "deposit": 570, "balance": 5130, "contract_value": 5700, "deposit_amount": 570, "invoice_amount": 5700, "customer_id": 7891, "customer_number": "CUS-859114", "customer_name": "Darren Bourne", "matched_on": "name", "job_id": 8915, "job_number": "JOB-876906", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1964, "name": "Richard Jennings", "address": "23 St Albans Cl Brinsmead QLD 4870", "phone": "4297991728", "contract_date": "2017-03-17", "panels": 26, "system_size": 6.5, "sale_price": 5690, "deposit": 569, "balance": 5121, "contract_value": 5690, "deposit_amount": 569, "invoice_amount": 5690, "customer_id": 13994, "customer_number": "CUS-865217", "customer_name": "Richard Jennings", "matched_on": "name", "job_id": 15854, "job_number": "JOB-883845", "job_system_size": 6.76, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1965, "name": "Ray Noonan", "address": "6 Keppel Ct Kawungan QLD 4655", "phone": "4130013938", "contract_date": "2017-03-17", "panels": 20, "system_size": 5, "sale_price": 4290, "deposit": 429, "balance": 3861, "contract_value": 4290, "deposit_amount": 429, "invoice_amount": 4290, "customer_id": 13995, "customer_number": "CUS-865218", "customer_name": "Ray Noonan", "matched_on": "name", "job_id": 15855, "job_number": "JOB-883846", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1966, "name": "Kathie Scallan", "address": "2 Harlow Crt Gilston QLD 4211", "phone": "4083025088", "contract_date": "2017-03-17", "panels": 21, "system_size": 5.46, "sale_price": 4490, "deposit": 449, "balance": 4291, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4740, "customer_id": 13190, "customer_number": "CUS-864413", "customer_name": "Kathie Scallan", "matched_on": "name", "job_id": 14879, "job_number": "JOB-882870", "job_system_size": 5.46, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1967, "name": "Shantanu Bhat", "address": "3 Commodore Place Manly West QLD 4179", "phone": "4012460618", "contract_date": "2017-03-17", "panels": 24, "system_size": 6.24, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 13191, "customer_number": "CUS-864414", "customer_name": "Shantanu Bhat", "matched_on": "name", "job_id": 14880, "job_number": "JOB-882871", "job_system_size": 6.24, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1968, "name": "Gary Simpson", "address": "1 Agonis Ct Rosebud VIC 3939", "phone": "3598687678", "contract_date": "2017-03-21", "panels": 18, "system_size": 4.5, "sale_price": 4690, "deposit": 469, "balance": 4221, "contract_value": 4690, "deposit_amount": 469, "invoice_amount": 4690, "customer_id": 7892, "customer_number": "CUS-859115", "customer_name": "Gary Simpson", "matched_on": "name", "job_id": 8916, "job_number": "JOB-876907", "job_system_size": 4.5, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1969, "name": "Reg Bright", "address": "46 Alkoomie St Wynnum QLD 4178", "phone": "4092700818", "contract_date": "2017-03-28", "panels": 28, "system_size": 7, "sale_price": 6990, "deposit": 699, "balance": 6291, "contract_value": 6990, "deposit_amount": 699, "invoice_amount": 6990, "customer_id": 13192, "customer_number": "CUS-864415", "customer_name": "Reg Bright", "matched_on": "name", "job_id": 14881, "job_number": "JOB-882872", "job_system_size": 7, "job_panel_count": 28, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1970, "name": "Calli Silva", "address": "19 Kenton St Chapel Hill QLD 4069", "phone": "4124214158", "contract_date": "2017-03-28", "panels": 24, "system_size": 6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 13193, "customer_number": "CUS-864416", "customer_name": "Calli Silva", "matched_on": "name", "job_id": 14882, "job_number": "JOB-882873", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1971, "name": "Phillip London", "address": "8 Blake Crt Mt Eliza VIC 3930", "phone": "4380232118", "contract_date": "2017-03-28", "panels": 18, "system_size": 4.5, "sale_price": 5190, "deposit": 549, "balance": 4641, "contract_value": 5190, "deposit_amount": 549, "invoice_amount": 5190, "customer_id": 7893, "customer_number": "CUS-859116", "customer_name": "Phillip London", "matched_on": "name", "job_id": 8917, "job_number": "JOB-876908", "job_system_size": 4.5, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1972, "name": "John Costin", "address": "11 View Tce Sunbury 3429", "phone": "4229500668", "contract_date": "2017-03-28", "panels": 24, "system_size": 6, "sale_price": 16580, "deposit": 1649, "balance": 14931, "contract_value": 16580, "deposit_amount": 1649, "invoice_amount": 16580, "customer_id": 7894, "customer_number": "CUS-859117", "customer_name": "John Costin", "matched_on": "name", "job_id": 8918, "job_number": "JOB-876909", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1973, "name": "The Banner Lady", "address": "11 Village Close Mt Martha VIC 3934", "phone": "3977508328", "contract_date": "2017-04-05", "panels": 18, "system_size": 5.04, "sale_price": 5000, "deposit": 0, "balance": 5000, "contract_value": 5000, "deposit_amount": 0, "invoice_amount": 5000, "customer_id": 7895, "customer_number": "CUS-859118", "customer_name": "The Banner Lady", "matched_on": "name", "job_id": 8919, "job_number": "JOB-876910", "job_system_size": 5.04, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1974, "name": "The Banner Lady", "address": "2A Gateway Dve Carrum Downs VIC 3201", "phone": "3977508328", "contract_date": "2017-04-05", "panels": 47, "system_size": 15.04, "sale_price": 16080, "deposit": 1998, "balance": 14082, "contract_value": 16080, "deposit_amount": 1998, "invoice_amount": 16080, "customer_id": 7895, "customer_number": "CUS-859118", "customer_name": "The Banner Lady", "matched_on": "name", "job_id": 8920, "job_number": "JOB-876911", "job_system_size": 15.04, "job_panel_count": 47, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1975, "name": "Mark Jones", "address": "11 Killarney Crt Ormeau QLD 4208", "phone": "4196916318", "contract_date": "2017-04-05", "panels": 20, "system_size": 5, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13194, "customer_number": "CUS-864417", "customer_name": "Mark Jones", "matched_on": "name", "job_id": 14883, "job_number": "JOB-882874", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1976, "name": "Glen Steinberg", "address": "9 Ballinger Cres Albany Creek QLD 4035", "phone": "7326435318", "contract_date": "2017-04-05", "panels": 20, "system_size": 5.2, "sale_price": 4290, "deposit": 429, "balance": 3861, "contract_value": 4290, "deposit_amount": 429, "invoice_amount": 4290, "customer_id": 13195, "customer_number": "CUS-864418", "customer_name": "Glen Steinberg", "matched_on": "name", "job_id": 14884, "job_number": "JOB-882875", "job_system_size": 5.3, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1977, "name": "John Hamley", "address": "7 Beach Rd Rhyll VIC 3923", "phone": "4177755678", "contract_date": "2017-04-05", "panels": 0, "system_size": 0, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 7896, "customer_number": "CUS-859119", "customer_name": "John Hamley", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 1978, "name": "Kevin & Dorothy Harrison", "address": "82A Alison Road Carrara QLD 4211", "phone": "4044807168", "contract_date": "2017-04-05", "panels": 20, "system_size": 5, "sale_price": 5265, "deposit": 526, "balance": 4739, "contract_value": 5265, "deposit_amount": 526, "invoice_amount": 5265, "customer_id": 13196, "customer_number": "CUS-864419", "customer_name": "Kevin & Dorothy Harrison", "matched_on": "name", "job_id": 14885, "job_number": "JOB-882876", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1979, "name": "Johnathon Tran", "address": "243 Lister St Sunnybank QLD 4109", "phone": "4280883888", "contract_date": "2017-04-05", "panels": 0, "system_size": 0, "sale_price": 110, "deposit": 110, "balance": 0, "contract_value": 110, "deposit_amount": 110, "invoice_amount": 110, "customer_id": 13197, "customer_number": "CUS-864420", "customer_name": "Johnathon Tran", "matched_on": "name", "job_id": 14886, "job_number": "JOB-882877", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1980, "name": "Tiberu Zsori", "address": "28 Mountain Gate Dve Ferntree Gully VIC 3156", "phone": "0410898637", "contract_date": "2017-04-05", "panels": 0, "system_size": 0, "sale_price": 566.5, "deposit": 566.5, "balance": 0, "contract_value": 566.5, "deposit_amount": 566.5, "invoice_amount": 566.5, "customer_id": 7833, "customer_number": "CUS-859056", "customer_name": "Tiberu Zsori", "matched_on": "name", "job_id": 8849, "job_number": "JOB-876840", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1981, "name": "Jacqie Boyle", "address": "31 Graham Crt Altona Meadows VIC 3028", "phone": "3925545568", "contract_date": "2017-04-05", "panels": 12, "system_size": 3, "sale_price": 3790, "deposit": 380, "balance": 3410, "contract_value": 3790, "deposit_amount": 380, "invoice_amount": 3790, "customer_id": 7897, "customer_number": "CUS-859120", "customer_name": "Jacqie Boyle", "matched_on": "name", "job_id": 8923, "job_number": "JOB-876914", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1982, "name": "Andrew Macdonald", "address": "8 Breffna St Preston VIC 3072", "phone": "4677564138", "contract_date": "2017-04-05", "panels": 24, "system_size": 6, "sale_price": 10990, "deposit": 1099, "balance": 9891, "contract_value": 10990, "deposit_amount": 1099, "invoice_amount": 10990, "customer_id": 7898, "customer_number": "CUS-859121", "customer_name": "Andrew Macdonald", "matched_on": "name", "job_id": 8924, "job_number": "JOB-876915", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1983, "name": "Rebecca Kearney", "address": "17 Cambridge St Vincent QLD 4814", "phone": "4216461558", "contract_date": "2017-04-05", "panels": 20, "system_size": 5, "sale_price": 6690, "deposit": 669, "balance": 6021, "contract_value": 6690, "deposit_amount": 669, "invoice_amount": 6690, "customer_id": 13996, "customer_number": "CUS-865219", "customer_name": "Rebecca Kearney", "matched_on": "name", "job_id": 15856, "job_number": "JOB-883847", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1984, "name": "George Boyall", "address": "28 Murruk St Fawkner VIC 3060", "phone": "4130266688", "contract_date": "2017-04-06", "panels": 20, "system_size": 5, "sale_price": 10290, "deposit": 5000, "balance": 5290, "contract_value": 10290, "deposit_amount": 5000, "invoice_amount": 10290, "customer_id": 7899, "customer_number": "CUS-859122", "customer_name": "George Boyall", "matched_on": "name", "job_id": 8925, "job_number": "JOB-876916", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1985, "name": "Heather McCall", "address": "3852 Highlands Rd Caveat VIC 3660", "phone": "4083700818", "contract_date": "2017-04-06", "panels": 18, "system_size": 4.5, "sale_price": 5190, "deposit": 549, "balance": 4641, "contract_value": 5190, "deposit_amount": 549, "invoice_amount": 5190, "customer_id": 7900, "customer_number": "CUS-859123", "customer_name": "Heather McCall", "matched_on": "name", "job_id": 8926, "job_number": "JOB-876917", "job_system_size": 4.5, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1986, "name": "Liz Milne", "address": "56 Azure Way, Pimpama QLD 4209", "phone": "4144765668", "contract_date": "2017-04-06", "panels": 20, "system_size": 5, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13198, "customer_number": "CUS-864421", "customer_name": "Liz Milne", "matched_on": "name", "job_id": 14887, "job_number": "JOB-882878", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1987, "name": "Anthony & Kay Stephenson", "address": "1 Cromie St RupanypVIC 3388", "phone": "3538551218", "contract_date": "2017-04-11", "panels": 19, "system_size": 4.75, "sale_price": 5100, "deposit": 575, "balance": 4525, "contract_value": 5100, "deposit_amount": 575, "invoice_amount": 5100, "customer_id": 7901, "customer_number": "CUS-859124", "customer_name": "Anthony & Kay Stephenson", "matched_on": "name", "job_id": 8927, "job_number": "JOB-876918", "job_system_size": 4.75, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1988, "name": "Anthony & Kay Stephenson", "address": "3 Cromie St RupanypVIC 3388", "phone": "3538551218", "contract_date": "2017-04-11", "panels": 20, "system_size": 5, "sale_price": 5250, "deposit": 525, "balance": 4725, "contract_value": 5250, "deposit_amount": 525, "invoice_amount": 5250, "customer_id": 7901, "customer_number": "CUS-859124", "customer_name": "Anthony & Kay Stephenson", "matched_on": "name", "job_id": 8928, "job_number": "JOB-876919", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1989, "name": "Greg Hunter", "address": "40C The Avenue Caroline Springs VIC 3023", "phone": "4122869738", "contract_date": "2017-04-11", "panels": 22, "system_size": 5.94, "sale_price": 15980, "deposit": 1598, "balance": 14382, "contract_value": 15980, "deposit_amount": 1598, "invoice_amount": 15980, "customer_id": 7902, "customer_number": "CUS-859125", "customer_name": "Greg Hunter", "matched_on": "name", "job_id": 8929, "job_number": "JOB-876920", "job_system_size": 5.94, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1990, "name": "Olubenga Tokun", "address": "9 Eleanore Cres Hallam VIC 3803", "phone": "4220824568", "contract_date": "2017-04-11", "panels": 20, "system_size": 5, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 7903, "customer_number": "CUS-859126", "customer_name": "Olubenga Tokun", "matched_on": "name", "job_id": 8930, "job_number": "JOB-876921", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1991, "name": "Kamal Asija", "address": "58 Warrego Cct Sandhurst VIC 3977", "phone": "4212173198", "contract_date": "2017-04-11", "panels": 20, "system_size": 5, "sale_price": 4690, "deposit": 1690, "balance": 3000, "contract_value": 4690, "deposit_amount": 1690, "invoice_amount": 4690, "customer_id": 7904, "customer_number": "CUS-859127", "customer_name": "Kamal Asija", "matched_on": "name", "job_id": 8931, "job_number": "JOB-876922", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1992, "name": "Eileen Curtis", "address": "341 Channel Inlet Rd Waranga Shores VIC 3612", "phone": "4377177258", "contract_date": "2017-04-11", "panels": 20, "system_size": 5, "sale_price": 13790, "deposit": 500, "balance": 13290, "contract_value": 13790, "deposit_amount": 500, "invoice_amount": 13790, "customer_id": 7905, "customer_number": "CUS-859128", "customer_name": "Eileen Curtis", "matched_on": "name", "job_id": 8932, "job_number": "JOB-876923", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1993, "name": "Greg Bell", "address": "9 Gilgai Close Parkinson QLD 4115", "phone": "4070327138", "contract_date": "2017-04-11", "panels": 24, "system_size": 6.24, "sale_price": 11990, "deposit": 1199, "balance": 10791, "contract_value": 11990, "deposit_amount": 1199, "invoice_amount": 11990, "customer_id": 13199, "customer_number": "CUS-864422", "customer_name": "Greg Bell", "matched_on": "name", "job_id": 14888, "job_number": "JOB-882879", "job_system_size": 6.36, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1994, "name": "Kevin Clancy", "address": "6438 Conargo Rd Deniliquin NSW 2710", "phone": "4288466848", "contract_date": "2017-04-11", "panels": 20, "system_size": 5, "sale_price": 5441, "deposit": 549, "balance": 4892, "contract_value": 5441, "deposit_amount": 549, "invoice_amount": 5441, "customer_id": 12207, "customer_number": "CUS-863430", "customer_name": "Kevin Clancy", "matched_on": "name", "job_id": 13789, "job_number": "JOB-881780", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1995, "name": "Graham Mercer", "address": "105 Michie St Elmore VIC 3558", "phone": "4302942648", "contract_date": "2017-04-11", "panels": 20, "system_size": 5, "sale_price": 5490, "deposit": 579, "balance": 4911, "contract_value": 5490, "deposit_amount": 579, "invoice_amount": 5490, "customer_id": 7908, "customer_number": "CUS-859131", "customer_name": "Graham Mercer", "matched_on": "name", "job_id": 8935, "job_number": "JOB-876926", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1996, "name": "Mike Farrow", "address": "58 Corvus St Cashmere 4500", "phone": "4066260788", "contract_date": "2017-04-11", "panels": 0, "system_size": 0, "sale_price": 220, "deposit": 220, "balance": 0, "contract_value": 220, "deposit_amount": 220, "invoice_amount": 220, "customer_id": 12734, "customer_number": "CUS-863957", "customer_name": "Mike Farrow", "matched_on": "name", "job_id": 14889, "job_number": "JOB-882880", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1997, "name": "Paul Tancredi", "address": "58 O'Neil Rd Beaconsfield VIC 3807", "phone": "4071445278", "contract_date": "2017-04-12", "panels": 20, "system_size": 5, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 7906, "customer_number": "CUS-859129", "customer_name": "Paul Tancredi", "matched_on": "name", "job_id": 8933, "job_number": "JOB-876924", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1998, "name": "Marinus Van Den Dikkenberg", "address": "735 Loch Kernot Rd Kernot 3979", "phone": "0438577284", "contract_date": "2017-04-12", "panels": 20, "system_size": 5, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 7907, "customer_number": "CUS-859130", "customer_name": "Dee & Marinus Van Den Dikkenberg", "matched_on": "phone", "job_id": 8934, "job_number": "JOB-876925", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 1999, "name": "Peter Clifton", "address": "132 Cotton St Corowa NSW 2464", "phone": "4187893968", "contract_date": "2017-04-15", "panels": 24, "system_size": 6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 12208, "customer_number": "CUS-863431", "customer_name": "Peter Clifton", "matched_on": "name", "job_id": 13790, "job_number": "JOB-881781", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2000, "name": "David & Lindajane Stebbings", "address": "32 Sundew st Ningi QLD 4511", "phone": "4082899518", "contract_date": "2017-04-15", "panels": 20, "system_size": 5, "sale_price": 4890, "deposit": 399, "balance": 4491, "contract_value": 4890, "deposit_amount": 399, "invoice_amount": 4890, "customer_id": 13200, "customer_number": "CUS-864423", "customer_name": "David & Lindajane Stebbings", "matched_on": "name", "job_id": 14890, "job_number": "JOB-882881", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2001, "name": "Laima Paul", "address": "1485 Kerang-Macorna Rd Macorna VIC 3579", "phone": "4085037068", "contract_date": "2017-04-17", "panels": 12, "system_size": 3, "sale_price": 17500, "deposit": 500, "balance": 17000, "contract_value": 17500, "deposit_amount": 500, "invoice_amount": 17500, "customer_id": 7909, "customer_number": "CUS-859132", "customer_name": "Laima Paul", "matched_on": "name", "job_id": 8936, "job_number": "JOB-876927", "job_system_size": 3.12, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2002, "name": "Jacqui Scott", "address": "256 Lindsay Rd Staghorn Flat VIC 3691", "phone": "4290059478", "contract_date": "2017-04-18", "panels": 18, "system_size": 4.5, "sale_price": 5520, "deposit": 582, "balance": 4938, "contract_value": 5520, "deposit_amount": 582, "invoice_amount": 5520, "customer_id": 7910, "customer_number": "CUS-859133", "customer_name": "Jacqui Scott", "matched_on": "name", "job_id": 8937, "job_number": "JOB-876928", "job_system_size": 4.5, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2003, "name": "Bruce Wilson (Lida Sports)", "address": "4 Ann Crt Burpengary QLD 4505", "phone": "738888500", "contract_date": "2017-04-21", "panels": 24, "system_size": 6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 13201, "customer_number": "CUS-864424", "customer_name": "Bruce Wilson (Lida Sports)", "matched_on": "phone", "job_id": 14891, "job_number": "JOB-882882", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2004, "name": "Les Morrison", "address": "12 Wategos cct Pelican Waters QLD 4551", "phone": "40809928", "contract_date": "2017-04-21", "panels": 26, "system_size": 6.5, "sale_price": 11490, "deposit": 1149, "balance": 10341, "contract_value": 11490, "deposit_amount": 1149, "invoice_amount": 11490, "customer_id": 13202, "customer_number": "CUS-864425", "customer_name": "Les Morrison", "matched_on": "name", "job_id": 14892, "job_number": "JOB-882883", "job_system_size": 6.5, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2005, "name": "Joe Pollock", "address": "13 Heathland Way Dingley Village VIC 3172", "phone": "0408328400", "contract_date": "2017-04-21", "panels": 0, "system_size": 0, "sale_price": 220, "deposit": 220, "balance": 0, "contract_value": 220, "deposit_amount": 220, "invoice_amount": 220, "customer_id": 7911, "customer_number": "CUS-859134", "customer_name": "Joe Pollock", "matched_on": "phone", "job_id": 18853, "job_number": "JOB-886844", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2006, "name": "Neville Gardner", "address": "393 Abel Rd Lower Wonga Gympie QLD 4570", "phone": "0754861263", "contract_date": "2017-04-26", "panels": 16, "system_size": 5.12, "sale_price": 4540, "deposit": 454, "balance": 4086, "contract_value": 4540, "deposit_amount": 454, "invoice_amount": 4540, "customer_id": 13997, "customer_number": "CUS-865220", "customer_name": "Neville Gardner", "matched_on": "phone", "job_id": 15857, "job_number": "JOB-883848", "job_system_size": 5.12, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2007, "name": "Jagdish Chalke", "address": "227 Sandhurst Blvd Sandhurst VIC 3977", "phone": "4330976348", "contract_date": "2017-04-27", "panels": 20, "system_size": 5, "sale_price": 4690, "deposit": 1690, "balance": 3000, "contract_value": 4690, "deposit_amount": 1690, "invoice_amount": 4690, "customer_id": 7912, "customer_number": "CUS-859135", "customer_name": "Jagdish Chalke", "matched_on": "name", "job_id": 8939, "job_number": "JOB-876930", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2008, "name": "Matt Collins (Oaklands General Store & Post Office)", "address": "31-33 Milthorpe St Oaklands 2646", "phone": "3603542648", "contract_date": "2017-04-27", "panels": 26, "system_size": 6.5, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 12209, "customer_number": "CUS-863432", "customer_name": "Matt Collins (Oaklands General Store & Post Office)", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2009, "name": "Matt Collins (Oaklands General Store & Post Office)", "address": "31-33 Milthorpe St Oaklands 2646", "phone": "3603542648", "contract_date": "2017-04-27", "panels": 54, "system_size": 13.5, "sale_price": 20000, "deposit": 2000, "balance": 18000, "contract_value": 20000, "deposit_amount": 2000, "invoice_amount": 20000, "customer_id": 12209, "customer_number": "CUS-863432", "customer_name": "Matt Collins (Oaklands General Store & Post Office)", "matched_on": "name", "job_id": 13792, "job_number": "JOB-881783", "job_system_size": 13.5, "job_panel_count": 54, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2010, "name": "Ken Morgan", "address": "10 Gwendoline St Raceview QLD 4305", "phone": "7328886758", "contract_date": "2017-04-27", "panels": 17, "system_size": 4.25, "sale_price": 4085, "deposit": 375, "balance": 3710, "contract_value": 4085, "deposit_amount": 375, "invoice_amount": 4085, "customer_id": 13203, "customer_number": "CUS-864426", "customer_name": "Ken Morgan", "matched_on": "name", "job_id": 14893, "job_number": "JOB-882884", "job_system_size": 4.25, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2011, "name": "Cameron Nisbett", "address": "33 Lone Pine St Enoggera QLD 4051", "phone": "0417003078", "contract_date": "2017-04-27", "panels": 24, "system_size": 6, "sale_price": 10990, "deposit": 1099, "balance": 9891, "contract_value": 10990, "deposit_amount": 1099, "invoice_amount": 10990, "customer_id": 13204, "customer_number": "CUS-864427", "customer_name": "Cameron Nisbett", "matched_on": "name", "job_id": 14894, "job_number": "JOB-882885", "job_system_size": 6.48, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2012, "name": "Stan Sabatino", "address": "20 Cracknell Rd White Rock QLD 4868", "phone": "0437342828", "contract_date": "2017-04-28", "panels": 20, "system_size": 5, "sale_price": 11490, "deposit": 1149, "balance": 10341, "contract_value": 11490, "deposit_amount": 1149, "invoice_amount": 11490, "customer_id": 13998, "customer_number": "CUS-865221", "customer_name": "Stan Sabatino", "matched_on": "name", "job_id": 15858, "job_number": "JOB-883849", "job_system_size": 5.3, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2013, "name": "Chris & Linda Hill", "address": "51 Fyans Street Colac VIC 3250", "phone": "0458426390", "contract_date": "2017-04-28", "panels": 18, "system_size": 4.86, "sale_price": 5490, "deposit": 5386.5, "balance": 103.5, "contract_value": 5490, "deposit_amount": 5386.5, "invoice_amount": 5490, "customer_id": 7913, "customer_number": "CUS-859136", "customer_name": "Chris & Linda Hill", "matched_on": "phone", "job_id": 8940, "job_number": "JOB-876931", "job_system_size": 4.86, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2014, "name": "Soon Ho", "address": "20 Korumburra -Warragul Rd Warragul VIC 3820", "phone": "4511832828", "contract_date": "2017-04-28", "panels": 20, "system_size": 5, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 7914, "customer_number": "CUS-859137", "customer_name": "Soon Ho", "matched_on": "name", "job_id": 8941, "job_number": "JOB-876932", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2015, "name": "Waldo Kleynhans", "address": "14 Bell Gum Place Mount Low QLD 4818", "phone": "4187788718", "contract_date": "2017-05-01", "panels": 20, "system_size": 5, "sale_price": 3200, "deposit": 320, "balance": 2880, "contract_value": 3200, "deposit_amount": 320, "invoice_amount": 3200, "customer_id": 13999, "customer_number": "CUS-865222", "customer_name": "Waldo Kleynhans", "matched_on": "name", "job_id": 15859, "job_number": "JOB-883850", "job_system_size": 5.3, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2016, "name": "Linda Ring", "address": "3 Walnut Grove Crt Kilmore VIC 3764", "phone": "4127803578", "contract_date": "2017-05-01", "panels": 20, "system_size": 5, "sale_price": 4990, "deposit": 500, "balance": 4491, "contract_value": 4990, "deposit_amount": 500, "invoice_amount": 4991, "customer_id": 7915, "customer_number": "CUS-859138", "customer_name": "Linda Ring", "matched_on": "name", "job_id": 8942, "job_number": "JOB-876933", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2017, "name": "Ray Thompson", "address": "119 Donald Rd Clarence NSW 2790", "phone": "2635528838", "contract_date": "2017-05-02", "panels": 40, "system_size": 10, "sale_price": 9990, "deposit": 999, "balance": 8991, "contract_value": 9990, "deposit_amount": 999, "invoice_amount": 9990, "customer_id": 12210, "customer_number": "CUS-863433", "customer_name": "Ray Thompson", "matched_on": "name", "job_id": 13793, "job_number": "JOB-881784", "job_system_size": 10.53, "job_panel_count": 39, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2018, "name": "Ron Sipple", "address": "4276 Goodar Rd Goondiwindi QLD 4390", "phone": "746761168", "contract_date": "2017-05-02", "panels": 26, "system_size": 6.5, "sale_price": 9690, "deposit": 969, "balance": 8721, "contract_value": 9690, "deposit_amount": 969, "invoice_amount": 9690, "customer_id": 14000, "customer_number": "CUS-865223", "customer_name": "Ron Sipple", "matched_on": "name", "job_id": 15860, "job_number": "JOB-883851", "job_system_size": 6.48, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2019, "name": "Margaret Fitzpatrick", "address": "1847 Currawang Rd Currawang NSW 2580", "phone": "4072974128", "contract_date": "2017-05-02", "panels": 24, "system_size": 6, "sale_price": 13990, "deposit": 1399, "balance": 12591, "contract_value": 13990, "deposit_amount": 1399, "invoice_amount": 13990, "customer_id": 12211, "customer_number": "CUS-863434", "customer_name": "Margaret Fitzpatrick", "matched_on": "name", "job_id": 13794, "job_number": "JOB-881785", "job_system_size": 6.36, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2020, "name": "Colin Court", "address": "10 Perregreen St Doolandella QLD 4077", "phone": "4268635068", "contract_date": "2017-05-02", "panels": 6, "system_size": 1.5, "sale_price": 3250, "deposit": 325, "balance": 2925, "contract_value": 3250, "deposit_amount": 325, "invoice_amount": 3250, "customer_id": 13205, "customer_number": "CUS-864428", "customer_name": "Colin Court", "matched_on": "name", "job_id": 14895, "job_number": "JOB-882886", "job_system_size": 1.59, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2021, "name": "Gordon Bidgood", "address": "11 Woodside Cl Somerville VIC 3912", "phone": "3597804748", "contract_date": "2017-05-02", "panels": 0, "system_size": 0, "sale_price": 7990, "deposit": 799, "balance": 7191, "contract_value": 7990, "deposit_amount": 799, "invoice_amount": 7990, "customer_id": 7916, "customer_number": "CUS-859139", "customer_name": "Gordon Bidgood", "matched_on": "name", "job_id": 8943, "job_number": "JOB-876934", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2022, "name": "Mel & Helen Dowd", "address": "31 Bob Barnard Dve Tugun QLD 4224", "phone": "4216940518", "contract_date": "2017-05-02", "panels": 12, "system_size": 3, "sale_price": 2990, "deposit": 299, "balance": 2691, "contract_value": 2990, "deposit_amount": 299, "invoice_amount": 2990, "customer_id": 13206, "customer_number": "CUS-864429", "customer_name": "Mel & Helen Dowd", "matched_on": "name", "job_id": 14896, "job_number": "JOB-882887", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2023, "name": "Sarah Haddrick", "address": "6 Warrimoo Dr Petrie QLD 4502", "phone": "0732657084", "contract_date": "2017-03-03", "panels": 24, "system_size": 6, "sale_price": 6090, "deposit": 500, "balance": 5590, "contract_value": 6090, "deposit_amount": 500, "invoice_amount": 6090, "customer_id": 13207, "customer_number": "CUS-864430", "customer_name": "Sarah Haddrick", "matched_on": "phone", "job_id": 14897, "job_number": "JOB-882888", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2024, "name": "Greg Hunter", "address": "40C The Avenue Caroline Springs VIC 3023", "phone": "4122869738", "contract_date": "2017-05-04", "panels": 0, "system_size": 0, "sale_price": 3990, "deposit": 0, "balance": 3990, "contract_value": 3990, "deposit_amount": 0, "invoice_amount": 3990, "customer_id": 7902, "customer_number": "CUS-859125", "customer_name": "Greg Hunter", "matched_on": "name", "job_id": 18939, "job_number": "JOB-886930", "job_system_size": 5.1, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2025, "name": "Norman Hutchinson", "address": "74 Taggart Rd Shell Pocket QLD 4855", "phone": "7406856618", "contract_date": "2017-05-04", "panels": 24, "system_size": 6, "sale_price": 6040, "deposit": 604, "balance": 5436, "contract_value": 6040, "deposit_amount": 604, "invoice_amount": 6040, "customer_id": 14001, "customer_number": "CUS-865224", "customer_name": "Norman Hutchinson", "matched_on": "name", "job_id": 15861, "job_number": "JOB-883852", "job_system_size": 6.36, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2026, "name": "Desmond Yates", "address": "3 Flora Rd Mt Martha VIC 3934", "phone": "4349587328", "contract_date": "2017-05-05", "panels": 20, "system_size": 5, "sale_price": 4991, "deposit": 500, "balance": 4491, "contract_value": 4991, "deposit_amount": 500, "invoice_amount": 4991, "customer_id": 7917, "customer_number": "CUS-859140", "customer_name": "Desmond Yates", "matched_on": "name", "job_id": 8945, "job_number": "JOB-876936", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2027, "name": "Sandra Young", "address": "8 Windsong Pass Chirnside Park VIC 3116", "phone": "0409864458", "contract_date": "2017-05-05", "panels": 20, "system_size": 5, "sale_price": 5350, "deposit": 535, "balance": 4815, "contract_value": 5350, "deposit_amount": 535, "invoice_amount": 5350, "customer_id": 7918, "customer_number": "CUS-859141", "customer_name": "Sandra Young", "matched_on": "phone", "job_id": 8946, "job_number": "JOB-876937", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2028, "name": "Vincent Franz", "address": "1 Hamer St Brunswick VIC 3056", "phone": "0411666768", "contract_date": "2017-05-05", "panels": 8, "system_size": 2, "sale_price": 3390, "deposit": 339, "balance": 3051, "contract_value": 3390, "deposit_amount": 339, "invoice_amount": 3390, "customer_id": 7919, "customer_number": "CUS-859142", "customer_name": "Vincent Franz", "matched_on": "name", "job_id": 8947, "job_number": "JOB-876938", "job_system_size": 2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2029, "name": "Karl Meyer", "address": "63 Petrie Way Idalia QLD 4811", "phone": "4488254758", "contract_date": "2017-05-06", "panels": 26, "system_size": 6.5, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 14002, "customer_number": "CUS-865225", "customer_name": "Karl Meyer", "matched_on": "name", "job_id": 15862, "job_number": "JOB-883853", "job_system_size": 6.89, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2030, "name": "Brian & Barbara Hotham", "address": "70 Downings Hill Rd Toora VIC 3962", "phone": "356862598", "contract_date": "2017-05-12", "panels": 16, "system_size": 4, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 7920, "customer_number": "CUS-859143", "customer_name": "Brian & Barbara Hotham", "matched_on": "name", "job_id": 8948, "job_number": "JOB-876939", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2031, "name": "Martin Strange", "address": "46A Cunninghams St Yorkeys Knob QLD 4878", "phone": "4197257568", "contract_date": "2017-05-12", "panels": 20, "system_size": 5, "sale_price": 4290, "deposit": 429, "balance": 3861, "contract_value": 4290, "deposit_amount": 429, "invoice_amount": 4290, "customer_id": 14003, "customer_number": "CUS-865226", "customer_name": "Martin Strange", "matched_on": "name", "job_id": 15863, "job_number": "JOB-883854", "job_system_size": 5.3, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2032, "name": "Leigh Westerberg", "address": "35 Amara Cres Forest Lake QLD 4078", "phone": "0408082626", "contract_date": "2017-05-12", "panels": 20, "system_size": 5, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13208, "customer_number": "CUS-864431", "customer_name": "Leigh Westerberg", "matched_on": "phone", "job_id": 14898, "job_number": "JOB-882889", "job_system_size": 5.3, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2033, "name": "Ken Leerson", "address": "12 Laraine Crt Bonbeach VIC 3196", "phone": "4138541338", "contract_date": "2017-05-12", "panels": 16, "system_size": 5.12, "sale_price": 10290, "deposit": 1029, "balance": 9261, "contract_value": 10290, "deposit_amount": 1029, "invoice_amount": 10290, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2034, "name": "Ken Dryen", "address": "2421 Marlborough-Sarina Rd Sarina Range 4737", "phone": "4192805698", "contract_date": "2017-05-12", "panels": 20, "system_size": 5, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 14004, "customer_number": "CUS-865227", "customer_name": "Ken Dryen", "matched_on": "name", "job_id": 15864, "job_number": "JOB-883855", "job_system_size": 5.3, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2035, "name": "Greg Hart", "address": "733 Uamby Rd Wuuluman NSW 2820", "phone": "2637403138", "contract_date": "2017-05-12", "panels": 24, "system_size": 6, "sale_price": 21990, "deposit": 1799, "balance": 20191, "contract_value": 21990, "deposit_amount": 1799, "invoice_amount": 21990, "customer_id": 12212, "customer_number": "CUS-863435", "customer_name": "Greg Hart", "matched_on": "name", "job_id": 13795, "job_number": "JOB-881786", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2036, "name": "Jason Leiper", "address": "36 Sir Leo Curtis Dve Wandong VIC 3758", "phone": "4094387538", "contract_date": "2017-05-12", "panels": 36, "system_size": 10.08, "sale_price": 10490, "deposit": 1049, "balance": 9441, "contract_value": 10490, "deposit_amount": 1049, "invoice_amount": 10490, "customer_id": 7922, "customer_number": "CUS-859145", "customer_name": "Jason Leiper", "matched_on": "name", "job_id": 8950, "job_number": "JOB-876941", "job_system_size": 10.08, "job_panel_count": 36, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2037, "name": "Tony Skoroplas", "address": "1/263 Esplenade Altona VIC 3018", "phone": "3939880918", "contract_date": "2017-05-12", "panels": 20, "system_size": 5, "sale_price": 13390, "deposit": 1339, "balance": 12051, "contract_value": 13390, "deposit_amount": 1339, "invoice_amount": 13390, "customer_id": 7923, "customer_number": "CUS-859146", "customer_name": "Tony Skoroplas", "matched_on": "name", "job_id": 8951, "job_number": "JOB-876942", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2038, "name": "Rose Barber", "address": "10 Wirilda Crt Springvale VIC 3172", "phone": "3954815258", "contract_date": "2017-05-12", "panels": 20, "system_size": 5, "sale_price": 11190, "deposit": 999, "balance": 10191, "contract_value": 11190, "deposit_amount": 999, "invoice_amount": 11190, "customer_id": 7924, "customer_number": "CUS-859147", "customer_name": "Rose Barber", "matched_on": "name", "job_id": 8952, "job_number": "JOB-876943", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2039, "name": "Chris Lenz", "address": "73 York St Indooroopilly QLD 4068", "phone": "4077529818", "contract_date": "2017-05-12", "panels": 20, "system_size": 5, "sale_price": 5290, "deposit": 529, "balance": 4761, "contract_value": 5290, "deposit_amount": 529, "invoice_amount": 5290, "customer_id": 13209, "customer_number": "CUS-864432", "customer_name": "Chris Lenz", "matched_on": "name", "job_id": 14899, "job_number": "JOB-882890", "job_system_size": 5.3, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2040, "name": "Kevin Hilliard", "address": "3/114-116 Del Rosso Rd Caboolture QLD 4570", "phone": "4299518848", "contract_date": "2017-05-12", "panels": 12, "system_size": 3, "sale_price": 3390, "deposit": 390, "balance": 3000, "contract_value": 3390, "deposit_amount": 390, "invoice_amount": 3390, "customer_id": 13210, "customer_number": "CUS-864433", "customer_name": "Kevin Hilliard", "matched_on": "name", "job_id": 14900, "job_number": "JOB-882891", "job_system_size": 3.18, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2041, "name": "Hardy Brasche", "address": "3 Tanang St Bomaderry NSW 2541", "phone": "2442276748", "contract_date": "2017-05-17", "panels": 20, "system_size": 5, "sale_price": 19990, "deposit": 2000, "balance": 17990, "contract_value": 19990, "deposit_amount": 2000, "invoice_amount": 19990, "customer_id": 12213, "customer_number": "CUS-863436", "customer_name": "Hardy Brasche", "matched_on": "name", "job_id": 13796, "job_number": "JOB-881787", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2042, "name": "Stephen Connelly", "address": "Lot 12 Elizabeth Valley Rd Noonamah NT 0837", "phone": "4178403988", "contract_date": "2017-05-17", "panels": 36, "system_size": 9.18, "sale_price": 12500, "deposit": 0, "balance": 12500, "contract_value": 12500, "deposit_amount": 0, "invoice_amount": 12500, "customer_id": 14479, "customer_number": "CUS-865702", "customer_name": "Stephen Connelly", "matched_on": "name", "job_id": 16441, "job_number": "JOB-884432", "job_system_size": 9.18, "job_panel_count": 36, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2043, "name": "Peter Gardiner", "address": "2672 Goolma Rd NSW 2852", "phone": "4276670068", "contract_date": "2017-05-17", "panels": 24, "system_size": 6, "sale_price": 17990, "deposit": 4497.5, "balance": 13492.5, "contract_value": 17990, "deposit_amount": 4497.5, "invoice_amount": 17990, "customer_id": 12214, "customer_number": "CUS-863437", "customer_name": "Peter Gardiner", "matched_on": "name", "job_id": 13797, "job_number": "JOB-881788", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2044, "name": "Chris Dann", "address": "56 Carween Ave Mitcham VIC 3132", "phone": "4176845318", "contract_date": "2017-05-17", "panels": 24, "system_size": 6, "sale_price": 6490, "deposit": 649, "balance": 5841, "contract_value": 6490, "deposit_amount": 649, "invoice_amount": 6490, "customer_id": 7925, "customer_number": "CUS-859148", "customer_name": "Chris Dann", "matched_on": "name", "job_id": 8953, "job_number": "JOB-876944", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2045, "name": "Glen Johnson", "address": "84 Bergmans Rd Greenmount QLD 4751", "phone": "749592378", "contract_date": "2017-05-22", "panels": 20, "system_size": 5, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 14005, "customer_number": "CUS-865228", "customer_name": "Glen Johnson", "matched_on": "name", "job_id": 15865, "job_number": "JOB-883856", "job_system_size": 5.3, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2046, "name": "Peter Cleghorn", "address": "59 Diamond Dve Koo Wee Rup VIC 3981", "phone": "4132014448", "contract_date": "2017-05-22", "panels": 20, "system_size": 5, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 7926, "customer_number": "CUS-859149", "customer_name": "Peter Cleghorn", "matched_on": "name", "job_id": 8954, "job_number": "JOB-876945", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2047, "name": "Veronica Reich", "address": "62 Campbell St Kew VIC 3101", "phone": "4331085658", "contract_date": "2017-05-23", "panels": 40, "system_size": 10, "sale_price": 10790, "deposit": 1079, "balance": 9711, "contract_value": 10790, "deposit_amount": 1079, "invoice_amount": 10790, "customer_id": 7927, "customer_number": "CUS-859150", "customer_name": "Veronica Reich", "matched_on": "name", "job_id": 8955, "job_number": "JOB-876946", "job_system_size": 10, "job_panel_count": 40, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2048, "name": "Judith Macaskill", "address": "17 Banksia St Forrest Beach QLD 4850", "phone": "7442018928", "contract_date": "2017-05-25", "panels": 26, "system_size": 6.5, "sale_price": 5690, "deposit": 569, "balance": 5121, "contract_value": 5690, "deposit_amount": 569, "invoice_amount": 5690, "customer_id": 14006, "customer_number": "CUS-865229", "customer_name": "Judith Macaskill", "matched_on": "name", "job_id": 15866, "job_number": "JOB-883857", "job_system_size": 6.48, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2049, "name": "Robert Westaway", "address": "9 Parmenter Crt Bowral NSW 2576", "phone": "2486228898", "contract_date": "2017-05-25", "panels": 20, "system_size": 5, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 12215, "customer_number": "CUS-863438", "customer_name": "Robert Westaway", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2050, "name": "Suzanne McIness", "address": "10 Fifteenth Ave Eden Park VIC 3757", "phone": "4296638858", "contract_date": "2017-05-26", "panels": 20, "system_size": 5, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 7928, "customer_number": "CUS-859151", "customer_name": "Suzanne McIness", "matched_on": "name", "job_id": 8956, "job_number": "JOB-876947", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2051, "name": "Nola & David Freeman", "address": "31 Listonia Dve Albany Creek QLLD 4035", "phone": "0403190238", "contract_date": "2017-05-26", "panels": 0, "system_size": 0, "sale_price": 229, "deposit": 229, "balance": 0, "contract_value": 229, "deposit_amount": 229, "invoice_amount": 229, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2052, "name": "Fred Fedorowytsch", "address": "35 Fremont St Mount Low QLD 4818", "phone": "4294718068", "contract_date": "2017-05-31", "panels": 22, "system_size": 5.5, "sale_price": 4890, "deposit": 489, "balance": 4401, "contract_value": 4890, "deposit_amount": 489, "invoice_amount": 4890, "customer_id": 14007, "customer_number": "CUS-865230", "customer_name": "Fred Fedorowytsch", "matched_on": "name", "job_id": 15867, "job_number": "JOB-883858", "job_system_size": 5.67, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2053, "name": "Fred Rinaldi", "address": "3999 Monaro Hwy Bredbo NSW 2626", "phone": "262863642", "contract_date": "2017-05-31", "panels": 40, "system_size": 10, "sale_price": 11980, "deposit": 1198, "balance": 10782, "contract_value": 11980, "deposit_amount": 1198, "invoice_amount": 11980, "customer_id": 12216, "customer_number": "CUS-863439", "customer_name": "Fred Rinaldi", "matched_on": "phone", "job_id": 13799, "job_number": "JOB-881790", "job_system_size": 10.4, "job_panel_count": 40, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2054, "name": "Trisha & Neville Sharwood", "address": "7 W Lanitza Rd Lanitza NSW 2460", "phone": "4577380378", "contract_date": "2017-05-31", "panels": 24, "system_size": 6, "sale_price": 17990, "deposit": 1799, "balance": 16191, "contract_value": 17990, "deposit_amount": 1799, "invoice_amount": 17990, "customer_id": 12217, "customer_number": "CUS-863440", "customer_name": "Trisha & Neville Sharwood", "matched_on": "name", "job_id": 13800, "job_number": "JOB-881791", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2055, "name": "Joy & John Hobbelen", "address": "12 Dysart St Rothwell QLD 4022", "phone": "4107649288", "contract_date": "2017-05-31", "panels": 20, "system_size": 5, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13211, "customer_number": "CUS-864434", "customer_name": "Joy & John Hobbelen", "matched_on": "name", "job_id": 14901, "job_number": "JOB-882892", "job_system_size": 5.3, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2056, "name": "David Black", "address": "85 Fehring Lane Echuca VIC 3564", "phone": "4331077058", "contract_date": "2017-05-31", "panels": 22, "system_size": 5.94, "sale_price": 10990, "deposit": 1100, "balance": 9890, "contract_value": 10990, "deposit_amount": 1100, "invoice_amount": 10990, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2057, "name": "Doug Dornbusch", "address": "24 Jamieson Dve Parkwood QLD 4214", "phone": "4209299118", "contract_date": "2017-06-07", "panels": 24, "system_size": 6.48, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 13212, "customer_number": "CUS-864435", "customer_name": "Doug Dornbusch", "matched_on": "name", "job_id": 14902, "job_number": "JOB-882893", "job_system_size": 6.48, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2058, "name": "Laurie Sporle", "address": "34 Georgina Pde Korumburra 3950", "phone": "4013711048", "contract_date": "2017-06-07", "panels": 20, "system_size": 5, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 7930, "customer_number": "CUS-859153", "customer_name": "Laurie Sporle", "matched_on": "name", "job_id": 8958, "job_number": "JOB-876949", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2059, "name": "Mary Siah", "address": "9 Century Dve Braeside VIC 3195", "phone": "4175636868", "contract_date": "2017-06-07", "panels": 60, "system_size": 15, "sale_price": 14990, "deposit": 1499, "balance": 13491, "contract_value": 14990, "deposit_amount": 1499, "invoice_amount": 14990, "customer_id": 7931, "customer_number": "CUS-859154", "customer_name": "Mary Siah", "matched_on": "name", "job_id": 8959, "job_number": "JOB-876950", "job_system_size": 15, "job_panel_count": 60, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2060, "name": "Mary Siah", "address": "9 Solway cl Patterson Lakes 3197", "phone": "4175636868", "contract_date": "2017-06-07", "panels": 8, "system_size": 2, "sale_price": 2000, "deposit": 200, "balance": 1800, "contract_value": 2000, "deposit_amount": 200, "invoice_amount": 2000, "customer_id": 7931, "customer_number": "CUS-859154", "customer_name": "Mary Siah", "matched_on": "name", "job_id": 8960, "job_number": "JOB-876951", "job_system_size": 2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2061, "name": "Brent Whiteman", "address": "80 Leo Lindo Dve Shailer Park QLD 4128", "phone": "4199831548", "contract_date": "2017-06-17", "panels": 20, "system_size": 5, "sale_price": 10290, "deposit": 1029, "balance": 9261, "contract_value": 10290, "deposit_amount": 1029, "invoice_amount": 10290, "customer_id": 13213, "customer_number": "CUS-864436", "customer_name": "Brent Whiteman", "matched_on": "name", "job_id": 14903, "job_number": "JOB-882894", "job_system_size": 5, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2062, "name": "Samuel Sandford", "address": "125 Victoria St Morningside QLD 4170", "phone": "4553085598", "contract_date": "2017-06-17", "panels": 18, "system_size": 5.04, "sale_price": 11155, "deposit": 2000, "balance": 9155, "contract_value": 11155, "deposit_amount": 2000, "invoice_amount": 11155, "customer_id": 13214, "customer_number": "CUS-864437", "customer_name": "Samuel Sandford", "matched_on": "name", "job_id": 14904, "job_number": "JOB-882895", "job_system_size": 5.22, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2063, "name": "Chris Gay", "address": "21 Wonga Rd Bantleigh VIC 3204", "phone": "0408139478", "contract_date": "2017-06-17", "panels": 12, "system_size": 3.24, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 7932, "customer_number": "CUS-859155", "customer_name": "Chris Gay", "matched_on": "name", "job_id": 8961, "job_number": "JOB-876952", "job_system_size": 3.24, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2064, "name": "Bernie Nagan", "address": "Lot 54 Bonnie Doon Rd Cooya Beach VIA Mossman QLD 4870", "phone": "4187750688", "contract_date": "2017-06-17", "panels": 20, "system_size": 5, "sale_price": 19990, "deposit": 1999, "balance": 17991, "contract_value": 19990, "deposit_amount": 1999, "invoice_amount": 19990, "customer_id": 14009, "customer_number": "CUS-865232", "customer_name": "Bernie Nagan", "matched_on": "name", "job_id": 15869, "job_number": "JOB-883860", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2065, "name": "Max Beaton", "address": "3 Belgravia Ave Mont Albert North VIC 3129", "phone": "3985774548", "contract_date": "2017-06-17", "panels": 24, "system_size": 6, "sale_price": 6490, "deposit": 649, "balance": 5841, "contract_value": 6490, "deposit_amount": 649, "invoice_amount": 6490, "customer_id": 7933, "customer_number": "CUS-859156", "customer_name": "Max Beaton", "matched_on": "name", "job_id": 8962, "job_number": "JOB-876953", "job_system_size": 6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2066, "name": "Danny Tewes", "address": "43 Parse Dve Brassall QLD 4305", "phone": "7542664638", "contract_date": "2017-06-17", "panels": 19, "system_size": 5.13, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13215, "customer_number": "CUS-864438", "customer_name": "Danny Tewes", "matched_on": "name", "job_id": 14905, "job_number": "JOB-882896", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2067, "name": "Peter Rasmussen", "address": "Park & Young Rd Teal Point 3579", "phone": "4193528088", "contract_date": "2017-06-17", "panels": 20, "system_size": 5, "sale_price": 19990, "deposit": 1999, "balance": 17991, "contract_value": 19990, "deposit_amount": 1999, "invoice_amount": 19990, "customer_id": 7934, "customer_number": "CUS-859157", "customer_name": "Peter Rasmussen", "matched_on": "name", "job_id": 8963, "job_number": "JOB-876954", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2068, "name": "Keith Hetherington", "address": "42 Washington Gardens Leopold VIC 3224", "phone": "39870328", "contract_date": "2017-06-17", "panels": 20, "system_size": 5, "sale_price": 13990, "deposit": 1399, "balance": 12591, "contract_value": 13990, "deposit_amount": 1399, "invoice_amount": 13990, "customer_id": 7935, "customer_number": "CUS-859158", "customer_name": "Keith Hetherington", "matched_on": "name", "job_id": 18867, "job_number": "JOB-886858", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2069, "name": "Karen Sloan", "address": "2 Euroka Crt Grovedale VIC 3216", "phone": "4281010378", "contract_date": "2017-06-17", "panels": 20, "system_size": 5, "sale_price": 11490, "deposit": 1149, "balance": 10341, "contract_value": 11490, "deposit_amount": 1149, "invoice_amount": 11490, "customer_id": 7936, "customer_number": "CUS-859159", "customer_name": "Karen Sloan", "matched_on": "name", "job_id": 8965, "job_number": "JOB-876956", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2070, "name": "Thomachan Theethai Lonappan", "address": "38 Waterfront Pde Idalia QLD 4811", "phone": "4316754428", "contract_date": "2017-06-17", "panels": 20, "system_size": 5.13, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 14008, "customer_number": "CUS-865231", "customer_name": "Thomachan Theethai Lonappan", "matched_on": "name", "job_id": 15868, "job_number": "JOB-883859", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2071, "name": "George Pantarotas", "address": "21 Gillan St Norman Park QLD 4170", "phone": "7339985388", "contract_date": "2017-06-17", "panels": 20, "system_size": 5, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13216, "customer_number": "CUS-864439", "customer_name": "George Pantarotas", "matched_on": "name", "job_id": 14906, "job_number": "JOB-882897", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2072, "name": "Graeme Knox", "address": "15 Foulds Crt Montrose VIC 3765", "phone": "3972813358", "contract_date": "2017-06-17", "panels": 20, "system_size": 5, "sale_price": 9990, "deposit": 999, "balance": 8991, "contract_value": 9990, "deposit_amount": 999, "invoice_amount": 9990, "customer_id": 7937, "customer_number": "CUS-859160", "customer_name": "Graeme Knox", "matched_on": "name", "job_id": 8966, "job_number": "JOB-876957", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2073, "name": "Roger Griffiths", "address": "6 Cymbidium Crt Southport QLD 4215", "phone": "0419641738", "contract_date": "2017-06-17", "panels": 0, "system_size": 0, "sale_price": 8490, "deposit": 849, "balance": 7641, "contract_value": 8490, "deposit_amount": 849, "invoice_amount": 8490, "customer_id": 12986, "customer_number": "CUS-864209", "customer_name": "Roger Griffiths", "matched_on": "name", "job_id": 14907, "job_number": "JOB-882898", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2074, "name": "Leigh Lawton", "address": "43 Waterman St Old Bar NSW 2430", "phone": "4106599788", "contract_date": "2017-06-17", "panels": 0, "system_size": 0, "sale_price": 308, "deposit": 308, "balance": 0, "contract_value": 308, "deposit_amount": 308, "invoice_amount": 308, "customer_id": 12127, "customer_number": "CUS-863350", "customer_name": "Leigh Lawton", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "duplicate", "reason": "Every job this customer has is already claimed by another row.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2075, "name": "Bruce Judd", "address": "1621 Harrys Creek Rd Marraweeney VIC 3669", "phone": "3579085518", "contract_date": "2017-06-24", "panels": 20, "system_size": 5, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 7938, "customer_number": "CUS-859161", "customer_name": "Bruce Judd", "matched_on": "name", "job_id": 8967, "job_number": "JOB-876958", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2076, "name": "Michael Cupitt", "address": "549 Peeramon Rd Peeramon QLD 4885", "phone": "4561465778", "contract_date": "2017-06-24", "panels": 20, "system_size": 5, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 14010, "customer_number": "CUS-865233", "customer_name": "Michael Cupitt", "matched_on": "name", "job_id": 15870, "job_number": "JOB-883861", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2077, "name": "Chris Harrison", "address": "20 Robin Pde Healesville VIC 3777", "phone": "4281660168", "contract_date": "2017-06-24", "panels": 20, "system_size": 5.2, "sale_price": 5790, "deposit": 499, "balance": 5291, "contract_value": 5790, "deposit_amount": 499, "invoice_amount": 5790, "customer_id": 7939, "customer_number": "CUS-859162", "customer_name": "Chris Harrison", "matched_on": "name", "job_id": 8968, "job_number": "JOB-876959", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2078, "name": "Brian Hart", "address": "3 Blain St Bargara QLD 4670", "phone": "0741547007", "contract_date": "2017-06-24", "panels": 20, "system_size": 6.4, "sale_price": 11490, "deposit": 1490, "balance": 10000, "contract_value": 11490, "deposit_amount": 1490, "invoice_amount": 11490, "customer_id": 14011, "customer_number": "CUS-865234", "customer_name": "Brian Hart", "matched_on": "phone", "job_id": 15871, "job_number": "JOB-883862", "job_system_size": 6.4, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2079, "name": "Gary Nevill", "address": "46 Ladd St Watsonia VIC 3087", "phone": "4183374998", "contract_date": "2017-06-24", "panels": 19, "system_size": 5.13, "sale_price": 4690, "deposit": 469, "balance": 4221, "contract_value": 4690, "deposit_amount": 469, "invoice_amount": 4690, "customer_id": 7940, "customer_number": "CUS-859163", "customer_name": "Gary Nevill", "matched_on": "name", "job_id": 8969, "job_number": "JOB-876960", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2080, "name": "Glenn Garrett", "address": "6 Gore St Amity Point QLD 4183", "phone": "4884803718", "contract_date": "2017-06-24", "panels": 12, "system_size": 3, "sale_price": 3665, "deposit": 366.5, "balance": 3298.5, "contract_value": 3665, "deposit_amount": 366.5, "invoice_amount": 3665, "customer_id": 13217, "customer_number": "CUS-864440", "customer_name": "Glenn Garrett", "matched_on": "name", "job_id": 14908, "job_number": "JOB-882899", "job_system_size": 3.24, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2081, "name": "Steven Curtis", "address": "16 Steavenson Rd Buxton VIC 3711", "phone": "4100055528", "contract_date": "2017-06-24", "panels": 20, "system_size": 5.2, "sale_price": 5390, "deposit": 539, "balance": 4851, "contract_value": 5390, "deposit_amount": 539, "invoice_amount": 5390, "customer_id": 7941, "customer_number": "CUS-859164", "customer_name": "Steven Curtis", "matched_on": "name", "job_id": 8970, "job_number": "JOB-876961", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2082, "name": "Maureen & Dennis Nicol", "address": "6 Hooper St Murrumbeena VIC 3163", "phone": "0402570428", "contract_date": "2017-06-24", "panels": 20, "system_size": 5, "sale_price": 5640, "deposit": 499, "balance": 5141, "contract_value": 5640, "deposit_amount": 499, "invoice_amount": 5640, "customer_id": 7942, "customer_number": "CUS-859165", "customer_name": "Maureen & Dennis Nicol", "matched_on": "phone", "job_id": 8971, "job_number": "JOB-876962", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2083, "name": "Geoffry Forryan", "address": "1797 Sinclair Rd Tongala VIC 3621", "phone": "3585902258", "contract_date": "2017-06-24", "panels": 20, "system_size": 5, "sale_price": 8000, "deposit": 800, "balance": 7200, "contract_value": 8000, "deposit_amount": 800, "invoice_amount": 8000, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2084, "name": "Geoffry Forryan", "address": "1797 Sinclair Rd Tongala VIC 3621", "phone": "3585902258", "contract_date": "2017-06-24", "panels": 20, "system_size": 5, "sale_price": 2980, "deposit": 298, "balance": 2682, "contract_value": 2980, "deposit_amount": 298, "invoice_amount": 2980, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2085, "name": "Terry & Ursula Tidcombe", "address": "3 tanner Rd Malanda QLD 4885", "phone": "740966258", "contract_date": "2017-06-24", "panels": 26, "system_size": 6.5, "sale_price": 11490, "deposit": 999, "balance": 10491, "contract_value": 11490, "deposit_amount": 999, "invoice_amount": 11490, "customer_id": 14012, "customer_number": "CUS-865235", "customer_name": "Terry & Ursula Tidcombe", "matched_on": "name", "job_id": 15872, "job_number": "JOB-883863", "job_system_size": 6.48, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2086, "name": "Craig Coulton", "address": "10 Webb Rd Booker Bay NSW 2257", "phone": "4126163688", "contract_date": "2017-06-24", "panels": 20, "system_size": 6, "sale_price": 10660, "deposit": 799, "balance": 9861, "contract_value": 10660, "deposit_amount": 799, "invoice_amount": 10660, "customer_id": 12218, "customer_number": "CUS-863441", "customer_name": "Craig Coulton", "matched_on": "name", "job_id": 13801, "job_number": "JOB-881792", "job_system_size": 6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2087, "name": "Jenesse Mellican", "address": "14 Guy St Wooloongabba QLD 4102", "phone": "4025325048", "contract_date": "2017-06-24", "panels": 19, "system_size": 5.13, "sale_price": 9990, "deposit": 999, "balance": 8991, "contract_value": 9990, "deposit_amount": 999, "invoice_amount": 9990, "customer_id": 13218, "customer_number": "CUS-864441", "customer_name": "Jenesse Mellican", "matched_on": "name", "job_id": 14909, "job_number": "JOB-882900", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2088, "name": "Borgwater (Darry Borgelt)", "address": "30 Madden St Nhill 3418", "phone": "4279112748", "contract_date": "2017-06-24", "panels": 30, "system_size": 0, "sale_price": 5330, "deposit": 5330, "balance": 0, "contract_value": 5330, "deposit_amount": 5330, "invoice_amount": 5330, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2089, "name": "Alistair Lascelles", "address": "18 Research-Warrandyte Rd Research VIC 3095", "phone": "3943715818", "contract_date": "2017-06-24", "panels": 12, "system_size": 3, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 7944, "customer_number": "CUS-859167", "customer_name": "Alistair Lascelles", "matched_on": "name", "job_id": 8974, "job_number": "JOB-876965", "job_system_size": 3.24, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2090, "name": "David & Nola Freeman", "address": "31 Listonia Dve Albany Creek QLD 4035", "phone": "0412500225", "contract_date": "2017-06-28", "panels": 0, "system_size": 0, "sale_price": 9000, "deposit": 900, "balance": 8100, "contract_value": 9000, "deposit_amount": 900, "invoice_amount": 9000, "customer_id": 13219, "customer_number": "CUS-864442", "customer_name": "David & Nola Freeman", "matched_on": "phone", "job_id": 14910, "job_number": "JOB-882901", "job_system_size": 5, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2091, "name": "Stuart Watts", "address": "62 Wonganookah Track Marraweeney VIC 3669", "phone": "4160492578", "contract_date": "2017-06-30", "panels": 20, "system_size": 5, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 7945, "customer_number": "CUS-859168", "customer_name": "Stuart Watts", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2092, "name": "Jenni Nowell", "address": "22 Galvin St Altona 3018", "phone": "3939861178", "contract_date": "2017-06-30", "panels": 20, "system_size": 5, "sale_price": 6390, "deposit": 519, "balance": 5871, "contract_value": 6390, "deposit_amount": 519, "invoice_amount": 6390, "customer_id": 7946, "customer_number": "CUS-859169", "customer_name": "Jenni Nowell", "matched_on": "name", "job_id": 8976, "job_number": "JOB-876967", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2093, "name": "Ron Mostard", "address": "12 Lawn Rd Noble Park VIC 3174", "phone": "0402275673", "contract_date": "2017-06-30", "panels": 12, "system_size": 3.24, "sale_price": 9790, "deposit": 1119, "balance": 8671, "contract_value": 9790, "deposit_amount": 1119, "invoice_amount": 9790, "customer_id": 7947, "customer_number": "CUS-859170", "customer_name": "Ron Mostard", "matched_on": "phone", "job_id": 8977, "job_number": "JOB-876968", "job_system_size": 3.24, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2094, "name": "Lorraine Johnston", "address": "3 Horne Drt Pakenham VIC 3810", "phone": "3594125978", "contract_date": "2017-06-30", "panels": 20, "system_size": 5, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2095, "name": "jason Hill", "address": "80 Lade St Gaythorne QLD 4051", "phone": "4022597438", "contract_date": "2017-06-30", "panels": 19, "system_size": 5.13, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13220, "customer_number": "CUS-864443", "customer_name": "Jason Hill", "matched_on": "name", "job_id": 14911, "job_number": "JOB-882902", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2096, "name": "Jim Graham", "address": "1 daffodil St Tullebudgera QLD 4228", "phone": "4285933038", "contract_date": "2017-06-30", "panels": 25, "system_size": 6.75, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 13221, "customer_number": "CUS-864444", "customer_name": "Jim Graham", "matched_on": "name", "job_id": 14912, "job_number": "JOB-882903", "job_system_size": 6.75, "job_panel_count": 25, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2097, "name": "Brian Carlton-Smith", "address": "105B Albatross Ave Mermaid Waters QLD 4218", "phone": "7557525978", "contract_date": "2017-06-30", "panels": 20, "system_size": 5, "sale_price": 5566.35, "deposit": 419, "balance": 5147.35, "contract_value": 5566.35, "deposit_amount": 419, "invoice_amount": 5566.35, "customer_id": 13222, "customer_number": "CUS-864445", "customer_name": "Brian Carlton-Smith", "matched_on": "name", "job_id": 14913, "job_number": "JOB-882904", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2098, "name": "Donald Clarke", "address": "30 Riverside Tce Windaroo QLD 4207", "phone": "4177807238", "contract_date": "2017-06-30", "panels": 24, "system_size": 6.48, "sale_price": 5190, "deposit": 519, "balance": 4671, "contract_value": 5190, "deposit_amount": 519, "invoice_amount": 5190, "customer_id": 8577, "customer_number": "CUS-859800", "customer_name": "Donald Clarke", "matched_on": "name", "job_id": 14914, "job_number": "JOB-882905", "job_system_size": 6.48, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2099, "name": "Ravi Samuel", "address": "5 Dana St Cashmere QLD 4500", "phone": "4130424938", "contract_date": "2017-06-30", "panels": 24, "system_size": 6.48, "sale_price": 6840, "deposit": 599, "balance": 6241, "contract_value": 6840, "deposit_amount": 599, "invoice_amount": 6840, "customer_id": 13223, "customer_number": "CUS-864446", "customer_name": "Ravi Samuel", "matched_on": "name", "job_id": 14915, "job_number": "JOB-882906", "job_system_size": 6.48, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2100, "name": "Colin Wernowski", "address": "49 Tranquility Dve Eagleby QLD 4207", "phone": "4112908348", "contract_date": "2017-06-30", "panels": 19, "system_size": 5.13, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13224, "customer_number": "CUS-864447", "customer_name": "Colin Wernowski", "matched_on": "name", "job_id": 14916, "job_number": "JOB-882907", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2101, "name": "Peter Culross", "address": "1/18 Cintra Rd Bowen Hills QLD 4006", "phone": "4103297818", "contract_date": "2017-06-30", "panels": 12, "system_size": 3.84, "sale_price": 8990, "deposit": 999, "balance": 7991, "contract_value": 8990, "deposit_amount": 999, "invoice_amount": 8990, "customer_id": 13225, "customer_number": "CUS-864448", "customer_name": "Peter Culross", "matched_on": "name", "job_id": 14917, "job_number": "JOB-882908", "job_system_size": 3.9, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2102, "name": "Glenn Murphy", "address": "218 Dohles Rocks Rd Murrumba Downs QLD 4503", "phone": "4248470988", "contract_date": "2017-06-30", "panels": 19, "system_size": 5.13, "sale_price": 9990, "deposit": 999, "balance": 8991, "contract_value": 9990, "deposit_amount": 999, "invoice_amount": 9990, "customer_id": 13226, "customer_number": "CUS-864449", "customer_name": "Glenn Murphy", "matched_on": "name", "job_id": 14918, "job_number": "JOB-882909", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2103, "name": "Peter Stumer", "address": "21 Bishop St Belgian Gardens QLD 4810", "phone": "4131746728", "contract_date": "2017-06-30", "panels": 19, "system_size": 6.08, "sale_price": 5090, "deposit": 509, "balance": 4581, "contract_value": 5090, "deposit_amount": 509, "invoice_amount": 5090, "customer_id": 14013, "customer_number": "CUS-865236", "customer_name": "Peter Stumer", "matched_on": "name", "job_id": 15873, "job_number": "JOB-883864", "job_system_size": 6.08, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2104, "name": "William Thomas", "address": "15 Brady Rd Oak Valley QLD 4811", "phone": "7477845358", "contract_date": "2017-06-30", "panels": 26, "system_size": 7.02, "sale_price": 7490, "deposit": 749, "balance": 6741, "contract_value": 7490, "deposit_amount": 749, "invoice_amount": 7490, "customer_id": 14014, "customer_number": "CUS-865237", "customer_name": "William Thomas", "matched_on": "name", "job_id": 15874, "job_number": "JOB-883865", "job_system_size": 7.02, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2105, "name": "Peter Pritchard", "address": "515 Buckeyys Way Stroud 2425", "phone": "0428470048", "contract_date": "2017-06-30", "panels": 19, "system_size": 5.13, "sale_price": 5500, "deposit": 550, "balance": 4950, "contract_value": 5500, "deposit_amount": 550, "invoice_amount": 5500, "customer_id": 12184, "customer_number": "CUS-863407", "customer_name": "Peter Pritchard", "matched_on": "name", "job_id": 13802, "job_number": "JOB-881793", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2106, "name": "Craig Bassett", "address": "8 Ruby St Essendon West 3040", "phone": "4183941468", "contract_date": "2017-06-30", "panels": 20, "system_size": 5.2, "sale_price": 11490, "deposit": 1149, "balance": 10341, "contract_value": 11490, "deposit_amount": 1149, "invoice_amount": 11490, "customer_id": 7949, "customer_number": "CUS-859172", "customer_name": "Craig Bassett", "matched_on": "name", "job_id": 8979, "job_number": "JOB-876970", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2107, "name": "Ken Ramsay", "address": "9 Chelsea Close Kewarra Beach QLD 4879", "phone": "7405752158", "contract_date": "2017-06-30", "panels": 21, "system_size": 5.67, "sale_price": 4890, "deposit": 489, "balance": 4401, "contract_value": 4890, "deposit_amount": 489, "invoice_amount": 4890, "customer_id": 14015, "customer_number": "CUS-865238", "customer_name": "Ken Ramsay", "matched_on": "name", "job_id": 15875, "job_number": "JOB-883866", "job_system_size": 5.67, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2108, "name": "Anthony Zonneveldt", "address": "25 Emma Crt Woori Yallock VIC 3139", "phone": "4081702358", "contract_date": "2017-07-05", "panels": 18, "system_size": 4.5, "sale_price": 5190, "deposit": 489, "balance": 4701, "contract_value": 5190, "deposit_amount": 489, "invoice_amount": 5190, "customer_id": 7950, "customer_number": "CUS-859173", "customer_name": "Anthony Zonneveldt", "matched_on": "name", "job_id": 8980, "job_number": "JOB-876971", "job_system_size": 4.68, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2109, "name": "Fel Bevacqua", "address": "60 Commodore Dve Surfers Paradise QLD 4217", "phone": "4188912038", "contract_date": "2017-07-05", "panels": 24, "system_size": 6.48, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 13227, "customer_number": "CUS-864450", "customer_name": "Fel Bevacqua", "matched_on": "name", "job_id": 14919, "job_number": "JOB-882910", "job_system_size": 6.48, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2110, "name": "Emjay Homes 2", "address": "Lot 777 Berry St Caboolture QLD 4510", "phone": "4186086338", "contract_date": "2017-07-05", "panels": 19, "system_size": 5.13, "sale_price": 4290, "deposit": 429, "balance": 3861, "contract_value": 4290, "deposit_amount": 429, "invoice_amount": 4290, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2111, "name": "Lizanne Smith", "address": "137 Hillview cres Whitfield QLD 4870", "phone": "7405370978", "contract_date": "2017-07-07", "panels": 20, "system_size": 6.4, "sale_price": 11490, "deposit": 1149, "balance": 10341, "contract_value": 11490, "deposit_amount": 1149, "invoice_amount": 11490, "customer_id": 14016, "customer_number": "CUS-865239", "customer_name": "Lizanne Smith", "matched_on": "name", "job_id": 15876, "job_number": "JOB-883867", "job_system_size": 6.4, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2112, "name": "Denis Holland", "address": "42 Charlotte St Springvale South 3172", "phone": "4133426178", "contract_date": "2017-07-08", "panels": 19, "system_size": 5.13, "sale_price": 10190, "deposit": 1019, "balance": 9171, "contract_value": 10190, "deposit_amount": 1019, "invoice_amount": 10190, "customer_id": 7951, "customer_number": "CUS-859174", "customer_name": "Denis Holland", "matched_on": "name", "job_id": 8981, "job_number": "JOB-876972", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2113, "name": "Leonard Darvell", "address": "59 Watson St Cunnamulla QLD 4490", "phone": "0457574258", "contract_date": "2017-07-08", "panels": 19, "system_size": 5.13, "sale_price": 13000, "deposit": 3250, "balance": 9750, "contract_value": 13000, "deposit_amount": 3250, "invoice_amount": 13000, "customer_id": 13632, "customer_number": "CUS-864855", "customer_name": "Leonard Darvell", "matched_on": "name", "job_id": 15877, "job_number": "JOB-883868", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2114, "name": "Col Peacock", "address": "5 Larnach St Emu Park QLD 4710", "phone": "4670369088", "contract_date": "2017-07-08", "panels": 19, "system_size": 5.13, "sale_price": 4290, "deposit": 2000, "balance": 2290, "contract_value": 4290, "deposit_amount": 2000, "invoice_amount": 4290, "customer_id": 14017, "customer_number": "CUS-865240", "customer_name": "Col Peacock", "matched_on": "name", "job_id": 15878, "job_number": "JOB-883869", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2115, "name": "Brian Jude", "address": "109 Highbury Rd Tootgarook VIC 3941", "phone": "3598530468", "contract_date": "2017-07-11", "panels": 20, "system_size": 5, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 7952, "customer_number": "CUS-859175", "customer_name": "Brian Jude", "matched_on": "name", "job_id": 18868, "job_number": "JOB-886859", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2116, "name": "Stephen Mclntosh", "address": "10 bvrightview Crt Deebing Heights 4306", "phone": "732885317", "contract_date": "2017-07-11", "panels": 0, "system_size": 0, "sale_price": 1400, "deposit": 1400, "balance": 0, "contract_value": 1400, "deposit_amount": 1400, "invoice_amount": 1400, "customer_id": 13229, "customer_number": "CUS-864452", "customer_name": "Stephen Mclntosh", "matched_on": "name", "job_id": 14921, "job_number": "JOB-882912", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2117, "name": "Anthony Nathan", "address": "9 Sterling St Southbrook QLD 4363", "phone": "746451217", "contract_date": "2017-07-14", "panels": 12, "system_size": 3.24, "sale_price": 3790, "deposit": 490, "balance": 3300, "contract_value": 3790, "deposit_amount": 490, "invoice_amount": 3790, "customer_id": 13230, "customer_number": "CUS-864453", "customer_name": "Anthony Nathan", "matched_on": "name", "job_id": 14922, "job_number": "JOB-882913", "job_system_size": 3.24, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2118, "name": "Peter Montgomery", "address": "52 Long St West Graceville QLD 4075", "phone": "4122562528", "contract_date": "2017-07-14", "panels": 24, "system_size": 6.48, "sale_price": 5690, "deposit": 569, "balance": 5121, "contract_value": 5690, "deposit_amount": 569, "invoice_amount": 5690, "customer_id": 13231, "customer_number": "CUS-864454", "customer_name": "Peter Montgomery", "matched_on": "name", "job_id": 14923, "job_number": "JOB-882914", "job_system_size": 6.48, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2119, "name": "Daniel Stevens", "address": "17 Kays Rd Torrens Park SA 5062", "phone": "0421329968", "contract_date": "2017-07-14", "panels": 19, "system_size": 5.13, "sale_price": 5390, "deposit": 539, "balance": 4851, "contract_value": 5390, "deposit_amount": 539, "invoice_amount": 5390, "customer_id": 14305, "customer_number": "CUS-865528", "customer_name": "Daniel Stevens", "matched_on": "name", "job_id": 16312, "job_number": "JOB-884303", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2120, "name": "David Spain", "address": "19 Winchester St Southport QLD 4215", "phone": "4144165468", "contract_date": "2017-07-14", "panels": 0, "system_size": 0, "sale_price": 1200, "deposit": 600, "balance": 600, "contract_value": 1200, "deposit_amount": 600, "invoice_amount": 1200, "customer_id": 13232, "customer_number": "CUS-864455", "customer_name": "David Spain", "matched_on": "name", "job_id": 14924, "job_number": "JOB-882915", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2121, "name": "Tony Sellers", "address": "3/136 Meadowlands Rd Carina QLD 4152", "phone": "4095053198", "contract_date": "2017-07-14", "panels": 19, "system_size": 5.13, "sale_price": 3900, "deposit": 399, "balance": 3591, "contract_value": 3900, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13233, "customer_number": "CUS-864456", "customer_name": "Tony Sellers", "matched_on": "name", "job_id": 14925, "job_number": "JOB-882916", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2122, "name": "Michael Reading", "address": "195 Alma Rd Panton Hill VIC 3759", "phone": "4194720628", "contract_date": "2017-07-14", "panels": 39, "system_size": 10.14, "sale_price": 14180, "deposit": 1418, "balance": 12762, "contract_value": 14180, "deposit_amount": 1418, "invoice_amount": 14180, "customer_id": 7953, "customer_number": "CUS-859176", "customer_name": "Michael Reading", "matched_on": "name", "job_id": 8983, "job_number": "JOB-876974", "job_system_size": 10.14, "job_panel_count": 39, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2123, "name": "Frank Titchiner", "address": "15 Boronia St Redland Bay QLD 4165", "phone": "4212547158", "contract_date": "2017-07-20", "panels": 8, "system_size": 2.16, "sale_price": 2990, "deposit": 300, "balance": 2690, "contract_value": 2990, "deposit_amount": 300, "invoice_amount": 2990, "customer_id": 13123, "customer_number": "CUS-864346", "customer_name": "Frank Titchiner", "matched_on": "name", "job_id": 14926, "job_number": "JOB-882917", "job_system_size": 2.16, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2124, "name": "David Wetherill", "address": "Lot 448/1406R Cape Tribulation Rd Cow Bay QLD 4873", "phone": "4569150348", "contract_date": "2017-07-20", "panels": 19, "system_size": 5.13, "sale_price": 500, "deposit": 500, "balance": 0, "contract_value": 500, "deposit_amount": 500, "invoice_amount": 500, "customer_id": 14018, "customer_number": "CUS-865241", "customer_name": "David Wetherill", "matched_on": "name", "job_id": 15879, "job_number": "JOB-883870", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2125, "name": "Phillip Wellman", "address": "27 Chatsworth Cres Annandale QLD 4814", "phone": "7472897338", "contract_date": "2017-07-20", "panels": 32, "system_size": 10.08, "sale_price": 10805, "deposit": 999, "balance": 9806, "contract_value": 10805, "deposit_amount": 999, "invoice_amount": 10805, "customer_id": 14019, "customer_number": "CUS-865242", "customer_name": "Phillip Wellman", "matched_on": "name", "job_id": 15880, "job_number": "JOB-883871", "job_system_size": 10.08, "job_panel_count": 32, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2126, "name": "Doug Whitbread", "address": "37 Buna St Maroochydore QLD 4558", "phone": "0405400138", "contract_date": "2017-07-20", "panels": 19, "system_size": 5.13, "sale_price": 4375, "deposit": 399, "balance": 3976, "contract_value": 4375, "deposit_amount": 399, "invoice_amount": 4375, "customer_id": 13234, "customer_number": "CUS-864457", "customer_name": "Doug Whitbread", "matched_on": "name", "job_id": 14927, "job_number": "JOB-882918", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2127, "name": "Thomas Atkinson", "address": "72 Melba Ave Sunbury VIC 3429", "phone": "3974094878", "contract_date": "2017-07-20", "panels": 14, "system_size": 3.78, "sale_price": 9390, "deposit": 939, "balance": 8451, "contract_value": 9390, "deposit_amount": 939, "invoice_amount": 9390, "customer_id": 7954, "customer_number": "CUS-859177", "customer_name": "Thomas Atkinson", "matched_on": "name", "job_id": 8984, "job_number": "JOB-876975", "job_system_size": 3.78, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2128, "name": "Barry Pigolet", "address": "13 Hoyle St Tocumwal NSW 2714", "phone": "0408502758", "contract_date": "2017-07-20", "panels": 19, "system_size": 5.13, "sale_price": 11490, "deposit": 1149, "balance": 10341, "contract_value": 11490, "deposit_amount": 1149, "invoice_amount": 11490, "customer_id": 12219, "customer_number": "CUS-863442", "customer_name": "Barry Pigolet", "matched_on": "name", "job_id": 13803, "job_number": "JOB-881794", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2129, "name": "Man Chau", "address": "1/14 Joyce St Springvale VIC 3171", "phone": "4133300328", "contract_date": "2017-07-22", "panels": 10, "system_size": 3.15, "sale_price": 4790, "deposit": 500, "balance": 4290, "contract_value": 4790, "deposit_amount": 500, "invoice_amount": 4790, "customer_id": 7955, "customer_number": "CUS-859178", "customer_name": "Man Chau", "matched_on": "name", "job_id": 18869, "job_number": "JOB-886860", "job_system_size": 3.15, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2130, "name": "John Chiswell", "address": "3 Serene Way Clyde North VIC 3978", "phone": "0419338618", "contract_date": "2017-07-22", "panels": 16, "system_size": 4.16, "sale_price": 5140, "deposit": 439, "balance": 4701, "contract_value": 5140, "deposit_amount": 439, "invoice_amount": 5140, "customer_id": 7956, "customer_number": "CUS-859179", "customer_name": "John Chiswell", "matched_on": "name", "job_id": 8986, "job_number": "JOB-876977", "job_system_size": 4.16, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2131, "name": "Tom Crombie", "address": "40/210 Bestmann Rd East Sanstone Point 4511", "phone": "4188788258", "contract_date": "2017-07-22", "panels": 12, "system_size": 3.24, "sale_price": 2990, "deposit": 299, "balance": 2691, "contract_value": 2990, "deposit_amount": 299, "invoice_amount": 2990, "customer_id": 13235, "customer_number": "CUS-864458", "customer_name": "Tom Crombie", "matched_on": "name", "job_id": 14928, "job_number": "JOB-882919", "job_system_size": 3.24, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2132, "name": "Gina & John Butler", "address": "16 Quentin St Capalaba QLD 4157", "phone": "4039555698", "contract_date": "2017-07-22", "panels": 19, "system_size": 5.13, "sale_price": 12590, "deposit": 790, "balance": 11800, "contract_value": 12590, "deposit_amount": 790, "invoice_amount": 12590, "customer_id": 13236, "customer_number": "CUS-864459", "customer_name": "Gina & John Butler", "matched_on": "name", "job_id": 14929, "job_number": "JOB-882920", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2133, "name": "Robert Horn", "address": "30 Quinn Rd Mt Molloy QLD 4871", "phone": "4392225628", "contract_date": "2017-07-22", "panels": 20, "system_size": 6.4, "sale_price": 5690, "deposit": 569, "balance": 5121, "contract_value": 5690, "deposit_amount": 569, "invoice_amount": 5690, "customer_id": 14020, "customer_number": "CUS-865243", "customer_name": "Robert Horn", "matched_on": "name", "job_id": 15881, "job_number": "JOB-883872", "job_system_size": 6.4, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2134, "name": "John Taylor", "address": "791 Sndy Creek Rd Veteran QLD 4570", "phone": "4383854788", "contract_date": "2017-07-22", "panels": 18, "system_size": 4.86, "sale_price": 17440, "deposit": 1744, "balance": 15696, "contract_value": 17440, "deposit_amount": 1744, "invoice_amount": 17440, "customer_id": 8350, "customer_number": "CUS-859573", "customer_name": "John Taylor", "matched_on": "name", "job_id": 15882, "job_number": "JOB-883873", "job_system_size": 4.86, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2135, "name": "Maurie Owen", "address": "13 Malbon Rd Kirwan QLD 4817", "phone": "4188784018", "contract_date": "2017-07-24", "panels": 18, "system_size": 5.76, "sale_price": 10590, "deposit": 1059, "balance": 9531, "contract_value": 10590, "deposit_amount": 1059, "invoice_amount": 10590, "customer_id": 14021, "customer_number": "CUS-865244", "customer_name": "Maurie Owen", "matched_on": "name", "job_id": 15883, "job_number": "JOB-883874", "job_system_size": 5.76, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2136, "name": "Swimworld (Danny Loypur)", "address": "452 Springvale Rd Glen Waverley 3150", "phone": "42411098", "contract_date": "2017-07-26", "panels": 95, "system_size": 30.4, "sale_price": 30000, "deposit": 1800, "balance": 28200, "contract_value": 30000, "deposit_amount": 1800, "invoice_amount": 30000, "customer_id": 7957, "customer_number": "CUS-859180", "customer_name": "Swimworld (Danny Loypur)", "matched_on": "name", "job_id": 18960, "job_number": "JOB-886951", "job_system_size": 20, "job_panel_count": 70, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2137, "name": "David Proud", "address": "5 Lindley Tce Pakenham VIC 3810", "phone": "4188002488", "contract_date": "2017-07-26", "panels": 39, "system_size": 10.14, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 7958, "customer_number": "CUS-859181", "customer_name": "David Proud", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2138, "name": "John Mackenzie", "address": "42 Robinson St E Brighton VIC 3187", "phone": "4125466338", "contract_date": "2017-07-26", "panels": 17, "system_size": 5.1, "sale_price": 8500, "deposit": 850, "balance": 7650, "contract_value": 8500, "deposit_amount": 850, "invoice_amount": 8500, "customer_id": 7959, "customer_number": "CUS-859182", "customer_name": "John Mackenzie", "matched_on": "name", "job_id": 18871, "job_number": "JOB-886862", "job_system_size": 5.1, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2139, "name": "Michael St john Wood", "address": "6 Adelong Dve Cranbrook QLD 4814", "phone": "4017603788", "contract_date": "2017-07-28", "panels": 19, "system_size": 5.13, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 14022, "customer_number": "CUS-865245", "customer_name": "Michael St john Wood", "matched_on": "name", "job_id": 15884, "job_number": "JOB-883875", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2140, "name": "Kevin Booth", "address": "8 Paisley Crt Mt Warren Park QLD 4207", "phone": "4118044328", "contract_date": "2017-07-28", "panels": 19, "system_size": 5.13, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13237, "customer_number": "CUS-864460", "customer_name": "Kevin Booth", "matched_on": "name", "job_id": 14930, "job_number": "JOB-882921", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2141, "name": "Betty Bailey", "address": "20 Incana Close Hoppers Crossing VIC 3029", "phone": "399743738", "contract_date": "2017-08-04", "panels": 19, "system_size": 5.13, "sale_price": 9990, "deposit": 999, "balance": 8991, "contract_value": 9990, "deposit_amount": 999, "invoice_amount": 9990, "customer_id": 7960, "customer_number": "CUS-859183", "customer_name": "Betty Bailey", "matched_on": "name", "job_id": 8990, "job_number": "JOB-876981", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2142, "name": "Malcolm Lansley", "address": "59 Jabiru Dve Chelsea Heights VIC 3196", "phone": "4197488558", "contract_date": "2017-08-04", "panels": 19, "system_size": 5.13, "sale_price": 12590, "deposit": 1289, "balance": 11301, "contract_value": 12590, "deposit_amount": 1289, "invoice_amount": 12590, "customer_id": 7961, "customer_number": "CUS-859184", "customer_name": "Malcolm Lansley", "matched_on": "name", "job_id": 8991, "job_number": "JOB-876982", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2143, "name": "George Steinbergs", "address": "U1/55 Powell Dve Hoppers Crossing VIC 3029", "phone": "41220798", "contract_date": "2017-08-04", "panels": 19, "system_size": 5.13, "sale_price": 11490, "deposit": 10290, "balance": 1200, "contract_value": 11490, "deposit_amount": 10290, "invoice_amount": 11490, "customer_id": 7962, "customer_number": "CUS-859185", "customer_name": "George Steinbergs", "matched_on": "name", "job_id": 8992, "job_number": "JOB-876983", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2144, "name": "Amy Copsey", "address": "9 Schooner St Tannum Sands QLD 4680", "phone": "4003700088", "contract_date": "2017-08-04", "panels": 19, "system_size": 5.13, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 14023, "customer_number": "CUS-865246", "customer_name": "Amy Copsey", "matched_on": "name", "job_id": 15885, "job_number": "JOB-883876", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2145, "name": "Greg Svendsen", "address": "5 hickey St E Innisfail QLD 4860", "phone": "4286187358", "contract_date": "2017-08-04", "panels": 19, "system_size": 5.13, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 14024, "customer_number": "CUS-865247", "customer_name": "Greg Svendsen", "matched_on": "name", "job_id": 15886, "job_number": "JOB-883877", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2146, "name": "Kenneth Moses", "address": "12 Cathu Crt Buderim QLD 4556", "phone": "7545340688", "contract_date": "2017-08-04", "panels": 24, "system_size": 6.48, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 13238, "customer_number": "CUS-864461", "customer_name": "Kenneth Moses", "matched_on": "name", "job_id": 14931, "job_number": "JOB-882922", "job_system_size": 6.48, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2147, "name": "Maurie Saftich", "address": "20 Settlement Rd The Gap 4061", "phone": "4184515888", "contract_date": "2017-08-04", "panels": 19, "system_size": 5.13, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13239, "customer_number": "CUS-864462", "customer_name": "Maurie Saftich", "matched_on": "name", "job_id": 14932, "job_number": "JOB-882923", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2148, "name": "Noel Hill", "address": "15 Parkes St Tocumwal NSW 2714", "phone": "4099365338", "contract_date": "2017-08-04", "panels": 16, "system_size": 5.12, "sale_price": 14990, "deposit": 1499, "balance": 13491, "contract_value": 14990, "deposit_amount": 1499, "invoice_amount": 14990, "customer_id": 12220, "customer_number": "CUS-863443", "customer_name": "Noel Hill", "matched_on": "name", "job_id": 13804, "job_number": "JOB-881795", "job_system_size": 5.27, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2149, "name": "Andrew Marr", "address": "5 Michael Dwyer Close Stratford QLD 4870", "phone": "4196964158", "contract_date": "2017-08-07", "panels": 32, "system_size": 10.24, "sale_price": 9490, "deposit": 949, "balance": 8541, "contract_value": 9490, "deposit_amount": 949, "invoice_amount": 9490, "customer_id": 14025, "customer_number": "CUS-865248", "customer_name": "Andrew Marr", "matched_on": "name", "job_id": 15887, "job_number": "JOB-883878", "job_system_size": 10.4, "job_panel_count": 32, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2150, "name": "Barry Oats", "address": "9 Eleventh St Home Hill QLD 4806", "phone": "4087294298", "contract_date": "2017-08-07", "panels": 20, "system_size": 6.4, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 14026, "customer_number": "CUS-865249", "customer_name": "Barry Oats", "matched_on": "name", "job_id": 15888, "job_number": "JOB-883879", "job_system_size": 6.5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2151, "name": "Paula Simpson", "address": "7 Larentia St Currumbin QLD 4223", "phone": "4192063288", "contract_date": "2017-08-09", "panels": 20, "system_size": 6.4, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 13240, "customer_number": "CUS-864463", "customer_name": "Paula Simpson", "matched_on": "name", "job_id": 14933, "job_number": "JOB-882924", "job_system_size": 6.48, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2152, "name": "Gigi Legenhausen", "address": "1387 Mossman Daintree Rd Rocky Point QLD 4873", "phone": "4997427498", "contract_date": "2017-08-09", "panels": 20, "system_size": 6.4, "sale_price": 11690, "deposit": 1169, "balance": 10521, "contract_value": 11690, "deposit_amount": 1169, "invoice_amount": 11690, "customer_id": 14027, "customer_number": "CUS-865250", "customer_name": "Gigi Legenhausen", "matched_on": "name", "job_id": 15889, "job_number": "JOB-883880", "job_system_size": 6.4, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2153, "name": "Justine Gordon", "address": "5 tattler St Carrum Downs VIC 3201", "phone": "4038576918", "contract_date": "2017-08-13", "panels": 19, "system_size": 5.13, "sale_price": 6000, "deposit": 600, "balance": 5400, "contract_value": 6000, "deposit_amount": 600, "invoice_amount": 6000, "customer_id": 7963, "customer_number": "CUS-859186", "customer_name": "Justine Gordon", "matched_on": "name", "job_id": 18872, "job_number": "JOB-886863", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2154, "name": "JiJi Joseph", "address": "5 Wirega Close Douglas QLD 4814", "phone": "4232559258", "contract_date": "2017-08-13", "panels": 19, "system_size": 5.13, "sale_price": 3890, "deposit": 389, "balance": 3501, "contract_value": 3890, "deposit_amount": 389, "invoice_amount": 3890, "customer_id": 14028, "customer_number": "CUS-865251", "customer_name": "JiJi Joseph", "matched_on": "name", "job_id": 15890, "job_number": "JOB-883881", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2155, "name": "Maria Walmby", "address": "Lot 12 Oakey Creek Rd Cooktown QLD 4895", "phone": "4121576518", "contract_date": "2017-08-13", "panels": 26, "system_size": 7.02, "sale_price": 25000, "deposit": 3000, "balance": 22000, "contract_value": 25000, "deposit_amount": 3000, "invoice_amount": 25000, "customer_id": 14029, "customer_number": "CUS-865252", "customer_name": "Maria Walmby", "matched_on": "name", "job_id": 15891, "job_number": "JOB-883882", "job_system_size": 7.02, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2156, "name": "Elizabeth & Garry Gainey", "address": "48 Midkin St Garah NSW 2405", "phone": "0428569449", "contract_date": "2017-08-13", "panels": 18, "system_size": 5.22, "sale_price": 6250, "deposit": 625, "balance": 5625, "contract_value": 6250, "deposit_amount": 625, "invoice_amount": 6250, "customer_id": 12221, "customer_number": "CUS-863444", "customer_name": "Elizabeth & Garry Gainey", "matched_on": "phone", "job_id": 13805, "job_number": "JOB-881796", "job_system_size": 5.22, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2157, "name": "Greg Johnson", "address": "Red Hill' 1165 Yoorooga Rd Obley NSW 2868", "phone": "2684642468", "contract_date": "2017-08-13", "panels": 20, "system_size": 5.2, "sale_price": 5690, "deposit": 569, "balance": 5121, "contract_value": 5690, "deposit_amount": 569, "invoice_amount": 5690, "customer_id": 12222, "customer_number": "CUS-863445", "customer_name": "Greg Johnson", "matched_on": "name", "job_id": 13806, "job_number": "JOB-881797", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2158, "name": "Trevor McGrath", "address": "11 Clearview Crt Garfield VIC 3814", "phone": "4182769158", "contract_date": "2017-08-18", "panels": 14, "system_size": 3.64, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 7964, "customer_number": "CUS-859187", "customer_name": "Trevor McGrath", "matched_on": "name", "job_id": 18873, "job_number": "JOB-886864", "job_system_size": 3.64, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2159, "name": "Marcus Harris", "address": "2 Doonaha Rd Cockatoo VIC 3781", "phone": "4027818248", "contract_date": "2017-08-18", "panels": 19, "system_size": 4.94, "sale_price": 12990, "deposit": 1229, "balance": 11761, "contract_value": 12990, "deposit_amount": 1229, "invoice_amount": 12990, "customer_id": 7965, "customer_number": "CUS-859188", "customer_name": "Marcus Harris", "matched_on": "name", "job_id": 8995, "job_number": "JOB-876986", "job_system_size": 4.94, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2160, "name": "Brian Wright", "address": "37 Phoenix Mine Rd Lucknow NSW 2800", "phone": "4485559018", "contract_date": "2017-08-18", "panels": 16, "system_size": 5.12, "sale_price": 6690, "deposit": 490, "balance": 6200, "contract_value": 6690, "deposit_amount": 490, "invoice_amount": 6690, "customer_id": 12223, "customer_number": "CUS-863446", "customer_name": "Brian Wright", "matched_on": "name", "job_id": 13807, "job_number": "JOB-881798", "job_system_size": 4.96, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2161, "name": "Paul Gower", "address": "4 Chatham Crt Alice River QLD 4818", "phone": "43704118", "contract_date": "2017-08-18", "panels": 47, "system_size": 15.04, "sale_price": 15990, "deposit": 990, "balance": 15000, "contract_value": 15990, "deposit_amount": 990, "invoice_amount": 15990, "customer_id": 14030, "customer_number": "CUS-865253", "customer_name": "Paul Gower", "matched_on": "name", "job_id": 15892, "job_number": "JOB-883883", "job_system_size": 15.04, "job_panel_count": 47, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2162, "name": "Luke Peters", "address": "1 Rosecrans Ave Kirwan QLD 4817", "phone": "4077676718", "contract_date": "2017-08-18", "panels": 24, "system_size": 6.48, "sale_price": 7000, "deposit": 700, "balance": 6300, "contract_value": 7000, "deposit_amount": 700, "invoice_amount": 7000, "customer_id": 14031, "customer_number": "CUS-865254", "customer_name": "Luke Peters", "matched_on": "name", "job_id": 15893, "job_number": "JOB-883884", "job_system_size": 6.48, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2163, "name": "James Heit", "address": "5/44 Senor Ave Wondunna QLD 4655", "phone": "4127384918", "contract_date": "2017-08-18", "panels": 22, "system_size": 5.94, "sale_price": 5740, "deposit": 574, "balance": 5166, "contract_value": 5740, "deposit_amount": 574, "invoice_amount": 5740, "customer_id": 14032, "customer_number": "CUS-865255", "customer_name": "James Heit", "matched_on": "name", "job_id": 15894, "job_number": "JOB-883885", "job_system_size": 5.94, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2164, "name": "Jain Joy", "address": "62 Estuary Pde Douglas QLD 4814", "phone": "0435209968", "contract_date": "2017-08-18", "panels": 19, "system_size": 5.13, "sale_price": 3890, "deposit": 389, "balance": 3501, "contract_value": 3890, "deposit_amount": 389, "invoice_amount": 3890, "customer_id": 14033, "customer_number": "CUS-865256", "customer_name": "Jain Joy", "matched_on": "name", "job_id": 15895, "job_number": "JOB-883886", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2165, "name": "GFS Electrical (Coventry St)", "address": "33 Coventry St Southbank VIC 3006", "phone": "4191170558", "contract_date": "2017-08-18", "panels": 10, "system_size": 3.2, "sale_price": 5990, "deposit": 0, "balance": 5990, "contract_value": 5990, "deposit_amount": 0, "invoice_amount": 5990, "customer_id": 7966, "customer_number": "CUS-859189", "customer_name": "GFS Electrical (Coventry St)", "matched_on": "name", "job_id": 8996, "job_number": "JOB-876987", "job_system_size": 3.1, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2166, "name": "Jeff Linton", "address": "U138/41 Radke Rd Bethania QLD 4205", "phone": null, "contract_date": "2017-08-24", "panels": 24, "system_size": 6.48, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 13241, "customer_number": "CUS-864464", "customer_name": "Jeff Linton", "matched_on": "name", "job_id": 14934, "job_number": "JOB-882925", "job_system_size": 6.48, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2167, "name": "Greg Cohen", "address": "30 Caserta Dve Berwick VIC 3806", "phone": "4075521988", "contract_date": "2017-08-24", "panels": 24, "system_size": 6.48, "sale_price": 6200, "deposit": 649, "balance": 5551, "contract_value": 6200, "deposit_amount": 649, "invoice_amount": 6200, "customer_id": 7967, "customer_number": "CUS-859190", "customer_name": "Greg Cohen", "matched_on": "name", "job_id": 8997, "job_number": "JOB-876988", "job_system_size": 6.48, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2168, "name": "Mike Weedon", "address": "33 Duce St Cranbourne East 3977", "phone": "4314500768", "contract_date": "2017-08-24", "panels": 19, "system_size": 4.94, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 7968, "customer_number": "CUS-859191", "customer_name": "Mike Weedon", "matched_on": "name", "job_id": 21061, "job_number": "JOB-889052", "job_system_size": 4.94, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2169, "name": "David Tierney", "address": "22 Lansell Ave Safety Beach VIC 3936", "phone": "4689412858", "contract_date": "2017-08-24", "panels": 19, "system_size": 4.94, "sale_price": 10290, "deposit": 1029, "balance": 9261, "contract_value": 10290, "deposit_amount": 1029, "invoice_amount": 10290, "customer_id": 7969, "customer_number": "CUS-859192", "customer_name": "David Tierney", "matched_on": "name", "job_id": 8999, "job_number": "JOB-876990", "job_system_size": 4.94, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2170, "name": "ABALOCK (Kevin Nixon)", "address": "4 Cape Crt Cape Schanck VIC 3939", "phone": "4183244658", "contract_date": "2017-08-24", "panels": 44, "system_size": 13.2, "sale_price": 39900, "deposit": 3990, "balance": 35910, "contract_value": 39900, "deposit_amount": 3990, "invoice_amount": 39900, "customer_id": 7970, "customer_number": "CUS-859193", "customer_name": "ABALOCK (Kevin Nixon)", "matched_on": "name", "job_id": 9000, "job_number": "JOB-876991", "job_system_size": 13.2, "job_panel_count": 44, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2171, "name": "Deborah Mansfield", "address": "632B New England Tenterfield NSW 2372", "phone": "0267363281", "contract_date": "2017-08-24", "panels": 19, "system_size": 5.13, "sale_price": 6390, "deposit": 639, "balance": 5751, "contract_value": 6390, "deposit_amount": 639, "invoice_amount": 6390, "customer_id": 12224, "customer_number": "CUS-863447", "customer_name": "Deborah Mansfield", "matched_on": "phone", "job_id": 13808, "job_number": "JOB-881799", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2172, "name": "Charles & Belinda Evans", "address": "18 Vega Tce Cranbourne VIC 3977", "phone": "0430375608", "contract_date": "2017-08-31", "panels": 12, "system_size": 3.12, "sale_price": 4040, "deposit": 450, "balance": 3590, "contract_value": 4040, "deposit_amount": 450, "invoice_amount": 4040, "customer_id": 7971, "customer_number": "CUS-859194", "customer_name": "Charles & Belinda Evans", "matched_on": "phone", "job_id": 18875, "job_number": "JOB-886866", "job_system_size": 3.12, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2173, "name": "Tom Hudson", "address": "3713 Murchison-Violet Town Rd Tamleugh VIC 3669", "phone": "4350703898", "contract_date": "2017-08-31", "panels": 24, "system_size": 6.48, "sale_price": 5750, "deposit": 575, "balance": 5175, "contract_value": 5750, "deposit_amount": 575, "invoice_amount": 5750, "customer_id": 7972, "customer_number": "CUS-859195", "customer_name": "Tom Hudson", "matched_on": "name", "job_id": 18876, "job_number": "JOB-886867", "job_system_size": 6.48, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2174, "name": "Robert Lemm", "address": "39 Edinburgh Dve Skye VIC 3977", "phone": "4015499348", "contract_date": "2017-08-31", "panels": 23, "system_size": 5.98, "sale_price": 5490, "deposit": 1000, "balance": 4490, "contract_value": 5490, "deposit_amount": 1000, "invoice_amount": 5490, "customer_id": 7973, "customer_number": "CUS-859196", "customer_name": "Robert Lemm", "matched_on": "name", "job_id": 18877, "job_number": "JOB-886868", "job_system_size": 5.98, "job_panel_count": 23, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2175, "name": "Graham Allen", "address": "76 Esdale St Nunawading VIC 3131", "phone": "4764470398", "contract_date": "2017-08-31", "panels": 19, "system_size": 4.94, "sale_price": 13790, "deposit": 1029, "balance": 12761, "contract_value": 13790, "deposit_amount": 1029, "invoice_amount": 13790, "customer_id": 7974, "customer_number": "CUS-859197", "customer_name": "Graham Allen", "matched_on": "name", "job_id": 18878, "job_number": "JOB-886869", "job_system_size": 4.94, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2176, "name": "Armadale Primary", "address": "Densham Rd Armadale VIC 3143", "phone": "3982270038", "contract_date": "2017-08-31", "panels": 63, "system_size": 20.16, "sale_price": 19990, "deposit": 1990, "balance": 17991, "contract_value": 19990, "deposit_amount": 1990, "invoice_amount": 19981, "customer_id": 7975, "customer_number": "CUS-859198", "customer_name": "Armadale Primary", "matched_on": "name", "job_id": 9005, "job_number": "JOB-876996", "job_system_size": 22.32, "job_panel_count": 72, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2177, "name": "Steve Jeston", "address": "2 Rundle St Mt Louisa QLD 4814", "phone": "4187796688", "contract_date": "2017-08-31", "panels": 18, "system_size": 5.76, "sale_price": 7040, "deposit": 704, "balance": 6336, "contract_value": 7040, "deposit_amount": 704, "invoice_amount": 7040, "customer_id": 14034, "customer_number": "CUS-865257", "customer_name": "Steve Jeston", "matched_on": "name", "job_id": 15896, "job_number": "JOB-883887", "job_system_size": 5.76, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2178, "name": "Leo Groth", "address": "12 Oakey Creek Rd Cooktown QLD 4895", "phone": "7406959198", "contract_date": "2017-08-31", "panels": 0, "system_size": 0, "sale_price": 19500, "deposit": 4000, "balance": 15500, "contract_value": 19500, "deposit_amount": 4000, "invoice_amount": 19500, "customer_id": 14035, "customer_number": "CUS-865258", "customer_name": "Leo Groth", "matched_on": "name", "job_id": 15897, "job_number": "JOB-883888", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2179, "name": "Brian Algate", "address": "714 Ford Rd Burbank QLD 4156", "phone": "4181842748", "contract_date": "2017-08-31", "panels": 32, "system_size": 10.24, "sale_price": 8490, "deposit": 849, "balance": 7641, "contract_value": 8490, "deposit_amount": 849, "invoice_amount": 8490, "customer_id": 13242, "customer_number": "CUS-864465", "customer_name": "Brian Algate", "matched_on": "name", "job_id": 14935, "job_number": "JOB-882926", "job_system_size": 10.24, "job_panel_count": 32, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2180, "name": "Keith Smyth", "address": "10 Gorban St Holand Park QLD 4121", "phone": "4881136318", "contract_date": "2017-08-31", "panels": 24, "system_size": 6.48, "sale_price": 5690, "deposit": 569, "balance": 5121, "contract_value": 5690, "deposit_amount": 569, "invoice_amount": 5690, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2181, "name": "Alison Keeble", "address": "8 Marblewood Place Beerwah 4519", "phone": "4044770218", "contract_date": "2017-08-31", "panels": 19, "system_size": 5.13, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 13244, "customer_number": "CUS-864467", "customer_name": "Alison Keeble", "matched_on": "name", "job_id": 14937, "job_number": "JOB-882928", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2182, "name": "Kerry", "address": "82 Lade St Gaythorne 4051", "phone": "4010220828", "contract_date": "2017-08-31", "panels": 0, "system_size": 0, "sale_price": 690, "deposit": 0, "balance": 690, "contract_value": 690, "deposit_amount": 0, "invoice_amount": 690, "customer_id": 13245, "customer_number": "CUS-864468", "customer_name": "Kerry", "matched_on": "name", "job_id": 14938, "job_number": "JOB-882929", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2183, "name": "Henry Beckerman", "address": "65 Golden Ave Calamvale QLD 4116", "phone": "7327235618", "contract_date": "2017-09-07", "panels": 24, "system_size": 6.48, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 13246, "customer_number": "CUS-864469", "customer_name": "Henry Beckerman", "matched_on": "name", "job_id": 14939, "job_number": "JOB-882930", "job_system_size": 6.48, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2184, "name": "Owen Baker", "address": "9 TRADEWINDS DVE, PORT HINCHINBROOK QLD 4849", "phone": "0409643428", "contract_date": "2017-09-07", "panels": 19, "system_size": 5.13, "sale_price": 9990, "deposit": 499, "balance": 9491, "contract_value": 9990, "deposit_amount": 499, "invoice_amount": 9990, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2185, "name": "Clayton Corp P/L (Peter Clayton)", "address": "Lot 12 #14 Mackenzie Dve Sunshine Cove 4558", "phone": "0414838005", "contract_date": "2017-09-07", "panels": 19, "system_size": 5.13, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 13063, "customer_number": "CUS-864286", "customer_name": "Clayton Corp P/L (Peter Clayton)", "matched_on": "phone", "job_id": 14940, "job_number": "JOB-882931", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2186, "name": "Christine Muir", "address": "61A Worrigee Rd Worrigee NSW 2540", "phone": "244218628", "contract_date": "2017-09-07", "panels": 38, "system_size": 10.26, "sale_price": 19990, "deposit": 1999, "balance": 17991, "contract_value": 19990, "deposit_amount": 1999, "invoice_amount": 19990, "customer_id": 12225, "customer_number": "CUS-863448", "customer_name": "Christine Muir", "matched_on": "name", "job_id": 13809, "job_number": "JOB-881800", "job_system_size": 10.26, "job_panel_count": 38, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2187, "name": "Clive Lawrence", "address": "777 Genowlan Rd Glen Alice NSW 2849", "phone": "4009147948", "contract_date": "2017-09-07", "panels": 15, "system_size": 4.05, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 12226, "customer_number": "CUS-863449", "customer_name": "Clive Lawrence", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2188, "name": "Emjay Homes 3", "address": "lot 531 Waterside Esp caboolture QLD 4510", "phone": "4186086338", "contract_date": "2017-09-08", "panels": 19, "system_size": 5.13, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 13182, "customer_number": "CUS-864405", "customer_name": "Emjay Homes 3", "matched_on": "name", "job_id": 15074, "job_number": "JOB-883065", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2189, "name": "Bijo Jose", "address": "Lot 1237 Callistemon Cres Bohle Plains QLD 4817", "phone": "4243006658", "contract_date": "2017-09-08", "panels": 19, "system_size": 5.13, "sale_price": 3890, "deposit": 389, "balance": 3501, "contract_value": 3890, "deposit_amount": 389, "invoice_amount": 3890, "customer_id": 14036, "customer_number": "CUS-865259", "customer_name": "Bijo Jose", "matched_on": "name", "job_id": 15898, "job_number": "JOB-883889", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2190, "name": "Lizanne Smith", "address": "137 Hillview cres Whitfield QLD 4870", "phone": "7405370978", "contract_date": "2017-09-08", "panels": 0, "system_size": 0, "sale_price": 99, "deposit": 0, "balance": 99, "contract_value": 99, "deposit_amount": 0, "invoice_amount": 99, "customer_id": 14016, "customer_number": "CUS-865239", "customer_name": "Lizanne Smith", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "duplicate", "reason": "Every job this customer has is already claimed by another row.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2191, "name": "Andrew Rodgers", "address": "31 Primrose Tce Red Hill QLD 4059", "phone": "4124298568", "contract_date": "2017-09-09", "panels": 24, "system_size": 6.48, "sale_price": 6290, "deposit": 629, "balance": 5661, "contract_value": 6290, "deposit_amount": 629, "invoice_amount": 6290, "customer_id": 13247, "customer_number": "CUS-864470", "customer_name": "Andrew Rodgers", "matched_on": "name", "job_id": 14942, "job_number": "JOB-882933", "job_system_size": 6.48, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2192, "name": "Michael Lane", "address": "21 Birch St Amity Point QLD 4183", "phone": "4384189878", "contract_date": "2017-09-13", "panels": 12, "system_size": 3.24, "sale_price": 3665, "deposit": 366.5, "balance": 3298.5, "contract_value": 3665, "deposit_amount": 366.5, "invoice_amount": 3665, "customer_id": 13248, "customer_number": "CUS-864471", "customer_name": "Michael Lane", "matched_on": "name", "job_id": 14943, "job_number": "JOB-882934", "job_system_size": 3.24, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2193, "name": "Gary Simpson", "address": "1 Agonis Crt Rosebud VIC 3939", "phone": "3598687678", "contract_date": "2017-09-13", "panels": 0, "system_size": 0, "sale_price": 8990, "deposit": 749, "balance": 8241, "contract_value": 8990, "deposit_amount": 749, "invoice_amount": 8990, "customer_id": 7892, "customer_number": "CUS-859115", "customer_name": "Gary Simpson", "matched_on": "name", "job_id": 9006, "job_number": "JOB-876997", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2194, "name": "Peter Hindaugh", "address": "59 Hinkleys Rd Bookar VIC 3260", "phone": "4209222738", "contract_date": "2017-09-13", "panels": 19, "system_size": 4.94, "sale_price": 5790, "deposit": 579, "balance": 5211, "contract_value": 5790, "deposit_amount": 579, "invoice_amount": 5790, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2195, "name": "Brett Humphrey", "address": "416 Eastbourne Rd Capel Sound VIC 3940", "phone": "4684370038", "contract_date": "2017-09-14", "panels": 19, "system_size": 4.94, "sale_price": 16800, "deposit": 1000, "balance": 15800, "contract_value": 16800, "deposit_amount": 1000, "invoice_amount": 16800, "customer_id": 7977, "customer_number": "CUS-859200", "customer_name": "Brett Humphrey", "matched_on": "name", "job_id": 18880, "job_number": "JOB-886871", "job_system_size": 4.94, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2196, "name": "Stephanie Wells", "address": "Lot 526 (54) Waterside Pde Caboolture North QLD 4510", "phone": "40548578", "contract_date": "2017-09-15", "panels": 19, "system_size": 5.13, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 13249, "customer_number": "CUS-864472", "customer_name": "Stephanie Wells", "matched_on": "name", "job_id": 14944, "job_number": "JOB-882935", "job_system_size": 5, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2197, "name": "Hendrik Peters", "address": "5 Medrina Close Caboolture QLD 4510", "phone": "0415940355", "contract_date": "2017-09-15", "panels": 19, "system_size": 5.13, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 13250, "customer_number": "CUS-864473", "customer_name": "Hendrik Peters", "matched_on": "phone", "job_id": 14945, "job_number": "JOB-882936", "job_system_size": 5, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2198, "name": "Barry Kong", "address": "13 Carmel St Innisfail QLD 4860", "phone": "0409643428", "contract_date": "2017-09-15", "panels": 19, "system_size": 5.13, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 14037, "customer_number": "CUS-865260", "customer_name": "Barry Kong", "matched_on": "name", "job_id": 15899, "job_number": "JOB-883890", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2199, "name": "Peter Green", "address": "49 Shirmann Dve Maroochydoore QLD 4558", "phone": "75445498", "contract_date": "2017-09-21", "panels": 0, "system_size": 5, "sale_price": 2500, "deposit": 1250, "balance": 1250, "contract_value": 2500, "deposit_amount": 1250, "invoice_amount": 2500, "customer_id": 12947, "customer_number": "CUS-864170", "customer_name": "Peter Green", "matched_on": "name", "job_id": 14946, "job_number": "JOB-882937", "job_system_size": 5, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2200, "name": "Marcia King", "address": "9 Diamonds Lane Lal Lal VIC 3352", "phone": "4078889498", "contract_date": "2017-09-21", "panels": 17, "system_size": 5.1, "sale_price": 7990, "deposit": 799, "balance": 7191, "contract_value": 7990, "deposit_amount": 799, "invoice_amount": 7990, "customer_id": 7978, "customer_number": "CUS-859201", "customer_name": "Marcia King", "matched_on": "name", "job_id": 18881, "job_number": "JOB-886872", "job_system_size": 5.1, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2201, "name": "Chong Lim", "address": "68 Rutherford Rd Viewbank VIC 3084", "phone": "4220949178", "contract_date": "2017-09-21", "panels": 20, "system_size": 5.3, "sale_price": 6740, "deposit": 674, "balance": 6066, "contract_value": 6740, "deposit_amount": 674, "invoice_amount": 6740, "customer_id": 7979, "customer_number": "CUS-859202", "customer_name": "Chong Lim", "matched_on": "name", "job_id": 9010, "job_number": "JOB-877001", "job_system_size": 5.3, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2202, "name": "Jenni Pendergast", "address": "37 Morton Ave Lewisham NSW 2049", "phone": "4068824338", "contract_date": "2017-09-21", "panels": 16, "system_size": 4.96, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 12227, "customer_number": "CUS-863450", "customer_name": "Jenni Pendergast", "matched_on": "name", "job_id": 13811, "job_number": "JOB-881802", "job_system_size": 4.96, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2203, "name": "Jason Gollan", "address": "26 catherine Way Daruka NSW 2340", "phone": "4031445418", "contract_date": "2017-09-21", "panels": 39, "system_size": 10.14, "sale_price": 9990, "deposit": 1000, "balance": 8990, "contract_value": 9990, "deposit_amount": 1000, "invoice_amount": 9990, "customer_id": 12228, "customer_number": "CUS-863451", "customer_name": "Jason Gollan", "matched_on": "name", "job_id": 13812, "job_number": "JOB-881803", "job_system_size": 10.14, "job_panel_count": 39, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2204, "name": "Martin Stacher", "address": "53a Coniston Ave Aiport West 3042", "phone": "4995516118", "contract_date": "2017-09-24", "panels": 12, "system_size": 3.12, "sale_price": 9650, "deposit": 899, "balance": 8751, "contract_value": 9650, "deposit_amount": 899, "invoice_amount": 9650, "customer_id": 7980, "customer_number": "CUS-859203", "customer_name": "Martin Stacher", "matched_on": "name", "job_id": 9011, "job_number": "JOB-877002", "job_system_size": 3.12, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2205, "name": "Gerrad Haddon", "address": "13 Karella Marnington VIC 3931", "phone": "3597617148", "contract_date": "2017-09-24", "panels": 19, "system_size": 4.94, "sale_price": 12500, "deposit": 1000, "balance": 11500, "contract_value": 12500, "deposit_amount": 1000, "invoice_amount": 12500, "customer_id": 7981, "customer_number": "CUS-859204", "customer_name": "Gerrad Haddon", "matched_on": "name", "job_id": 9012, "job_number": "JOB-877003", "job_system_size": 4.94, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2206, "name": "Barry Hendy", "address": "11 Carter St Bracken Ridge QLD 4017", "phone": "4171874378", "contract_date": "2017-09-24", "panels": 19, "system_size": 5.13, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 13251, "customer_number": "CUS-864474", "customer_name": "Barry Hendy", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2207, "name": "Rex Rowe", "address": "23 macka Ave Greensborough 3088", "phone": "0421792788", "contract_date": "2017-09-28", "panels": 19, "system_size": 4.94, "sale_price": 11290, "deposit": 1129, "balance": 10161, "contract_value": 11290, "deposit_amount": 1129, "invoice_amount": 11290, "customer_id": 7982, "customer_number": "CUS-859205", "customer_name": "Rex Rowe", "matched_on": "name", "job_id": 9013, "job_number": "JOB-877004", "job_system_size": 4.94, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2208, "name": "Mile Mustakinov", "address": "5 Corine Crt Epping VIC 3076", "phone": "394014578", "contract_date": "2017-09-28", "panels": 21, "system_size": 6.51, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 7983, "customer_number": "CUS-859206", "customer_name": "Mile Mustakinov", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2209, "name": "Snug Valley (Vince Iscaro / Darren Lans)", "address": "8 Winterley Rise Berwick 3806", "phone": "0409972055", "contract_date": "2017-09-28", "panels": 39, "system_size": 10.14, "sale_price": 9800, "deposit": 5980, "balance": 3820, "contract_value": 9800, "deposit_amount": 5980, "invoice_amount": 9800, "customer_id": 7984, "customer_number": "CUS-859207", "customer_name": "Snug Valley (Vince Iscaro / Darren Lans)", "matched_on": "phone", "job_id": 9015, "job_number": "JOB-877006", "job_system_size": 10.26, "job_panel_count": 38, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2210, "name": "Robert Montgomery", "address": "14 Maberley Cres Frankston 3199", "phone": "0426293058", "contract_date": "2017-09-28", "panels": 19, "system_size": 5.13, "sale_price": 6500, "deposit": 650, "balance": 5850, "contract_value": 6500, "deposit_amount": 650, "invoice_amount": 6500, "customer_id": 7985, "customer_number": "CUS-859208", "customer_name": "Robert Montgomery", "matched_on": "name", "job_id": 9016, "job_number": "JOB-877007", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2211, "name": "Adrian Pennell", "address": "46 Tarawera Rd Doreen 3754", "phone": "4172217478", "contract_date": "2017-09-28", "panels": 19, "system_size": 4.94, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 7986, "customer_number": "CUS-859209", "customer_name": "Adrian Pennell", "matched_on": "name", "job_id": 9017, "job_number": "JOB-877008", "job_system_size": 4.94, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2212, "name": "Peter Raiti", "address": "40 Dimboola St Bridgeman Downs QLD 4035", "phone": "4149959868", "contract_date": "2017-09-28", "panels": 39, "system_size": 10.53, "sale_price": 8990, "deposit": 899, "balance": 8091, "contract_value": 8990, "deposit_amount": 899, "invoice_amount": 8990, "customer_id": 13252, "customer_number": "CUS-864475", "customer_name": "Peter Raiti", "matched_on": "name", "job_id": 14948, "job_number": "JOB-882939", "job_system_size": 10.53, "job_panel_count": 39, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2213, "name": "Glenda & Stephen Dalziel", "address": "19 Gyandra St Carina Heights 4152", "phone": "4219620318", "contract_date": "2017-09-28", "panels": 8, "system_size": 2.16, "sale_price": 4000, "deposit": 400, "balance": 3600, "contract_value": 4000, "deposit_amount": 400, "invoice_amount": 4000, "customer_id": 13253, "customer_number": "CUS-864476", "customer_name": "Glenda & Stephen Dalziel", "matched_on": "name", "job_id": 14949, "job_number": "JOB-882940", "job_system_size": 2.16, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2214, "name": "Helen & Tom Watson", "address": "39 Aurelia Rd Palm Cove 4879", "phone": "4373739138", "contract_date": "2017-09-28", "panels": 19, "system_size": 5.13, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 14038, "customer_number": "CUS-865261", "customer_name": "Helen & Tom Watson", "matched_on": "name", "job_id": 15900, "job_number": "JOB-883891", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2215, "name": "Brian Wallis", "address": "134 Jinjera Rd Michelago NSW 2620", "phone": "4282852448", "contract_date": "2017-09-28", "panels": 22, "system_size": 5.98, "sale_price": 6490, "deposit": 649, "balance": 5841, "contract_value": 6490, "deposit_amount": 649, "invoice_amount": 6490, "customer_id": 12229, "customer_number": "CUS-863452", "customer_name": "Brian Wallis", "matched_on": "name", "job_id": 13813, "job_number": "JOB-881804", "job_system_size": 6.1, "job_panel_count": 23, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2216, "name": "Charles Jensen", "address": "22 Icely St Carcour NSW 2791", "phone": "2636732328", "contract_date": "2017-10-02", "panels": 19, "system_size": 5.13, "sale_price": 13891.7, "deposit": 1329, "balance": 12562.7, "contract_value": 13891.7, "deposit_amount": 1329, "invoice_amount": 13891.7, "customer_id": 12230, "customer_number": "CUS-863453", "customer_name": "Charles Jensen", "matched_on": "name", "job_id": 13814, "job_number": "JOB-881805", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2217, "name": "Sam Malignaggi", "address": "92 Valley Lake BLVD Keilor East VIC 3033", "phone": "3944948678", "contract_date": "2017-10-02", "panels": 0, "system_size": 0, "sale_price": 880, "deposit": 0, "balance": 880, "contract_value": 880, "deposit_amount": 0, "invoice_amount": 880, "customer_id": 7830, "customer_number": "CUS-859053", "customer_name": "Sam Malignaggi", "matched_on": "name", "job_id": 9018, "job_number": "JOB-877009", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2218, "name": "Ron Reiter", "address": "1300 Mardan Rd Mardan 3953", "phone": "3566412158", "contract_date": "2017-10-03", "panels": 0, "system_size": 0, "sale_price": 1700, "deposit": 0, "balance": 1700, "contract_value": 1700, "deposit_amount": 0, "invoice_amount": 1700, "customer_id": 7987, "customer_number": "CUS-859210", "customer_name": "Ron Reiter", "matched_on": "name", "job_id": 9019, "job_number": "JOB-877010", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2219, "name": "Gavin Rogers", "address": "41 Ryan Rd Pakenham VIC 3810", "phone": "4185155918", "contract_date": "2017-10-03", "panels": 21, "system_size": 6.51, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 7988, "customer_number": "CUS-859211", "customer_name": "Gavin Rogers", "matched_on": "name", "job_id": 9020, "job_number": "JOB-877011", "job_system_size": 6.51, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2220, "name": "Gillian Mooney", "address": "20 Avalon St Coolum Beach QLD 4573", "phone": "4171193358", "contract_date": "2017-10-04", "panels": 24, "system_size": 6.48, "sale_price": 11490, "deposit": 1149, "balance": 10341, "contract_value": 11490, "deposit_amount": 1149, "invoice_amount": 11490, "customer_id": 13254, "customer_number": "CUS-864477", "customer_name": "Gillian Mooney", "matched_on": "name", "job_id": 14950, "job_number": "JOB-882941", "job_system_size": 6.48, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2221, "name": "Keith Blanchard", "address": "21 Boronia Cres Marcoola QLD 4564", "phone": "4196760378", "contract_date": "2017-10-04", "panels": 24, "system_size": 6.48, "sale_price": 11490, "deposit": 1149, "balance": 10341, "contract_value": 11490, "deposit_amount": 1149, "invoice_amount": 11490, "customer_id": 13255, "customer_number": "CUS-864478", "customer_name": "Keith Blanchard", "matched_on": "name", "job_id": 14951, "job_number": "JOB-882942", "job_system_size": 6.48, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2222, "name": "Debbie Pashley", "address": "18 Amity Crt Marcoola QLD 4564", "phone": "4177517358", "contract_date": "2017-10-04", "panels": 24, "system_size": 6.48, "sale_price": 11490, "deposit": 1149, "balance": 10341, "contract_value": 11490, "deposit_amount": 1149, "invoice_amount": 11490, "customer_id": 13256, "customer_number": "CUS-864479", "customer_name": "Debbie Pashley", "matched_on": "name", "job_id": 14952, "job_number": "JOB-882943", "job_system_size": 6.48, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2223, "name": "Michael Jenner", "address": "10 Tilanus St, Heatley QLD 4814", "phone": "0439516068", "contract_date": "2017-10-04", "panels": 0, "system_size": 0, "sale_price": 1500, "deposit": 0, "balance": 1500, "contract_value": 1500, "deposit_amount": 0, "invoice_amount": 1500, "customer_id": 14039, "customer_number": "CUS-865262", "customer_name": "Michael Jenner", "matched_on": "name", "job_id": 15901, "job_number": "JOB-883892", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2224, "name": "Rod Springborg", "address": "10 Springborg La Wallangarra QLD 4383", "phone": "746843148", "contract_date": "2017-10-04", "panels": 19, "system_size": 5.13, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 12231, "customer_number": "CUS-863454", "customer_name": "Rod Springborg", "matched_on": "name", "job_id": 13815, "job_number": "JOB-881806", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2225, "name": "Dwaine Burns", "address": "37 dartmoor Dve Kelso QLD 4815", "phone": "4007060878", "contract_date": "2017-10-05", "panels": 19, "system_size": 5.13, "sale_price": 11120, "deposit": 1112, "balance": 10008, "contract_value": 11120, "deposit_amount": 1112, "invoice_amount": 11120, "customer_id": 14040, "customer_number": "CUS-865263", "customer_name": "Dwaine Burns", "matched_on": "name", "job_id": 15902, "job_number": "JOB-883893", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2226, "name": "Emjay Homes #4", "address": "{Lot 1549} 19 Bartley St Mango Hill QLD 4509.", "phone": "4186086338", "contract_date": "2017-10-06", "panels": 19, "system_size": 5.13, "sale_price": 4990, "deposit": 0, "balance": 4990, "contract_value": 4990, "deposit_amount": 0, "invoice_amount": 4990, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2227, "name": "Kevin Rother", "address": "8 Locksley Chase Vermont VIC 3133", "phone": "4499449478", "contract_date": "2017-10-15", "panels": 19, "system_size": 4.94, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 7989, "customer_number": "CUS-859212", "customer_name": "Kevin Rother", "matched_on": "name", "job_id": 9021, "job_number": "JOB-877012", "job_system_size": 4.94, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2228, "name": "Andrew Drapelidis", "address": "2 Isis Place Hastings VIC 3915", "phone": "4274852998", "contract_date": "2017-10-15", "panels": 25, "system_size": 6.5, "sale_price": 7490, "deposit": 1400, "balance": 6090, "contract_value": 7490, "deposit_amount": 1400, "invoice_amount": 7490, "customer_id": 7990, "customer_number": "CUS-859213", "customer_name": "Andrew Drapelidis", "matched_on": "name", "job_id": 9022, "job_number": "JOB-877013", "job_system_size": 6.75, "job_panel_count": 25, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2229, "name": "Tony Wayman", "address": "67 Kennedy St Bentleigh Eats VIC 3165", "phone": "3957957748", "contract_date": "2017-10-15", "panels": 23, "system_size": 5.98, "sale_price": 6490, "deposit": 649, "balance": 5841, "contract_value": 6490, "deposit_amount": 649, "invoice_amount": 6490, "customer_id": 7991, "customer_number": "CUS-859214", "customer_name": "Tony Wayman", "matched_on": "name", "job_id": 9023, "job_number": "JOB-877014", "job_system_size": 5.98, "job_panel_count": 23, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2230, "name": "Jan Cropp", "address": "1434 Warratah St Sutherland NSW 2232", "phone": "2952135428", "contract_date": "2017-10-15", "panels": 19, "system_size": 4.94, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 12232, "customer_number": "CUS-863455", "customer_name": "Jan Cropp", "matched_on": "name", "job_id": 13816, "job_number": "JOB-881807", "job_system_size": 4.94, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2231, "name": "Renuka Sbaratnam & Chris Jones", "address": "1351 Monkerai Rd Monkerai NSW 2415", "phone": "4575366988", "contract_date": "2017-10-17", "panels": 19, "system_size": 4.94, "sale_price": 7240, "deposit": 599, "balance": 6641, "contract_value": 7240, "deposit_amount": 599, "invoice_amount": 7240, "customer_id": 12233, "customer_number": "CUS-863456", "customer_name": "Renuka Sbaratnam & Chris Jones", "matched_on": "name", "job_id": 13817, "job_number": "JOB-881808", "job_system_size": 5.23, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2232, "name": "May Constructions (The Courtyard Apts)", "address": "832-836 Doncaster Rd Doncaster East 3109", "phone": "39500188", "contract_date": "2017-10-20", "panels": 16, "system_size": 4.16, "sale_price": 5850, "deposit": 0, "balance": 5850, "contract_value": 5850, "deposit_amount": 0, "invoice_amount": 5850, "customer_id": 7992, "customer_number": "CUS-859215", "customer_name": "May Constructions (The Courtyard Apts)", "matched_on": "name", "job_id": 9024, "job_number": "JOB-877015", "job_system_size": 4.16, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2233, "name": "Peter Harnischmacher (Capital Building)", "address": "2/8 Golden Ave Bonbeach VIC 3196", "phone": "4382735918", "contract_date": "2017-10-20", "panels": 19, "system_size": 4.94, "sale_price": 6490, "deposit": 649, "balance": 5841, "contract_value": 6490, "deposit_amount": 649, "invoice_amount": 6490, "customer_id": 7993, "customer_number": "CUS-859216", "customer_name": "Peter Harnischmacher (Capital Building)", "matched_on": "name", "job_id": 18882, "job_number": "JOB-886873", "job_system_size": 4.94, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2234, "name": "Graeme Fry", "address": "19 Davitt dve Deer Park VIC 3023", "phone": "93633780", "contract_date": "2017-10-20", "panels": 19, "system_size": 4.94, "sale_price": 11090, "deposit": 1029, "balance": 10061, "contract_value": 11090, "deposit_amount": 1029, "invoice_amount": 11090, "customer_id": 7994, "customer_number": "CUS-859217", "customer_name": "Graeme Fry", "matched_on": "name", "job_id": 9026, "job_number": "JOB-877017", "job_system_size": 4.94, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2235, "name": "Dean Weir", "address": "8 Webster St Malvern East 3145", "phone": "4103146778", "contract_date": "2017-10-20", "panels": 19, "system_size": 4.94, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 7995, "customer_number": "CUS-859218", "customer_name": "Dean Weir", "matched_on": "name", "job_id": 9027, "job_number": "JOB-877018", "job_system_size": 4.94, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2236, "name": "Shane Blackledge", "address": "59 Reif St Flinders View QLD 4305", "phone": "4040778148", "contract_date": "2017-10-20", "panels": 19, "system_size": 5.13, "sale_price": 10490, "deposit": 1050, "balance": 9440, "contract_value": 10490, "deposit_amount": 1050, "invoice_amount": 10490, "customer_id": 13257, "customer_number": "CUS-864480", "customer_name": "Shane Blackledge", "matched_on": "name", "job_id": 14954, "job_number": "JOB-882945", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2237, "name": "Marianne & John Landgrebe", "address": "281 Coquette Point Rd Coquette Point QLD 4860", "phone": "7406124578", "contract_date": "2017-10-20", "panels": 23, "system_size": 6.21, "sale_price": 5290, "deposit": 490, "balance": 4800, "contract_value": 5290, "deposit_amount": 490, "invoice_amount": 5290, "customer_id": 14041, "customer_number": "CUS-865264", "customer_name": "Marianne & John Landgrebe", "matched_on": "name", "job_id": 15903, "job_number": "JOB-883894", "job_system_size": 6.21, "job_panel_count": 23, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2238, "name": "Ken Collingwood", "address": "8 Riverwood Dve Idalia QLD 4811", "phone": "4287303018", "contract_date": "2017-10-25", "panels": 12, "system_size": 3.24, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 14042, "customer_number": "CUS-865265", "customer_name": "Ken Collingwood", "matched_on": "name", "job_id": 15904, "job_number": "JOB-883895", "job_system_size": 3.24, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2239, "name": "Susan Fox", "address": "9 Angelina Way Somerville VIC 3912", "phone": "4089932428", "contract_date": "2017-10-25", "panels": 20, "system_size": 5.2, "sale_price": 11190, "deposit": 1119, "balance": 10071, "contract_value": 11190, "deposit_amount": 1119, "invoice_amount": 11190, "customer_id": 7996, "customer_number": "CUS-859219", "customer_name": "Susan Fox", "matched_on": "name", "job_id": 9028, "job_number": "JOB-877019", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2240, "name": "Remya Paul", "address": "Lot 55 Taravale St Harris Crossing Bohle Plains 4817", "phone": "4700352848", "contract_date": "2017-10-28", "panels": 19, "system_size": 5.13, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 14043, "customer_number": "CUS-865266", "customer_name": "Remya Paul", "matched_on": "name", "job_id": 15905, "job_number": "JOB-883896", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2241, "name": "Craig Rowe", "address": "12 Bermerale Ct Berwick 3806", "phone": "4195376868", "contract_date": "2017-10-28", "panels": 18, "system_size": 5.4, "sale_price": 6490, "deposit": 649, "balance": 5841, "contract_value": 6490, "deposit_amount": 649, "invoice_amount": 6490, "customer_id": 7997, "customer_number": "CUS-859220", "customer_name": "Craig Rowe", "matched_on": "name", "job_id": 9029, "job_number": "JOB-877020", "job_system_size": 5.4, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2242, "name": "Stuart Hartley", "address": "42 Oakhill Rd Mt Waverley VIC 3149", "phone": "4081810018", "contract_date": "2017-10-28", "panels": 26, "system_size": 8.06, "sale_price": 18000, "deposit": 1800, "balance": 16200, "contract_value": 18000, "deposit_amount": 1800, "invoice_amount": 18000, "customer_id": 7998, "customer_number": "CUS-859221", "customer_name": "Stuart Hartley", "matched_on": "name", "job_id": 9030, "job_number": "JOB-877021", "job_system_size": 8.45, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2243, "name": "Moses Bastos", "address": "19 Crystall Pl Armstrong Creek 3217", "phone": "4113773188", "contract_date": "2017-10-28", "panels": 23, "system_size": 5.98, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 7999, "customer_number": "CUS-859222", "customer_name": "Moses Bastos", "matched_on": "name", "job_id": 9031, "job_number": "JOB-877022", "job_system_size": 5.98, "job_panel_count": 23, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2244, "name": "Stan Wilson", "address": "18 Snipe st Loch Sport VIC 3851", "phone": "4234391148", "contract_date": "2017-11-01", "panels": 13, "system_size": 3.51, "sale_price": 4590, "deposit": 489, "balance": 4101, "contract_value": 4590, "deposit_amount": 489, "invoice_amount": 4590, "customer_id": 8000, "customer_number": "CUS-859223", "customer_name": "Stan Wilson", "matched_on": "name", "job_id": 18883, "job_number": "JOB-886874", "job_system_size": 3.51, "job_panel_count": 13, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2245, "name": "Rodger Dalling", "address": "30 Western Parade Point Leo VIC 3916", "phone": "4123960948", "contract_date": "2017-11-01", "panels": 15, "system_size": 4.65, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8001, "customer_number": "CUS-859224", "customer_name": "Rodger Dalling", "matched_on": "name", "job_id": 9033, "job_number": "JOB-877024", "job_system_size": 4.88, "job_panel_count": 15, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2246, "name": "Kerry Searle", "address": "7 Cascade Ct Murrunba Downs QLD 4503", "phone": "0413304648", "contract_date": "2017-11-01", "panels": 19, "system_size": 5.13, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13258, "customer_number": "CUS-864481", "customer_name": "Kerry Searle", "matched_on": "name", "job_id": 14955, "job_number": "JOB-882946", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2247, "name": "John Sturdy", "address": "16 Macedon Court Lower Templestowe 3107", "phone": "4032379018", "contract_date": "2017-11-01", "panels": 19, "system_size": 4.94, "sale_price": 10590, "deposit": 1059, "balance": 9531, "contract_value": 10590, "deposit_amount": 1059, "invoice_amount": 10590, "customer_id": 8002, "customer_number": "CUS-859225", "customer_name": "John Sturdy", "matched_on": "name", "job_id": 9034, "job_number": "JOB-877025", "job_system_size": 4.94, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2248, "name": "Ian Lucas", "address": "126 Narrows Rd, Montville QLD 4560", "phone": "4096232288", "contract_date": "2017-11-01", "panels": 38, "system_size": 10.26, "sale_price": 8290, "deposit": 829, "balance": 7461, "contract_value": 8290, "deposit_amount": 829, "invoice_amount": 8290, "customer_id": 13259, "customer_number": "CUS-864482", "customer_name": "Ian Lucas", "matched_on": "name", "job_id": 14956, "job_number": "JOB-882947", "job_system_size": 10.26, "job_panel_count": 38, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2249, "name": "Rogan Lumsden", "address": "638 Limestone Rd Limestone VIC 3731", "phone": "3579728828", "contract_date": "2017-11-01", "panels": 6, "system_size": 1.5, "sale_price": 3200, "deposit": 0, "balance": 3200, "contract_value": 3200, "deposit_amount": 0, "invoice_amount": 3200, "customer_id": 8003, "customer_number": "CUS-859226", "customer_name": "Rogan Lumsden", "matched_on": "name", "job_id": 9035, "job_number": "JOB-877026", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2250, "name": "Ann Taylor", "address": "1/96 Alexander Ave Thomastown VIC 3074", "phone": "4290077748", "contract_date": "2017-11-01", "panels": 0, "system_size": 0, "sale_price": 220, "deposit": 220, "balance": 0, "contract_value": 220, "deposit_amount": 220, "invoice_amount": 220, "customer_id": 8004, "customer_number": "CUS-859227", "customer_name": "Ann Taylor", "matched_on": "name", "job_id": 18885, "job_number": "JOB-886876", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2251, "name": "Simon Wainright", "address": "11 Wallaby Walk South Morang VIC 3752", "phone": "3943662418", "contract_date": "2017-11-03", "panels": 20, "system_size": 5.2, "sale_price": 6690, "deposit": 500, "balance": 6190, "contract_value": 6690, "deposit_amount": 500, "invoice_amount": 6690, "customer_id": 8005, "customer_number": "CUS-859228", "customer_name": "Simon Wainright", "matched_on": "name", "job_id": 18886, "job_number": "JOB-886877", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2252, "name": "Ken Hales", "address": "26 Cotter Dr, Gunalda Qld 4570", "phone": "4375491668", "contract_date": "2017-11-03", "panels": 24, "system_size": 6.48, "sale_price": 6490, "deposit": 1000, "balance": 5490, "contract_value": 6490, "deposit_amount": 1000, "invoice_amount": 6490, "customer_id": 13260, "customer_number": "CUS-864483", "customer_name": "Ken Hales", "matched_on": "name", "job_id": 14957, "job_number": "JOB-882948", "job_system_size": 6.48, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2253, "name": "Lisa Holden", "address": "8 Pristine Ct Warwick QLD 4370", "phone": "4302353988", "contract_date": "2017-11-03", "panels": 19, "system_size": 5.13, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 13261, "customer_number": "CUS-864484", "customer_name": "Lisa Holden", "matched_on": "name", "job_id": 14958, "job_number": "JOB-882949", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2254, "name": "Graham White", "address": "48 Moyston St Carseldine QLD 4034", "phone": "4211132358", "contract_date": "2017-11-03", "panels": 19, "system_size": 5.13, "sale_price": 13390, "deposit": 1339, "balance": 12051, "contract_value": 13390, "deposit_amount": 1339, "invoice_amount": 13390, "customer_id": 13262, "customer_number": "CUS-864485", "customer_name": "Graham White", "matched_on": "name", "job_id": 14959, "job_number": "JOB-882950", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2255, "name": "Sean Savage", "address": "129 Charleton St, Chandler QLD 4155", "phone": "4151459118", "contract_date": "2017-11-03", "panels": 38, "system_size": 10.26, "sale_price": 7990, "deposit": 799, "balance": 7191, "contract_value": 7990, "deposit_amount": 799, "invoice_amount": 7990, "customer_id": 13263, "customer_number": "CUS-864486", "customer_name": "Sean Savage", "matched_on": "name", "job_id": 14960, "job_number": "JOB-882951", "job_system_size": 10.26, "job_panel_count": 38, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2256, "name": "Peter Bourke", "address": "8 Summit Ridge Dr, Nikenbah QLD 4655", "phone": "4258719798", "contract_date": "2017-11-06", "panels": 19, "system_size": 5.13, "sale_price": 5190, "deposit": 519, "balance": 4671, "contract_value": 5190, "deposit_amount": 519, "invoice_amount": 5190, "customer_id": 14044, "customer_number": "CUS-865267", "customer_name": "Peter Bourke", "matched_on": "name", "job_id": 15907, "job_number": "JOB-883898", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2257, "name": "Neville & Elaine Ivory", "address": "17 Cherry Cres Morwell VIC 3840", "phone": "0402442235", "contract_date": "2017-11-08", "panels": 19, "system_size": 5, "sale_price": 5290, "deposit": 529, "balance": 4761, "contract_value": 5290, "deposit_amount": 529, "invoice_amount": 5290, "customer_id": 8006, "customer_number": "CUS-859229", "customer_name": "Neville & Elaine Ivory", "matched_on": "phone", "job_id": 18887, "job_number": "JOB-886878", "job_system_size": 4.94, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2258, "name": "Shaoguang Lin", "address": "16 Gatton St Cairns North QLD 4870", "phone": "0401794818", "contract_date": "2017-11-08", "panels": 19, "system_size": 5.13, "sale_price": 4690, "deposit": 469, "balance": 4221, "contract_value": 4690, "deposit_amount": 469, "invoice_amount": 4690, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2259, "name": "Chris & Jacky Timmins", "address": "9 Oxenford Rise Narre Warren South VIC 3805", "phone": "0409466092", "contract_date": "2017-11-08", "panels": 20, "system_size": 5.2, "sale_price": 5000, "deposit": 500, "balance": 4500, "contract_value": 5000, "deposit_amount": 500, "invoice_amount": 5000, "customer_id": 8007, "customer_number": "CUS-859230", "customer_name": "Chris & Jacky Timmins", "matched_on": "phone", "job_id": 18888, "job_number": "JOB-886879", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2260, "name": "Ruth & Nicola Westcott", "address": "14 Delphinium Rd, Pakenham VIC 3810", "phone": "0408140758", "contract_date": "2017-11-13", "panels": 19, "system_size": 4.94, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8008, "customer_number": "CUS-859231", "customer_name": "Ruth & Nicola Westcott", "matched_on": "phone", "job_id": 18889, "job_number": "JOB-886880", "job_system_size": 4.94, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2261, "name": "David Mackenzie", "address": "49 Swinden Ave, Cheltenham VIC 3192", "phone": "4383931218", "contract_date": "2017-11-13", "panels": 17, "system_size": 5.1, "sale_price": 10500, "deposit": 850, "balance": 9650, "contract_value": 10500, "deposit_amount": 850, "invoice_amount": 10500, "customer_id": 8009, "customer_number": "CUS-859232", "customer_name": "David Mackenzie", "matched_on": "name", "job_id": 9041, "job_number": "JOB-877032", "job_system_size": 5.1, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2262, "name": "Kelli Holland", "address": "4 Fairbairn Rd Toorak VIC 3142", "phone": "4185601918", "contract_date": "2017-11-13", "panels": 17, "system_size": 4.59, "sale_price": 6740, "deposit": 649, "balance": 6091, "contract_value": 6740, "deposit_amount": 649, "invoice_amount": 6740, "customer_id": 8010, "customer_number": "CUS-859233", "customer_name": "Kelli Holland", "matched_on": "name", "job_id": 18890, "job_number": "JOB-886881", "job_system_size": 4.59, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2263, "name": "Harold Rolfe", "address": "28 Crane St, Warialda NSW 2402", "phone": "2672911888", "contract_date": "2017-11-13", "panels": 38, "system_size": 10.26, "sale_price": 9990, "deposit": 999, "balance": 8991, "contract_value": 9990, "deposit_amount": 999, "invoice_amount": 9990, "customer_id": 12234, "customer_number": "CUS-863457", "customer_name": "Harold Rolfe", "matched_on": "name", "job_id": 13818, "job_number": "JOB-881809", "job_system_size": 10.45, "job_panel_count": 38, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2264, "name": "WFM Electrical Services (Tom Sinitsky)", "address": "Moreton Bay Central Sport Complex, Aquatic Central Drive, Burpengary QLD 4505", "phone": "4114282898", "contract_date": "2017-11-13", "panels": 30, "system_size": 8.1, "sale_price": 8787.9, "deposit": 1000, "balance": 7787.9, "contract_value": 8787.9, "deposit_amount": 1000, "invoice_amount": 8787.9, "customer_id": 13264, "customer_number": "CUS-864487", "customer_name": "WFM Electrical Services (Tom Sinitsky)", "matched_on": "name", "job_id": 14961, "job_number": "JOB-882952", "job_system_size": 8.1, "job_panel_count": 30, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2265, "name": "Joy Schultz", "address": "35 Warner St Wellington Point QLD 4160", "phone": "4127365378", "contract_date": "2017-11-13", "panels": 19, "system_size": 5.13, "sale_price": 4290, "deposit": 429, "balance": 3861, "contract_value": 4290, "deposit_amount": 429, "invoice_amount": 4290, "customer_id": 13265, "customer_number": "CUS-864488", "customer_name": "Joy Schultz", "matched_on": "name", "job_id": 14962, "job_number": "JOB-882953", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2266, "name": "Rosa Zapata", "address": "34 Quigan Terrace, Highland Park QLD 4211", "phone": "4387494038", "contract_date": "2017-11-13", "panels": 19, "system_size": 5.13, "sale_price": 4190, "deposit": 419, "balance": 3771, "contract_value": 4190, "deposit_amount": 419, "invoice_amount": 4190, "customer_id": 13266, "customer_number": "CUS-864489", "customer_name": "Rosa Zapata", "matched_on": "name", "job_id": 14963, "job_number": "JOB-882954", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2267, "name": "Ben Shepherd", "address": "59 Hibiscus St, Urangan QLD 4655", "phone": "4182427098", "contract_date": "2017-11-13", "panels": 12, "system_size": 3.24, "sale_price": 3790, "deposit": 379, "balance": 3411, "contract_value": 3790, "deposit_amount": 379, "invoice_amount": 3790, "customer_id": 8868, "customer_number": "CUS-860091", "customer_name": "Ben Shepherd", "matched_on": "name", "job_id": 15909, "job_number": "JOB-883900", "job_system_size": 3.24, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2268, "name": "John McKnight", "address": "69 Frawley Dr, Redbank Plains QLD 4301", "phone": "4181590088", "contract_date": "2017-11-13", "panels": 21, "system_size": 5.67, "sale_price": 4790, "deposit": 499, "balance": 4291, "contract_value": 4790, "deposit_amount": 499, "invoice_amount": 4790, "customer_id": 13267, "customer_number": "CUS-864490", "customer_name": "John McKnight", "matched_on": "name", "job_id": 14964, "job_number": "JOB-882955", "job_system_size": 5.67, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2269, "name": "Cesaro Enterprises (Alec Cesaro)", "address": "1710 Millaa Millaa Rd, Malanda QLD 4885", "phone": "4080905248", "contract_date": "2017-11-13", "panels": 22, "system_size": 6, "sale_price": 13990, "deposit": 1399, "balance": 12591, "contract_value": 13990, "deposit_amount": 1399, "invoice_amount": 13990, "customer_id": 14046, "customer_number": "CUS-865269", "customer_name": "Cesaro Enterprises (Alec Cesaro)", "matched_on": "name", "job_id": 15910, "job_number": "JOB-883901", "job_system_size": 6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2270, "name": "Trevor Bird", "address": "18 Reef Dr, Sarina QLD 4737", "phone": "4112423828", "contract_date": "2017-11-13", "panels": 24, "system_size": 6.48, "sale_price": 5590, "deposit": 559, "balance": 5031, "contract_value": 5590, "deposit_amount": 559, "invoice_amount": 5590, "customer_id": 14047, "customer_number": "CUS-865270", "customer_name": "Trevor Bird", "matched_on": "name", "job_id": 15911, "job_number": "JOB-883902", "job_system_size": 6.48, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2271, "name": "Lance Burgess", "address": "5 Brett St Mooroobool QLD 4870", "phone": "4004891898", "contract_date": "2017-11-13", "panels": 19, "system_size": 5.13, "sale_price": 12990, "deposit": 1299, "balance": 11691, "contract_value": 12990, "deposit_amount": 1299, "invoice_amount": 12990, "customer_id": 14048, "customer_number": "CUS-865271", "customer_name": "Lance Burgess", "matched_on": "name", "job_id": 15912, "job_number": "JOB-883903", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2272, "name": "The Trustee for Southmoor Associates Trust ( Darren Jaeger)", "address": "1/114 Princess Hwy, Pakenham VIC 3810", "phone": "4287606278", "contract_date": "2017-11-15", "panels": 49, "system_size": 15.19, "sale_price": 13640, "deposit": 1000, "balance": 12640, "contract_value": 13640, "deposit_amount": 1000, "invoice_amount": 13640, "customer_id": 8011, "customer_number": "CUS-859234", "customer_name": "The Trustee for Southmoor Associates Trust ( Darren Jaeger)", "matched_on": "name", "job_id": 18891, "job_number": "JOB-886882", "job_system_size": 15.81, "job_panel_count": 51, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2273, "name": "Terry Higgins", "address": "39 Drayton St, Allora QLD 4362", "phone": "4191757858", "contract_date": "2017-11-15", "panels": 38, "system_size": 10.26, "sale_price": 8390, "deposit": 839, "balance": 7551, "contract_value": 8390, "deposit_amount": 839, "invoice_amount": 8390, "customer_id": 13268, "customer_number": "CUS-864491", "customer_name": "Terry Higgins", "matched_on": "name", "job_id": 14965, "job_number": "JOB-882956", "job_system_size": 10.26, "job_panel_count": 38, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2274, "name": "Erik Bente", "address": "2/41 Watson St, Pialba QLD 4655", "phone": "4077387198", "contract_date": "2017-11-15", "panels": 19, "system_size": 5.13, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13269, "customer_number": "CUS-864492", "customer_name": "Erik Bente", "matched_on": "name", "job_id": 14966, "job_number": "JOB-882957", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2275, "name": "Steven Furber", "address": "48 Hanley Rd Mirriwinni QLD 4871", "phone": "4286252258", "contract_date": "2017-11-15", "panels": 22, "system_size": 6, "sale_price": 12340, "deposit": 1234, "balance": 11106, "contract_value": 12340, "deposit_amount": 1234, "invoice_amount": 12340, "customer_id": 14049, "customer_number": "CUS-865272", "customer_name": "Steven Furber", "matched_on": "name", "job_id": 15913, "job_number": "JOB-883904", "job_system_size": 6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2276, "name": "Gary Nevill", "address": "46 Ladd St Watsonia Vic 3087", "phone": "4183374998", "contract_date": "2017-11-15", "panels": 0, "system_size": 0, "sale_price": 7200, "deposit": 1800, "balance": 5400, "contract_value": 7200, "deposit_amount": 1800, "invoice_amount": 7200, "customer_id": 7940, "customer_number": "CUS-859163", "customer_name": "Gary Nevill", "matched_on": "name", "job_id": 9044, "job_number": "JOB-877035", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2277, "name": "Ingrid McRae", "address": "2 Bishop Pl, Melton West VIC 3337", "phone": "0408585688", "contract_date": "2017-11-15", "panels": 19, "system_size": 5, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8012, "customer_number": "CUS-859235", "customer_name": "Ingrid McRae", "matched_on": "name", "job_id": 18892, "job_number": "JOB-886883", "job_system_size": 4.94, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2278, "name": "Leonard Gray", "address": "U143/41 Radke Rd Bethania 4205", "phone": "4113737598", "contract_date": "2017-11-15", "panels": 24, "system_size": 6.5, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 13270, "customer_number": "CUS-864493", "customer_name": "Leonard Gray", "matched_on": "name", "job_id": 14967, "job_number": "JOB-882958", "job_system_size": 6.5, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2279, "name": "Roy Kelle", "address": "20 Seaforth St, Sandstone Point 4511", "phone": "7549766138", "contract_date": "2017-11-15", "panels": 12, "system_size": 3.24, "sale_price": 3490, "deposit": 349, "balance": 3141, "contract_value": 3490, "deposit_amount": 349, "invoice_amount": 3490, "customer_id": 13271, "customer_number": "CUS-864494", "customer_name": "Roy Kelle", "matched_on": "name", "job_id": 14968, "job_number": "JOB-882959", "job_system_size": 3.24, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2280, "name": "Paul Grantham", "address": "8 Peppermint Pl, Laidley QLD 4341", "phone": "0738214981", "contract_date": "2017-11-15", "panels": 12, "system_size": 3.24, "sale_price": 2690, "deposit": 269, "balance": 2421, "contract_value": 2690, "deposit_amount": 269, "invoice_amount": 2690, "customer_id": 13272, "customer_number": "CUS-864495", "customer_name": "Paul Grantham", "matched_on": "phone", "job_id": 14969, "job_number": "JOB-882960", "job_system_size": 3.24, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2281, "name": "John Von Nida", "address": "104 Ferny Way Ferny Hills QLD 4055", "phone": "7335138088", "contract_date": "2017-11-15", "panels": 19, "system_size": 5.13, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 13273, "customer_number": "CUS-864496", "customer_name": "John Von Nida", "matched_on": "name", "job_id": 14970, "job_number": "JOB-882961", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2282, "name": "Bevan Romans", "address": "76 Murray St, Trafalgar VIC 3824", "phone": "4295342498", "contract_date": "2017-11-15", "panels": 19, "system_size": 5.13, "sale_price": 5290, "deposit": 529, "balance": 4761, "contract_value": 5290, "deposit_amount": 529, "invoice_amount": 5290, "customer_id": 8013, "customer_number": "CUS-859236", "customer_name": "Bevan Romans", "matched_on": "name", "job_id": 18893, "job_number": "JOB-886884", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2283, "name": "Alan Kochevatkin", "address": "61 Brewers Rd Sarina QLD 4737", "phone": "4003471298", "contract_date": "2017-11-17", "panels": 19, "system_size": 5.13, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 14050, "customer_number": "CUS-865273", "customer_name": "Alan Kochevatkin", "matched_on": "name", "job_id": 15914, "job_number": "JOB-883905", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2284, "name": "Charlene Woodall", "address": "55 Orchid Ave Urangan QLD 4655", "phone": "4081299078", "contract_date": "2017-11-17", "panels": 22, "system_size": 6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 14051, "customer_number": "CUS-865274", "customer_name": "Charlene Woodall", "matched_on": "name", "job_id": 15915, "job_number": "JOB-883906", "job_system_size": 6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2285, "name": "Lawrence Lum", "address": "188 Scoresby Rd Boronia VIC 3155", "phone": "4030610818", "contract_date": "2017-11-17", "panels": 22, "system_size": 6, "sale_price": 6640, "deposit": 664, "balance": 5976, "contract_value": 6640, "deposit_amount": 664, "invoice_amount": 6640, "customer_id": 8014, "customer_number": "CUS-859237", "customer_name": "Lawrence Lum", "matched_on": "name", "job_id": 9047, "job_number": "JOB-877038", "job_system_size": 5.94, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2286, "name": "Alan Mclaughlin", "address": "2 Belair Crt Bundoora VIC 3083", "phone": "4085525158", "contract_date": "2017-11-17", "panels": 12, "system_size": 3.12, "sale_price": 4690, "deposit": 469, "balance": 4221, "contract_value": 4690, "deposit_amount": 469, "invoice_amount": 4690, "customer_id": 7455, "customer_number": "CUS-858678", "customer_name": "Alan McLaughlin", "matched_on": "name", "job_id": 18895, "job_number": "JOB-886886", "job_system_size": 3.24, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2287, "name": "Anthony McMahon & Rhonda Funston", "address": "14 Fife Cl, Mount Sheridan QLD 4868", "phone": "4372720838", "contract_date": "2017-11-17", "panels": 19, "system_size": 5.13, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 14052, "customer_number": "CUS-865275", "customer_name": "Anthony McMahon & Rhonda Funston", "matched_on": "name", "job_id": 15916, "job_number": "JOB-883907", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2288, "name": "David Coomber", "address": "126 Nanango Tarong Rd Nanango QLD 4615", "phone": "7417104288", "contract_date": "2017-11-17", "panels": 24, "system_size": 6.5, "sale_price": 6890, "deposit": 0, "balance": 6890, "contract_value": 6890, "deposit_amount": 0, "invoice_amount": 6890, "customer_id": 13276, "customer_number": "CUS-864499", "customer_name": "David Coomber", "matched_on": "name", "job_id": 14973, "job_number": "JOB-882964", "job_system_size": 6.5, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2289, "name": "Garry Ireland", "address": "20 Campsie Ct, Somers VIC 3927", "phone": "4162502248", "contract_date": "2017-11-17", "panels": 19, "system_size": 5, "sale_price": 5740, "deposit": 499, "balance": 5241, "contract_value": 5740, "deposit_amount": 499, "invoice_amount": 5740, "customer_id": 8015, "customer_number": "CUS-859238", "customer_name": "Garry Ireland", "matched_on": "name", "job_id": 18896, "job_number": "JOB-886887", "job_system_size": 4.94, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2290, "name": "Mick McGrath", "address": "16 Duke St, Clontarf QLD 4019", "phone": "4889460998", "contract_date": "2017-11-17", "panels": 14, "system_size": 3.78, "sale_price": 3790, "deposit": 379, "balance": 3411, "contract_value": 3790, "deposit_amount": 379, "invoice_amount": 3790, "customer_id": 13274, "customer_number": "CUS-864497", "customer_name": "Mick McGrath", "matched_on": "name", "job_id": 14971, "job_number": "JOB-882962", "job_system_size": 3.85, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2291, "name": "Gary Brown", "address": "147 Mill Park Dr, Mill Park VIC 3082", "phone": "4114637748", "contract_date": "2017-11-17", "panels": 19, "system_size": 5, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 8016, "customer_number": "CUS-859239", "customer_name": "Gary Brown", "matched_on": "name", "job_id": 9050, "job_number": "JOB-877041", "job_system_size": 4.94, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2292, "name": "Glen Williams", "address": "21 Bailee St, Goodna QLD 4300", "phone": "0413649318", "contract_date": "2017-11-17", "panels": 19, "system_size": 5.13, "sale_price": 8098, "deposit": 349, "balance": 7749, "contract_value": 8098, "deposit_amount": 349, "invoice_amount": 8098, "customer_id": 13275, "customer_number": "CUS-864498", "customer_name": "Glen Williams", "matched_on": "name", "job_id": 14972, "job_number": "JOB-882963", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2293, "name": "Anne & Kevin Utz", "address": "49 Brigalow St, Placid Hills QLD 4343", "phone": "4388827918", "contract_date": "2017-11-21", "panels": 19, "system_size": 5.13, "sale_price": 4290, "deposit": 400, "balance": 3890, "contract_value": 4290, "deposit_amount": 400, "invoice_amount": 4290, "customer_id": 13277, "customer_number": "CUS-864500", "customer_name": "Anne & Kevin Utz", "matched_on": "name", "job_id": 14974, "job_number": "JOB-882965", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2294, "name": "Debra Connolly", "address": "20 Cadiz St, Bray Park QLD 4500", "phone": "7341012138", "contract_date": "2017-11-21", "panels": 22, "system_size": 5.98, "sale_price": 5290, "deposit": 529, "balance": 4761, "contract_value": 5290, "deposit_amount": 529, "invoice_amount": 5290, "customer_id": 13278, "customer_number": "CUS-864501", "customer_name": "Debra Connolly", "matched_on": "name", "job_id": 14976, "job_number": "JOB-882967", "job_system_size": 5.98, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2295, "name": "Debra Connolly", "address": "11 Coleraine St, Ferny Grove QLD 4055", "phone": "7341012138", "contract_date": "2017-11-21", "panels": 22, "system_size": 5.98, "sale_price": 6190, "deposit": 619, "balance": 5571, "contract_value": 6190, "deposit_amount": 619, "invoice_amount": 6190, "customer_id": 13278, "customer_number": "CUS-864501", "customer_name": "Debra Connolly", "matched_on": "name", "job_id": 14975, "job_number": "JOB-882966", "job_system_size": 5.98, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2296, "name": "Robert John", "address": "578 Landsborough-Elmhurst RD, Landsborough VIC 3384", "phone": "4173130568", "contract_date": "2017-11-21", "panels": 23, "system_size": 5.98, "sale_price": 19990, "deposit": 3998, "balance": 15992, "contract_value": 19990, "deposit_amount": 3998, "invoice_amount": 19990, "customer_id": 8017, "customer_number": "CUS-859240", "customer_name": "Robert John", "matched_on": "name", "job_id": 9051, "job_number": "JOB-877042", "job_system_size": 5.98, "job_panel_count": 23, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2297, "name": "Steven Furber", "address": "48 Hanley Rd Mirriwinni QLD 4871", "phone": "4286252258", "contract_date": "2017-11-21", "panels": 0, "system_size": 0, "sale_price": 4500, "deposit": 450, "balance": 4050, "contract_value": 4500, "deposit_amount": 450, "invoice_amount": 4500, "customer_id": 14049, "customer_number": "CUS-865272", "customer_name": "Steven Furber", "matched_on": "name", "job_id": 15917, "job_number": "JOB-883908", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2298, "name": "Mike Philips", "address": "1464 Timboon-Peterborough Rd, Peterborough VIC 3270", "phone": "4181318388", "contract_date": "2017-11-21", "panels": 16, "system_size": 5.12, "sale_price": 6000, "deposit": 600, "balance": 5400, "contract_value": 6000, "deposit_amount": 600, "invoice_amount": 6000, "customer_id": 8018, "customer_number": "CUS-859241", "customer_name": "Mike Philips", "matched_on": "name", "job_id": 18897, "job_number": "JOB-886888", "job_system_size": 5.2, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2299, "name": "Danny Blackford", "address": "3 Wolfenden St Rhyll VIC 3923", "phone": "4173284628", "contract_date": "2017-11-22", "panels": 19, "system_size": 5, "sale_price": 15400, "deposit": 1939, "balance": 13461, "contract_value": 15400, "deposit_amount": 1939, "invoice_amount": 15400, "customer_id": 8019, "customer_number": "CUS-859242", "customer_name": "Danny Blackford", "matched_on": "name", "job_id": 9053, "job_number": "JOB-877044", "job_system_size": 4.94, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2300, "name": "Danny Blackford", "address": "3 Wolfenden St Rhyll VIC 3923", "phone": "4173284628", "contract_date": "2017-11-22", "panels": 0, "system_size": 0, "sale_price": 3990, "deposit": 0, "balance": 3990, "contract_value": 3990, "deposit_amount": 0, "invoice_amount": 3990, "customer_id": 8019, "customer_number": "CUS-859242", "customer_name": "Danny Blackford", "matched_on": "name", "job_id": 20837, "job_number": "JOB-888828", "job_system_size": 10.56, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2301, "name": "Sophie Molnar", "address": "3 Kauri Way, Port Adelaide SA 5015", "phone": "4114565888", "contract_date": "2017-11-22", "panels": 20, "system_size": 5.4, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 14306, "customer_number": "CUS-865529", "customer_name": "Sophie Molnar", "matched_on": "name", "job_id": 16239, "job_number": "JOB-884230", "job_system_size": 5.4, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2302, "name": "Phil Veitch", "address": "227 Mirbelia Pl, Doonan QLD 4562", "phone": "4282827718", "contract_date": "2017-11-22", "panels": 40, "system_size": 12.96, "sale_price": 19080, "deposit": 1738, "balance": 17342, "contract_value": 19080, "deposit_amount": 1738, "invoice_amount": 19080, "customer_id": 13279, "customer_number": "CUS-864502", "customer_name": "Phil Veitch", "matched_on": "name", "job_id": 15244, "job_number": "JOB-883235", "job_system_size": 2.75, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2303, "name": "John Tucker", "address": "33 N Ridge Dr Callipe QLD 4680", "phone": "4488603978", "contract_date": "2017-11-23", "panels": 19, "system_size": 5.13, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 14053, "customer_number": "CUS-865276", "customer_name": "John Tucker", "matched_on": "name", "job_id": 15918, "job_number": "JOB-883909", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2304, "name": "Robert Ovenden", "address": "12 Bow Street Bray Park 4500", "phone": "4077612858", "contract_date": "2017-11-23", "panels": 19, "system_size": 5.13, "sale_price": 4890, "deposit": 489, "balance": 4401, "contract_value": 4890, "deposit_amount": 489, "invoice_amount": 4890, "customer_id": 13280, "customer_number": "CUS-864503", "customer_name": "Robert Ovenden", "matched_on": "name", "job_id": 14978, "job_number": "JOB-882969", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2305, "name": "John Hodgson", "address": "21 Makybe Diva Dr Ooralea QLD 4740", "phone": "7495222318", "contract_date": "2017-11-23", "panels": 19, "system_size": 5.13, "sale_price": 4790, "deposit": 449, "balance": 4341, "contract_value": 4790, "deposit_amount": 449, "invoice_amount": 4790, "customer_id": 14054, "customer_number": "CUS-865277", "customer_name": "John Hodgson", "matched_on": "name", "job_id": 15919, "job_number": "JOB-883910", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2306, "name": "Julie Wookey", "address": "13 Stewart Cl, Kealba VIC 3021", "phone": "4147030048", "contract_date": "2017-11-23", "panels": 0, "system_size": 0, "sale_price": 1100, "deposit": 1100, "balance": 0, "contract_value": 1100, "deposit_amount": 1100, "invoice_amount": 1100, "customer_id": 8020, "customer_number": "CUS-859243", "customer_name": "Julie Wookey", "matched_on": "name", "job_id": 18899, "job_number": "JOB-886890", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2307, "name": "Chez Roach", "address": "Lot 432, 14 Celadon Gve Botanic Ridge VIC 3977", "phone": "4122331698", "contract_date": "2017-11-23", "panels": 25, "system_size": 6.5, "sale_price": 15790, "deposit": 1499, "balance": 14291, "contract_value": 15790, "deposit_amount": 1499, "invoice_amount": 15790, "customer_id": 8021, "customer_number": "CUS-859244", "customer_name": "Chez Roach", "matched_on": "name", "job_id": 9056, "job_number": "JOB-877047", "job_system_size": 6.5, "job_panel_count": 25, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2308, "name": "Terry Hand", "address": "71 Rennison St, Parkdale VIC 3195", "phone": "4111295248", "contract_date": "2017-11-23", "panels": 23, "system_size": 6, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 8022, "customer_number": "CUS-859245", "customer_name": "Terry Hand", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2309, "name": "Geoff & Brenda Bakes", "address": "2/1 Lorraine St, Cheltenham VIC 3192", "phone": "995856578", "contract_date": "2017-11-23", "panels": 19, "system_size": 5, "sale_price": 5190, "deposit": 519, "balance": 4671, "contract_value": 5190, "deposit_amount": 519, "invoice_amount": 5190, "customer_id": 8023, "customer_number": "CUS-859246", "customer_name": "Geoff & Brenda Bakes", "matched_on": "name", "job_id": 18900, "job_number": "JOB-886891", "job_system_size": 4.94, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2310, "name": "Nancy Miller", "address": "8 Yangan Rd, Warwick QLD 4370", "phone": "4076239878", "contract_date": "2017-11-24", "panels": 22, "system_size": 5.98, "sale_price": 13990, "deposit": 1399, "balance": 12591, "contract_value": 13990, "deposit_amount": 1399, "invoice_amount": 13990, "customer_id": 13281, "customer_number": "CUS-864504", "customer_name": "Nancy Miller", "matched_on": "name", "job_id": 14979, "job_number": "JOB-882970", "job_system_size": 5.98, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2311, "name": "CRE Electrical", "address": "1/5-7 Felton St Mitchell ACT 2911", "phone": "4071028548", "contract_date": "2017-11-24", "panels": 20, "system_size": 0, "sale_price": 3627.8, "deposit": 3627.8, "balance": 0, "contract_value": 3627.8, "deposit_amount": 3627.8, "invoice_amount": 3627.8, "customer_id": 14455, "customer_number": "CUS-865678", "customer_name": "CRE Electrical", "matched_on": "name", "job_id": 16416, "job_number": "JOB-884407", "job_system_size": null, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2312, "name": "Gregory Raymond & Debra Kay Carr", "address": "73 Gayndah Mundubbera Rd Mundubbera QLD 4626", "phone": "4286545988", "contract_date": "2017-11-24", "panels": 24, "system_size": 6.48, "sale_price": 14790, "deposit": 1479, "balance": 13311, "contract_value": 14790, "deposit_amount": 1479, "invoice_amount": 14790, "customer_id": 13282, "customer_number": "CUS-864505", "customer_name": "Gregory Raymond & Debra Kay Carr", "matched_on": "name", "job_id": 14980, "job_number": "JOB-882971", "job_system_size": 6.48, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2313, "name": "Doug Fleming", "address": "102 Ogrady Rd Redbank Creek QLD 4312", "phone": "4128114688", "contract_date": "2017-11-26", "panels": 22, "system_size": 5.94, "sale_price": 13540, "deposit": 1279, "balance": 12261, "contract_value": 13540, "deposit_amount": 1279, "invoice_amount": 13540, "customer_id": 13283, "customer_number": "CUS-864506", "customer_name": "Doug Fleming", "matched_on": "name", "job_id": 14981, "job_number": "JOB-882972", "job_system_size": 5.94, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2314, "name": "Emma Dawson", "address": "113 Howard Rd, Dingley Village VIC 3172", "phone": "4052809228", "contract_date": "2017-11-27", "panels": 19, "system_size": 5, "sale_price": 5190, "deposit": 519, "balance": 4671, "contract_value": 5190, "deposit_amount": 519, "invoice_amount": 5190, "customer_id": 8024, "customer_number": "CUS-859247", "customer_name": "Emma Dawson", "matched_on": "name", "job_id": 18901, "job_number": "JOB-886892", "job_system_size": 5, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2315, "name": "Peter Hollands", "address": "30 Gebbie St, Kelvin Grove QLD 4059", "phone": "4177085678", "contract_date": "2017-11-27", "panels": 19, "system_size": 5.13, "sale_price": 4190, "deposit": 419, "balance": 3771, "contract_value": 4190, "deposit_amount": 419, "invoice_amount": 4190, "customer_id": 13284, "customer_number": "CUS-864507", "customer_name": "Peter Hollands", "matched_on": "name", "job_id": 14982, "job_number": "JOB-882973", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2316, "name": "Kevin Chandler", "address": "26 Hill St, Yea VIC 3717", "phone": "4185019318", "contract_date": "2017-11-27", "panels": 20, "system_size": 5.2, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 8025, "customer_number": "CUS-859248", "customer_name": "Kevin Chandler", "matched_on": "name", "job_id": 18902, "job_number": "JOB-886893", "job_system_size": 5.4, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2317, "name": "Gary & Shieley Walters", "address": "6 Lambeth Pl, Chapel Hill QLD 4069", "phone": "4567932258", "contract_date": "2017-11-27", "panels": 19, "system_size": 5.13, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2318, "name": "Chris Edmonds", "address": "28B Corcoran Dr, Goondiwindi QLD 4390", "phone": "4388484098", "contract_date": "2017-11-28", "panels": 22, "system_size": 5.98, "sale_price": 4300, "deposit": 430, "balance": 3870, "contract_value": 4300, "deposit_amount": 430, "invoice_amount": 4300, "customer_id": 14057, "customer_number": "CUS-865280", "customer_name": "Chris Edmonds", "matched_on": "name", "job_id": 15922, "job_number": "JOB-883913", "job_system_size": 6.05, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2319, "name": "Sean Brown", "address": "6 Georgia Cl, Tooradin VIC 3980", "phone": "4120004468", "contract_date": "2017-11-28", "panels": 22, "system_size": 5.98, "sale_price": 5690, "deposit": 569, "balance": 5121, "contract_value": 5690, "deposit_amount": 569, "invoice_amount": 5690, "customer_id": 8026, "customer_number": "CUS-859249", "customer_name": "Sean Brown", "matched_on": "name", "job_id": 18903, "job_number": "JOB-886894", "job_system_size": 5.98, "job_panel_count": 23, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2320, "name": "Laszlo Janosi", "address": "26 Duke St, Gympie QLD 4570", "phone": "4581123888", "contract_date": "2017-11-28", "panels": 133, "system_size": 35.91, "sale_price": 28655, "deposit": 2865, "balance": 25790, "contract_value": 28655, "deposit_amount": 2865, "invoice_amount": 28655, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2321, "name": "Jill & Neville McLean", "address": "1 De Wint Ct, Scoresby VIC 3179", "phone": "0467897458", "contract_date": "2017-11-28", "panels": 19, "system_size": 5, "sale_price": 14690, "deposit": 1469, "balance": 13221, "contract_value": 14690, "deposit_amount": 1469, "invoice_amount": 14690, "customer_id": 8027, "customer_number": "CUS-859250", "customer_name": "Jill & Neville McLean", "matched_on": "name", "job_id": 9062, "job_number": "JOB-877053", "job_system_size": 5, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2322, "name": "John Hein", "address": "391 Moore Road Kurwongbah QLD 4503", "phone": "4095500658", "contract_date": "2017-11-30", "panels": 19, "system_size": 5, "sale_price": 4700, "deposit": 470, "balance": 4230, "contract_value": 4700, "deposit_amount": 470, "invoice_amount": 4700, "customer_id": 13287, "customer_number": "CUS-864510", "customer_name": "John Hein", "matched_on": "name", "job_id": 14985, "job_number": "JOB-882976", "job_system_size": 5, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2323, "name": "Paul Burdett", "address": "33 Julia St, Wavekk Height QLD 4012", "phone": "4129390618", "contract_date": "2017-11-30", "panels": 24, "system_size": 6.36, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 13288, "customer_number": "CUS-864511", "customer_name": "Paul Burdett", "matched_on": "name", "job_id": 14986, "job_number": "JOB-882977", "job_system_size": 6.48, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2324, "name": "Trevor Albury", "address": "10 Bremen St, Hemmant QLD 4174", "phone": "7339080928", "contract_date": "2017-11-30", "panels": 36, "system_size": 9.72, "sale_price": 7990, "deposit": 800, "balance": 7190, "contract_value": 7990, "deposit_amount": 800, "invoice_amount": 7990, "customer_id": 13289, "customer_number": "CUS-864512", "customer_name": "Trevor Albury", "matched_on": "name", "job_id": 14987, "job_number": "JOB-882978", "job_system_size": 9.72, "job_panel_count": 36, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2325, "name": "Darren Vanderkaay", "address": "11 Wallagra Ct, Narre Warren South VIC 3805", "phone": "4380239548", "contract_date": "2017-11-30", "panels": 20, "system_size": 5.2, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8028, "customer_number": "CUS-859251", "customer_name": "Darren Vanderkaay", "matched_on": "name", "job_id": 18904, "job_number": "JOB-886895", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2326, "name": "Chris Lindemann", "address": "9 Monterey Cres, Warnbro WA 6169", "phone": "4379258878", "contract_date": "2017-11-30", "panels": 19, "system_size": 5.13, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 14376, "customer_number": "CUS-865599", "customer_name": "Chris Lindemann", "matched_on": "name", "job_id": 16330, "job_number": "JOB-884321", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2327, "name": "Lynette Allen", "address": "22 Brady Cl, Brinsmead QLD 4870", "phone": "7405800218", "contract_date": "2017-11-30", "panels": 19, "system_size": 5.13, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 14055, "customer_number": "CUS-865278", "customer_name": "Lynette Allen", "matched_on": "name", "job_id": 15920, "job_number": "JOB-883911", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2328, "name": "Helen Head", "address": "Kensington Garden 205/80 Channel Rd, Shepparton VIC 3630", "phone": "3583135518", "contract_date": "2017-11-30", "panels": 19, "system_size": 5, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8029, "customer_number": "CUS-859252", "customer_name": "Helen Head", "matched_on": "name", "job_id": 18905, "job_number": "JOB-886896", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2329, "name": "Eric Lumsdale", "address": "8 Vautin Way, Eagleby QLD 4207", "phone": "4668265058", "contract_date": "2017-11-30", "panels": 24, "system_size": 6.48, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 13290, "customer_number": "CUS-864513", "customer_name": "Eric Lumsdale", "matched_on": "name", "job_id": 14988, "job_number": "JOB-882979", "job_system_size": 6.48, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2330, "name": "Brian Lahiff", "address": "5 Aitken Cl, Goldsborough QLD 4865", "phone": "4272229478", "contract_date": "2017-11-30", "panels": 21, "system_size": 5.67, "sale_price": 4800, "deposit": 480, "balance": 4320, "contract_value": 4800, "deposit_amount": 480, "invoice_amount": 4800, "customer_id": 14056, "customer_number": "CUS-865279", "customer_name": "Brian Lahiff", "matched_on": "name", "job_id": 15921, "job_number": "JOB-883912", "job_system_size": 5.67, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2331, "name": "Gail Gablonski", "address": "22 Chital Pl, Chermside West QLD 4032", "phone": "4118620028", "contract_date": "2017-11-30", "panels": 19, "system_size": 5.13, "sale_price": 13390, "deposit": 1339, "balance": 12051, "contract_value": 13390, "deposit_amount": 1339, "invoice_amount": 13390, "customer_id": 13291, "customer_number": "CUS-864514", "customer_name": "Gail Gablonski", "matched_on": "name", "job_id": 14989, "job_number": "JOB-882980", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2332, "name": "Graham McGilvray", "address": "20 Birds Ville St, Mudgeeraba QLD 4213", "phone": "4207000948", "contract_date": "2017-11-30", "panels": 22, "system_size": 5.94, "sale_price": 4990, "deposit": 499, "balance": 4490, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4989, "customer_id": 13292, "customer_number": "CUS-864515", "customer_name": "Graham McGilvray", "matched_on": "name", "job_id": 14990, "job_number": "JOB-882981", "job_system_size": 5.94, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2333, "name": "Kath Edmonds", "address": "14 Sandalwood Drive Goondiwindi 4390", "phone": "4238239838", "contract_date": "2017-11-30", "panels": 22, "system_size": 5.98, "sale_price": 4300, "deposit": 430, "balance": 3870, "contract_value": 4300, "deposit_amount": 430, "invoice_amount": 4300, "customer_id": 14058, "customer_number": "CUS-865281", "customer_name": "Kath Edmonds", "matched_on": "name", "job_id": 15923, "job_number": "JOB-883914", "job_system_size": 6.05, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2334, "name": "Darren & Leesa Pocklington", "address": "500 Meeniyan - Mirboo North Road, Dumbalk VIC 3956", "phone": "4194363338", "contract_date": "2017-12-01", "panels": 25, "system_size": 8, "sale_price": 24990, "deposit": 4998, "balance": 19992, "contract_value": 24990, "deposit_amount": 4998, "invoice_amount": 24990, "customer_id": 8030, "customer_number": "CUS-859253", "customer_name": "Darren & Leesa Pocklington", "matched_on": "name", "job_id": 9065, "job_number": "JOB-877056", "job_system_size": 8, "job_panel_count": 25, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2335, "name": "John Rowley", "address": "2/28 Royal Avenue Glenhuntly 3163", "phone": "4138584748", "contract_date": "2017-12-01", "panels": 10, "system_size": 3.35, "sale_price": 3790, "deposit": 379, "balance": 3411, "contract_value": 3790, "deposit_amount": 379, "invoice_amount": 3790, "customer_id": 8031, "customer_number": "CUS-859254", "customer_name": "John Rowley", "matched_on": "name", "job_id": 9066, "job_number": "JOB-877057", "job_system_size": 3.35, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2336, "name": "Malcolm Smythe", "address": "94A Ebden St, Kyneton VIC 3444", "phone": "4173135538", "contract_date": "2017-12-01", "panels": 20, "system_size": 5.2, "sale_price": 5140, "deposit": 514, "balance": 4626, "contract_value": 5140, "deposit_amount": 514, "invoice_amount": 5140, "customer_id": 8032, "customer_number": "CUS-859255", "customer_name": "Malcolm Smythe", "matched_on": "name", "job_id": 18906, "job_number": "JOB-886897", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2337, "name": "Peter Edey", "address": "5250 Traralgon-Maffra Rd, Tinamba VIC 3859", "phone": "3514510028", "contract_date": "2017-12-01", "panels": 19, "system_size": 4.94, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 8033, "customer_number": "CUS-859256", "customer_name": "Peter Edey", "matched_on": "name", "job_id": 18907, "job_number": "JOB-886898", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2338, "name": "Edward Kidner", "address": "40 Oberon Way, Oxenford QLD 4210", "phone": "4031993258", "contract_date": "2017-12-01", "panels": 24, "system_size": 6.48, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2339, "name": "Jose Montano", "address": "1/28 Royal Avenue, Glen Huntly VIC 3163", "phone": "4017035948", "contract_date": "2017-12-01", "panels": 10, "system_size": 3.35, "sale_price": 3790, "deposit": 379, "balance": 3411, "contract_value": 3790, "deposit_amount": 379, "invoice_amount": 3790, "customer_id": 8034, "customer_number": "CUS-859257", "customer_name": "Jose Montano", "matched_on": "name", "job_id": 18908, "job_number": "JOB-886899", "job_system_size": 3.35, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2340, "name": "Geoff Brims", "address": "5 Heather Anne Dr Draper 4520", "phone": "0732893283", "contract_date": "2017-12-01", "panels": 22, "system_size": 5.94, "sale_price": 4800, "deposit": 480, "balance": 4320, "contract_value": 4800, "deposit_amount": 480, "invoice_amount": 4800, "customer_id": 13294, "customer_number": "CUS-864517", "customer_name": "Geoff Brims", "matched_on": "phone", "job_id": 14992, "job_number": "JOB-882983", "job_system_size": 5.94, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2341, "name": "Barbara Withers", "address": "94 Julaji Cl, Cooya Beach QLD 4873", "phone": "4095561158", "contract_date": "2017-12-04", "panels": 19, "system_size": 5.13, "sale_price": 14090, "deposit": 1409, "balance": 12681, "contract_value": 14090, "deposit_amount": 1409, "invoice_amount": 14090, "customer_id": 14059, "customer_number": "CUS-865282", "customer_name": "Barbara Withers", "matched_on": "name", "job_id": 15924, "job_number": "JOB-883915", "job_system_size": 5.23, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2342, "name": "Owen Morris", "address": "23 Davenant St, Banyo QLD 4014", "phone": "732677588", "contract_date": "2017-12-04", "panels": 16, "system_size": 4.32, "sale_price": 3740, "deposit": 419, "balance": 3321, "contract_value": 3740, "deposit_amount": 419, "invoice_amount": 3740, "customer_id": 13295, "customer_number": "CUS-864518", "customer_name": "Owen Morris", "matched_on": "name", "job_id": 14993, "job_number": "JOB-882984", "job_system_size": 4.32, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2343, "name": "Steve Kelly", "address": "21 Forest St, Whittlesea VIC 3757", "phone": "4129908158", "contract_date": "2017-12-04", "panels": 19, "system_size": 5, "sale_price": 13990, "deposit": 1399, "balance": 12591, "contract_value": 13990, "deposit_amount": 1399, "invoice_amount": 13990, "customer_id": 8035, "customer_number": "CUS-859258", "customer_name": "Steve Kelly", "matched_on": "name", "job_id": 9070, "job_number": "JOB-877061", "job_system_size": 5.04, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2344, "name": "Trevor Brown", "address": "4 Collins St, Pittsworth QLD 4356", "phone": "4078120768", "contract_date": "2017-12-04", "panels": 19, "system_size": 5.13, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 13296, "customer_number": "CUS-864519", "customer_name": "Trevor Brown", "matched_on": "name", "job_id": 14994, "job_number": "JOB-882985", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2345, "name": "Cherie Gordon", "address": "24 George Fordyce Drive, Rural View QLD 4740", "phone": "4267677288", "contract_date": "2017-12-05", "panels": 24, "system_size": 6.48, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 14060, "customer_number": "CUS-865283", "customer_name": "Cherie Gordon", "matched_on": "name", "job_id": 15925, "job_number": "JOB-883916", "job_system_size": 6.48, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2346, "name": "Stephen & Belinda Baker", "address": "7 Mulumbah Rd, Deniliquin NSW 2710", "phone": "4301033778", "contract_date": "2017-12-05", "panels": 21, "system_size": 6.93, "sale_price": 13030, "deposit": 1169, "balance": 11561, "contract_value": 13030, "deposit_amount": 1169, "invoice_amount": 12730, "customer_id": 12235, "customer_number": "CUS-863458", "customer_name": "Stephen & Belinda Baker", "matched_on": "name", "job_id": 13819, "job_number": "JOB-881810", "job_system_size": 6.93, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2347, "name": "Colin Simpson", "address": "2146 Gisborne Rd, Coimadai VIC 3340", "phone": "3536745868", "contract_date": "2017-12-05", "panels": 19, "system_size": 5, "sale_price": 11490, "deposit": 999, "balance": 10491, "contract_value": 11490, "deposit_amount": 999, "invoice_amount": 11490, "customer_id": 8036, "customer_number": "CUS-859259", "customer_name": "Colin Simpson", "matched_on": "name", "job_id": 9071, "job_number": "JOB-877062", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2348, "name": "Milne Family Trust (Robert Milne)", "address": "81 Hows Rd, Nundah QLD 4012", "phone": "4097278068", "contract_date": "2017-12-05", "panels": 19, "system_size": 5.13, "sale_price": 13990, "deposit": 990, "balance": 13000, "contract_value": 13990, "deposit_amount": 990, "invoice_amount": 13990, "customer_id": 13297, "customer_number": "CUS-864520", "customer_name": "Milne Family Trust (Robert Milne)", "matched_on": "name", "job_id": 14995, "job_number": "JOB-882986", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2349, "name": "Pauline Bilokur", "address": "36 Bridgeman Parade Chinchilla QLD 4413", "phone": "4471018728", "contract_date": "2017-12-05", "panels": 19, "system_size": 5.13, "sale_price": 5640, "deposit": 484, "balance": 5156, "contract_value": 5640, "deposit_amount": 484, "invoice_amount": 5640, "customer_id": 13298, "customer_number": "CUS-864521", "customer_name": "Pauline Bilokur", "matched_on": "name", "job_id": 14996, "job_number": "JOB-882987", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2350, "name": "Varun Radhakrishnapillai", "address": "Lot 80 Hanley St, Harris Crossing QLD 4817", "phone": "4113728638", "contract_date": "2017-12-05", "panels": 19, "system_size": 5.13, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 14061, "customer_number": "CUS-865284", "customer_name": "Varun Radhakrishnapillai", "matched_on": "name", "job_id": 15926, "job_number": "JOB-883917", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2351, "name": "Elva Plush", "address": "45 Hocking Dr, Ocean Grove VIC 3226", "phone": "4173229248", "contract_date": "2017-12-06", "panels": 19, "system_size": 5, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8037, "customer_number": "CUS-859260", "customer_name": "Elva Plush", "matched_on": "name", "job_id": 18909, "job_number": "JOB-886900", "job_system_size": 5, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2352, "name": "Kevin Williamson", "address": "484 Boro Road, Boro NSW 2622", "phone": "4288346338", "contract_date": "2017-12-06", "panels": 9, "system_size": 2.34, "sale_price": 14490, "deposit": 2898, "balance": 11592, "contract_value": 14490, "deposit_amount": 2898, "invoice_amount": 14490, "customer_id": 12236, "customer_number": "CUS-863459", "customer_name": "Kevin Williamson", "matched_on": "name", "job_id": 13820, "job_number": "JOB-881811", "job_system_size": 2.48, "job_panel_count": 9, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2353, "name": "Alison Sweatman", "address": "51 Pacific Dr, Aspendale Gardens VIC 3195", "phone": "4093811978", "contract_date": "2017-12-06", "panels": 0, "system_size": 0, "sale_price": 1100, "deposit": 0, "balance": 1100, "contract_value": 1100, "deposit_amount": 0, "invoice_amount": 1100, "customer_id": 8038, "customer_number": "CUS-859261", "customer_name": "Alison Sweatman", "matched_on": "name", "job_id": 9073, "job_number": "JOB-877064", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2354, "name": "Diana Mary Anderson", "address": "252 Sand Rd, Durham Lead VIC 3352", "phone": "4483849448", "contract_date": "2017-12-07", "panels": 22, "system_size": 5.94, "sale_price": 19990, "deposit": 2990, "balance": 17000, "contract_value": 19990, "deposit_amount": 2990, "invoice_amount": 19990, "customer_id": 8039, "customer_number": "CUS-859262", "customer_name": "Diana Mary Anderson", "matched_on": "name", "job_id": 9074, "job_number": "JOB-877065", "job_system_size": 5.94, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2355, "name": "Anthony Henderson", "address": "9 Scott St, Red Hill Qld 4059", "phone": "4321457358", "contract_date": "2017-12-11", "panels": 19, "system_size": 5.13, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13299, "customer_number": "CUS-864522", "customer_name": "Anthony Henderson", "matched_on": "name", "job_id": 14997, "job_number": "JOB-882988", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2356, "name": "Anthony Henderson", "address": "48 Penrose st, Auchenflower QLD 4066", "phone": "4321457358", "contract_date": "2017-12-11", "panels": 13, "system_size": 3.51, "sale_price": 3090, "deposit": 399, "balance": 2691, "contract_value": 3090, "deposit_amount": 399, "invoice_amount": 3090, "customer_id": 13299, "customer_number": "CUS-864522", "customer_name": "Anthony Henderson", "matched_on": "name", "job_id": 14998, "job_number": "JOB-882989", "job_system_size": 3.51, "job_panel_count": 13, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2357, "name": "Julian Wilson", "address": "15 Brimblecombe Dr, Middle Ridge QLD 4350", "phone": "746326697", "contract_date": "2017-12-11", "panels": 19, "system_size": 5.13, "sale_price": 4690, "deposit": 469, "balance": 4221, "contract_value": 4690, "deposit_amount": 469, "invoice_amount": 4690, "customer_id": 13300, "customer_number": "CUS-864523", "customer_name": "Julian Wilson", "matched_on": "name", "job_id": 14999, "job_number": "JOB-882990", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2358, "name": "Pat Marsh", "address": "86 Summerfield Dr, Mornington VIC 3931", "phone": "4173485078", "contract_date": "2017-12-11", "panels": 19, "system_size": 5, "sale_price": 5190, "deposit": 519, "balance": 4671, "contract_value": 5190, "deposit_amount": 519, "invoice_amount": 5190, "customer_id": 8040, "customer_number": "CUS-859263", "customer_name": "Pat Marsh", "matched_on": "name", "job_id": 18910, "job_number": "JOB-886901", "job_system_size": 5, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2359, "name": "Harold Kostros", "address": "16 Harold St, McKinnon VIC 3204", "phone": "4091486928", "contract_date": "2017-12-12", "panels": 0, "system_size": 0, "sale_price": 1100, "deposit": 0, "balance": 1100, "contract_value": 1100, "deposit_amount": 0, "invoice_amount": 1100, "customer_id": 8041, "customer_number": "CUS-859264", "customer_name": "Harold Kostros", "matched_on": "name", "job_id": 9076, "job_number": "JOB-877067", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2360, "name": "David Coffey", "address": "20 Hetherton St, Smithfield QLD 4878", "phone": "0418307607", "contract_date": "2017-11-12", "panels": 19, "system_size": 5.13, "sale_price": 12990, "deposit": 1299, "balance": 11691, "contract_value": 12990, "deposit_amount": 1299, "invoice_amount": 12990, "customer_id": 14062, "customer_number": "CUS-865285", "customer_name": "David Coffey", "matched_on": "phone", "job_id": 15927, "job_number": "JOB-883918", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2361, "name": "Gilbert & Kathleen Nowell", "address": "1287 Lavers Hill-Cobden Rd, Jancourt East VIC 3266", "phone": "4289462918", "contract_date": "2017-12-13", "panels": 19, "system_size": 5.13, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 8042, "customer_number": "CUS-859265", "customer_name": "Gilbert & Kathleen Nowell", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2362, "name": "Lyn Browne", "address": "1 Pitman Pl, Redland Bay QLD 4165", "phone": "4374059878", "contract_date": "2017-12-13", "panels": 19, "system_size": 5.13, "sale_price": 4290, "deposit": 429, "balance": 3861, "contract_value": 4290, "deposit_amount": 429, "invoice_amount": 4290, "customer_id": 13301, "customer_number": "CUS-864524", "customer_name": "Lyn Browne", "matched_on": "name", "job_id": 15000, "job_number": "JOB-882991", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2363, "name": "Sayed Agha", "address": "31 Chisholm Cres, Narre Warren South VIC 3805", "phone": "4094037688", "contract_date": "2017-12-13", "panels": 19, "system_size": 5.13, "sale_price": 4800, "deposit": 480, "balance": 4320, "contract_value": 4800, "deposit_amount": 480, "invoice_amount": 4800, "customer_id": 8043, "customer_number": "CUS-859266", "customer_name": "Sayed Agha", "matched_on": "name", "job_id": 18912, "job_number": "JOB-886903", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2364, "name": "Gordon Harris", "address": "12 Tular Ave, Oakleigh South VIC 3167", "phone": "4185669478", "contract_date": "2017-12-13", "panels": 20, "system_size": 5, "sale_price": 6690, "deposit": 669, "balance": 6021, "contract_value": 6690, "deposit_amount": 669, "invoice_amount": 6690, "customer_id": 8044, "customer_number": "CUS-859267", "customer_name": "Gordon Harris", "matched_on": "name", "job_id": 18913, "job_number": "JOB-886904", "job_system_size": 5.2, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2365, "name": "Westernport Child Care", "address": "249 Marine Parade, Hastings VIC 3915", "phone": "4091885718", "contract_date": "2017-12-14", "panels": 38, "system_size": 11.78, "sale_price": 9990, "deposit": 999, "balance": 8991, "contract_value": 9990, "deposit_amount": 999, "invoice_amount": 9990, "customer_id": 8045, "customer_number": "CUS-859268", "customer_name": "Westernport Child Care", "matched_on": "name", "job_id": 9080, "job_number": "JOB-877071", "job_system_size": 11.84, "job_panel_count": 37, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2366, "name": "Alan Feaver", "address": "34 Dugong Cres, Banksia Beach QLD 4507", "phone": "4096580348", "contract_date": "2017-12-14", "panels": 19, "system_size": 5.13, "sale_price": 4590, "deposit": 459, "balance": 4131, "contract_value": 4590, "deposit_amount": 459, "invoice_amount": 4590, "customer_id": 13302, "customer_number": "CUS-864525", "customer_name": "Alan Feaver", "matched_on": "name", "job_id": 15001, "job_number": "JOB-882992", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2367, "name": "The Anglican Parish Of Allora (Laurel Raymond)", "address": "1 Church Street Allora, QLD 4362", "phone": "0746663343", "contract_date": "2017-12-14", "panels": 24, "system_size": 6.48, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 13303, "customer_number": "CUS-864526", "customer_name": "The Anglican Parish Of Allora (Laurel Raymond)", "matched_on": "phone", "job_id": 15002, "job_number": "JOB-882993", "job_system_size": 6.48, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2368, "name": "Geoffrey Evans", "address": "26 Kitava St, Trinity Beach QLD 4879", "phone": "4198744918", "contract_date": "2017-12-14", "panels": 24, "system_size": 6.48, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 14063, "customer_number": "CUS-865286", "customer_name": "Geoffrey Evans", "matched_on": "name", "job_id": 15928, "job_number": "JOB-883919", "job_system_size": 6.48, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2369, "name": "Tony Crisp", "address": "93 Esplanade, Golden Beach QLD 4511", "phone": "7387057128", "contract_date": "2017-12-14", "panels": 21, "system_size": 5.67, "sale_price": 520, "deposit": 520, "balance": 0, "contract_value": 520, "deposit_amount": 520, "invoice_amount": 520, "customer_id": 13304, "customer_number": "CUS-864527", "customer_name": "Tony Crisp", "matched_on": "name", "job_id": 15003, "job_number": "JOB-882994", "job_system_size": 5.67, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2370, "name": "Terry East", "address": "14 Hygie Parade Ringwood North VIC 3134", "phone": "4175364068", "contract_date": "2017-12-14", "panels": 32, "system_size": 10, "sale_price": 22990, "deposit": 2299, "balance": 20691, "contract_value": 22990, "deposit_amount": 2299, "invoice_amount": 22990, "customer_id": 8046, "customer_number": "CUS-859269", "customer_name": "Terry East", "matched_on": "name", "job_id": 18914, "job_number": "JOB-886905", "job_system_size": 10, "job_panel_count": 33, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2371, "name": "Owen Baker 1", "address": "6 Cabernet Ct, Kingston QLD 4114", "phone": "0409643428", "contract_date": "2017-12-14", "panels": 19, "system_size": 5.13, "sale_price": 9990, "deposit": 999, "balance": 8991, "contract_value": 9990, "deposit_amount": 999, "invoice_amount": 9990, "customer_id": 13305, "customer_number": "CUS-864528", "customer_name": "Owen Baker 1", "matched_on": "name", "job_id": 15906, "job_number": "JOB-883897", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2372, "name": "Owen Baker 2", "address": "7 Wilbin St, Woodridge QLD 4114", "phone": "0409643428", "contract_date": "2017-12-14", "panels": 19, "system_size": 5.13, "sale_price": 9990, "deposit": 999, "balance": 8991, "contract_value": 9990, "deposit_amount": 999, "invoice_amount": 9990, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2373, "name": "Pertti Kamppi", "address": "2 Rholanda Cres Springwood 4127", "phone": "4023402848", "contract_date": "2017-12-14", "panels": 0, "system_size": 0, "sale_price": 1400, "deposit": 1400, "balance": 0, "contract_value": 1400, "deposit_amount": 1400, "invoice_amount": 1400, "customer_id": 13306, "customer_number": "CUS-864529", "customer_name": "Pertti Kamppi", "matched_on": "name", "job_id": 15006, "job_number": "JOB-882997", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2374, "name": "Ben Shepherd 1", "address": "59 Hibiscus St, Urangan QLD 4655", "phone": "4182427098", "contract_date": "2017-12-15", "panels": 3, "system_size": 0.81, "sale_price": 750, "deposit": 750, "balance": 0, "contract_value": 750, "deposit_amount": 750, "invoice_amount": 750, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2375, "name": "Steven Maher", "address": "5 Arkana Ave, Highton VIC 3216", "phone": "4371297758", "contract_date": "2017-12-15", "panels": 38, "system_size": 10.26, "sale_price": 10590, "deposit": 5000, "balance": 5590, "contract_value": 10590, "deposit_amount": 5000, "invoice_amount": 10590, "customer_id": 8047, "customer_number": "CUS-859270", "customer_name": "Steven Maher", "matched_on": "name", "job_id": 18915, "job_number": "JOB-886906", "job_system_size": 10.26, "job_panel_count": 38, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2376, "name": "Lawrence Lum", "address": "6 Utah Rd, Glen Waverley VIC 3150", "phone": "0403061081", "contract_date": "2017-12-18", "panels": 20, "system_size": 6, "sale_price": 9090, "deposit": 909, "balance": 8181, "contract_value": 9090, "deposit_amount": 909, "invoice_amount": 9090, "customer_id": 8014, "customer_number": "CUS-859237", "customer_name": "Lawrence Lum", "matched_on": "phone", "job_id": 9083, "job_number": "JOB-877074", "job_system_size": 6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2377, "name": "Patricia Gilroy", "address": "151/57 Village Way, Little Mountain QLD 4551", "phone": "4299967988", "contract_date": "2017-12-18", "panels": 12, "system_size": 3.24, "sale_price": 3490, "deposit": 349, "balance": 3141, "contract_value": 3490, "deposit_amount": 349, "invoice_amount": 3490, "customer_id": 13307, "customer_number": "CUS-864530", "customer_name": "Patricia Gilroy", "matched_on": "name", "job_id": 15007, "job_number": "JOB-882998", "job_system_size": 3.24, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2378, "name": "David O'Rourke", "address": "190 Coome St, Frenchville QLD 4701", "phone": "4287689818", "contract_date": "2017-12-19", "panels": 56, "system_size": 15, "sale_price": 14690, "deposit": 1349, "balance": 13341, "contract_value": 14690, "deposit_amount": 1349, "invoice_amount": 14690, "customer_id": 14064, "customer_number": "CUS-865287", "customer_name": "David O'Rourke", "matched_on": "name", "job_id": 15930, "job_number": "JOB-883921", "job_system_size": 15.12, "job_panel_count": 56, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2379, "name": "Brad Pailthorpe", "address": "10 Campus St, Norman Garedens, QLD 4701", "phone": "0432117558", "contract_date": "2017-12-21", "panels": 24, "system_size": 6.48, "sale_price": 5790, "deposit": 579, "balance": 5211, "contract_value": 5790, "deposit_amount": 579, "invoice_amount": 5790, "customer_id": 14065, "customer_number": "CUS-865288", "customer_name": "Brad Pailthorpe", "matched_on": "name", "job_id": 15931, "job_number": "JOB-883922", "job_system_size": 6.48, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2380, "name": "Jonita Handan", "address": "Unit 8/17 Gibbs St, Churchill QLD 4305", "phone": "4673161958", "contract_date": "2017-12-21", "panels": 12, "system_size": 3.24, "sale_price": 3790, "deposit": 379, "balance": 3411, "contract_value": 3790, "deposit_amount": 379, "invoice_amount": 3790, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2381, "name": "South East Dermatology Investments Pty Ltd as Trustee for SED investment Trust", "address": "461 Ipswich Road, Annerley Qld 4103", "phone": "0409890914", "contract_date": "2017-12-21", "panels": 133, "system_size": 35.91, "sale_price": 31000, "deposit": 3100, "balance": 27900, "contract_value": 31000, "deposit_amount": 3100, "invoice_amount": 31000, "customer_id": 13309, "customer_number": "CUS-864532", "customer_name": "South East Dermatology Investments Pty Ltd as Trustee for SED investment Trust", "matched_on": "phone", "job_id": 15640, "job_number": "JOB-883631", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2382, "name": "Steve Riek", "address": "13 Alkira St, Macleay Island QLD 4184", "phone": "4038815378", "contract_date": "2017-12-21", "panels": 19, "system_size": 5.13, "sale_price": 13466.6, "deposit": 1379, "balance": 12087.6, "contract_value": 13466.6, "deposit_amount": 1379, "invoice_amount": 13466.6, "customer_id": 13310, "customer_number": "CUS-864533", "customer_name": "Steve Riek", "matched_on": "name", "job_id": 15010, "job_number": "JOB-883001", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2383, "name": "Gay Grieve", "address": "28 Waverley Rd, Camp Hill QLD 4152", "phone": "4318758228", "contract_date": "2017-12-21", "panels": 0, "system_size": 0, "sale_price": 1900, "deposit": 1900, "balance": 0, "contract_value": 1900, "deposit_amount": 1900, "invoice_amount": 1900, "customer_id": 13311, "customer_number": "CUS-864534", "customer_name": "Gay Grieve", "matched_on": "name", "job_id": 15011, "job_number": "JOB-883002", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2384, "name": "WWW Cleaning Supplies (Mark Russo)", "address": "2/37 Ricketts Rd, Mount Waverley VIC 3149", "phone": "0411080588", "contract_date": "2017-12-21", "panels": 39, "system_size": 10.14, "sale_price": 8990, "deposit": 899, "balance": 8091, "contract_value": 8990, "deposit_amount": 899, "invoice_amount": 8990, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2385, "name": "Robyn Robertson", "address": "2649 Eukey Rd, Ballandean QLD 4382", "phone": "4278412038", "contract_date": "2017-12-21", "panels": 19, "system_size": 5.13, "sale_price": 6490, "deposit": 490, "balance": 6000, "contract_value": 6490, "deposit_amount": 490, "invoice_amount": 6490, "customer_id": 13312, "customer_number": "CUS-864535", "customer_name": "Robyn Robertson", "matched_on": "name", "job_id": 15012, "job_number": "JOB-883003", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2386, "name": "Graeme Lamont", "address": "19 Bindy St, Blackburn South VIC 3130", "phone": "0408517638", "contract_date": "2017-12-22", "panels": 19, "system_size": 5, "sale_price": 5190, "deposit": 519, "balance": 4671, "contract_value": 5190, "deposit_amount": 519, "invoice_amount": 5190, "customer_id": 8049, "customer_number": "CUS-859272", "customer_name": "Graeme Lamont", "matched_on": "name", "job_id": 18918, "job_number": "JOB-886909", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2387, "name": "David Gold", "address": "33 Conroy St, Kilcoy QLD 4515", "phone": "4093082238", "contract_date": "2017-12-22", "panels": 19, "system_size": 5.13, "sale_price": 14990, "deposit": 1299, "balance": 13691, "contract_value": 14990, "deposit_amount": 1299, "invoice_amount": 14990, "customer_id": 13313, "customer_number": "CUS-864536", "customer_name": "David Gold", "matched_on": "name", "job_id": 15013, "job_number": "JOB-883004", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2388, "name": "Crystal Clear Doors (David Lombardo)", "address": "19 Jersey Dve Epping VIC 3076", "phone": "4193358548", "contract_date": "2017-12-22", "panels": 62, "system_size": 20, "sale_price": 20000, "deposit": 2000, "balance": 18000, "contract_value": 20000, "deposit_amount": 2000, "invoice_amount": 20000, "customer_id": 8050, "customer_number": "CUS-859273", "customer_name": "Crystal Clear Doors (David Lombardo)", "matched_on": "name", "job_id": 18919, "job_number": "JOB-886910", "job_system_size": 20.16, "job_panel_count": 63, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2389, "name": "Tony cook", "address": "27 Wright St, Essendon VIC 3040", "phone": "4073377418", "contract_date": "2017-12-22", "panels": 39, "system_size": 10.14, "sale_price": 9990, "deposit": 999, "balance": 8991, "contract_value": 9990, "deposit_amount": 999, "invoice_amount": 9990, "customer_id": 8051, "customer_number": "CUS-859274", "customer_name": "Tony Cook", "matched_on": "name", "job_id": 18920, "job_number": "JOB-886911", "job_system_size": 10.26, "job_panel_count": 38, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2390, "name": "John Pollard", "address": "9 Washington Ave, Tingalpa QLD 4173", "phone": "0412458997", "contract_date": "2017-12-22", "panels": 19, "system_size": 5.13, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13314, "customer_number": "CUS-864537", "customer_name": "John Pollard", "matched_on": "phone", "job_id": 15014, "job_number": "JOB-883005", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2391, "name": "Rob Jacobs", "address": "57 Macilwraith St, Manoora QLD 4870", "phone": "0418744588", "contract_date": "2017-12-22", "panels": 19, "system_size": 5.13, "sale_price": 4690, "deposit": 469, "balance": 4221, "contract_value": 4690, "deposit_amount": 469, "invoice_amount": 4690, "customer_id": 14066, "customer_number": "CUS-865289", "customer_name": "Rob Jacobs", "matched_on": "name", "job_id": 15932, "job_number": "JOB-883923", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2392, "name": "Robert Montgomery/Ross Patison", "address": "15 Menzies Cl, Frankston South VIC 3199", "phone": "0466808459", "contract_date": "2017-12-22", "panels": 19, "system_size": 5.13, "sale_price": 7400, "deposit": 2000, "balance": 5400, "contract_value": 7400, "deposit_amount": 2000, "invoice_amount": 7400, "customer_id": 8052, "customer_number": "CUS-859275", "customer_name": "Robert Montgomery/Ross Patison", "matched_on": "phone", "job_id": 9088, "job_number": "JOB-877079", "job_system_size": 5.1, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2393, "name": "Ken Driver", "address": "84 Old Toowoomba Rd Placid Hills QLD 4343", "phone": "4476880428", "contract_date": "2017-12-22", "panels": 38, "system_size": 10.26, "sale_price": 8890, "deposit": 889, "balance": 8001, "contract_value": 8890, "deposit_amount": 889, "invoice_amount": 8890, "customer_id": 13315, "customer_number": "CUS-864538", "customer_name": "Ken Driver", "matched_on": "name", "job_id": 15015, "job_number": "JOB-883006", "job_system_size": 10.26, "job_panel_count": 38, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2394, "name": "Ray Garrett", "address": "251 Hampton Rd Hampton NSW 2790", "phone": "2961701518", "contract_date": "2017-12-22", "panels": 15, "system_size": 4.05, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 12237, "customer_number": "CUS-863460", "customer_name": "Ray Garrett", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2395, "name": "John Manolopoulos", "address": "88 High St South Kew 3101", "phone": "4149887998", "contract_date": "2017-12-28", "panels": 19, "system_size": 5.13, "sale_price": 13990, "deposit": 1399, "balance": 12591, "contract_value": 13990, "deposit_amount": 1399, "invoice_amount": 13990, "customer_id": 8053, "customer_number": "CUS-859276", "customer_name": "John Manolopoulos", "matched_on": "name", "job_id": 9089, "job_number": "JOB-877080", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2396, "name": "George Max Chappel", "address": "Lot 1 Sanders Rd Amamoor QLD 4570", "phone": "4096399188", "contract_date": "2017-12-28", "panels": 19, "system_size": 5.13, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 13316, "customer_number": "CUS-864539", "customer_name": "George Max Chappel", "matched_on": "name", "job_id": 15016, "job_number": "JOB-883007", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2397, "name": "Maureen Smith", "address": "50 Senor Ave Urangan QLD 4655", "phone": "4040045418", "contract_date": "2017-12-28", "panels": 24, "system_size": 6.48, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 13317, "customer_number": "CUS-864540", "customer_name": "Maureen Smith", "matched_on": "name", "job_id": 15017, "job_number": "JOB-883008", "job_system_size": 6.48, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2398, "name": "Grant Nuthall", "address": "The Alps' Alps Rd Bigga NSW 2583", "phone": "2483522028", "contract_date": "2017-12-28", "panels": 38, "system_size": 10.26, "sale_price": 11490, "deposit": 1149, "balance": 10341, "contract_value": 11490, "deposit_amount": 1149, "invoice_amount": 11490, "customer_id": 12238, "customer_number": "CUS-863461", "customer_name": "Grant Nuthall", "matched_on": "name", "job_id": 13822, "job_number": "JOB-881813", "job_system_size": 10.26, "job_panel_count": 38, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2399, "name": "Greg Moore", "address": "78 Sarina Beach Rd Sarina QLD 4737", "phone": "4663906828", "contract_date": "2017-12-29", "panels": 28, "system_size": 10.07, "sale_price": 8490, "deposit": 849, "balance": 7641, "contract_value": 8490, "deposit_amount": 849, "invoice_amount": 8490, "customer_id": 14067, "customer_number": "CUS-865290", "customer_name": "Greg Moore", "matched_on": "name", "job_id": 15933, "job_number": "JOB-883924", "job_system_size": 10.18, "job_panel_count": 37, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2400, "name": "Robert Crane", "address": "171B Bridges Rd New Lambton NSW 2305", "phone": "4174355978", "contract_date": "2017-12-29", "panels": 19, "system_size": 5.13, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 12239, "customer_number": "CUS-863462", "customer_name": "Robert Crane", "matched_on": "name", "job_id": 13823, "job_number": "JOB-881814", "job_system_size": 5.23, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2401, "name": "Simon Meade", "address": "33 Glen Moidart Dve Berwick VIC 3806", "phone": "4130450558", "contract_date": "2017-12-29", "panels": 56, "system_size": 15.12, "sale_price": 27890, "deposit": 2649, "balance": 25241, "contract_value": 27890, "deposit_amount": 2649, "invoice_amount": 27890, "customer_id": 8054, "customer_number": "CUS-859277", "customer_name": "Simon Meade", "matched_on": "name", "job_id": 9090, "job_number": "JOB-877081", "job_system_size": 15.12, "job_panel_count": 56, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2402, "name": "Kristine McDonough", "address": "13 Panoramic Place Whitfield QLD 4870", "phone": "4232194668", "contract_date": "2017-12-29", "panels": 24, "system_size": 6.48, "sale_price": 6190, "deposit": 1000, "balance": 5190, "contract_value": 6190, "deposit_amount": 1000, "invoice_amount": 6190, "customer_id": 14068, "customer_number": "CUS-865291", "customer_name": "Kristine McDonough", "matched_on": "name", "job_id": 15934, "job_number": "JOB-883925", "job_system_size": 6.48, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2403, "name": "Ken Hawkins", "address": "16 Well St Brighton VIC 3186", "phone": "4075334018", "contract_date": "2017-12-30", "panels": 20, "system_size": 5.2, "sale_price": 6690, "deposit": 602.1, "balance": 6087.9, "contract_value": 6690, "deposit_amount": 602.1, "invoice_amount": 6690, "customer_id": 8055, "customer_number": "CUS-859278", "customer_name": "Ken Hawkins", "matched_on": "name", "job_id": 9091, "job_number": "JOB-877082", "job_system_size": 5.4, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2404, "name": "Gabee Products Group", "address": "228 Ferntree Gully Rd, Notting Hill VIC 3168", "phone": "3954326228", "contract_date": "2017-12-30", "panels": 95, "system_size": 30.875, "sale_price": 19990, "deposit": 0, "balance": 19990, "contract_value": 19990, "deposit_amount": 0, "invoice_amount": 19990, "customer_id": 8056, "customer_number": "CUS-859279", "customer_name": "Gabee Products Group", "matched_on": "name", "job_id": 18922, "job_number": "JOB-886913", "job_system_size": 30.88, "job_panel_count": 95, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2405, "name": "Paul Nash", "address": "9/63 Foley Rd, Palm Cove QLD 4879", "phone": "4080046228", "contract_date": "2018-01-22", "panels": 22, "system_size": 5.94, "sale_price": 13740, "deposit": 1374, "balance": 12366, "contract_value": 13740, "deposit_amount": 1374, "invoice_amount": 13740, "customer_id": 14069, "customer_number": "CUS-865292", "customer_name": "Paul Nash", "matched_on": "name", "job_id": 15935, "job_number": "JOB-883926", "job_system_size": 5.94, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2406, "name": "Angelo D'Amelio", "address": "26 Fieldstone Blvd, Beaconsfield VIC 3807", "phone": "4081338198", "contract_date": "2018-01-22", "panels": 19, "system_size": 5.13, "sale_price": 5190, "deposit": 519, "balance": 4671, "contract_value": 5190, "deposit_amount": 519, "invoice_amount": 5190, "customer_id": 8057, "customer_number": "CUS-859280", "customer_name": "Angelo D'Amelio", "matched_on": "name", "job_id": 9093, "job_number": "JOB-877084", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2407, "name": "Cameron Williamson", "address": "4 Jamner St, Chapel Hill QLD 4069", "phone": "4339868268", "contract_date": "2018-01-22", "panels": 15, "system_size": 4.5, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 13318, "customer_number": "CUS-864541", "customer_name": "Cameron Williamson", "matched_on": "name", "job_id": 15018, "job_number": "JOB-883009", "job_system_size": 4.5, "job_panel_count": 15, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2408, "name": "Michael Headrick", "address": "355 Intrepid Dr, Foreshores QLD 4678", "phone": "4886748018", "contract_date": "2018-01-22", "panels": 19, "system_size": 5.13, "sale_price": 4200, "deposit": 420, "balance": 3780, "contract_value": 4200, "deposit_amount": 420, "invoice_amount": 4200, "customer_id": 13049, "customer_number": "CUS-864272", "customer_name": "Michael Headrick", "matched_on": "name", "job_id": 15936, "job_number": "JOB-883927", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2409, "name": "Sharon Wadwell", "address": "20 Sandalwood Dr, Goondiwindi QLD 4390", "phone": "4276607128", "contract_date": "2018-01-22", "panels": 19, "system_size": 5.13, "sale_price": 5000, "deposit": 500, "balance": 4500, "contract_value": 5000, "deposit_amount": 500, "invoice_amount": 5000, "customer_id": 13319, "customer_number": "CUS-864542", "customer_name": "Sharon Wadwell", "matched_on": "name", "job_id": 15019, "job_number": "JOB-883010", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2410, "name": "Mark Gates", "address": "58 Berrigans Rd, Mudgeeraba QLD 4213", "phone": "4252556888", "contract_date": "2018-01-22", "panels": 19, "system_size": 5.13, "sale_price": 4290, "deposit": 429, "balance": 3861, "contract_value": 4290, "deposit_amount": 429, "invoice_amount": 4290, "customer_id": 13320, "customer_number": "CUS-864543", "customer_name": "Mark Gates", "matched_on": "name", "job_id": 15020, "job_number": "JOB-883011", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2411, "name": "David Broad", "address": "44 Crest Ridge Parade, Brookwater 4300", "phone": "4685848938", "contract_date": "2018-01-22", "panels": 19, "system_size": 5.13, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13321, "customer_number": "CUS-864544", "customer_name": "David Broad", "matched_on": "name", "job_id": 15021, "job_number": "JOB-883012", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2412, "name": "Tim Sheehan", "address": "Lesdale Station 69450 Warrego Highway Charleville 4470", "phone": "0746541570", "contract_date": "2018-01-22", "panels": 38, "system_size": 10, "sale_price": 9990, "deposit": 999, "balance": 8991, "contract_value": 9990, "deposit_amount": 999, "invoice_amount": 9990, "customer_id": 13322, "customer_number": "CUS-864545", "customer_name": "Tim Sheehan", "matched_on": "phone", "job_id": 15022, "job_number": "JOB-883013", "job_system_size": 10, "job_panel_count": 38, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2413, "name": "Ivan Klobucar", "address": "16 Thanos Ct, Hallam VIC 3803", "phone": "4038046858", "contract_date": "2018-01-22", "panels": 19, "system_size": 5.13, "sale_price": 5000, "deposit": 500, "balance": 4500, "contract_value": 5000, "deposit_amount": 500, "invoice_amount": 5000, "customer_id": 8058, "customer_number": "CUS-859281", "customer_name": "Ivan Klobucar", "matched_on": "name", "job_id": 18923, "job_number": "JOB-886914", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2414, "name": "John Blazevic", "address": "50 Strathaird Dr, Narre Warren South VIC 3805", "phone": "4160334518", "contract_date": "2018-01-22", "panels": 19, "system_size": 5.13, "sale_price": 5300, "deposit": 530, "balance": 4770, "contract_value": 5300, "deposit_amount": 530, "invoice_amount": 5300, "customer_id": 8059, "customer_number": "CUS-859282", "customer_name": "John Blazevic", "matched_on": "name", "job_id": 18924, "job_number": "JOB-886915", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2415, "name": "Anna Deruos", "address": "6 Ontario St, Holland Park West QLD 4121", "phone": "0422220718", "contract_date": "2018-01-22", "panels": 17, "system_size": 4.59, "sale_price": 6590, "deposit": 559, "balance": 6031, "contract_value": 6590, "deposit_amount": 559, "invoice_amount": 6590, "customer_id": 13323, "customer_number": "CUS-864546", "customer_name": "Anna Deruos", "matched_on": "name", "job_id": 15023, "job_number": "JOB-883014", "job_system_size": 4.32, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2416, "name": "Keith Williamson", "address": "129 Lloyd St, Alderley QLD 4051", "phone": "4550406458", "contract_date": "2018-01-22", "panels": 19, "system_size": 5.13, "sale_price": 4290, "deposit": 429, "balance": 3861, "contract_value": 4290, "deposit_amount": 429, "invoice_amount": 4290, "customer_id": 13324, "customer_number": "CUS-864547", "customer_name": "Keith Williamson", "matched_on": "name", "job_id": 15024, "job_number": "JOB-883015", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2417, "name": "Roger Playdon", "address": "1 Nottingham Ct, Drouin VIC 3818", "phone": "4026870638", "contract_date": "2018-01-22", "panels": 17, "system_size": 5.1, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 8060, "customer_number": "CUS-859283", "customer_name": "Roger Playdon", "matched_on": "name", "job_id": 9096, "job_number": "JOB-877087", "job_system_size": 5.1, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2418, "name": "Prasanth John", "address": "29 Riverbend Dr, Douglas 4814", "phone": "4060566938", "contract_date": "2018-01-22", "panels": 22, "system_size": 6, "sale_price": 4730, "deposit": 473, "balance": 4257, "contract_value": 4730, "deposit_amount": 473, "invoice_amount": 4730, "customer_id": 14070, "customer_number": "CUS-865293", "customer_name": "Prasanth John", "matched_on": "name", "job_id": 15937, "job_number": "JOB-883928", "job_system_size": 6.05, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2419, "name": "Adele Black", "address": "1096 Rubyvale Rd, Sapphire QLD 4702", "phone": "0408708668", "contract_date": "2018-01-22", "panels": 19, "system_size": 5.13, "sale_price": 4600, "deposit": 460, "balance": 4140, "contract_value": 4600, "deposit_amount": 460, "invoice_amount": 4600, "customer_id": 14071, "customer_number": "CUS-865294", "customer_name": "Adele Black", "matched_on": "name", "job_id": 15938, "job_number": "JOB-883929", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2420, "name": "Berry Dieckmann", "address": "2273 Gore Hwy, Southbrook QLD 4363", "phone": "4284509418", "contract_date": "2018-01-22", "panels": 24, "system_size": 6.48, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 13325, "customer_number": "CUS-864548", "customer_name": "Berry Dieckmann", "matched_on": "name", "job_id": 15025, "job_number": "JOB-883016", "job_system_size": 6.48, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2421, "name": "Norman Johns", "address": "113 Majestic Way Winter Valley VIC 3358", "phone": "4380258788", "contract_date": "2018-01-22", "panels": 19, "system_size": 5, "sale_price": 6490, "deposit": 649, "balance": 5841, "contract_value": 6490, "deposit_amount": 649, "invoice_amount": 6490, "customer_id": 8061, "customer_number": "CUS-859284", "customer_name": "Norman Johns", "matched_on": "name", "job_id": 18925, "job_number": "JOB-886916", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2422, "name": "James Powell", "address": "36 Brighton St, Gulliver QLD 4812", "phone": "4124277998", "contract_date": "2018-01-22", "panels": 22, "system_size": 5.94, "sale_price": 7690, "deposit": 769, "balance": 6921, "contract_value": 7690, "deposit_amount": 769, "invoice_amount": 7690, "customer_id": 14072, "customer_number": "CUS-865295", "customer_name": "James Powell", "matched_on": "name", "job_id": 15939, "job_number": "JOB-883930", "job_system_size": 6.05, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2423, "name": "Luca Carli", "address": "509 Yan Yean Rd, Yarrambat VIC 3091", "phone": "4083711578", "contract_date": "2018-01-23", "panels": 0, "system_size": 0, "sale_price": 1400, "deposit": 0, "balance": 1400, "contract_value": 1400, "deposit_amount": 0, "invoice_amount": 1400, "customer_id": 8062, "customer_number": "CUS-859285", "customer_name": "Luca Carli", "matched_on": "name", "job_id": 18967, "job_number": "JOB-886958", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2424, "name": "Steve Anderson", "address": "3 Terry Cl, Narre Warren VIC 3805", "phone": "4192610628", "contract_date": "2018-01-24", "panels": 22, "system_size": 6, "sale_price": 6200, "deposit": 620, "balance": 5580, "contract_value": 6200, "deposit_amount": 620, "invoice_amount": 6200, "customer_id": 8063, "customer_number": "CUS-859286", "customer_name": "Steve Anderson", "matched_on": "name", "job_id": 18927, "job_number": "JOB-886918", "job_system_size": 6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2425, "name": "Sandra Youitt", "address": "3 Gidgee Ct, Narangba QLD 4504", "phone": "7549884728", "contract_date": "2018-01-24", "panels": 19, "system_size": 5, "sale_price": 4990, "deposit": 990, "balance": 4000, "contract_value": 4990, "deposit_amount": 990, "invoice_amount": 4990, "customer_id": 13326, "customer_number": "CUS-864549", "customer_name": "Sandra Youitt", "matched_on": "name", "job_id": 15026, "job_number": "JOB-883017", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2426, "name": "Doug Fleming", "address": "102 Ogrady Rd Redbank Creek QLD 4312", "phone": "4128114688", "contract_date": "2018-01-24", "panels": 0, "system_size": 0, "sale_price": 300, "deposit": 0, "balance": 300, "contract_value": 300, "deposit_amount": 0, "invoice_amount": 300, "customer_id": 13283, "customer_number": "CUS-864506", "customer_name": "Doug Fleming", "matched_on": "name", "job_id": 15027, "job_number": "JOB-883018", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2427, "name": "Robyn Senini", "address": "13A Forest Park Rd, Dingley Village VIC 3172", "phone": "0438339698", "contract_date": "2018-01-25", "panels": 17, "system_size": 5.1, "sale_price": 9490, "deposit": 949, "balance": 8541, "contract_value": 9490, "deposit_amount": 949, "invoice_amount": 9490, "customer_id": 8064, "customer_number": "CUS-859287", "customer_name": "Robyn Senini", "matched_on": "name", "job_id": 18928, "job_number": "JOB-886919", "job_system_size": 5.1, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2428, "name": "Colin Keeble", "address": "201 Albert Rd, Warragul VIC 3820", "phone": "4028294628", "contract_date": "2018-02-01", "panels": 12, "system_size": 3.24, "sale_price": 4390, "deposit": 449, "balance": 3941, "contract_value": 4390, "deposit_amount": 449, "invoice_amount": 4390, "customer_id": 8065, "customer_number": "CUS-859288", "customer_name": "Colin Keeble", "matched_on": "name", "job_id": 18929, "job_number": "JOB-886920", "job_system_size": 3.24, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2429, "name": "Peter Carson", "address": "21 Wildey St, Raceview QLD 4305", "phone": "4355720588", "contract_date": "2018-02-01", "panels": 0, "system_size": 0, "sale_price": 165, "deposit": 0, "balance": 165, "contract_value": 165, "deposit_amount": 0, "invoice_amount": 165, "customer_id": 13027, "customer_number": "CUS-864250", "customer_name": "Peter Carson", "matched_on": "name", "job_id": 15028, "job_number": "JOB-883019", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2430, "name": "Phil Billerwell", "address": "10 Skye Rd, Staffordshire Reef VIC 3351", "phone": "4186986078", "contract_date": "2018-02-01", "panels": 0, "system_size": 0, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 7822, "customer_number": "CUS-859045", "customer_name": "Phil Billerwell", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2431, "name": "Stephen Lowe", "address": "4/40 Frideswide St, Goondiwindi QLD 4390", "phone": "4074437478", "contract_date": "2018-02-01", "panels": 19, "system_size": 5.13, "sale_price": 7700, "deposit": 0, "balance": 7700, "contract_value": 7700, "deposit_amount": 0, "invoice_amount": 7700, "customer_id": 13327, "customer_number": "CUS-864550", "customer_name": "Stephen Lowe", "matched_on": "name", "job_id": 15029, "job_number": "JOB-883020", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2432, "name": "GFS Electrical", "address": "RIMA Apartments - 22-30 Lygon St, Brunswick East 3057", "phone": "4191170558", "contract_date": "2018-02-02", "panels": 40, "system_size": 12.8, "sale_price": 15000, "deposit": 0, "balance": 15000, "contract_value": 15000, "deposit_amount": 0, "invoice_amount": 15000, "customer_id": 8066, "customer_number": "CUS-859289", "customer_name": "GFS Electrical", "matched_on": "name", "job_id": 9103, "job_number": "JOB-877094", "job_system_size": 12.8, "job_panel_count": 40, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2433, "name": "Paul Pratt", "address": "42 Sidlaw St, Smithfield QLD 4878", "phone": "0448079538", "contract_date": "2018-02-02", "panels": 38, "system_size": 10, "sale_price": 8790, "deposit": 849, "balance": 7941, "contract_value": 8790, "deposit_amount": 849, "invoice_amount": 8790, "customer_id": 14073, "customer_number": "CUS-865296", "customer_name": "Paul Pratt", "matched_on": "name", "job_id": 15940, "job_number": "JOB-883931", "job_system_size": 10.07, "job_panel_count": 38, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2434, "name": "David Grierson", "address": "4 Highbury St, Balwyn North VIC 3104", "phone": "398593528", "contract_date": "2018-02-06", "panels": 19, "system_size": 5.13, "sale_price": 5290, "deposit": 529, "balance": 4761, "contract_value": 5290, "deposit_amount": 529, "invoice_amount": 5290, "customer_id": 8067, "customer_number": "CUS-859290", "customer_name": "David Grierson", "matched_on": "name", "job_id": 18931, "job_number": "JOB-886922", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2435, "name": "Neville Clinton", "address": "125 Silverdale Rd, The Oaks NSW 2570", "phone": "4289801738", "contract_date": "2018-02-07", "panels": 38, "system_size": 10.26, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 12240, "customer_number": "CUS-863463", "customer_name": "Neville Clinton", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2436, "name": "Bernie Sweeney", "address": "1/30 Dalmont St, Highett VIC 3190", "phone": "0418341438", "contract_date": "2018-02-07", "panels": 12, "system_size": 3, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 8068, "customer_number": "CUS-859291", "customer_name": "Bernie Sweeney", "matched_on": "name", "job_id": 18932, "job_number": "JOB-886923", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2437, "name": "John & Rosemary Brumby", "address": "217 Forest Rd, Newham VIC 3442", "phone": "0419350901", "contract_date": "2018-02-08", "panels": 26, "system_size": 7.02, "sale_price": 8975, "deposit": 839, "balance": 8136, "contract_value": 8975, "deposit_amount": 839, "invoice_amount": 8975, "customer_id": 8069, "customer_number": "CUS-859292", "customer_name": "John & Rosemary Brumby", "matched_on": "phone", "job_id": 18933, "job_number": "JOB-886924", "job_system_size": 7.02, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2438, "name": "Bruce Wilson", "address": "40 Dugong Cres Banksia Beach QLD 4507", "phone": "4155549968", "contract_date": "2018-02-09", "panels": 12, "system_size": 3, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 13328, "customer_number": "CUS-864551", "customer_name": "Bruce Wilson", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2439, "name": "Alan Stevenson", "address": "2 Nathua Ct, Torrington QLD 4350", "phone": "7318488548", "contract_date": "2018-02-14", "panels": 22, "system_size": 5.94, "sale_price": 8265, "deposit": 826, "balance": 7439, "contract_value": 8265, "deposit_amount": 826, "invoice_amount": 8265, "customer_id": 13329, "customer_number": "CUS-864552", "customer_name": "Alan Stevenson", "matched_on": "name", "job_id": 15031, "job_number": "JOB-883022", "job_system_size": 5.94, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2440, "name": "Michael Smith", "address": "41 Panorama Pl, Mount Gravatt East QLD 4122", "phone": "0400447124", "contract_date": "2018-02-15", "panels": 19, "system_size": 6, "sale_price": 9490, "deposit": 799, "balance": 8691, "contract_value": 9490, "deposit_amount": 799, "invoice_amount": 9490, "customer_id": 13178, "customer_number": "CUS-864401", "customer_name": "Michael Smith", "matched_on": "name", "job_id": 15032, "job_number": "JOB-883023", "job_system_size": 6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2441, "name": "Colm McGuigan", "address": "18 Nichols Drive, Mornington, VIC 3931", "phone": "4078812818", "contract_date": "2018-02-15", "panels": 17, "system_size": 6.12, "sale_price": 6290, "deposit": 629, "balance": 5661, "contract_value": 6290, "deposit_amount": 629, "invoice_amount": 6290, "customer_id": 8070, "customer_number": "CUS-859293", "customer_name": "Colm McGuigan", "matched_on": "name", "job_id": 18934, "job_number": "JOB-886925", "job_system_size": 6.12, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2442, "name": "Thanigaivel Erukkam", "address": "34 MacArthur Dr, Annandale QLD 4714", "phone": "4037062848", "contract_date": "2018-02-16", "panels": 19, "system_size": 5.13, "sale_price": 5200, "deposit": 520, "balance": 4680, "contract_value": 5200, "deposit_amount": 520, "invoice_amount": 5200, "customer_id": 14074, "customer_number": "CUS-865297", "customer_name": "Thanigaivel Erukkam", "matched_on": "name", "job_id": 15941, "job_number": "JOB-883932", "job_system_size": 5.32, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2443, "name": "Joy Kozhuvakandathil", "address": "45 Riviera Circuit, Kirwan QLD 4817", "phone": "4507394198", "contract_date": "2018-02-19", "panels": 21, "system_size": 5.67, "sale_price": 4700, "deposit": 470, "balance": 4230, "contract_value": 4700, "deposit_amount": 470, "invoice_amount": 4700, "customer_id": 14075, "customer_number": "CUS-865298", "customer_name": "Joy Kozhuvakandathil", "matched_on": "name", "job_id": 15942, "job_number": "JOB-883933", "job_system_size": 5.78, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2444, "name": "Abel Cloots", "address": "5 Esk St, Crows Nest QLD 4355", "phone": "7469819158", "contract_date": "2018-02-19", "panels": 17, "system_size": 5.1, "sale_price": 11440, "deposit": 1144, "balance": 10296, "contract_value": 11440, "deposit_amount": 1144, "invoice_amount": 11440, "customer_id": 13330, "customer_number": "CUS-864553", "customer_name": "Abel Cloots", "matched_on": "name", "job_id": 15033, "job_number": "JOB-883024", "job_system_size": 5.1, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2445, "name": "Wayne Sanders", "address": "1825 Korumburra-Wonthaggi Rd, Lance Creek VIC 3995", "phone": "4097223178", "contract_date": "2018-02-19", "panels": 22, "system_size": 6, "sale_price": 7490, "deposit": 749, "balance": 6741, "contract_value": 7490, "deposit_amount": 749, "invoice_amount": 7490, "customer_id": 8071, "customer_number": "CUS-859294", "customer_name": "Wayne Sanders", "matched_on": "name", "job_id": 18935, "job_number": "JOB-886926", "job_system_size": 6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2446, "name": "Joe LaGreca", "address": "29 Templeton St, Maldon VIC 3463", "phone": "4356034538", "contract_date": "2018-02-21", "panels": 19, "system_size": 5.13, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 8072, "customer_number": "CUS-859295", "customer_name": "Joe LaGreca", "matched_on": "name", "job_id": 18936, "job_number": "JOB-886927", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2447, "name": "Mike Gualano", "address": "85 Alto Ave, Croydon VIC 3136", "phone": "4028958268", "contract_date": "2018-02-22", "panels": 19, "system_size": 5, "sale_price": 6090, "deposit": 609, "balance": 5481, "contract_value": 6090, "deposit_amount": 609, "invoice_amount": 6090, "customer_id": 8073, "customer_number": "CUS-859296", "customer_name": "Mike Gualano", "matched_on": "name", "job_id": 18937, "job_number": "JOB-886928", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2448, "name": "David Lombardo", "address": "147 Ernest Jones Dr, Macleod VIC 3085", "phone": "4193358548", "contract_date": "2018-02-23", "panels": 38, "system_size": 10.26, "sale_price": 11490, "deposit": 1149, "balance": 10341, "contract_value": 11490, "deposit_amount": 1149, "invoice_amount": 11490, "customer_id": 8074, "customer_number": "CUS-859297", "customer_name": "David Lombardo", "matched_on": "name", "job_id": 18938, "job_number": "JOB-886929", "job_system_size": 10.26, "job_panel_count": 38, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2449, "name": "Chris Davidson", "address": "113 Bridge St, Coraki NSW 2471", "phone": "4046588048", "contract_date": "2018-02-23", "panels": 24, "system_size": 6.48, "sale_price": 8500, "deposit": 0, "balance": 8500, "contract_value": 8500, "deposit_amount": 0, "invoice_amount": 8500, "customer_id": 12241, "customer_number": "CUS-863464", "customer_name": "Chris Davidson", "matched_on": "name", "job_id": 13825, "job_number": "JOB-881816", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2450, "name": "Qing Nie", "address": "60 Skyview Ave Rochedale QLD 4123", "phone": "4309499028", "contract_date": "2018-02-26", "panels": 0, "system_size": 0, "sale_price": 308, "deposit": 0, "balance": 308, "contract_value": 308, "deposit_amount": 0, "invoice_amount": 308, "customer_id": 13331, "customer_number": "CUS-864554", "customer_name": "Qing Nie", "matched_on": "name", "job_id": 15034, "job_number": "JOB-883025", "job_system_size": 5.1, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2451, "name": "Pat & Kris Edwards", "address": "76 Spence St, Point Vernon QLD 4655", "phone": "7419455118", "contract_date": "2018-02-27", "panels": 21, "system_size": 6, "sale_price": 7490, "deposit": 749, "balance": 6741, "contract_value": 7490, "deposit_amount": 749, "invoice_amount": 7490, "customer_id": 14076, "customer_number": "CUS-865299", "customer_name": "Pat & Kris Edwards", "matched_on": "name", "job_id": 15943, "job_number": "JOB-883934", "job_system_size": 6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2452, "name": "Greenmeyer P/L (John Hamley)", "address": "9 Industrial Way, Cowes VIC 3922", "phone": "4177755678", "contract_date": "2018-02-27", "panels": 19, "system_size": 5, "sale_price": 15990, "deposit": 1499, "balance": 14491, "contract_value": 15990, "deposit_amount": 1499, "invoice_amount": 15990, "customer_id": 8075, "customer_number": "CUS-859298", "customer_name": "Greenmeyer P/L (John Hamley)", "matched_on": "name", "job_id": 9112, "job_number": "JOB-877103", "job_system_size": 5, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2453, "name": "Les & Patricia Shields", "address": "7R Eulomogo Rd, Dubbo NSW 2830", "phone": "0448939488", "contract_date": "2018-02-27", "panels": 12, "system_size": 3.24, "sale_price": 4470, "deposit": 447, "balance": 4023, "contract_value": 4470, "deposit_amount": 447, "invoice_amount": 4470, "customer_id": 12242, "customer_number": "CUS-863465", "customer_name": "Les & Patricia Shields", "matched_on": "name", "job_id": 13826, "job_number": "JOB-881817", "job_system_size": 3.24, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2454, "name": "Colin Siddins", "address": "4 Casuarina Way, Helensvale QLD 4212", "phone": "0418451148", "contract_date": "2018-02-27", "panels": 19, "system_size": 5.13, "sale_price": 13870, "deposit": 1387, "balance": 12483, "contract_value": 13870, "deposit_amount": 1387, "invoice_amount": 13870, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2455, "name": "Gavin Mills", "address": "7 Gundagai St, Wantabadgery NSW 2650", "phone": "4232642478", "contract_date": "2018-02-27", "panels": 38, "system_size": 10.26, "sale_price": 10590, "deposit": 1059, "balance": 9531, "contract_value": 10590, "deposit_amount": 1059, "invoice_amount": 10590, "customer_id": 12243, "customer_number": "CUS-863466", "customer_name": "Gavin Mills", "matched_on": "name", "job_id": 13827, "job_number": "JOB-881818", "job_system_size": 10.26, "job_panel_count": 38, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2456, "name": "Greg Hunter", "address": "40C The Avenue Caroline Springs VIC 3023", "phone": "4122869738", "contract_date": "2018-03-01", "panels": 17, "system_size": 5.1, "sale_price": 7990, "deposit": 800, "balance": 7190, "contract_value": 7990, "deposit_amount": 800, "invoice_amount": 7990, "customer_id": 7902, "customer_number": "CUS-859125", "customer_name": "Greg Hunter", "matched_on": "name", "job_id": 9113, "job_number": "JOB-877104", "job_system_size": 5.1, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2457, "name": "Marie Dal Santo", "address": "165 Garfield N Rd, Garfield North VIC 3814", "phone": "4475765778", "contract_date": "2018-03-01", "panels": 19, "system_size": 5, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 8076, "customer_number": "CUS-859299", "customer_name": "Marie Dal Santo", "matched_on": "name", "job_id": 18940, "job_number": "JOB-886931", "job_system_size": 5, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2458, "name": "Melvyn Lewis", "address": "31 Webb Ellis Court, Pelican Waters QLD 4551", "phone": "4123052898", "contract_date": "2018-03-01", "panels": 19, "system_size": 5, "sale_price": 5565, "deposit": 479, "balance": 5086, "contract_value": 5565, "deposit_amount": 479, "invoice_amount": 5565, "customer_id": 13333, "customer_number": "CUS-864556", "customer_name": "Melvyn Lewis", "matched_on": "name", "job_id": 15036, "job_number": "JOB-883027", "job_system_size": 5, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2459, "name": "Julie Browning", "address": "9 Winifred St, Mundingburra QLD 4812", "phone": "4199940948", "contract_date": "2018-03-01", "panels": 6, "system_size": 1.5, "sale_price": 1200, "deposit": 300, "balance": 900, "contract_value": 1200, "deposit_amount": 300, "invoice_amount": 1200, "customer_id": 14077, "customer_number": "CUS-865300", "customer_name": "Julie Browning", "matched_on": "name", "job_id": 15944, "job_number": "JOB-883935", "job_system_size": 1.65, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2460, "name": "Tony Harper", "address": "18 Atkins St, Kew VIC 3101", "phone": "4175463928", "contract_date": "2018-03-02", "panels": 19, "system_size": 5.13, "sale_price": 5290, "deposit": 529, "balance": 4761, "contract_value": 5290, "deposit_amount": 529, "invoice_amount": 5290, "customer_id": 8077, "customer_number": "CUS-859300", "customer_name": "Tony Harper", "matched_on": "name", "job_id": 18941, "job_number": "JOB-886932", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2461, "name": "Emjay Homes P/L (5)", "address": "LOT 33 Creekview Cres, Lawnton QLD 4501", "phone": "4186086338", "contract_date": "2018-03-05", "panels": 19, "system_size": 5.13, "sale_price": 5690, "deposit": 0, "balance": 5690, "contract_value": 5690, "deposit_amount": 0, "invoice_amount": 5690, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2462, "name": "Emjay Homes P/L (6)", "address": "Lot 1707 Morna Parade Newport QLD 4020", "phone": "4186086338", "contract_date": "2018-03-05", "panels": 19, "system_size": 5.13, "sale_price": 4690, "deposit": 0, "balance": 4690, "contract_value": 4690, "deposit_amount": 0, "invoice_amount": 4690, "customer_id": 13335, "customer_number": "CUS-864558", "customer_name": "Emjay Homes P/L (6)", "matched_on": "name", "job_id": 15038, "job_number": "JOB-883029", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2463, "name": "Construct Right P/L (Milan Acimovit)", "address": "32 King Arthur Treeace, Tennyson QLD 4105", "phone": "4176071598", "contract_date": "2018-03-06", "panels": 19, "system_size": 5, "sale_price": 13490, "deposit": 2500, "balance": 10990, "contract_value": 13490, "deposit_amount": 2500, "invoice_amount": 13490, "customer_id": 13336, "customer_number": "CUS-864559", "customer_name": "Construct Right P/L (Milan Acimovit)", "matched_on": "name", "job_id": 15039, "job_number": "JOB-883030", "job_system_size": 5, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2464, "name": "Strike A Light P/L", "address": "1579 Cells Road, Cells River NSW 2424", "phone": "0414555978", "contract_date": "2018-03-06", "panels": 0, "system_size": 0, "sale_price": 45440, "deposit": 0, "balance": 45440, "contract_value": 45440, "deposit_amount": 0, "invoice_amount": 45440, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2465, "name": "Robert Croft", "address": "1/28 The Crescent, Highett VIC 3190", "phone": "4181202128", "contract_date": "2018-03-07", "panels": 14, "system_size": 3.5, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8078, "customer_number": "CUS-859301", "customer_name": "Robert Croft", "matched_on": "name", "job_id": 18942, "job_number": "JOB-886933", "job_system_size": 3.5, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2466, "name": "Jeffrey Duffey", "address": "67 Kingstown Ave, Boondall QLD 4034", "phone": "0408763348", "contract_date": "2018-03-07", "panels": 19, "system_size": 5.13, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13337, "customer_number": "CUS-864560", "customer_name": "Jeffrey Duffey", "matched_on": "name", "job_id": 15040, "job_number": "JOB-883031", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2467, "name": "William Disseldorp", "address": "10 Rayment St, Fairfield VIC 3078", "phone": "0437934038", "contract_date": "2018-03-08", "panels": 21, "system_size": 5.67, "sale_price": 6490, "deposit": 649, "balance": 5841, "contract_value": 6490, "deposit_amount": 649, "invoice_amount": 6490, "customer_id": 8079, "customer_number": "CUS-859302", "customer_name": "William Disseldorp", "matched_on": "name", "job_id": 18943, "job_number": "JOB-886934", "job_system_size": 5.67, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2468, "name": "Terry Mcnally", "address": "15 Earl St, Jondaryan QLD 4403", "phone": "0448892202", "contract_date": "2018-03-08", "panels": 6, "system_size": 1.4, "sale_price": 3000, "deposit": 300, "balance": 2700, "contract_value": 3000, "deposit_amount": 300, "invoice_amount": 3000, "customer_id": 13338, "customer_number": "CUS-864561", "customer_name": "Terry Mcnally", "matched_on": "phone", "job_id": 15041, "job_number": "JOB-883032", "job_system_size": 1.6, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2469, "name": "John Storey", "address": "49 Hodges St, East Mackay QLD 4740", "phone": "45922298", "contract_date": "2018-03-13", "panels": 19, "system_size": 5.13, "sale_price": 11690, "deposit": 11169, "balance": 521, "contract_value": 11690, "deposit_amount": 11169, "invoice_amount": 11690, "customer_id": 13922, "customer_number": "CUS-865145", "customer_name": "John Storey", "matched_on": "name", "job_id": 15945, "job_number": "JOB-883936", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2470, "name": "David & Sue Zyngier", "address": "4 Tennis Grove, Caulfield North VIC 3161", "phone": "4116938678", "contract_date": "2018-03-13", "panels": 19, "system_size": 5, "sale_price": 599, "deposit": 599, "balance": 0, "contract_value": 599, "deposit_amount": 599, "invoice_amount": 599, "customer_id": 8080, "customer_number": "CUS-859303", "customer_name": "David & Sue Zyngier", "matched_on": "name", "job_id": 18944, "job_number": "JOB-886935", "job_system_size": 5, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2471, "name": "Geoffrey Hall", "address": "120 Thirteenth Ave, Home Hill QLD 4806", "phone": "4285357188", "contract_date": "2018-03-14", "panels": 19, "system_size": 5, "sale_price": 4790, "deposit": 479, "balance": 4311, "contract_value": 4790, "deposit_amount": 479, "invoice_amount": 4790, "customer_id": 14078, "customer_number": "CUS-865301", "customer_name": "Geoffrey Hall", "matched_on": "name", "job_id": 15946, "job_number": "JOB-883937", "job_system_size": 5, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2472, "name": "Barry Clarke", "address": "11 Patrol St, Jamboree Heights QLD 4074", "phone": "7326552018", "contract_date": "2018-03-14", "panels": 22, "system_size": 6, "sale_price": 5690, "deposit": 569, "balance": 5121, "contract_value": 5690, "deposit_amount": 569, "invoice_amount": 5690, "customer_id": 13339, "customer_number": "CUS-864562", "customer_name": "Barry Clarke", "matched_on": "name", "job_id": 15042, "job_number": "JOB-883033", "job_system_size": 6.05, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2473, "name": "Lorenzo Morlin", "address": "9 Montrose Ave, Edge Hill QLD 4870", "phone": "4022652228", "contract_date": "2018-03-14", "panels": 19, "system_size": 5, "sale_price": 11690, "deposit": 1169, "balance": 10521, "contract_value": 11690, "deposit_amount": 1169, "invoice_amount": 11690, "customer_id": 14079, "customer_number": "CUS-865302", "customer_name": "Lorenzo Morlin", "matched_on": "name", "job_id": 15947, "job_number": "JOB-883938", "job_system_size": 5, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2474, "name": "Blackburn South Medical Centre (John Evers)", "address": "164 Middleborough Rd, Blackburn South VIC 3130", "phone": "0407989448", "contract_date": "2018-03-16", "panels": 76, "system_size": 20.14, "sale_price": 21200, "deposit": 1999, "balance": 19201, "contract_value": 21200, "deposit_amount": 1999, "invoice_amount": 21200, "customer_id": 8081, "customer_number": "CUS-859304", "customer_name": "Blackburn South Medical Centre (John Evers)", "matched_on": "name", "job_id": 9119, "job_number": "JOB-877110", "job_system_size": 20, "job_panel_count": 76, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2475, "name": "John Evers", "address": "7 Alexander Rd, Warrandyte VIC 3113", "phone": "0407989448", "contract_date": "2018-03-16", "panels": 19, "system_size": 5, "sale_price": 14490, "deposit": 1379, "balance": 13111, "contract_value": 14490, "deposit_amount": 1379, "invoice_amount": 14490, "customer_id": 8082, "customer_number": "CUS-859305", "customer_name": "John Evers", "matched_on": "name", "job_id": 9120, "job_number": "JOB-877111", "job_system_size": 5, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2476, "name": "Ilco Najdoaski", "address": "8 Camelot Drive, Albanvale VIC 3021", "phone": "4501899858", "contract_date": "2018-03-16", "panels": 20, "system_size": 6, "sale_price": 7490, "deposit": 749, "balance": 6741, "contract_value": 7490, "deposit_amount": 749, "invoice_amount": 7490, "customer_id": 8083, "customer_number": "CUS-859306", "customer_name": "Ilco Najdoaski", "matched_on": "name", "job_id": 18945, "job_number": "JOB-886936", "job_system_size": 6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2477, "name": "Kel Mcmeekan", "address": "38 Carlsberg Rd, Eaglemont VIC 3084", "phone": "0417517278", "contract_date": "2018-03-19", "panels": 19, "system_size": 5, "sale_price": 6290, "deposit": 629, "balance": 5661, "contract_value": 6290, "deposit_amount": 629, "invoice_amount": 6290, "customer_id": 8084, "customer_number": "CUS-859307", "customer_name": "Kel Mcmeekan", "matched_on": "name", "job_id": 18946, "job_number": "JOB-886937", "job_system_size": 5, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2478, "name": "David Bevan", "address": "18 Rosehill Ct, Brassall QLD 4305", "phone": "0487523088", "contract_date": "2018-03-19", "panels": 24, "system_size": 6.5, "sale_price": 11490, "deposit": 1149, "balance": 10341, "contract_value": 11490, "deposit_amount": 1149, "invoice_amount": 11490, "customer_id": 13340, "customer_number": "CUS-864563", "customer_name": "David Bevan", "matched_on": "name", "job_id": 15043, "job_number": "JOB-883034", "job_system_size": 6.5, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2479, "name": "John Aird", "address": "13 Arunga Drive, Wonga Park VIC 3115", "phone": "4078048278", "contract_date": "2018-03-19", "panels": 19, "system_size": 5.13, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8085, "customer_number": "CUS-859308", "customer_name": "John Aird", "matched_on": "name", "job_id": 18947, "job_number": "JOB-886938", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2480, "name": "Sue Torenbeek", "address": "66 Phillip Parade, Deception Bay QLD 4508", "phone": "41114328", "contract_date": "2018-03-19", "panels": 19, "system_size": 5, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13341, "customer_number": "CUS-864564", "customer_name": "Sue Torenbeek", "matched_on": "name", "job_id": 15044, "job_number": "JOB-883035", "job_system_size": 5, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2481, "name": "Geoff Beatty", "address": "132 Mary St, Mitchell QLD 4465", "phone": "7462310348", "contract_date": "2018-03-21", "panels": 19, "system_size": 5, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 13342, "customer_number": "CUS-864565", "customer_name": "Geoff Beatty", "matched_on": "name", "job_id": 15045, "job_number": "JOB-883036", "job_system_size": 5, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2482, "name": "Kristie Steele", "address": "384 Veresdale Scrub School rd, Veresdale Scrub QLD 4285", "phone": "4106865428", "contract_date": "2018-03-21", "panels": 38, "system_size": 10, "sale_price": 7990, "deposit": 799, "balance": 7191, "contract_value": 7990, "deposit_amount": 799, "invoice_amount": 7990, "customer_id": 13343, "customer_number": "CUS-864566", "customer_name": "Kristie Steele", "matched_on": "name", "job_id": 15046, "job_number": "JOB-883037", "job_system_size": 10, "job_panel_count": 38, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2483, "name": "David & Annie Beare", "address": "Boomblar' 909 North Gradna Road, Talwood QLD 4496", "phone": "4277630228", "contract_date": "2018-03-21", "panels": 24, "system_size": 6.48, "sale_price": 9493, "deposit": 949.3, "balance": 8543.7, "contract_value": 9493, "deposit_amount": 949.3, "invoice_amount": 9493, "customer_id": 13344, "customer_number": "CUS-864567", "customer_name": "David & Annie Beare", "matched_on": "name", "job_id": 15047, "job_number": "JOB-883038", "job_system_size": 6.48, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2484, "name": "Bernard Dunn", "address": "53 Jack St, Gordon Park QLD 4031", "phone": "4093400128", "contract_date": "2018-03-21", "panels": 19, "system_size": 5, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13345, "customer_number": "CUS-864568", "customer_name": "Bernard Dunn", "matched_on": "name", "job_id": 15048, "job_number": "JOB-883039", "job_system_size": 5, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2485, "name": "Hamish Ellis", "address": "278 Riders Road, Walla Walla NSW 2659", "phone": "0427296118", "contract_date": "2018-03-21", "panels": 21, "system_size": 5.67, "sale_price": 7810, "deposit": 649, "balance": 6161, "contract_value": 7810, "deposit_amount": 649, "invoice_amount": 6810, "customer_id": 12245, "customer_number": "CUS-863468", "customer_name": "Hamish Ellis", "matched_on": "name", "job_id": 13829, "job_number": "JOB-881820", "job_system_size": 5.67, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2486, "name": "Assured Monitoring Group (Erin Smith)", "address": "Unit 7/142 Tennyson Memorial Ave, Tennyson QLD 4105", "phone": "4318380098", "contract_date": "2018-03-21", "panels": 94, "system_size": 25.38, "sale_price": 19460, "deposit": 1946, "balance": 17514, "contract_value": 19460, "deposit_amount": 1946, "invoice_amount": 19460, "customer_id": 13346, "customer_number": "CUS-864569", "customer_name": "Assured Monitoring Group (Erin Smith)", "matched_on": "name", "job_id": 15049, "job_number": "JOB-883040", "job_system_size": 25.38, "job_panel_count": 94, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2487, "name": "Nicholas Rasmussen", "address": "1307 Greendale-Trentham Rd, Barrys Reef VIC 3458", "phone": "4142604498", "contract_date": "2018-03-22", "panels": 19, "system_size": 5, "sale_price": 11590, "deposit": 1059, "balance": 10531, "contract_value": 11590, "deposit_amount": 1059, "invoice_amount": 11590, "customer_id": 8086, "customer_number": "CUS-859309", "customer_name": "Nicholas Rasmussen", "matched_on": "name", "job_id": 9124, "job_number": "JOB-877115", "job_system_size": 5, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2488, "name": "NL & KV Superfund (Neil Latcham)", "address": "Suite 4/183 Ashmore Rd Benowa QLD 4217", "phone": "4177997048", "contract_date": "2018-03-22", "panels": 26, "system_size": 7.8, "sale_price": 10439, "deposit": 1043, "balance": 9396, "contract_value": 10439, "deposit_amount": 1043, "invoice_amount": 10439, "customer_id": 13347, "customer_number": "CUS-864570", "customer_name": "NL & KV Superfund (Neil Latcham)", "matched_on": "name", "job_id": 15050, "job_number": "JOB-883041", "job_system_size": 7.8, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2489, "name": "Charles Bell", "address": "2 William St, Prospect SA 5082", "phone": "4002574718", "contract_date": "2018-03-22", "panels": 38, "system_size": 10, "sale_price": 8474, "deposit": 847, "balance": 7627, "contract_value": 8474, "deposit_amount": 847, "invoice_amount": 8474, "customer_id": 14307, "customer_number": "CUS-865530", "customer_name": "Charles Bell", "matched_on": "name", "job_id": 16240, "job_number": "JOB-884231", "job_system_size": 10.26, "job_panel_count": 38, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2490, "name": "Will Hamilton", "address": "5 Elm Grove, Armadale VIC 3143", "phone": "4291297058", "contract_date": "2018-03-22", "panels": 11, "system_size": 3, "sale_price": 4390, "deposit": 439, "balance": 3951, "contract_value": 4390, "deposit_amount": 439, "invoice_amount": 4390, "customer_id": 8087, "customer_number": "CUS-859310", "customer_name": "Will Hamilton", "matched_on": "name", "job_id": 18948, "job_number": "JOB-886939", "job_system_size": 3, "job_panel_count": 11, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2491, "name": "Steve Marton", "address": "122 Canopus St, Coorparoo QLD 4151", "phone": "4122617068", "contract_date": "2018-03-23", "panels": 14, "system_size": 3.78, "sale_price": 6210, "deposit": 825, "balance": 5385, "contract_value": 6210, "deposit_amount": 825, "invoice_amount": 6210, "customer_id": 13348, "customer_number": "CUS-864571", "customer_name": "Steve Marton", "matched_on": "name", "job_id": 15051, "job_number": "JOB-883042", "job_system_size": 3.78, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2492, "name": "Lisa Jaenke", "address": "25 Hibiscus Ave Kin Kora QLD 4680", "phone": "4182552238", "contract_date": "2018-03-23", "panels": 0, "system_size": 0, "sale_price": 300, "deposit": 300, "balance": 0, "contract_value": 300, "deposit_amount": 300, "invoice_amount": 300, "customer_id": 12549, "customer_number": "CUS-863772", "customer_name": "Lisa Jaenke", "matched_on": "name", "job_id": 15948, "job_number": "JOB-883939", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2493, "name": "Giuseppe Strano", "address": "117 Hurney Rd, Home Hill QLD 4806", "phone": "4146826698", "contract_date": "2018-03-23", "panels": 19, "system_size": 5, "sale_price": 4740, "deposit": 449, "balance": 4291, "contract_value": 4740, "deposit_amount": 449, "invoice_amount": 4740, "customer_id": 14080, "customer_number": "CUS-865303", "customer_name": "Giuseppe Strano", "matched_on": "name", "job_id": 15949, "job_number": "JOB-883940", "job_system_size": 5, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2494, "name": "Assured Monitoring Group (Erin Smith)", "address": "Unit 6/142 Tennyson Memorial Ave, Tennyson QLD 4105", "phone": "4318380098", "contract_date": "2018-03-23", "panels": 22, "system_size": 5.94, "sale_price": 11165.5, "deposit": 1116.5, "balance": 10048.5, "contract_value": 11165.5, "deposit_amount": 1116.5, "invoice_amount": 11165, "customer_id": 13346, "customer_number": "CUS-864569", "customer_name": "Assured Monitoring Group (Erin Smith)", "matched_on": "name", "job_id": 15052, "job_number": "JOB-883043", "job_system_size": 5.49, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2495, "name": "Assured Monitoring Group (David Arbuckle)", "address": "140 Mount Crosby Rd, Anstead QLD 4070", "phone": "4885093668", "contract_date": "2018-03-23", "panels": 20, "system_size": 6, "sale_price": 1450, "deposit": 145, "balance": 1305, "contract_value": 1450, "deposit_amount": 145, "invoice_amount": 1450, "customer_id": 13349, "customer_number": "CUS-864572", "customer_name": "Assured Monitoring Group (David Arbuckle)", "matched_on": "name", "job_id": 15053, "job_number": "JOB-883044", "job_system_size": 6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2496, "name": "DJK Air Conditioning", "address": "Unit 4/142 Tennyson Memorial Ave, Tennyson QLD 4105", "phone": "4318380098", "contract_date": "2018-03-23", "panels": 22, "system_size": 5.94, "sale_price": 6165, "deposit": 616, "balance": 5549, "contract_value": 6165, "deposit_amount": 616, "invoice_amount": 6165, "customer_id": 13350, "customer_number": "CUS-864573", "customer_name": "DJK Air Conditioning", "matched_on": "name", "job_id": 15054, "job_number": "JOB-883045", "job_system_size": 5.94, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2497, "name": "Ron Faulkner", "address": "14 Meero St South Mackay QLD 4740", "phone": "4378631778", "contract_date": "2018-03-26", "panels": 24, "system_size": 6.48, "sale_price": 15240, "deposit": 1524, "balance": 13716, "contract_value": 15240, "deposit_amount": 1524, "invoice_amount": 15240, "customer_id": 14081, "customer_number": "CUS-865304", "customer_name": "Ron Faulkner", "matched_on": "name", "job_id": 15950, "job_number": "JOB-883941", "job_system_size": 6.48, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2498, "name": "Chris Wiseman", "address": "22 Keylar St, Mitchelton QLD 4053", "phone": "4221551438", "contract_date": "2018-03-27", "panels": 21, "system_size": 6.3, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 13351, "customer_number": "CUS-864574", "customer_name": "Chris Wiseman", "matched_on": "name", "job_id": 15055, "job_number": "JOB-883046", "job_system_size": 6.3, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2499, "name": "Renae Campbell", "address": "13 Pharlap Raeade, Karelee QLD 4306", "phone": "4106477448", "contract_date": "2018-03-28", "panels": 10, "system_size": 2.65, "sale_price": 3790, "deposit": 379, "balance": 3411, "contract_value": 3790, "deposit_amount": 379, "invoice_amount": 3790, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2500, "name": "Tim Doyle", "address": "64 Pangbourne St, Wembley WA 6014", "phone": "4275318348", "contract_date": "2018-03-28", "panels": 19, "system_size": 5, "sale_price": 9990, "deposit": 999, "balance": 8991, "contract_value": 9990, "deposit_amount": 999, "invoice_amount": 9990, "customer_id": 14377, "customer_number": "CUS-865600", "customer_name": "Tim Doyle", "matched_on": "name", "job_id": 16331, "job_number": "JOB-884322", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2501, "name": "Will Hamilton", "address": "36 Young St, Flinders VIC 3929", "phone": "4291297058", "contract_date": "2018-03-28", "panels": 19, "system_size": 5, "sale_price": 6790, "deposit": 599, "balance": 6191, "contract_value": 6790, "deposit_amount": 599, "invoice_amount": 6790, "customer_id": 8087, "customer_number": "CUS-859310", "customer_name": "Will Hamilton", "matched_on": "name", "job_id": 18949, "job_number": "JOB-886940", "job_system_size": 5, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2502, "name": "Kojo Yeboah", "address": "7 Plough Ave, Truganina VIC 3029", "phone": "4353381268", "contract_date": "2018-04-03", "panels": 22, "system_size": 5.94, "sale_price": 19539, "deposit": 1479, "balance": 18060, "contract_value": 19539, "deposit_amount": 1479, "invoice_amount": 19539, "customer_id": 8088, "customer_number": "CUS-859311", "customer_name": "Kojo Yeboah", "matched_on": "name", "job_id": 9127, "job_number": "JOB-877118", "job_system_size": 5.94, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2503, "name": "Jared Cumerford", "address": "50 Zephyr St, Griffin QLD 4503", "phone": "4088044418", "contract_date": "2018-04-03", "panels": 24, "system_size": 6.48, "sale_price": 5800, "deposit": 580, "balance": 5220, "contract_value": 5800, "deposit_amount": 580, "invoice_amount": 5800, "customer_id": 13352, "customer_number": "CUS-864575", "customer_name": "Jared Cumerford", "matched_on": "name", "job_id": 15056, "job_number": "JOB-883047", "job_system_size": 6.48, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2504, "name": "Element 5 P/L (Adi Rowta)", "address": "865-871 Dandenong Rd, Malvern East VIC 3145", "phone": "4240524318", "contract_date": "2018-04-03", "panels": 16, "system_size": 4, "sale_price": 7890, "deposit": 1578, "balance": 6312, "contract_value": 7890, "deposit_amount": 1578, "invoice_amount": 7890, "customer_id": 8089, "customer_number": "CUS-859312", "customer_name": "Element 5 P/L (Adi Rowta)", "matched_on": "name", "job_id": 9128, "job_number": "JOB-877119", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2505, "name": "Victoria Reeve", "address": "15 Smith St, Clunes VIC 3370", "phone": "4204329318", "contract_date": "2018-04-03", "panels": 20, "system_size": 5, "sale_price": 1079, "deposit": 1079, "balance": 0, "contract_value": 1079, "deposit_amount": 1079, "invoice_amount": 1079, "customer_id": 8090, "customer_number": "CUS-859313", "customer_name": "Victoria Reeve", "matched_on": "name", "job_id": 9129, "job_number": "JOB-877120", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2506, "name": "Mayconbuild PTY LTD (Steven Mayas)", "address": "2/16 Goldsmith St, Elwood VIC 3184", "phone": "4374150018", "contract_date": "2018-04-05", "panels": 12, "system_size": 3.12, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 8091, "customer_number": "CUS-859314", "customer_name": "Mayconbuild PTY LTD (Steven Mayas)", "matched_on": "name", "job_id": 9131, "job_number": "JOB-877122", "job_system_size": 3.12, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2507, "name": "Mayconbuild PTY LTD (Steven Mayas)", "address": "1/16 Goldsmith St, Elwood VIC 3184", "phone": "4374150018", "contract_date": "2018-04-05", "panels": 12, "system_size": 3.12, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 8091, "customer_number": "CUS-859314", "customer_name": "Mayconbuild PTY LTD (Steven Mayas)", "matched_on": "name", "job_id": 9130, "job_number": "JOB-877121", "job_system_size": 3.12, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2508, "name": "Shaun Dunford", "address": "18 Elizabeth St, Port MacDonnell SA 5291", "phone": "4077898468", "contract_date": "2018-04-06", "panels": 19, "system_size": 5, "sale_price": 6340, "deposit": 634, "balance": 5706, "contract_value": 6340, "deposit_amount": 634, "invoice_amount": 6340, "customer_id": 14308, "customer_number": "CUS-865531", "customer_name": "Shaun Dunford", "matched_on": "name", "job_id": 16241, "job_number": "JOB-884232", "job_system_size": 5, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2509, "name": "Rudy Rainey", "address": "4 Arago Ct, Wulguru QLD 4811", "phone": "0747781022", "contract_date": "2018-04-06", "panels": 1, "system_size": 260, "sale_price": 330, "deposit": 330, "balance": 0, "contract_value": 330, "deposit_amount": 330, "invoice_amount": 330, "customer_id": 13881, "customer_number": "CUS-865104", "customer_name": "Rudy Rainey", "matched_on": "phone", "job_id": 15951, "job_number": "JOB-883942", "job_system_size": 260, "job_panel_count": 1, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2510, "name": "Alwyn Griggs", "address": "70 Cochin Drive, Clyde North VIC 3978", "phone": "3599649478", "contract_date": "2018-04-06", "panels": 22, "system_size": 6, "sale_price": 15190, "deposit": 1519, "balance": 13671, "contract_value": 15190, "deposit_amount": 1519, "invoice_amount": 15190, "customer_id": 8092, "customer_number": "CUS-859315", "customer_name": "Alwyn Griggs", "matched_on": "name", "job_id": 9132, "job_number": "JOB-877123", "job_system_size": 6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2511, "name": "Ken Goodwin", "address": "5 Andliss Ct, Darley VIC 3340", "phone": "3536765518", "contract_date": "2018-04-09", "panels": 12, "system_size": 4.38, "sale_price": 8250, "deposit": 825, "balance": 7425, "contract_value": 8250, "deposit_amount": 825, "invoice_amount": 8250, "customer_id": 8093, "customer_number": "CUS-859316", "customer_name": "Ken Goodwin", "matched_on": "name", "job_id": 9133, "job_number": "JOB-877124", "job_system_size": 4.38, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2512, "name": "Elia & Concetta Milanesi", "address": "12 Comino St, Aspley QLD 4034", "phone": "4665908658", "contract_date": "2018-04-09", "panels": 6, "system_size": 1.62, "sale_price": 1990, "deposit": 497.5, "balance": 1492.5, "contract_value": 1990, "deposit_amount": 497.5, "invoice_amount": 1990, "customer_id": 13353, "customer_number": "CUS-864576", "customer_name": "Elia & Concetta Milanesi", "matched_on": "name", "job_id": 15057, "job_number": "JOB-883048", "job_system_size": 1.62, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2513, "name": "EDSA Group", "address": "34 Lucerne Cres, Alphington VIC 3078", "phone": "0390164337", "contract_date": "2018-04-13", "panels": 43, "system_size": 11.82, "sale_price": 16690, "deposit": 0, "balance": 16690, "contract_value": 16690, "deposit_amount": 0, "invoice_amount": 16690, "customer_id": 8094, "customer_number": "CUS-859317", "customer_name": "EDSA Group", "matched_on": "phone", "job_id": 18952, "job_number": "JOB-886943", "job_system_size": 11.82, "job_panel_count": 43, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2514, "name": "Hugh & Sue Heathwood", "address": "37 Gingham St, Glenella QLD 4740", "phone": "4081006938", "contract_date": "2018-04-17", "panels": 24, "system_size": 6.48, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 14082, "customer_number": "CUS-865305", "customer_name": "Hugh & Sue Heathwood", "matched_on": "name", "job_id": 15952, "job_number": "JOB-883943", "job_system_size": 6.48, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2515, "name": "Bill Gerding", "address": "U140/41 Radke Rd, Bethania QLD 4205", "phone": "4380744158", "contract_date": "2018-04-17", "panels": 24, "system_size": 6.48, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 13354, "customer_number": "CUS-864577", "customer_name": "Bill Gerding", "matched_on": "name", "job_id": 15058, "job_number": "JOB-883049", "job_system_size": 6.48, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2516, "name": "Alex Mazzanti", "address": "23 Malanie Cl, Narre Warren North VIC 3804", "phone": "3958004848", "contract_date": "2018-04-24", "panels": 22, "system_size": 6, "sale_price": 4400, "deposit": 440, "balance": 3960, "contract_value": 4400, "deposit_amount": 440, "invoice_amount": 4400, "customer_id": 8095, "customer_number": "CUS-859318", "customer_name": "Alex Mazzanti", "matched_on": "name", "job_id": 18953, "job_number": "JOB-886944", "job_system_size": 6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2517, "name": "Doris Murphy", "address": "21 Sovereign Retreat Hopper Crossing 3027", "phone": "0397486710", "contract_date": "2018-04-26", "panels": 0, "system_size": 0, "sale_price": 1400, "deposit": 1400, "balance": 0, "contract_value": 1400, "deposit_amount": 1400, "invoice_amount": 1400, "customer_id": 7372, "customer_number": "CUS-858595", "customer_name": "Doris Murphy", "matched_on": "phone", "job_id": 9136, "job_number": "JOB-877127", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2518, "name": "Larry Kinross", "address": "40 Heape St, Carisbrook VIC 3464", "phone": "4187979148", "contract_date": "2018-04-26", "panels": 17, "system_size": 5.1, "sale_price": 5990, "deposit": 600, "balance": 5390, "contract_value": 5990, "deposit_amount": 600, "invoice_amount": 5990, "customer_id": 8096, "customer_number": "CUS-859319", "customer_name": "Larry Kinross", "matched_on": "name", "job_id": 18954, "job_number": "JOB-886945", "job_system_size": 5.1, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2519, "name": "Craig Cryer", "address": "3 regent Ave, Richmond QLD 4740", "phone": "4098548088", "contract_date": "2018-04-27", "panels": 20, "system_size": 5.4, "sale_price": 15940, "deposit": 1569, "balance": 14371, "contract_value": 15940, "deposit_amount": 1569, "invoice_amount": 15940, "customer_id": 14083, "customer_number": "CUS-865306", "customer_name": "Craig Cryer", "matched_on": "name", "job_id": 15953, "job_number": "JOB-883944", "job_system_size": 5.4, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2520, "name": "Julie Muscolino", "address": "61 Berry St, Sherwood QLD 4075", "phone": "4067258658", "contract_date": "2018-04-27", "panels": 24, "system_size": 6.48, "sale_price": 8090, "deposit": 490, "balance": 7600, "contract_value": 8090, "deposit_amount": 490, "invoice_amount": 8090, "customer_id": 13355, "customer_number": "CUS-864578", "customer_name": "Julie Muscolino", "matched_on": "name", "job_id": 15059, "job_number": "JOB-883050", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2521, "name": "Mark Kyle", "address": "23 Banjorrah St, Howrah TAS 7018", "phone": "4093857648", "contract_date": "2018-04-30", "panels": 19, "system_size": 5, "sale_price": 6490, "deposit": 649, "balance": 5841, "contract_value": 6490, "deposit_amount": 649, "invoice_amount": 6490, "customer_id": 11839, "customer_number": "CUS-863062", "customer_name": "Mark Kyle", "matched_on": "name", "job_id": 13385, "job_number": "JOB-881376", "job_system_size": 5, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2522, "name": "Emjay Homes #7", "address": "Lot 157 Europa Street, Narangba QLD 4504", "phone": "4186086338", "contract_date": "2018-05-01", "panels": 19, "system_size": 5, "sale_price": 5490, "deposit": 0, "balance": 5490, "contract_value": 5490, "deposit_amount": 0, "invoice_amount": 5490, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2523, "name": "Mailec Electrical Pty Ltd", "address": "156 Cardiff Rd, Elermore Vale NSW 2287", "phone": "4385008538", "contract_date": "2018-05-01", "panels": 124, "system_size": 40.3, "sale_price": 63800, "deposit": 12760, "balance": 51040, "contract_value": 63800, "deposit_amount": 12760, "invoice_amount": 63800, "customer_id": 12246, "customer_number": "CUS-863469", "customer_name": "Mailec Electrical Pty Ltd", "matched_on": "name", "job_id": 13830, "job_number": "JOB-881821", "job_system_size": 40.3, "job_panel_count": 124, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2524, "name": "Greg Cohen", "address": "30 Caserta Dve Berwick VIC 3806", "phone": "4075521988", "contract_date": "2018-05-03", "panels": 1, "system_size": 270, "sale_price": 275, "deposit": 275, "balance": 0, "contract_value": 275, "deposit_amount": 275, "invoice_amount": 275, "customer_id": 7967, "customer_number": "CUS-859190", "customer_name": "Greg Cohen", "matched_on": "name", "job_id": 18955, "job_number": "JOB-886946", "job_system_size": null, "job_panel_count": 1, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2525, "name": "JK Spice Bazzar Pty Ltd", "address": "1965 Logan Rd, Upper Mount Gravatt QLD 4122", "phone": "4113973988", "contract_date": "2018-05-03", "panels": 72, "system_size": 20, "sale_price": 15000, "deposit": 0, "balance": 15000, "contract_value": 15000, "deposit_amount": 0, "invoice_amount": 15000, "customer_id": 13356, "customer_number": "CUS-864579", "customer_name": "JK Spice Bazzar Pty Ltd", "matched_on": "name", "job_id": 15061, "job_number": "JOB-883052", "job_system_size": 20.52, "job_panel_count": 72, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2526, "name": "Sandeep Mohan", "address": "6 Ingluna Circuit, Eight Mile Plains QLD 4113", "phone": "4113973988", "contract_date": "2018-05-03", "panels": 20, "system_size": 5.7, "sale_price": 5500, "deposit": 0, "balance": 5500, "contract_value": 5500, "deposit_amount": 0, "invoice_amount": 5500, "customer_id": 13357, "customer_number": "CUS-864580", "customer_name": "Sandeep Mohan", "matched_on": "name", "job_id": 15062, "job_number": "JOB-883053", "job_system_size": 5.7, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2527, "name": "Jiwan Mohan", "address": "55 Ham Rd, Mansfield QLD 4122", "phone": "7372271118", "contract_date": "2018-05-03", "panels": 72, "system_size": 20, "sale_price": 15000, "deposit": 0, "balance": 15000, "contract_value": 15000, "deposit_amount": 0, "invoice_amount": 15000, "customer_id": 13358, "customer_number": "CUS-864581", "customer_name": "Jiwan Mohan", "matched_on": "name", "job_id": 15063, "job_number": "JOB-883054", "job_system_size": 20.52, "job_panel_count": 72, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2528, "name": "Yokine Districts Bowling Club(Inc)", "address": "10 Wordsworth Ave Yokine WA 6060", "phone": "4094657848", "contract_date": "2018-05-03", "panels": 95, "system_size": 30.4, "sale_price": 30250, "deposit": 0, "balance": 30250, "contract_value": 30250, "deposit_amount": 0, "invoice_amount": 30250, "customer_id": 14378, "customer_number": "CUS-865601", "customer_name": "Yokine Districts Bowling Club(Inc)", "matched_on": "name", "job_id": 16332, "job_number": "JOB-884323", "job_system_size": 30.4, "job_panel_count": 95, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2529, "name": "Gary Stoward", "address": "357 Dolphin Sands Road, Dolphin Sands TAS 7190", "phone": "4120127568", "contract_date": "2018-05-03", "panels": 0, "system_size": 0, "sale_price": 1900, "deposit": 1900, "balance": 0, "contract_value": 1900, "deposit_amount": 1900, "invoice_amount": 1900, "customer_id": 11840, "customer_number": "CUS-863063", "customer_name": "Gary Stoward", "matched_on": "name", "job_id": 13386, "job_number": "JOB-881377", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2530, "name": "Brian Algate", "address": "714 Ford Rd Burbank QLD 4156", "phone": "4181842748", "contract_date": "2018-05-04", "panels": 20, "system_size": 5.7, "sale_price": 5500, "deposit": 0, "balance": 5500, "contract_value": 5500, "deposit_amount": 0, "invoice_amount": 5500, "customer_id": 13242, "customer_number": "CUS-864465", "customer_name": "Brian Algate", "matched_on": "name", "job_id": 15064, "job_number": "JOB-883055", "job_system_size": 5.7, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2531, "name": "Scott Alston", "address": "14 Hickey Ct, Cotswold Hills QLD 4350", "phone": "4686305918", "contract_date": "2018-05-07", "panels": 22, "system_size": 6, "sale_price": 11490, "deposit": 1149, "balance": 10341, "contract_value": 11490, "deposit_amount": 1149, "invoice_amount": 11490, "customer_id": 13359, "customer_number": "CUS-864582", "customer_name": "Scott Alston", "matched_on": "name", "job_id": 15065, "job_number": "JOB-883056", "job_system_size": 6.05, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2532, "name": "John Winter", "address": "136 Model Ln, Port Fairy VIC 3284", "phone": "4177603168", "contract_date": "2018-05-09", "panels": 19, "system_size": 5, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 8097, "customer_number": "CUS-859320", "customer_name": "John Winter", "matched_on": "name", "job_id": 9139, "job_number": "JOB-877130", "job_system_size": 5.23, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2533, "name": "Zelda Lovell", "address": "8 Timber Reserve Dr, Oakhurst QLD 4650", "phone": "4085416068", "contract_date": "2018-05-09", "panels": 0, "system_size": 0, "sale_price": 1600, "deposit": 1600, "balance": 0, "contract_value": 1600, "deposit_amount": 1600, "invoice_amount": 1600, "customer_id": 14084, "customer_number": "CUS-865307", "customer_name": "Zelda Lovell", "matched_on": "name", "job_id": 15954, "job_number": "JOB-883945", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2534, "name": "Sinh Nhat Phan", "address": "90 Mithell Crescent, Meadow Heights VIC 3048", "phone": "0434816199", "contract_date": "2018-05-11", "panels": 22, "system_size": 5.94, "sale_price": 15790, "deposit": 8500, "balance": 7290, "contract_value": 15790, "deposit_amount": 8500, "invoice_amount": 15790, "customer_id": 8098, "customer_number": "CUS-859321", "customer_name": "Sinh Nhat Phan", "matched_on": "phone", "job_id": 9140, "job_number": "JOB-877131", "job_system_size": 5.94, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2535, "name": "Emjay Homes P/L #8", "address": "Lot 90 Summertaste Parade, Griffin QLD 4503", "phone": "4186086338", "contract_date": "2018-05-14", "panels": 19, "system_size": 5, "sale_price": 4290, "deposit": 0, "balance": 4290, "contract_value": 4290, "deposit_amount": 0, "invoice_amount": 4290, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2536, "name": "Hong Suy", "address": "7 Koala Ave, Nunuwading VIC 3131", "phone": "4211183898", "contract_date": "2018-05-16", "panels": 22, "system_size": 6.3, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8099, "customer_number": "CUS-859322", "customer_name": "Hong Suy", "matched_on": "name", "job_id": 9141, "job_number": "JOB-877132", "job_system_size": 6.38, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2537, "name": "Alan Colwell", "address": "1 Burwah Ave, Brighton East VIC 3187", "phone": "4007617228", "contract_date": "2018-05-22", "panels": 19, "system_size": 5, "sale_price": 11890, "deposit": 1189, "balance": 10701, "contract_value": 11890, "deposit_amount": 1189, "invoice_amount": 11890, "customer_id": 8100, "customer_number": "CUS-859323", "customer_name": "Alan Colwell", "matched_on": "name", "job_id": 9142, "job_number": "JOB-877133", "job_system_size": 5, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2538, "name": "Raymond Warren", "address": "34 Carefree St, Coochiemudlo Island QLD 4184", "phone": "4317199848", "contract_date": "2018-05-24", "panels": 19, "system_size": 5.13, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13360, "customer_number": "CUS-864583", "customer_name": "Raymond Warren", "matched_on": "name", "job_id": 15067, "job_number": "JOB-883058", "job_system_size": 5.23, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2539, "name": "Mark Unwin", "address": "4 Riverbank Drive, Kellyville Ridge NSW 2155", "phone": "4235578818", "contract_date": "2018-05-24", "panels": 19, "system_size": 5.13, "sale_price": 10340, "deposit": 1034, "balance": 9306, "contract_value": 10340, "deposit_amount": 1034, "invoice_amount": 10340, "customer_id": 12247, "customer_number": "CUS-863470", "customer_name": "Mark Unwin", "matched_on": "name", "job_id": 13831, "job_number": "JOB-881822", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2540, "name": "Daimon Martin", "address": "29 Guifoyle Circuit, Kirwan QLD 4817", "phone": "4396663248", "contract_date": "2018-05-24", "panels": 38, "system_size": 10, "sale_price": 8990, "deposit": 899, "balance": 8091, "contract_value": 8990, "deposit_amount": 899, "invoice_amount": 8990, "customer_id": 14085, "customer_number": "CUS-865308", "customer_name": "Daimon Martin", "matched_on": "name", "job_id": 15955, "job_number": "JOB-883946", "job_system_size": 10.45, "job_panel_count": 38, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2541, "name": "Michael & Marie Price", "address": "39 Campbell St, Millmerran QLD 4357", "phone": "4075727148", "contract_date": "2018-05-24", "panels": 19, "system_size": 5.13, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 13361, "customer_number": "CUS-864584", "customer_name": "Michael & Marie Price", "matched_on": "name", "job_id": 15068, "job_number": "JOB-883059", "job_system_size": 5.23, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2542, "name": "Darek Stec", "address": "1/21 Malmsbury St, Kew VIC 3101", "phone": "4488833728", "contract_date": "2018-05-24", "panels": 18, "system_size": 5.13, "sale_price": 11140, "deposit": 1114, "balance": 10026, "contract_value": 11140, "deposit_amount": 1114, "invoice_amount": 11140, "customer_id": 8101, "customer_number": "CUS-859324", "customer_name": "Darek Stec", "matched_on": "name", "job_id": 9143, "job_number": "JOB-877134", "job_system_size": 5.1, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2543, "name": "Donald Jessen", "address": "2 Willow St, North Toowoomba QLD 4350", "phone": "4142681348", "contract_date": "2018-05-24", "panels": 54, "system_size": 15.39, "sale_price": 11000, "deposit": 1100, "balance": 9900, "contract_value": 11000, "deposit_amount": 1100, "invoice_amount": 11000, "customer_id": 13362, "customer_number": "CUS-864585", "customer_name": "Donald Jessen", "matched_on": "name", "job_id": 15069, "job_number": "JOB-883060", "job_system_size": 15.66, "job_panel_count": 54, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2544, "name": "Chris Arnold", "address": "26 Clifford St, Stafford QLD 4053", "phone": "4197645228", "contract_date": "2018-05-28", "panels": 22, "system_size": 5.94, "sale_price": 5140, "deposit": 514, "balance": 4626, "contract_value": 5140, "deposit_amount": 514, "invoice_amount": 5140, "customer_id": 13363, "customer_number": "CUS-864586", "customer_name": "Chris Arnold", "matched_on": "name", "job_id": 15070, "job_number": "JOB-883061", "job_system_size": 5.94, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2545, "name": "John Wood", "address": "8 Oyster Parade, Tin Can Bay QLD 4580", "phone": "0407139718", "contract_date": "2018-05-29", "panels": 26, "system_size": 7, "sale_price": 6990, "deposit": 699, "balance": 6291, "contract_value": 6990, "deposit_amount": 699, "invoice_amount": 6990, "customer_id": 13364, "customer_number": "CUS-864587", "customer_name": "John Wood", "matched_on": "name", "job_id": 15071, "job_number": "JOB-883062", "job_system_size": 7, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2546, "name": "Daniel Finn", "address": "12 Kurt Cl, Palm Cove QLD 4879", "phone": "4162467828", "contract_date": "2018-05-30", "panels": 19, "system_size": 5.13, "sale_price": 4790, "deposit": 479, "balance": 4311, "contract_value": 4790, "deposit_amount": 479, "invoice_amount": 4790, "customer_id": 14086, "customer_number": "CUS-865309", "customer_name": "Daniel Finn", "matched_on": "name", "job_id": 15956, "job_number": "JOB-883947", "job_system_size": 5.23, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2547, "name": "Madineh Hosseini", "address": "5 Horizon Rd, Salisbury North SA 5108", "phone": "4015846358", "contract_date": "2018-05-30", "panels": 24, "system_size": 6.48, "sale_price": 5290, "deposit": 529, "balance": 4761, "contract_value": 5290, "deposit_amount": 529, "invoice_amount": 5290, "customer_id": 14309, "customer_number": "CUS-865532", "customer_name": "Madineh Hosseini", "matched_on": "name", "job_id": 16242, "job_number": "JOB-884233", "job_system_size": 6.48, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2548, "name": "Robert De Jong", "address": "39 Framara Drive, Kelso Townsville QLD 4815", "phone": "4323681638", "contract_date": "2018-05-30", "panels": 0, "system_size": 0, "sale_price": 1200, "deposit": 120, "balance": 1080, "contract_value": 1200, "deposit_amount": 120, "invoice_amount": 1200, "customer_id": 14087, "customer_number": "CUS-865310", "customer_name": "Robert De Jong", "matched_on": "name", "job_id": 16186, "job_number": "JOB-884177", "job_system_size": 5.13, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2549, "name": "Robert De Jong", "address": "39 Framara Drive, Kelso Townsville QLD 4815", "phone": "4323681638", "contract_date": "2018-05-30", "panels": 18, "system_size": 5.13, "sale_price": 4740, "deposit": 474, "balance": 4266, "contract_value": 4740, "deposit_amount": 474, "invoice_amount": 4740, "customer_id": 14087, "customer_number": "CUS-865310", "customer_name": "Robert De Jong", "matched_on": "name", "job_id": 15958, "job_number": "JOB-883949", "job_system_size": 5.13, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2550, "name": "Matthew Kirkwood", "address": "28 Homeland Cres, Warner QLD 4500", "phone": "0419659738", "contract_date": "2018-05-30", "panels": 19, "system_size": 5.13, "sale_price": 4140, "deposit": 400, "balance": 3740, "contract_value": 4140, "deposit_amount": 400, "invoice_amount": 4140, "customer_id": 13365, "customer_number": "CUS-864588", "customer_name": "Matthew Kirkwood", "matched_on": "name", "job_id": 15072, "job_number": "JOB-883063", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2551, "name": "Jantz Burton", "address": "5 St. John Ct, Woodcroft SA 5162", "phone": "4050590478", "contract_date": "2018-05-31", "panels": 19, "system_size": 5.13, "sale_price": 5759, "deposit": 500, "balance": 5259, "contract_value": 5759, "deposit_amount": 500, "invoice_amount": 5759, "customer_id": 14310, "customer_number": "CUS-865533", "customer_name": "Jantz Burton", "matched_on": "name", "job_id": 16243, "job_number": "JOB-884234", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2552, "name": "Brian Denney", "address": "3345 Great Ocean Rd, Glenaire VIC 3238", "phone": "4908309838", "contract_date": "2018-05-31", "panels": 10, "system_size": 3, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 8102, "customer_number": "CUS-859325", "customer_name": "Brian Denney", "matched_on": "name", "job_id": 18957, "job_number": "JOB-886948", "job_system_size": 3, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2553, "name": "Stanley Mok", "address": "189 Murray Farm Rd, Beecroft NSW 2119", "phone": "4683202888", "contract_date": "2018-05-31", "panels": 24, "system_size": 6.48, "sale_price": 10740, "deposit": 1000, "balance": 9740, "contract_value": 10740, "deposit_amount": 1000, "invoice_amount": 10740, "customer_id": 12248, "customer_number": "CUS-863471", "customer_name": "Stanley Mok", "matched_on": "name", "job_id": 13832, "job_number": "JOB-881823", "job_system_size": 6.48, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2554, "name": "Peter Jeffries", "address": "1 Tasman Dr, Gerringong NSW 2534", "phone": "4074010228", "contract_date": "2018-06-01", "panels": 22, "system_size": 5.94, "sale_price": 14990, "deposit": 1469, "balance": 13521, "contract_value": 14990, "deposit_amount": 1469, "invoice_amount": 14990, "customer_id": 12249, "customer_number": "CUS-863472", "customer_name": "Peter Jeffries", "matched_on": "name", "job_id": 13833, "job_number": "JOB-881824", "job_system_size": 5.94, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2555, "name": "Peter Castignani", "address": "185 Tallengower Rd, Chetwynd VIC 3312", "phone": "4786602548", "contract_date": "2018-06-04", "panels": 38, "system_size": 10.26, "sale_price": 11280, "deposit": 1038, "balance": 10242, "contract_value": 11280, "deposit_amount": 1038, "invoice_amount": 11280, "customer_id": 8103, "customer_number": "CUS-859326", "customer_name": "Peter Castignani", "matched_on": "name", "job_id": 9145, "job_number": "JOB-877136", "job_system_size": 10.26, "job_panel_count": 38, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2556, "name": "Vicki Matthews", "address": "63 Chelsea Dr, Condon QLD 4815", "phone": "0434352618", "contract_date": "2018-06-04", "panels": 24, "system_size": 6.48, "sale_price": 6890, "deposit": 689, "balance": 6201, "contract_value": 6890, "deposit_amount": 689, "invoice_amount": 6890, "customer_id": 14088, "customer_number": "CUS-865311", "customer_name": "Vicki Matthews", "matched_on": "name", "job_id": 15959, "job_number": "JOB-883950", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2557, "name": "SG & GL HALL (Stephen Hall)", "address": "2005 Couradda Rd, New South Wales 2390", "phone": "4279386018", "contract_date": "2018-06-04", "panels": 18, "system_size": 5.13, "sale_price": 11040, "deposit": 1599, "balance": 9441, "contract_value": 11040, "deposit_amount": 1599, "invoice_amount": 11040, "customer_id": 12250, "customer_number": "CUS-863473", "customer_name": "SG & GL HALL (Stephen Hall)", "matched_on": "name", "job_id": 13834, "job_number": "JOB-881825", "job_system_size": 5.13, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2558, "name": "SG & GL HALL (Stephen Hall)", "address": "2005 Couradda Rd, New South Wales 2390", "phone": "4279386018", "contract_date": "2018-06-04", "panels": 0, "system_size": 0, "sale_price": 900, "deposit": 90, "balance": 810, "contract_value": 900, "deposit_amount": 90, "invoice_amount": 900, "customer_id": 12250, "customer_number": "CUS-863473", "customer_name": "SG & GL HALL (Stephen Hall)", "matched_on": "name", "job_id": 13835, "job_number": "JOB-881826", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2559, "name": "Van Phoung Ha", "address": "2/53 Janine Rd, Springvale South VIC 3172", "phone": "4206878488", "contract_date": "2018-06-04", "panels": 19, "system_size": 5.13, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8104, "customer_number": "CUS-859327", "customer_name": "Van Phoung Ha", "matched_on": "name", "job_id": 18958, "job_number": "JOB-886949", "job_system_size": 5.13, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2560, "name": "Trinergy Instrument Co.Ltd", "address": "333 Soi Prachasanti (Ratchadaphisek 10), Ratchadaphisek Rd, Huai Khwang Bangkok 10310", "phone": "6626454588", "contract_date": "2018-06-05", "panels": 0, "system_size": 0, "sale_price": 4880, "deposit": 4880, "balance": 0, "contract_value": 4880, "deposit_amount": 4880, "invoice_amount": 4880, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2561, "name": "Sachendra Goonewardena", "address": "53 Sunbird Drive, Woree QLD 4868", "phone": "4071068658", "contract_date": "2018-06-06", "panels": 18, "system_size": 5.13, "sale_price": 4290, "deposit": 429, "balance": 3861, "contract_value": 4290, "deposit_amount": 429, "invoice_amount": 4290, "customer_id": 14089, "customer_number": "CUS-865312", "customer_name": "Sachendra Goonewardena", "matched_on": "name", "job_id": 15960, "job_number": "JOB-883951", "job_system_size": 5.13, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2562, "name": "Jude Fernando", "address": "14 Banville Street, Edmonton QLD 4869", "phone": "0407106865", "contract_date": "2018-06-06", "panels": 18, "system_size": 5.13, "sale_price": 4290, "deposit": 429, "balance": 3861, "contract_value": 4290, "deposit_amount": 429, "invoice_amount": 4290, "customer_id": 14090, "customer_number": "CUS-865313", "customer_name": "Jude Fernando", "matched_on": "phone", "job_id": 15961, "job_number": "JOB-883952", "job_system_size": 5.13, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2563, "name": "Bert Hudson", "address": "63 Golf View Dr, Craigieburn VIC 3064", "phone": "4134802468", "contract_date": "2018-06-06", "panels": 16, "system_size": 5.12, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8105, "customer_number": "CUS-859328", "customer_name": "Bert Hudson", "matched_on": "name", "job_id": 18959, "job_number": "JOB-886950", "job_system_size": 5.12, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2564, "name": "Ahmed Hassen", "address": "7 Zoe Place, Hill Crest QLD 4118", "phone": "4049249618", "contract_date": "2018-06-07", "panels": 0, "system_size": 0, "sale_price": 6750, "deposit": 6750, "balance": 0, "contract_value": 6750, "deposit_amount": 6750, "invoice_amount": 6750, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2565, "name": "Emjay Homes #9", "address": "392 Lemongrass Circuit, Griffin QLD 4503", "phone": "4363490888", "contract_date": "2018-06-07", "panels": 19, "system_size": 5.13, "sale_price": 5090, "deposit": 0, "balance": 5090, "contract_value": 5090, "deposit_amount": 0, "invoice_amount": 5090, "customer_id": 13366, "customer_number": "CUS-864589", "customer_name": "Emjay Homes #9", "matched_on": "name", "job_id": 15073, "job_number": "JOB-883064", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2566, "name": "Emjay Homes #10", "address": "Lot 1445/68 Brindabella St, Newport QLD 4020", "phone": "4186086338", "contract_date": "2018-06-08", "panels": 19, "system_size": 5.13, "sale_price": 4290, "deposit": 0, "balance": 4290, "contract_value": 4290, "deposit_amount": 0, "invoice_amount": 4290, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2567, "name": "David Montgomery", "address": "2040 River Rd, Pallamallawa NSW 2399", "phone": "4294900418", "contract_date": "2018-06-12", "panels": 75, "system_size": 20.25, "sale_price": 21880, "deposit": 2188, "balance": 19692, "contract_value": 21880, "deposit_amount": 2188, "invoice_amount": 21880, "customer_id": 12251, "customer_number": "CUS-863474", "customer_name": "David Montgomery", "matched_on": "name", "job_id": 13836, "job_number": "JOB-881827", "job_system_size": 20.25, "job_panel_count": 75, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2568, "name": "Douglas Dowler", "address": "23 O'Connell Pde, Urraween QLD 4655", "phone": "4199950398", "contract_date": "2018-06-12", "panels": 19, "system_size": 5.13, "sale_price": 5890, "deposit": 589, "balance": 5301, "contract_value": 5890, "deposit_amount": 589, "invoice_amount": 5890, "customer_id": 14091, "customer_number": "CUS-865314", "customer_name": "Douglas Dowler", "matched_on": "name", "job_id": 15962, "job_number": "JOB-883953", "job_system_size": 5.23, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2569, "name": "Lourdes Drego", "address": "51 Massinger St, Salisbury QLD 4107", "phone": "7327683768", "contract_date": "2018-06-12", "panels": 0, "system_size": 0, "sale_price": 990, "deposit": 990, "balance": 0, "contract_value": 990, "deposit_amount": 990, "invoice_amount": 990, "customer_id": 13367, "customer_number": "CUS-864590", "customer_name": "Lourdes Drego", "matched_on": "name", "job_id": 15075, "job_number": "JOB-883066", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2570, "name": "Angelo & Jessica Blazev", "address": "630 The Bridle Track, Glenaroua VIC 3764", "phone": "4134462588", "contract_date": "2018-06-13", "panels": 20, "system_size": 5, "sale_price": 11540, "deposit": 1094, "balance": 10446, "contract_value": 11540, "deposit_amount": 1094, "invoice_amount": 11540, "customer_id": 8106, "customer_number": "CUS-859329", "customer_name": "Angelo & Jessica Blazev", "matched_on": "name", "job_id": 9148, "job_number": "JOB-877139", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2571, "name": "Miriam Usher", "address": "13 Chatswood Ct, Robina QLD 4226", "phone": "4114957048", "contract_date": "2018-06-14", "panels": 37, "system_size": 10, "sale_price": 8590, "deposit": 990, "balance": 7600, "contract_value": 8590, "deposit_amount": 990, "invoice_amount": 8590, "customer_id": 13368, "customer_number": "CUS-864591", "customer_name": "Miriam Usher", "matched_on": "name", "job_id": 15076, "job_number": "JOB-883067", "job_system_size": 10, "job_panel_count": 37, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2572, "name": "James Pacey", "address": "339 Tully Mission Beach Road, Merryburn QLD 4854", "phone": "4291517028", "contract_date": "2018-06-14", "panels": 19, "system_size": 5.22, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 14092, "customer_number": "CUS-865315", "customer_name": "James Pacey", "matched_on": "name", "job_id": 15963, "job_number": "JOB-883954", "job_system_size": 5.22, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2573, "name": "Jim Davies", "address": "717 Mount Cotton Rd, Sheldon QLD 4157", "phone": "4087553748", "contract_date": "2018-06-14", "panels": 55, "system_size": 15.12, "sale_price": 11990, "deposit": 1199, "balance": 10791, "contract_value": 11990, "deposit_amount": 1199, "invoice_amount": 11990, "customer_id": 13369, "customer_number": "CUS-864592", "customer_name": "Jim Davies", "matched_on": "name", "job_id": 15077, "job_number": "JOB-883068", "job_system_size": 15.12, "job_panel_count": 55, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2574, "name": "Neil Henderson", "address": "3 Hundley Rd, Noggerup WA 6225", "phone": "4086626058", "contract_date": "2018-06-18", "panels": 19, "system_size": 5.13, "sale_price": 29990, "deposit": 2999, "balance": 26991, "contract_value": 29990, "deposit_amount": 2999, "invoice_amount": 29990, "customer_id": 14379, "customer_number": "CUS-865602", "customer_name": "Neil Henderson", "matched_on": "name", "job_id": 16333, "job_number": "JOB-884324", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2575, "name": "Ray Simpson", "address": "21 Orana Place, Parkinson QLD 4115", "phone": "0732724530", "contract_date": "2018-06-18", "panels": 19, "system_size": 5.22, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13370, "customer_number": "CUS-864593", "customer_name": "Ray Simpson", "matched_on": "phone", "job_id": 15078, "job_number": "JOB-883069", "job_system_size": 5.22, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2576, "name": "Adrian Tidmas", "address": "4 Elderslie Street, Annandale QLD 4814", "phone": "4006292798", "contract_date": "2018-06-18", "panels": 22, "system_size": 6.3, "sale_price": 5840, "deposit": 584, "balance": 5256, "contract_value": 5840, "deposit_amount": 584, "invoice_amount": 5840, "customer_id": 14093, "customer_number": "CUS-865316", "customer_name": "Adrian Tidmas", "matched_on": "name", "job_id": 15964, "job_number": "JOB-883955", "job_system_size": 6.3, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2577, "name": "Colin Falkenhagen", "address": "67-69 Bluff Pkwy, Cedar Vale QLD 4285", "phone": "4031543938", "contract_date": "2018-06-18", "panels": 0, "system_size": 0, "sale_price": 7500, "deposit": 750, "balance": 6750, "contract_value": 7500, "deposit_amount": 750, "invoice_amount": 7500, "customer_id": 13371, "customer_number": "CUS-864594", "customer_name": "Colin Falkenhagen", "matched_on": "name", "job_id": 15312, "job_number": "JOB-883303", "job_system_size": 2.75, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2578, "name": "Nadir Zaki", "address": "13 Argent St, Elizabeth Grove SA 5112", "phone": "4125275798", "contract_date": "2018-06-18", "panels": 0, "system_size": 0, "sale_price": 165, "deposit": 165, "balance": 0, "contract_value": 165, "deposit_amount": 165, "invoice_amount": 165, "customer_id": 14311, "customer_number": "CUS-865534", "customer_name": "Nadir Zaki", "matched_on": "name", "job_id": 16245, "job_number": "JOB-884236", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2579, "name": "Gloria Woo", "address": "33 Nordica St, Ermington NSW 2115", "phone": "4511290028", "contract_date": "2018-06-18", "panels": 18, "system_size": 5.13, "sale_price": 4390, "deposit": 439, "balance": 3951, "contract_value": 4390, "deposit_amount": 439, "invoice_amount": 4390, "customer_id": 12252, "customer_number": "CUS-863475", "customer_name": "Gloria Woo", "matched_on": "name", "job_id": 13837, "job_number": "JOB-881828", "job_system_size": 5.13, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2580, "name": "Dale Robertson", "address": "68 Macquarie Rd, Pomona NSW 2648", "phone": "4391399878", "contract_date": "2018-06-19", "panels": 19, "system_size": 5.22, "sale_price": 12490, "deposit": 1249, "balance": 11241, "contract_value": 12490, "deposit_amount": 1249, "invoice_amount": 12490, "customer_id": 12253, "customer_number": "CUS-863476", "customer_name": "Dale Robertson", "matched_on": "name", "job_id": 13838, "job_number": "JOB-881829", "job_system_size": 5.22, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2581, "name": "Daniel Todd", "address": "96 Holyrood Rd, Maudsland QLD 4210", "phone": "0411177400", "contract_date": "2018-06-20", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 13372, "customer_number": "CUS-864595", "customer_name": "Daniel Todd", "matched_on": "phone", "job_id": 15080, "job_number": "JOB-883071", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2582, "name": "Damien McGlone", "address": "5 Bellevue Court, Narangba QLD 4504", "phone": "0407496318", "contract_date": "2018-06-21", "panels": 35, "system_size": 10, "sale_price": 8990, "deposit": 899, "balance": 8091, "contract_value": 8990, "deposit_amount": 899, "invoice_amount": 8990, "customer_id": 13373, "customer_number": "CUS-864596", "customer_name": "Damien McGlone", "matched_on": "name", "job_id": 15081, "job_number": "JOB-883072", "job_system_size": 10, "job_panel_count": 35, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2583, "name": "Mark Maher", "address": "64 Hawkins Rd, Tuross Head NSW 2537", "phone": "4743508068", "contract_date": "2018-06-21", "panels": 18, "system_size": 5.13, "sale_price": 13490, "deposit": 1349, "balance": 12141, "contract_value": 13490, "deposit_amount": 1349, "invoice_amount": 13490, "customer_id": 12254, "customer_number": "CUS-863477", "customer_name": "Mark Maher", "matched_on": "name", "job_id": 13839, "job_number": "JOB-881830", "job_system_size": 5.13, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2584, "name": "TWM Electrical", "address": "18-20 Regent St Richmond 3121", "phone": "4130481218", "contract_date": "2018-06-22", "panels": 32, "system_size": 9.12, "sale_price": 10500, "deposit": 1050, "balance": 9450, "contract_value": 10500, "deposit_amount": 1050, "invoice_amount": 10500, "customer_id": 8107, "customer_number": "CUS-859330", "customer_name": "TWM Electrical", "matched_on": "name", "job_id": 9149, "job_number": "JOB-877140", "job_system_size": 9.12, "job_panel_count": 32, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2585, "name": "Patrick Bishop", "address": "426 Warrandyte Ringwood Rd, Warrandyte VIC 3133", "phone": "3984423228", "contract_date": "2018-06-25", "panels": 18, "system_size": 5.13, "sale_price": 13490, "deposit": 1349, "balance": 12141, "contract_value": 13490, "deposit_amount": 1349, "invoice_amount": 13490, "customer_id": 8108, "customer_number": "CUS-859331", "customer_name": "Patrick Bishop", "matched_on": "name", "job_id": 9150, "job_number": "JOB-877141", "job_system_size": 5.13, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2586, "name": "Andrew & Catherine Truss", "address": "\"Boran\" Cheepie QLD 4475", "phone": "7465648158", "contract_date": "2018-06-25", "panels": 38, "system_size": 10, "sale_price": 8740, "deposit": 874, "balance": 7866, "contract_value": 8740, "deposit_amount": 874, "invoice_amount": 8740, "customer_id": 13374, "customer_number": "CUS-864597", "customer_name": "Andrew & Catherine Truss", "matched_on": "name", "job_id": 15083, "job_number": "JOB-883074", "job_system_size": 10.45, "job_panel_count": 38, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2587, "name": "Andrew & Catherine Truss", "address": "\"Wareo\" Cheepie QLD 4475", "phone": "7465648158", "contract_date": "2018-06-25", "panels": 38, "system_size": 10, "sale_price": 8740, "deposit": 874, "balance": 7866, "contract_value": 8740, "deposit_amount": 874, "invoice_amount": 8740, "customer_id": 13374, "customer_number": "CUS-864597", "customer_name": "Andrew & Catherine Truss", "matched_on": "name", "job_id": 15082, "job_number": "JOB-883073", "job_system_size": 12.1, "job_panel_count": 44, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2588, "name": "Angela Hartl", "address": "45B King Street, Manly Vale NSW 2093", "phone": "4501544368", "contract_date": "2018-06-25", "panels": 19, "system_size": 5.41, "sale_price": 4740, "deposit": 446, "balance": 4294, "contract_value": 4740, "deposit_amount": 446, "invoice_amount": 4740, "customer_id": 12255, "customer_number": "CUS-863478", "customer_name": "Angela Hartl", "matched_on": "name", "job_id": 13840, "job_number": "JOB-881831", "job_system_size": 5.41, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2589, "name": "Grant McCarthy", "address": "3 Carawa St, Cockatoo VIC 3781", "phone": "4316374738", "contract_date": "2018-06-25", "panels": 18, "system_size": 5.13, "sale_price": 14790, "deposit": 1479, "balance": 13311, "contract_value": 14790, "deposit_amount": 1479, "invoice_amount": 14790, "customer_id": 8109, "customer_number": "CUS-859332", "customer_name": "Grant McCarthy", "matched_on": "name", "job_id": 9151, "job_number": "JOB-877142", "job_system_size": 5.4, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2590, "name": "George Hoffmaster", "address": "6 Colonial Street, Ooralea QLD 4740", "phone": "7495265568", "contract_date": "2018-06-25", "panels": 24, "system_size": 6.5, "sale_price": 6250, "deposit": 625, "balance": 5625, "contract_value": 6250, "deposit_amount": 625, "invoice_amount": 6250, "customer_id": 14094, "customer_number": "CUS-865317", "customer_name": "George Hoffmaster", "matched_on": "name", "job_id": 15965, "job_number": "JOB-883956", "job_system_size": 6.5, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2591, "name": "Marcus Jeffery", "address": "23 Yanderra Ave, Arana Hills QLD 4054", "phone": "7325930558", "contract_date": "2018-06-26", "panels": 6, "system_size": 1.68, "sale_price": 2200, "deposit": 250, "balance": 1950, "contract_value": 2200, "deposit_amount": 250, "invoice_amount": 2200, "customer_id": 13375, "customer_number": "CUS-864598", "customer_name": "Marcus Jeffery", "matched_on": "name", "job_id": 15084, "job_number": "JOB-883075", "job_system_size": 1.68, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2592, "name": "Pat & Sue Butler", "address": "28 Williams Cres, North Lakes QLD 4509", "phone": "7346599988", "contract_date": "2018-06-26", "panels": 18, "system_size": 5.13, "sale_price": 13140, "deposit": 1314, "balance": 11826, "contract_value": 13140, "deposit_amount": 1314, "invoice_amount": 13140, "customer_id": 13376, "customer_number": "CUS-864599", "customer_name": "Pat & Sue Butler", "matched_on": "name", "job_id": 15085, "job_number": "JOB-883076", "job_system_size": 5.13, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2593, "name": "Ken Smith", "address": "11 Poinsettia Way Varsity Lakes QLD 4227", "phone": "4126830288", "contract_date": "2018-06-27", "panels": 0, "system_size": 0, "sale_price": 1590, "deposit": 1590, "balance": 0, "contract_value": 1590, "deposit_amount": 1590, "invoice_amount": 1590, "customer_id": 8521, "customer_number": "CUS-859744", "customer_name": "Ken Smith", "matched_on": "name", "job_id": 15086, "job_number": "JOB-883077", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2594, "name": "Nader Zaki", "address": "13 Argent Street, Elixabeth Grove SA 5112", "phone": "0412527579", "contract_date": "2018-06-28", "panels": 24, "system_size": 6.6, "sale_price": 5200, "deposit": 520, "balance": 4680, "contract_value": 5200, "deposit_amount": 520, "invoice_amount": 5200, "customer_id": 14311, "customer_number": "CUS-865534", "customer_name": "Nadir Zaki", "matched_on": "phone", "job_id": 16244, "job_number": "JOB-884235", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2595, "name": "James Patman", "address": "36 Shaw St, Miandetta TAS 7310", "phone": "4398200228", "contract_date": "2018-06-28", "panels": 42, "system_size": 9.97, "sale_price": 14389, "deposit": 990, "balance": 13399, "contract_value": 14389, "deposit_amount": 990, "invoice_amount": 14389, "customer_id": 11841, "customer_number": "CUS-863064", "customer_name": "James Patman", "matched_on": "name", "job_id": 13387, "job_number": "JOB-881378", "job_system_size": 9.98, "job_panel_count": 35, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2596, "name": "Trilby Van Der Maak", "address": "4 Arthur Terrace Boonah QLD 4310", "phone": "0432779658", "contract_date": "2018-06-28", "panels": 19, "system_size": 5.225, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 13377, "customer_number": "CUS-864600", "customer_name": "Trilby Van Der Maak", "matched_on": "name", "job_id": 15087, "job_number": "JOB-883078", "job_system_size": 5.22, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2597, "name": "Gokul Ponnuswamy", "address": "3 Mockridge Ct, Paralowie SA 5108", "phone": "4339726328", "contract_date": "2018-06-28", "panels": 0, "system_size": 0, "sale_price": 900, "deposit": 900, "balance": 0, "contract_value": 900, "deposit_amount": 900, "invoice_amount": 900, "customer_id": 14312, "customer_number": "CUS-865535", "customer_name": "Gokul Ponnuswamy", "matched_on": "name", "job_id": 16246, "job_number": "JOB-884237", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2598, "name": "John Sinclair", "address": "59 Kingfisher Dr, Bli Bli QLD 4560", "phone": "4381420658", "contract_date": "2018-06-28", "panels": 19, "system_size": 5.22, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 13378, "customer_number": "CUS-864601", "customer_name": "John Sinclair", "matched_on": "name", "job_id": 15088, "job_number": "JOB-883079", "job_system_size": 5.22, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2599, "name": "Friedel Heise", "address": "63 Peninsula Dr, Bilambil Heights NSW 2486", "phone": "7559093568", "contract_date": "2018-06-28", "panels": 18, "system_size": 5.13, "sale_price": 10490, "deposit": 1049, "balance": 9441, "contract_value": 10490, "deposit_amount": 1049, "invoice_amount": 10490, "customer_id": 12256, "customer_number": "CUS-863479", "customer_name": "Friedel Heise", "matched_on": "name", "job_id": 13841, "job_number": "JOB-881832", "job_system_size": 5.13, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2600, "name": "Swimworld (Danny Loypur)", "address": "452 Springvale Rd, Glen Waverley VIC 3150", "phone": "42411098", "contract_date": "2018-06-28", "panels": 70, "system_size": 20, "sale_price": 19999, "deposit": 0, "balance": 19999, "contract_value": 19999, "deposit_amount": 0, "invoice_amount": 19999, "customer_id": 7957, "customer_number": "CUS-859180", "customer_name": "Swimworld (Danny Loypur)", "matched_on": "name", "job_id": 9152, "job_number": "JOB-877143", "job_system_size": 20, "job_panel_count": 70, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2601, "name": "Peter Vowles", "address": "62 Blyth Ct, Forestdale QLD 4118", "phone": "4148403618", "contract_date": "2018-06-28", "panels": 19, "system_size": 5.22, "sale_price": 10490, "deposit": 1049, "balance": 9441, "contract_value": 10490, "deposit_amount": 1049, "invoice_amount": 10490, "customer_id": 13379, "customer_number": "CUS-864602", "customer_name": "Peter Vowles", "matched_on": "name", "job_id": 15089, "job_number": "JOB-883080", "job_system_size": 5.22, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2602, "name": "Lisa Tepper", "address": "1 Hope Court, Kew VIC 3101", "phone": "4029018038", "contract_date": "2018-06-28", "panels": 19, "system_size": 5.22, "sale_price": 10890, "deposit": 1089, "balance": 9801, "contract_value": 10890, "deposit_amount": 1089, "invoice_amount": 10890, "customer_id": 8110, "customer_number": "CUS-859333", "customer_name": "Lisa Tepper", "matched_on": "name", "job_id": 18961, "job_number": "JOB-886952", "job_system_size": 5.22, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2603, "name": "Michael Bryde", "address": "6 Bandana St, Mount Cotton QLD 4165", "phone": "0450922818", "contract_date": "2018-06-28", "panels": 23, "system_size": 6.5, "sale_price": 5390, "deposit": 539, "balance": 4851, "contract_value": 5390, "deposit_amount": 539, "invoice_amount": 5390, "customer_id": 13380, "customer_number": "CUS-864603", "customer_name": "Michael Bryde", "matched_on": "name", "job_id": 15090, "job_number": "JOB-883081", "job_system_size": 6.5, "job_panel_count": 23, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2604, "name": "Peter James", "address": "98 inkerman St, Maryborough VIC 3465", "phone": "4980695528", "contract_date": "2018-06-28", "panels": 18, "system_size": 5.13, "sale_price": 13990, "deposit": 1399, "balance": 12591, "contract_value": 13990, "deposit_amount": 1399, "invoice_amount": 13990, "customer_id": 8111, "customer_number": "CUS-859334", "customer_name": "Peter James", "matched_on": "name", "job_id": 9154, "job_number": "JOB-877145", "job_system_size": 5.13, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2605, "name": "Kyaw Swa Win Kyaw", "address": "40 Whimbrel Cres, Wulagi NT 0812", "phone": "4170114738", "contract_date": "2018-06-29", "panels": 19, "system_size": 5.13, "sale_price": 6990, "deposit": 699, "balance": 6291, "contract_value": 6990, "deposit_amount": 699, "invoice_amount": 6990, "customer_id": 14480, "customer_number": "CUS-865703", "customer_name": "Kyaw Swa Win Kyaw", "matched_on": "name", "job_id": 16442, "job_number": "JOB-884433", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2606, "name": "Ryan & Katlyn Smith", "address": "38 Temby Court, Greenwith SA 5125", "phone": "4210772698", "contract_date": "2018-06-29", "panels": 18, "system_size": 5.13, "sale_price": 13790, "deposit": 1379, "balance": 12411, "contract_value": 13790, "deposit_amount": 1379, "invoice_amount": 13790, "customer_id": 14313, "customer_number": "CUS-865536", "customer_name": "Ryan & Katlyn Smith", "matched_on": "name", "job_id": 16247, "job_number": "JOB-884238", "job_system_size": 5.13, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2607, "name": "Graham Pearce", "address": "76 Old Brewery Rd, Armstrong VIC 3377", "phone": "4116904718", "contract_date": "2018-06-29", "panels": 18, "system_size": 5.13, "sale_price": 10790, "deposit": 1079, "balance": 9711, "contract_value": 10790, "deposit_amount": 1079, "invoice_amount": 10790, "customer_id": 8112, "customer_number": "CUS-859335", "customer_name": "Graham Pearce", "matched_on": "name", "job_id": 9155, "job_number": "JOB-877146", "job_system_size": 5.13, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2608, "name": "Trinergy Instrument Co.Ltd2", "address": "333 Soi Prachasanti (Ratchadaphisek 10), Ratchadaphisek Rd, Huai Khwang Bangkok 10310", "phone": "6626454588", "contract_date": "2018-06-29", "panels": 0, "system_size": 0, "sale_price": 4490, "deposit": 0, "balance": 4490, "contract_value": 4490, "deposit_amount": 0, "invoice_amount": 4490, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2609, "name": "Graham Cuthbert", "address": "2185 Cressy Rd Ombersley Ombersley VIC 3241", "phone": "4191134238", "contract_date": "2018-06-30", "panels": 19, "system_size": 5.13, "sale_price": 13600, "deposit": 1360, "balance": 12240, "contract_value": 13600, "deposit_amount": 1360, "invoice_amount": 13600, "customer_id": 8113, "customer_number": "CUS-859336", "customer_name": "Graham Cuthbert", "matched_on": "name", "job_id": 9156, "job_number": "JOB-877147", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2610, "name": "Judy Egerton", "address": "780 Bents Rd Ballandean QLD 4382", "phone": "4883929198", "contract_date": "2018-06-30", "panels": 74, "system_size": 20.35, "sale_price": 16060, "deposit": 1606, "balance": 14454, "contract_value": 16060, "deposit_amount": 1606, "invoice_amount": 16060, "customer_id": 13381, "customer_number": "CUS-864604", "customer_name": "Judy Egerton", "matched_on": "name", "job_id": 15091, "job_number": "JOB-883082", "job_system_size": 20.35, "job_panel_count": 74, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2611, "name": "Rod Bolton", "address": "6 Lambert St Maryborough QLD 4650", "phone": "7412317488", "contract_date": "2018-06-30", "panels": 19, "system_size": 5.225, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 14095, "customer_number": "CUS-865318", "customer_name": "Rod Bolton", "matched_on": "name", "job_id": 15966, "job_number": "JOB-883957", "job_system_size": 5.23, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2612, "name": "Tahlia Harman", "address": "29 Wattle Cres Tea Tree Gully SA 5091", "phone": "4156472368", "contract_date": "2018-06-30", "panels": 18, "system_size": 5.13, "sale_price": 4000, "deposit": 400, "balance": 3600, "contract_value": 4000, "deposit_amount": 400, "invoice_amount": 4000, "customer_id": 14314, "customer_number": "CUS-865537", "customer_name": "Tahlia Harman", "matched_on": "name", "job_id": 16248, "job_number": "JOB-884239", "job_system_size": 5.13, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2613, "name": "Vikki Bickerton", "address": "31 Nillahcootie Track, Lima South VIC 3673", "phone": "4258158278", "contract_date": "2018-07-04", "panels": 23, "system_size": 6.5, "sale_price": 13260, "deposit": 1249, "balance": 12011, "contract_value": 13260, "deposit_amount": 1249, "invoice_amount": 13260, "customer_id": 8114, "customer_number": "CUS-859337", "customer_name": "Vikki Bickerton", "matched_on": "name", "job_id": 9157, "job_number": "JOB-877148", "job_system_size": 6.5, "job_panel_count": 23, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2614, "name": "Denise McKay", "address": "33 Granite Place Yanchep WA 6035", "phone": "4500512328", "contract_date": "2018-07-04", "panels": 18, "system_size": 5.13, "sale_price": 4140, "deposit": 414, "balance": 3726, "contract_value": 4140, "deposit_amount": 414, "invoice_amount": 4140, "customer_id": 14380, "customer_number": "CUS-865603", "customer_name": "Denise McKay", "matched_on": "name", "job_id": 16334, "job_number": "JOB-884325", "job_system_size": 5.13, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2615, "name": "Barry Hare", "address": "6 Treseder St, The Range QLD 4700", "phone": "0749278178", "contract_date": "2018-07-04", "panels": 19, "system_size": 5.22, "sale_price": 5290, "deposit": 529, "balance": 4761, "contract_value": 5290, "deposit_amount": 529, "invoice_amount": 5290, "customer_id": 14096, "customer_number": "CUS-865319", "customer_name": "Barry Hare", "matched_on": "phone", "job_id": 15967, "job_number": "JOB-883958", "job_system_size": 5.22, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2616, "name": "Michele Mitchell", "address": "43 Biara Rd, Spencer NSW 2775", "phone": "2437713478", "contract_date": "2018-07-04", "panels": 20, "system_size": 6.75, "sale_price": 32490, "deposit": 2999, "balance": 29491, "contract_value": 32490, "deposit_amount": 2999, "invoice_amount": 32490, "customer_id": 12257, "customer_number": "CUS-863480", "customer_name": "Michele Mitchell", "matched_on": "name", "job_id": 13842, "job_number": "JOB-881833", "job_system_size": 6.75, "job_panel_count": 25, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2617, "name": "Heather & Joe Marchesani", "address": "88 Coutts Dr, Bushland Beach QLD 4818", "phone": "4589195258", "contract_date": "2018-07-06", "panels": 18, "system_size": 5.13, "sale_price": 4140, "deposit": 414, "balance": 3726, "contract_value": 4140, "deposit_amount": 414, "invoice_amount": 4140, "customer_id": 14097, "customer_number": "CUS-865320", "customer_name": "Heather & Joe Marchesani", "matched_on": "name", "job_id": 15968, "job_number": "JOB-883959", "job_system_size": 5.13, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2618, "name": "Jijo Mathew", "address": "69 Poinsettia Dr, Bohle Plains QLD 4817", "phone": "4215926258", "contract_date": "2018-07-12", "panels": 20, "system_size": 5.5, "sale_price": 3890, "deposit": 389, "balance": 3501, "contract_value": 3890, "deposit_amount": 389, "invoice_amount": 3890, "customer_id": 14098, "customer_number": "CUS-865321", "customer_name": "Jijo Mathew", "matched_on": "name", "job_id": 15969, "job_number": "JOB-883960", "job_system_size": 5.5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2619, "name": "Alec Stevenson", "address": "69 Halifax St, Garbutt QLD 4814", "phone": "4128337568", "contract_date": "2018-07-12", "panels": 18, "system_size": 5.13, "sale_price": 13490, "deposit": 1349, "balance": 12141, "contract_value": 13490, "deposit_amount": 1349, "invoice_amount": 13490, "customer_id": 14099, "customer_number": "CUS-865322", "customer_name": "Alec Stevenson", "matched_on": "name", "job_id": 15970, "job_number": "JOB-883961", "job_system_size": 5.13, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2620, "name": "Gloria Polkinghorn", "address": "73 Stevenson St, Murchison VIC 3610", "phone": "0407868018", "contract_date": "2018-07-12", "panels": 22, "system_size": 6.05, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 8115, "customer_number": "CUS-859338", "customer_name": "Gloria Polkinghorn", "matched_on": "name", "job_id": 18962, "job_number": "JOB-886953", "job_system_size": 6.05, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2621, "name": "David Mathers", "address": "80 Cherry Tree Rd, Nyora VIC 3987", "phone": "4090205328", "contract_date": "2018-07-12", "panels": 29, "system_size": 7.97, "sale_price": 30000, "deposit": 2200, "balance": 27800, "contract_value": 30000, "deposit_amount": 2200, "invoice_amount": 30000, "customer_id": 8116, "customer_number": "CUS-859339", "customer_name": "David Mathers", "matched_on": "name", "job_id": 9159, "job_number": "JOB-877150", "job_system_size": 7.97, "job_panel_count": 29, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2622, "name": "Nicholas Kanizay", "address": "96 McLntosh Rd, Rushworth VIC 3612", "phone": "4078623868", "contract_date": "2018-07-12", "panels": 34, "system_size": 10.2, "sale_price": 20980, "deposit": 2098, "balance": 18882, "contract_value": 20980, "deposit_amount": 2098, "invoice_amount": 20980, "customer_id": 8117, "customer_number": "CUS-859340", "customer_name": "Nicholas Kanizay", "matched_on": "name", "job_id": 9160, "job_number": "JOB-877151", "job_system_size": 10.2, "job_panel_count": 34, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2623, "name": "Brian Galvin", "address": "34 Daisy St, Mooroopna VIC 3629", "phone": "4489051348", "contract_date": "2018-07-12", "panels": 19, "system_size": 5.225, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 8118, "customer_number": "CUS-859341", "customer_name": "Brian Galvin", "matched_on": "name", "job_id": 18964, "job_number": "JOB-886955", "job_system_size": 5.23, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2624, "name": "Glenn Hodgson", "address": "7 Victoria Valley Rd, Ouse TAS 7140", "phone": "0476004958", "contract_date": "2018-07-16", "panels": 18, "system_size": 5.13, "sale_price": 6490, "deposit": 659, "balance": 5841, "contract_value": 6490, "deposit_amount": 659, "invoice_amount": 6500, "customer_id": 11842, "customer_number": "CUS-863065", "customer_name": "Glenn Hodgson", "matched_on": "name", "job_id": 13388, "job_number": "JOB-881379", "job_system_size": 5.13, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2625, "name": "Toby Dove", "address": "28 Fraser St, New Town TAS 7008", "phone": "4093334618", "contract_date": "2018-07-16", "panels": 15, "system_size": 4.27, "sale_price": 5240, "deposit": 569, "balance": 4671, "contract_value": 5240, "deposit_amount": 569, "invoice_amount": 5240, "customer_id": 11843, "customer_number": "CUS-863066", "customer_name": "Toby Dove", "matched_on": "name", "job_id": 13389, "job_number": "JOB-881380", "job_system_size": 4.27, "job_panel_count": 15, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2626, "name": "Lee Burfitt", "address": "6a Ferngully St, White Rock QLD 4868", "phone": "4153718488", "contract_date": "2018-07-16", "panels": 23, "system_size": 6.5, "sale_price": 5690, "deposit": 600, "balance": 5090, "contract_value": 5690, "deposit_amount": 600, "invoice_amount": 5690, "customer_id": 14100, "customer_number": "CUS-865323", "customer_name": "Lee Burfitt", "matched_on": "name", "job_id": 15971, "job_number": "JOB-883962", "job_system_size": 6.5, "job_panel_count": 23, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2627, "name": "Graeme Langbecker (Jane DePaoli)", "address": "Unit 16/ 10 Taigun Pl, Taigum QLD 4018", "phone": "7326934078", "contract_date": "2018-07-16", "panels": 19, "system_size": 5.225, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13382, "customer_number": "CUS-864605", "customer_name": "Graeme Langbecker (Jane DePaoli)", "matched_on": "name", "job_id": 15092, "job_number": "JOB-883083", "job_system_size": 5.23, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2628, "name": "Meredith Tiller", "address": "16 Lamont Rd, Glengarry TAS 7275", "phone": "4124994748", "contract_date": "2018-07-17", "panels": 23, "system_size": 6.5, "sale_price": 6990, "deposit": 699, "balance": 6291, "contract_value": 6990, "deposit_amount": 699, "invoice_amount": 6990, "customer_id": 11844, "customer_number": "CUS-863067", "customer_name": "Meredith Tiller", "matched_on": "name", "job_id": 13390, "job_number": "JOB-881381", "job_system_size": 6.5, "job_panel_count": 23, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2629, "name": "Robin Sebastian", "address": "76 Poinsettia Drive, Bohle Plains QLD 4817", "phone": "4132610968", "contract_date": "2018-07-18", "panels": 20, "system_size": 5.5, "sale_price": 4320, "deposit": 390, "balance": 3930, "contract_value": 4320, "deposit_amount": 390, "invoice_amount": 4320, "customer_id": 14101, "customer_number": "CUS-865324", "customer_name": "Robin Sebastian", "matched_on": "name", "job_id": 15972, "job_number": "JOB-883963", "job_system_size": 5.5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2630, "name": "Neil Glisson", "address": "98 Thomas Rd, Curra QLD 4570", "phone": "4084999188", "contract_date": "2018-07-20", "panels": 24, "system_size": 6.6, "sale_price": 4420, "deposit": 420, "balance": 4000, "contract_value": 4420, "deposit_amount": 420, "invoice_amount": 4420, "customer_id": 13383, "customer_number": "CUS-864606", "customer_name": "Neil Glisson", "matched_on": "name", "job_id": 15093, "job_number": "JOB-883084", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2631, "name": "Taipan Solutions Pty Ltd (Ramon Bambach)", "address": "22 Trafalgar St, Morningside QLD 4170", "phone": "4484781978", "contract_date": "2018-07-20", "panels": 0, "system_size": 0, "sale_price": 1600, "deposit": 1600, "balance": 0, "contract_value": 1600, "deposit_amount": 1600, "invoice_amount": 1600, "customer_id": 13384, "customer_number": "CUS-864607", "customer_name": "Taipan Solutions Pty Ltd (Ramon Bambach)", "matched_on": "name", "job_id": 15094, "job_number": "JOB-883085", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2632, "name": "Angus Thomson", "address": "5/4 Gailes Ct Marrara NT 0812", "phone": "4002568348", "contract_date": "2018-07-24", "panels": 24, "system_size": 6.48, "sale_price": 7490, "deposit": 0, "balance": 7490, "contract_value": 7490, "deposit_amount": 0, "invoice_amount": 7490, "customer_id": 14481, "customer_number": "CUS-865704", "customer_name": "Angus Thomson", "matched_on": "name", "job_id": 16443, "job_number": "JOB-884434", "job_system_size": 6.48, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2633, "name": "Adam Sandri", "address": "8 Mountain Dr, Mooroolbark VIC 3138", "phone": "4210564738", "contract_date": "2018-07-25", "panels": 8, "system_size": 2, "sale_price": 1100, "deposit": 1100, "balance": 0, "contract_value": 1100, "deposit_amount": 1100, "invoice_amount": 1100, "customer_id": 8139, "customer_number": "CUS-859362", "customer_name": "Adam Sandri", "matched_on": "name", "job_id": 9183, "job_number": "JOB-877174", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2634, "name": "Matthew Taylor", "address": "32 Jensen Dr, Urraween QLD 4655", "phone": "4093422828", "contract_date": "2018-07-25", "panels": 35, "system_size": 10, "sale_price": 8265, "deposit": 990, "balance": 7275, "contract_value": 8265, "deposit_amount": 990, "invoice_amount": 8265, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2635, "name": "JK Spice Bazzar Pty Ltd", "address": "1965 Logan Rd, Upper Mount Gravatt QLD 4122", "phone": "4113973988", "contract_date": "2018-07-26", "panels": 0, "system_size": 0, "sale_price": 990, "deposit": 0, "balance": 990, "contract_value": 990, "deposit_amount": 0, "invoice_amount": 990, "customer_id": 13356, "customer_number": "CUS-864579", "customer_name": "JK Spice Bazzar Pty Ltd", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "duplicate", "reason": "Every job this customer has is already claimed by another row.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2636, "name": "Geoffrey Hayes", "address": "17 Echidna Ct, Landsborough QLD 4550", "phone": "4216447628", "contract_date": "2018-07-26", "panels": 18, "system_size": 5.13, "sale_price": 4140, "deposit": 414, "balance": 3726, "contract_value": 4140, "deposit_amount": 414, "invoice_amount": 4140, "customer_id": 13385, "customer_number": "CUS-864608", "customer_name": "Geoffrey Hayes", "matched_on": "name", "job_id": 15095, "job_number": "JOB-883086", "job_system_size": 5.13, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2637, "name": "Paul Gruber", "address": "35 Kamilaroi Road, Gunnedah NSW 2380", "phone": "4270311248", "contract_date": "2018-07-27", "panels": 18, "system_size": 5.13, "sale_price": 13940, "deposit": 1394, "balance": 12546, "contract_value": 13940, "deposit_amount": 1394, "invoice_amount": 13940, "customer_id": 12258, "customer_number": "CUS-863481", "customer_name": "Paul Gruber", "matched_on": "name", "job_id": 13843, "job_number": "JOB-881834", "job_system_size": 5.13, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2638, "name": "Rowan Foy", "address": "28 Woodline Drive, Spring Mountain QLD 4300", "phone": "4525070698", "contract_date": "2018-07-30", "panels": 19, "system_size": 5.225, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13386, "customer_number": "CUS-864609", "customer_name": "Rowan Foy", "matched_on": "name", "job_id": 15096, "job_number": "JOB-883087", "job_system_size": 5.23, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2639, "name": "Ceu Cung", "address": "9 Almond Dr, Salisbury SA 5108", "phone": "4007855348", "contract_date": "2018-07-30", "panels": 18, "system_size": 5.13, "sale_price": 4140, "deposit": 414, "balance": 3726, "contract_value": 4140, "deposit_amount": 414, "invoice_amount": 4140, "customer_id": 14315, "customer_number": "CUS-865538", "customer_name": "Ceu Cung", "matched_on": "name", "job_id": 16249, "job_number": "JOB-884240", "job_system_size": 5.13, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2640, "name": "Rudi Hasler", "address": "61 Cod Court, Bongaree QLD 4507", "phone": "4001078778", "contract_date": "2018-07-31", "panels": 18, "system_size": 5.13, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2641, "name": "Peter & Julia Sievers", "address": "6 Sanctury Drive, Kyneton VIC 3444", "phone": "354234138", "contract_date": "2018-07-31", "panels": 12, "system_size": 3, "sale_price": 4000, "deposit": 400, "balance": 3600, "contract_value": 4000, "deposit_amount": 400, "invoice_amount": 4000, "customer_id": 8119, "customer_number": "CUS-859342", "customer_name": "Peter & Julia Sievers", "matched_on": "name", "job_id": 18965, "job_number": "JOB-886956", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2642, "name": "Julie Farr", "address": "622 Glenview Rd, Glenview QLD 4553", "phone": "4908001818", "contract_date": "2018-08-02", "panels": 36, "system_size": 13.1, "sale_price": 27980, "deposit": 3500, "balance": 24480, "contract_value": 27980, "deposit_amount": 3500, "invoice_amount": 27980, "customer_id": 13388, "customer_number": "CUS-864611", "customer_name": "Julie Farr", "matched_on": "name", "job_id": 15098, "job_number": "JOB-883089", "job_system_size": 13.1, "job_panel_count": 46, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2643, "name": "Shane Hunter", "address": "11 Norling Mews, Sunbury VIC 3429", "phone": "4179833128", "contract_date": "2018-08-02", "panels": 23, "system_size": 6.5, "sale_price": 6190, "deposit": 619, "balance": 5571, "contract_value": 6190, "deposit_amount": 619, "invoice_amount": 6190, "customer_id": 8120, "customer_number": "CUS-859343", "customer_name": "Shane Hunter", "matched_on": "name", "job_id": 18966, "job_number": "JOB-886957", "job_system_size": 6.5, "job_panel_count": 23, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2644, "name": "Luca Carli", "address": "32 Burton St, Lalor VIC 3075", "phone": "4083711578", "contract_date": "2018-08-06", "panels": 0, "system_size": 0, "sale_price": 1400, "deposit": 1400, "balance": 0, "contract_value": 1400, "deposit_amount": 1400, "invoice_amount": 1400, "customer_id": 8062, "customer_number": "CUS-859285", "customer_name": "Luca Carli", "matched_on": "name", "job_id": 18926, "job_number": "JOB-886917", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2645, "name": "Andrew Shears", "address": "37 The Outlook Rd, Surfside NSW 2536", "phone": "4181882078", "contract_date": "2018-08-07", "panels": 24, "system_size": 6.6, "sale_price": 4390, "deposit": 390, "balance": 4000, "contract_value": 4390, "deposit_amount": 390, "invoice_amount": 4390, "customer_id": 12259, "customer_number": "CUS-863482", "customer_name": "Andrew Shears", "matched_on": "name", "job_id": 13844, "job_number": "JOB-881835", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2646, "name": "Shelby Papadopoulos", "address": "31 Church St, Camperdown VIC 3260", "phone": "4086400758", "contract_date": "2018-08-07", "panels": 19, "system_size": 5, "sale_price": 6390, "deposit": 639, "balance": 5751, "contract_value": 6390, "deposit_amount": 639, "invoice_amount": 6390, "customer_id": 8121, "customer_number": "CUS-859344", "customer_name": "Shelby Papadopoulos", "matched_on": "name", "job_id": 18968, "job_number": "JOB-886959", "job_system_size": 5, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2647, "name": "Greg Johnson", "address": "21 Clarke St, Nimmitabel NSW 2631", "phone": "2645330888", "contract_date": "2018-08-07", "panels": 24, "system_size": 6.6, "sale_price": 4390, "deposit": 439, "balance": 3951, "contract_value": 4390, "deposit_amount": 439, "invoice_amount": 4390, "customer_id": 12222, "customer_number": "CUS-863445", "customer_name": "Greg Johnson", "matched_on": "name", "job_id": 13845, "job_number": "JOB-881836", "job_system_size": 6.05, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2648, "name": "Dion Winter", "address": "131 Fowler St, Deniliquin NSW 2710", "phone": "4234712298", "contract_date": "2018-08-07", "panels": 24, "system_size": 6.6, "sale_price": 5556, "deposit": 500, "balance": 5056, "contract_value": 5556, "deposit_amount": 500, "invoice_amount": 5556, "customer_id": 12260, "customer_number": "CUS-863483", "customer_name": "Dion Winter", "matched_on": "name", "job_id": 13846, "job_number": "JOB-881837", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2649, "name": "Darren Castle(QLD)", "address": "82-84 Bazeridge Dr, Narangba QLD 4504", "phone": "0412949488", "contract_date": "2018-08-09", "panels": 22, "system_size": 6, "sale_price": 2000, "deposit": 2000, "balance": 0, "contract_value": 2000, "deposit_amount": 2000, "invoice_amount": 2000, "customer_id": 13389, "customer_number": "CUS-864612", "customer_name": "Darren Castle(QLD)", "matched_on": "name", "job_id": 15099, "job_number": "JOB-883090", "job_system_size": 6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2650, "name": "Darren Castle(NT)", "address": "129 Millar Rd, Humpty Doo NT 0836", "phone": "0412949488", "contract_date": "2018-08-09", "panels": 35, "system_size": 9.6, "sale_price": 14999, "deposit": 0, "balance": 14999, "contract_value": 14999, "deposit_amount": 0, "invoice_amount": 14999, "customer_id": 14482, "customer_number": "CUS-865705", "customer_name": "Darren Castle (NT)", "matched_on": "name", "job_id": 16444, "job_number": "JOB-884435", "job_system_size": 9.72, "job_panel_count": 36, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2651, "name": "Edmund Konkel", "address": "24 Delaney Ct, Keilor VIC 3036", "phone": "3939085328", "contract_date": "2018-08-09", "panels": 11, "system_size": 3.025, "sale_price": 3990, "deposit": 1000, "balance": 2990, "contract_value": 3990, "deposit_amount": 1000, "invoice_amount": 3990, "customer_id": 8122, "customer_number": "CUS-859345", "customer_name": "Edmund Konkel", "matched_on": "name", "job_id": 18969, "job_number": "JOB-886960", "job_system_size": 3.03, "job_panel_count": 11, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2652, "name": "Derek Cawse", "address": "99 Claremont Ave, Malvern VIC 3144", "phone": "4127447778", "contract_date": "2018-08-09", "panels": 20, "system_size": 5.5, "sale_price": 11590, "deposit": 1129, "balance": 10461, "contract_value": 11590, "deposit_amount": 1129, "invoice_amount": 11590, "customer_id": 8123, "customer_number": "CUS-859346", "customer_name": "Derek Cawse", "matched_on": "name", "job_id": 9167, "job_number": "JOB-877158", "job_system_size": 5.5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2653, "name": "Thomas Mensah", "address": "30 Hartlepool Rd, Edmondson Park NSW 2174", "phone": "4511412098", "contract_date": "2018-08-09", "panels": 22, "system_size": 6, "sale_price": 4500, "deposit": 450, "balance": 4050, "contract_value": 4500, "deposit_amount": 450, "invoice_amount": 4500, "customer_id": 12261, "customer_number": "CUS-863484", "customer_name": "Thomas Mensah", "matched_on": "name", "job_id": 13847, "job_number": "JOB-881838", "job_system_size": 6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2654, "name": "Dougal Slade", "address": "162 Herbert Park Rd, Armidale NSW 2350", "phone": "4279599758", "contract_date": "2018-08-14", "panels": 17, "system_size": 5.1, "sale_price": 5890, "deposit": 589, "balance": 5301, "contract_value": 5890, "deposit_amount": 589, "invoice_amount": 5890, "customer_id": 12262, "customer_number": "CUS-863485", "customer_name": "Dougal Slade", "matched_on": "name", "job_id": 13848, "job_number": "JOB-881839", "job_system_size": 5.1, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2655, "name": "Ricky & Denise Schimak", "address": "15 Nicholson St, Banana QLD 4702", "phone": "0428855928", "contract_date": "2018-08-14", "panels": 24, "system_size": 6.6, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 14103, "customer_number": "CUS-865326", "customer_name": "Ricky & Denise Schimak", "matched_on": "name", "job_id": 15974, "job_number": "JOB-883965", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2656, "name": "Aivars Blums & Associates PTY LTD", "address": "44 Radcliffe St, Sinnamon Park QLD 4073", "phone": "4170715288", "contract_date": "2018-08-14", "panels": 37, "system_size": 10.17, "sale_price": 6990, "deposit": 699, "balance": 6291, "contract_value": 6990, "deposit_amount": 699, "invoice_amount": 6990, "customer_id": 13390, "customer_number": "CUS-864613", "customer_name": "Aivars Blums & Associates PTY LTD", "matched_on": "name", "job_id": 15100, "job_number": "JOB-883091", "job_system_size": 10.17, "job_panel_count": 37, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2657, "name": "Robin Johncutty", "address": "70 Poinsettia Dr, Bohle Plains QLD 4817", "phone": "4114664838", "contract_date": "2018-08-14", "panels": 20, "system_size": 5.5, "sale_price": 3890, "deposit": 389, "balance": 3501, "contract_value": 3890, "deposit_amount": 389, "invoice_amount": 3890, "customer_id": 14104, "customer_number": "CUS-865327", "customer_name": "Robin Johncutty", "matched_on": "name", "job_id": 15975, "job_number": "JOB-883966", "job_system_size": 5.5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2658, "name": "Prince Thomas", "address": "20 Yellow Robin Crt, Cranbourne East VIC 3977", "phone": "4233421828", "contract_date": "2018-08-14", "panels": 19, "system_size": 5.13, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8124, "customer_number": "CUS-859347", "customer_name": "Prince Thomas", "matched_on": "name", "job_id": 18970, "job_number": "JOB-886961", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2659, "name": "Joanne Hook", "address": "U2/11 Dominions Rd, Ashmore QLD 4214", "phone": "4127729198", "contract_date": "2018-08-14", "panels": 19, "system_size": 5.225, "sale_price": 4190, "deposit": 419, "balance": 3771, "contract_value": 4190, "deposit_amount": 419, "invoice_amount": 4190, "customer_id": 13391, "customer_number": "CUS-864614", "customer_name": "Joanne Hook", "matched_on": "name", "job_id": 15101, "job_number": "JOB-883092", "job_system_size": 5.23, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2660, "name": "SL Green Energy", "address": "3/67 Motivation Drive, Wangara WA 6055", "phone": "8636554278", "contract_date": "2018-08-14", "panels": 48, "system_size": 13.2, "sale_price": 6732, "deposit": 6732, "balance": 0, "contract_value": 6732, "deposit_amount": 6732, "invoice_amount": 6732, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2661, "name": "Michael Greenshields", "address": "1491 Boundary Rd, Owen SA 5460", "phone": "4475366928", "contract_date": "2018-08-15", "panels": 23, "system_size": 6.5, "sale_price": 5590, "deposit": 559, "balance": 5031, "contract_value": 5590, "deposit_amount": 559, "invoice_amount": 5590, "customer_id": 14316, "customer_number": "CUS-865539", "customer_name": "Michael Greenshields", "matched_on": "name", "job_id": 16250, "job_number": "JOB-884241", "job_system_size": 6.5, "job_panel_count": 23, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2662, "name": "Stephane Hominal", "address": "7 Kununurra Cres, Shailer Park QLD 4128", "phone": "4114673038", "contract_date": "2018-08-15", "panels": 12, "system_size": 3.3, "sale_price": 3000, "deposit": 300, "balance": 2700, "contract_value": 3000, "deposit_amount": 300, "invoice_amount": 3000, "customer_id": 13392, "customer_number": "CUS-864615", "customer_name": "Stephane Hominal", "matched_on": "name", "job_id": 15102, "job_number": "JOB-883093", "job_system_size": 3.3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2663, "name": "Joshua Mckenzie", "address": "27 Cook St, Port Lincoln SA 5606", "phone": "0433475868", "contract_date": "2018-08-16", "panels": 24, "system_size": 6.6, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 14317, "customer_number": "CUS-865540", "customer_name": "Joshua Mckenzie", "matched_on": "name", "job_id": 16251, "job_number": "JOB-884242", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2664, "name": "John Woods", "address": "9 Hale St, Margate QLD 4019", "phone": "4162903848", "contract_date": "2018-08-16", "panels": 22, "system_size": 6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 13393, "customer_number": "CUS-864616", "customer_name": "John Woods", "matched_on": "name", "job_id": 15103, "job_number": "JOB-883094", "job_system_size": 6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2665, "name": "GFS Fire & Electrical Services P/L (David Tancredi)", "address": "478 St Kilda Rd, Melbourne VIC 3004", "phone": "4191170558", "contract_date": "2018-08-17", "panels": 41, "system_size": 13.12, "sale_price": 15875, "deposit": 0, "balance": 15875, "contract_value": 15875, "deposit_amount": 0, "invoice_amount": 15875, "customer_id": 8125, "customer_number": "CUS-859348", "customer_name": "GFS Fire & Electrical Services P/L (David Tancredi)", "matched_on": "name", "job_id": 9169, "job_number": "JOB-877160", "job_system_size": 13.12, "job_panel_count": 41, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2666, "name": "Lynchbrook P/L", "address": "8 Steel St, Narangba QLD 4504", "phone": "4071753888", "contract_date": "2018-08-20", "panels": 37, "system_size": 10.17, "sale_price": 8940, "deposit": 894, "balance": 8046, "contract_value": 8940, "deposit_amount": 894, "invoice_amount": 8940, "customer_id": 13394, "customer_number": "CUS-864617", "customer_name": "Lynchbrook P/L", "matched_on": "name", "job_id": 15104, "job_number": "JOB-883095", "job_system_size": 10.17, "job_panel_count": 37, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2667, "name": "Paul Pratt", "address": "42 Sidlaw St, Smithfield QLD 4878", "phone": "0448079538", "contract_date": "2018-08-20", "panels": 0, "system_size": 0, "sale_price": 490, "deposit": 490, "balance": 0, "contract_value": 490, "deposit_amount": 490, "invoice_amount": 490, "customer_id": 14073, "customer_number": "CUS-865296", "customer_name": "Paul Pratt", "matched_on": "name", "job_id": 15976, "job_number": "JOB-883967", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2668, "name": "David Haller", "address": "135 Gifford St, Horseshoe Bay QLD 4819", "phone": "4742035728", "contract_date": "2018-08-23", "panels": 19, "system_size": 5.225, "sale_price": 11739, "deposit": 6069, "balance": 5670, "contract_value": 11739, "deposit_amount": 6069, "invoice_amount": 11739, "customer_id": 14105, "customer_number": "CUS-865328", "customer_name": "David Haller", "matched_on": "name", "job_id": 15977, "job_number": "JOB-883968", "job_system_size": 5.23, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2669, "name": "Melanie Sanese", "address": "172 Greendale Rd, Broadway NSW 2581", "phone": "4488287468", "contract_date": "2018-08-23", "panels": 22, "system_size": 6, "sale_price": 14390, "deposit": 1439, "balance": 12951, "contract_value": 14390, "deposit_amount": 1439, "invoice_amount": 14390, "customer_id": 12263, "customer_number": "CUS-863486", "customer_name": "Melanie Sanese", "matched_on": "name", "job_id": 13849, "job_number": "JOB-881840", "job_system_size": 6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2670, "name": "Jim Hendrickson", "address": "47 Normandy St, Narrawallee NSW 2539", "phone": "4075000598", "contract_date": "2018-08-23", "panels": 28, "system_size": 8.54, "sale_price": 10660, "deposit": 1044, "balance": 9616, "contract_value": 10660, "deposit_amount": 1044, "invoice_amount": 10660, "customer_id": 12264, "customer_number": "CUS-863487", "customer_name": "Jim Hendrickson", "matched_on": "name", "job_id": 13850, "job_number": "JOB-881841", "job_system_size": 8.54, "job_panel_count": 28, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2671, "name": "Vicki Swanton", "address": "4 Gooch Court, Sale VIC 3850", "phone": "4045468088", "contract_date": "2018-08-23", "panels": 18, "system_size": 5.13, "sale_price": 5000, "deposit": 500, "balance": 4500, "contract_value": 5000, "deposit_amount": 500, "invoice_amount": 5000, "customer_id": 14652, "customer_number": "CUS-865870", "customer_name": "Vicki Swanton", "matched_on": "name", "job_id": 18972, "job_number": "JOB-886963", "job_system_size": 5.13, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2672, "name": "David Green", "address": "19 Starling St, Burwood VIC 3125", "phone": "4024721818", "contract_date": "2018-08-24", "panels": 18, "system_size": 5.13, "sale_price": 6000, "deposit": 600, "balance": 5400, "contract_value": 6000, "deposit_amount": 600, "invoice_amount": 6000, "customer_id": 8126, "customer_number": "CUS-859349", "customer_name": "David Green", "matched_on": "name", "job_id": 9170, "job_number": "JOB-877161", "job_system_size": 5.13, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2673, "name": "Stephen John Wade", "address": "37 Plumpton Rd, Diggers Rest VIC 3427", "phone": "0400116188", "contract_date": "2018-08-24", "panels": 24, "system_size": 6.6, "sale_price": 11265, "deposit": 1099, "balance": 10166, "contract_value": 11265, "deposit_amount": 1099, "invoice_amount": 11265, "customer_id": 8127, "customer_number": "CUS-859350", "customer_name": "Stephen John Wade", "matched_on": "name", "job_id": 9171, "job_number": "JOB-877162", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2674, "name": "Domonic Prestinenzi", "address": "7 Tenerrife Cres, Point Cook VIC 3030", "phone": "43839928", "contract_date": "2017-08-27", "panels": 24, "system_size": 6.6, "sale_price": 5190, "deposit": 700, "balance": 4490, "contract_value": 5190, "deposit_amount": 700, "invoice_amount": 5190, "customer_id": 8128, "customer_number": "CUS-859351", "customer_name": "Domonic Prestinenzi", "matched_on": "name", "job_id": 18973, "job_number": "JOB-886964", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2675, "name": "Emjay Homes P/L #11", "address": "Lot 3 Bellevue Ct, Narangba QLD 4504", "phone": "4186086338", "contract_date": "2018-08-27", "panels": 20, "system_size": 5.5, "sale_price": 5290, "deposit": 0, "balance": 5290, "contract_value": 5290, "deposit_amount": 0, "invoice_amount": 5290, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2676, "name": "Nick Miller", "address": "13 Fauconshawe St, Balnarring Beach VIC 3926", "phone": "4742542248", "contract_date": "2018-08-27", "panels": 24, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8129, "customer_number": "CUS-859352", "customer_name": "Nick Miller", "matched_on": "name", "job_id": 18974, "job_number": "JOB-886965", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2677, "name": "Geoffrey Norman Maher", "address": "2 Kalimna Ct, Clifton Springs VIC 3222", "phone": "4181003468", "contract_date": "2018-08-27", "panels": 24, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8130, "customer_number": "CUS-859353", "customer_name": "Geoffrey Norman Maher", "matched_on": "name", "job_id": 18975, "job_number": "JOB-886966", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2678, "name": "Brett Cirulis", "address": "62 Luttet St, Creswick VIC 3363", "phone": "4020946688", "contract_date": "2018-08-27", "panels": 18, "system_size": 5.13, "sale_price": 5716, "deposit": 554, "balance": 5162, "contract_value": 5716, "deposit_amount": 554, "invoice_amount": 5716, "customer_id": 8131, "customer_number": "CUS-859354", "customer_name": "Brett Cirulis", "matched_on": "name", "job_id": 9175, "job_number": "JOB-877166", "job_system_size": 5.13, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2679, "name": "Robynne & David Lindsay", "address": "37 Cumming St, Paynesville VIC 3880", "phone": "4387733148", "contract_date": "2018-08-29", "panels": 24, "system_size": 6.6, "sale_price": 6370, "deposit": 549, "balance": 5821, "contract_value": 6370, "deposit_amount": 549, "invoice_amount": 6370, "customer_id": 8132, "customer_number": "CUS-859355", "customer_name": "Robynne & David Lindsay", "matched_on": "name", "job_id": 18976, "job_number": "JOB-886967", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2680, "name": "Saw Khaing", "address": "Unit 3/93 Millers Rd, Altona North VIC 3025", "phone": "4228305638", "contract_date": "2018-08-29", "panels": 23, "system_size": 6.3, "sale_price": 4750, "deposit": 475, "balance": 4275, "contract_value": 4750, "deposit_amount": 475, "invoice_amount": 4750, "customer_id": 8133, "customer_number": "CUS-859356", "customer_name": "Saw Khaing", "matched_on": "name", "job_id": 18977, "job_number": "JOB-886968", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2681, "name": "Emily Craighead", "address": "33 Millwe St, Sunbury VIC 3429", "phone": "4152642698", "contract_date": "2018-08-29", "panels": 22, "system_size": 6.27, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 8134, "customer_number": "CUS-859357", "customer_name": "Emily Craighead", "matched_on": "name", "job_id": 18978, "job_number": "JOB-886969", "job_system_size": 6.27, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2682, "name": "Sawwin Saramanee", "address": "48 Kinglake Dr, Manor Lakes VIC 3024", "phone": "4497499268", "contract_date": "2018-08-29", "panels": 22, "system_size": 6.6, "sale_price": 5750, "deposit": 475, "balance": 5275, "contract_value": 5750, "deposit_amount": 475, "invoice_amount": 5750, "customer_id": 8135, "customer_number": "CUS-859358", "customer_name": "Sawwin Saramanee", "matched_on": "name", "job_id": 18979, "job_number": "JOB-886970", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2683, "name": "Blair Allan", "address": "18 Hood Pl, Pakenham VIC 3810", "phone": "4394731598", "contract_date": "2018-08-29", "panels": 24, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8136, "customer_number": "CUS-859359", "customer_name": "Blair Allan", "matched_on": "name", "job_id": 18980, "job_number": "JOB-886971", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2684, "name": "Philip Plummer", "address": "16 Ewart Dr, Bannockburn VIC 3331", "phone": "4009392158", "contract_date": "2018-08-29", "panels": 24, "system_size": 6.6, "sale_price": 5190, "deposit": 519, "balance": 4671, "contract_value": 5190, "deposit_amount": 519, "invoice_amount": 5190, "customer_id": 8137, "customer_number": "CUS-859360", "customer_name": "Philip Plummer", "matched_on": "name", "job_id": 18981, "job_number": "JOB-886972", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2685, "name": "Hans De Wit", "address": "547B Murray Valley Hwy, Shelley VIC 3701", "phone": "4297275258", "contract_date": "2018-08-29", "panels": 24, "system_size": 6.6, "sale_price": 5690, "deposit": 569, "balance": 5121, "contract_value": 5690, "deposit_amount": 569, "invoice_amount": 5690, "customer_id": 8138, "customer_number": "CUS-859361", "customer_name": "Hans De Wit", "matched_on": "name", "job_id": 18982, "job_number": "JOB-886973", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2686, "name": "Adam Sandri", "address": "8 Mountain Dr, Mooroolbark VIC 3138", "phone": "4210564738", "contract_date": "2018-08-30", "panels": 0, "system_size": 0, "sale_price": 1700, "deposit": 340, "balance": 1360, "contract_value": 1700, "deposit_amount": 340, "invoice_amount": 1700, "customer_id": 8139, "customer_number": "CUS-859362", "customer_name": "Adam Sandri", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "duplicate", "reason": "Every job this customer has is already claimed by another row.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2687, "name": "Craig Muller", "address": "1 Banksia Place, Wallan VIC 3756", "phone": "4021066438", "contract_date": "2018-08-30", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 8140, "customer_number": "CUS-859363", "customer_name": "Craig Muller", "matched_on": "name", "job_id": 18983, "job_number": "JOB-886974", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2688, "name": "Tong Sing (Trading) Pty Ltd", "address": "169-173 Spence St, Bungalow QLD 4870", "phone": "7403536368", "contract_date": "2018-08-30", "panels": 312, "system_size": 99.84, "sale_price": 88550, "deposit": 44000, "balance": 44550, "contract_value": 88550, "deposit_amount": 44000, "invoice_amount": 88550, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2689, "name": "Desmond Brown", "address": "10 Emerald Dr, Mildura VIC 3500", "phone": "4386029468", "contract_date": "2018-08-30", "panels": 24, "system_size": 6.6, "sale_price": 6390, "deposit": 549, "balance": 5841, "contract_value": 6390, "deposit_amount": 549, "invoice_amount": 6390, "customer_id": 8141, "customer_number": "CUS-859364", "customer_name": "Desmond Brown", "matched_on": "name", "job_id": 18984, "job_number": "JOB-886975", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2690, "name": "Kevin Neu", "address": "2A Argyle St, Frankston VIC 3199", "phone": "4318323918", "contract_date": "2018-08-31", "panels": 24, "system_size": 6.6, "sale_price": 5340, "deposit": 534, "balance": 4806, "contract_value": 5340, "deposit_amount": 534, "invoice_amount": 5340, "customer_id": 8142, "customer_number": "CUS-859365", "customer_name": "Kevin Neu", "matched_on": "name", "job_id": 18985, "job_number": "JOB-886976", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2691, "name": "Kieron Stitt", "address": "2269 Melba Hwy, Dixons Creek VIC 3775", "phone": "4175680938", "contract_date": "2018-08-31", "panels": 24, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8143, "customer_number": "CUS-859366", "customer_name": "Kieron Stitt", "matched_on": "name", "job_id": 18986, "job_number": "JOB-886977", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2692, "name": "Michelle Terray", "address": "250 lletts Rd, Dreeite VIC 3249", "phone": "4193153268", "contract_date": "2018-08-31", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 8144, "customer_number": "CUS-859367", "customer_name": "Michelle Terray", "matched_on": "name", "job_id": 9188, "job_number": "JOB-877179", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2693, "name": "Paul Harris", "address": "10 Everton St, Officer VIC 3809", "phone": "0449541138", "contract_date": "2018-08-31", "panels": 19, "system_size": 5.225, "sale_price": 10990, "deposit": 1099, "balance": 9891, "contract_value": 10990, "deposit_amount": 1099, "invoice_amount": 10990, "customer_id": 8145, "customer_number": "CUS-859368", "customer_name": "Paul Harris", "matched_on": "name", "job_id": 9189, "job_number": "JOB-877180", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2694, "name": "Helen Allen", "address": "1 Tandara Ct, Montrose VIC 3765", "phone": "4884122418", "contract_date": "2018-08-31", "panels": 24, "system_size": 6.6, "sale_price": 5140, "deposit": 514, "balance": 4626, "contract_value": 5140, "deposit_amount": 514, "invoice_amount": 5140, "customer_id": 8146, "customer_number": "CUS-859369", "customer_name": "Helen Allen", "matched_on": "name", "job_id": 18987, "job_number": "JOB-886978", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2695, "name": "Walter Firth", "address": "24 Crest Rd, Research VIC 3095", "phone": "4394473958", "contract_date": "2018-08-31", "panels": 37, "system_size": 10.17, "sale_price": 8690, "deposit": 869, "balance": 7821, "contract_value": 8690, "deposit_amount": 869, "invoice_amount": 8690, "customer_id": 8147, "customer_number": "CUS-859370", "customer_name": "Walter Firth", "matched_on": "name", "job_id": 18988, "job_number": "JOB-886979", "job_system_size": 10.17, "job_panel_count": 37, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2696, "name": "Ian Moffitt", "address": "21 Glenmore Pl, Greenvale VIC 3059", "phone": "3933331128", "contract_date": "2018-08-31", "panels": 22, "system_size": 6.05, "sale_price": 5490, "deposit": 519, "balance": 4971, "contract_value": 5490, "deposit_amount": 519, "invoice_amount": 5490, "customer_id": 8148, "customer_number": "CUS-859371", "customer_name": "Ian Moffitt", "matched_on": "name", "job_id": 18989, "job_number": "JOB-886980", "job_system_size": 6.05, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2697, "name": "Marc Bowden", "address": "13 Greenside Way, Mernda VIC 3754", "phone": "4190024178", "contract_date": "2018-08-31", "panels": 24, "system_size": 6.6, "sale_price": 5140, "deposit": 514, "balance": 4626, "contract_value": 5140, "deposit_amount": 514, "invoice_amount": 5140, "customer_id": 8149, "customer_number": "CUS-859372", "customer_name": "Marc Bowden", "matched_on": "name", "job_id": 18990, "job_number": "JOB-886981", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2698, "name": "Peter Bray", "address": "369 Abel Rd, Lower Wonga QLD 4570", "phone": "754861228", "contract_date": "2018-09-03", "panels": 24, "system_size": 6.6, "sale_price": 5500, "deposit": 550, "balance": 4950, "contract_value": 5500, "deposit_amount": 550, "invoice_amount": 5500, "customer_id": 13395, "customer_number": "CUS-864618", "customer_name": "Peter Bray", "matched_on": "name", "job_id": 15106, "job_number": "JOB-883097", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2699, "name": "John Morrison", "address": "110 Gists Rd, Smythesdale VOC 3351", "phone": "0423394378", "contract_date": "2018-09-03", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 550, "balance": 4940, "contract_value": 5490, "deposit_amount": 550, "invoice_amount": 5490, "customer_id": 8150, "customer_number": "CUS-859373", "customer_name": "John Morrison*", "matched_on": "name", "job_id": 9194, "job_number": "JOB-877185", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2700, "name": "Arthur Gegas", "address": "14 Suzana Place, Rowville VIC 3178", "phone": "4107088158", "contract_date": "2018-09-03", "panels": 18, "system_size": 5.13, "sale_price": 5065, "deposit": 484, "balance": 4581, "contract_value": 5065, "deposit_amount": 484, "invoice_amount": 5065, "customer_id": 8151, "customer_number": "CUS-859374", "customer_name": "Arthur Gegas", "matched_on": "name", "job_id": 18991, "job_number": "JOB-886982", "job_system_size": 5.13, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2701, "name": "Ryan Williams", "address": "20 Hillcrest Ave, Eltham North VIC 3095", "phone": "4880273758", "contract_date": "2018-09-03", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 8152, "customer_number": "CUS-859375", "customer_name": "Ryan Williams", "matched_on": "name", "job_id": 18992, "job_number": "JOB-886983", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2702, "name": "Karen Cullen", "address": "75 Valley Dr, Wallan VIC 3756", "phone": "4328300328", "contract_date": "2018-09-03", "panels": 19, "system_size": 5.22, "sale_price": 4840, "deposit": 484, "balance": 4356, "contract_value": 4840, "deposit_amount": 484, "invoice_amount": 4840, "customer_id": 8153, "customer_number": "CUS-859376", "customer_name": "Karen Cullen", "matched_on": "name", "job_id": 18993, "job_number": "JOB-886984", "job_system_size": 5.22, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2703, "name": "Binh Do", "address": "21 Sullivan Rd, Cairnlea VIC 3023", "phone": "4146292528", "contract_date": "2018-09-03", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 8154, "customer_number": "CUS-859377", "customer_name": "Binh Do", "matched_on": "name", "job_id": 18994, "job_number": "JOB-886985", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2704, "name": "Sandra Gaylor", "address": "209 Scott Pde, Ballarat East VIC 3350", "phone": "4393261248", "contract_date": "2018-09-04", "panels": 24, "system_size": 6.6, "sale_price": 6175, "deposit": 551.5, "balance": 5623.5, "contract_value": 6175, "deposit_amount": 551.5, "invoice_amount": 6175, "customer_id": 8155, "customer_number": "CUS-859378", "customer_name": "Sandra Gaylor", "matched_on": "name", "job_id": 18995, "job_number": "JOB-886986", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2705, "name": "Jared Brindley", "address": "300 Borra Creek Rd, Fernbrook NSW 2453", "phone": "4161564028", "contract_date": "2018-09-04", "panels": 35, "system_size": 10, "sale_price": 28990, "deposit": 7247.5, "balance": 21742.5, "contract_value": 28990, "deposit_amount": 7247.5, "invoice_amount": 28990, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2706, "name": "Michelle Rocca", "address": "19 Robertson Rd, Kinglake VIC 3763", "phone": "0438942858", "contract_date": "2018-09-05", "panels": 24, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8156, "customer_number": "CUS-859379", "customer_name": "Michelle Rocca", "matched_on": "name", "job_id": 9200, "job_number": "JOB-877191", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2707, "name": "James Stranieri", "address": "20 Kopi Way, Wollert VIC 3750", "phone": "0414189128", "contract_date": "2018-09-05", "panels": 24, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8157, "customer_number": "CUS-859380", "customer_name": "James Stranieri", "matched_on": "name", "job_id": 9201, "job_number": "JOB-877192", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2708, "name": "Thomas Stranieri", "address": "8 Farrell Ct, Pyalong VIC 3521", "phone": "0408395198", "contract_date": "2018-09-05", "panels": 24, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8158, "customer_number": "CUS-859381", "customer_name": "Thomas Stranieri", "matched_on": "name", "job_id": 9202, "job_number": "JOB-877193", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2709, "name": "Brooke Bailey", "address": "22 Yirn Ave, Torquay VIC 3228", "phone": "4580940798", "contract_date": "2018-09-05", "panels": 24, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8159, "customer_number": "CUS-859382", "customer_name": "Brooke Bailey", "matched_on": "name", "job_id": 18996, "job_number": "JOB-886987", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2710, "name": "Angela Sammut", "address": "13 Walshe Ct, Altona Meadows VIC 3028", "phone": "4042934738", "contract_date": "2018-09-05", "panels": 24, "system_size": 6.6, "sale_price": 5140, "deposit": 514, "balance": 4626, "contract_value": 5140, "deposit_amount": 514, "invoice_amount": 5140, "customer_id": 8160, "customer_number": "CUS-859383", "customer_name": "Angela Sammut", "matched_on": "name", "job_id": 18997, "job_number": "JOB-886988", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2711, "name": "Rosalio & Alba Espinoza", "address": "16 Barrett Ct, Roxburge Park VIC 3064", "phone": "3930858748", "contract_date": "2018-09-05", "panels": 24, "system_size": 6.6, "sale_price": 14990, "deposit": 490, "balance": 14500, "contract_value": 14990, "deposit_amount": 490, "invoice_amount": 14990, "customer_id": 8161, "customer_number": "CUS-859384", "customer_name": "Rosalio & Alba Espinoza", "matched_on": "name", "job_id": 9205, "job_number": "JOB-877196", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2712, "name": "Barry & Laura Daniels", "address": "11 Parklands East VIC 3187", "phone": "3950273878", "contract_date": "2018-09-05", "panels": 24, "system_size": 6.6, "sale_price": 5190, "deposit": 519, "balance": 4671, "contract_value": 5190, "deposit_amount": 519, "invoice_amount": 5190, "customer_id": 8162, "customer_number": "CUS-859385", "customer_name": "Barry & Laura Daniels", "matched_on": "name", "job_id": 9206, "job_number": "JOB-877197", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2713, "name": "John Occhipinti", "address": "16 Silvereye Ct, Wonthaggi VIC 3995", "phone": "4314778068", "contract_date": "2018-09-05", "panels": 12, "system_size": 3.24, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 8163, "customer_number": "CUS-859386", "customer_name": "John Occhipinti", "matched_on": "name", "job_id": 18998, "job_number": "JOB-886989", "job_system_size": 3.18, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2714, "name": "Ryan Taylor", "address": "51 Kamarooka Dr, Wattle Glen VIC 3096", "phone": "4215853738", "contract_date": "2018-09-05", "panels": 24, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8164, "customer_number": "CUS-859387", "customer_name": "Ryan Taylor", "matched_on": "name", "job_id": 9208, "job_number": "JOB-877199", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2715, "name": "Ben Angow", "address": "5 Hermitage Ave, Mount Clear VIC 3350", "phone": "4170600068", "contract_date": "2018-09-07", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 8165, "customer_number": "CUS-859388", "customer_name": "Ben Angow", "matched_on": "name", "job_id": 18999, "job_number": "JOB-886990", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2716, "name": "David Dare", "address": "11 Stevens Rd, Warrangul South VIC 3821", "phone": "4080569818", "contract_date": "2018-09-07", "panels": 24, "system_size": 6.6, "sale_price": 5740, "deposit": 514, "balance": 5226, "contract_value": 5740, "deposit_amount": 514, "invoice_amount": 5740, "customer_id": 8166, "customer_number": "CUS-859389", "customer_name": "David Dare", "matched_on": "name", "job_id": 19000, "job_number": "JOB-886991", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2717, "name": "Roslyn Walker", "address": "52 Dundas St, St Arnaud VIC 3478", "phone": "4084713128", "contract_date": "2018-09-07", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 8167, "customer_number": "CUS-859390", "customer_name": "Roslyn Walker", "matched_on": "name", "job_id": 19001, "job_number": "JOB-886992", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2718, "name": "Ronald Kingsley", "address": "28 Spry St, Morwell VIC 3840", "phone": "0412948498", "contract_date": "2018-09-07", "panels": 24, "system_size": 6.6, "sale_price": 5190, "deposit": 519, "balance": 4671, "contract_value": 5190, "deposit_amount": 519, "invoice_amount": 5190, "customer_id": 8168, "customer_number": "CUS-859391", "customer_name": "Ronald Kingsley", "matched_on": "name", "job_id": 19002, "job_number": "JOB-886993", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2719, "name": "Janice Andrews", "address": "122 Londrigan-tarrawingee Rd, Londrigan VIC 3678", "phone": "357251348", "contract_date": "2018-09-07", "panels": 24, "system_size": 6.6, "sale_price": 5590, "deposit": 559, "balance": 5031, "contract_value": 5590, "deposit_amount": 559, "invoice_amount": 5590, "customer_id": 8169, "customer_number": "CUS-859392", "customer_name": "Janice Andrews", "matched_on": "name", "job_id": 19003, "job_number": "JOB-886994", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2720, "name": "Martin Spies", "address": "55 Gray Spence Cres, West Pennant Hills NSW 2125", "phone": "4277692268", "contract_date": "2018-09-07", "panels": 24, "system_size": 6.6, "sale_price": 4140, "deposit": 414, "balance": 3726, "contract_value": 4140, "deposit_amount": 414, "invoice_amount": 4140, "customer_id": 12265, "customer_number": "CUS-863488", "customer_name": "Martin Spies", "matched_on": "name", "job_id": 13851, "job_number": "JOB-881842", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2721, "name": "Carole Henry", "address": "21 Airlie Cres, Airlie Beach QLD 4802", "phone": "0402327478", "contract_date": "2018-09-07", "panels": 24, "system_size": 6.6, "sale_price": 4390, "deposit": 439, "balance": 3951, "contract_value": 4390, "deposit_amount": 439, "invoice_amount": 4390, "customer_id": 14107, "customer_number": "CUS-865330", "customer_name": "Carole Henry", "matched_on": "name", "job_id": 15979, "job_number": "JOB-883970", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2722, "name": "Poe Saw", "address": "80 Haines Dr, Wyndham Vale VIC 3024", "phone": "4702117218", "contract_date": "2018-09-07", "panels": 24, "system_size": 6.6, "sale_price": 5690, "deposit": 490, "balance": 5200, "contract_value": 5690, "deposit_amount": 490, "invoice_amount": 5690, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2723, "name": "APR Constructions Pty Ltd T/A G.J.Gardner Homes", "address": "16 Sovereign Dr, Warruk VIC 3850", "phone": "3514314998", "contract_date": "2018-09-07", "panels": 22, "system_size": 6.05, "sale_price": 5990, "deposit": 0, "balance": 5990, "contract_value": 5990, "deposit_amount": 0, "invoice_amount": 5990, "customer_id": 8171, "customer_number": "CUS-859394", "customer_name": "APR Constructions Pty Ltd T/A G.J.Gardner Homes", "matched_on": "name", "job_id": 19005, "job_number": "JOB-886996", "job_system_size": 6.05, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2724, "name": "Shane A Howden", "address": "11 Victoria St, Creswick VIC 3363", "phone": "4222395928", "contract_date": "2018-09-07", "panels": 18, "system_size": 5.13, "sale_price": 4640, "deposit": 464, "balance": 4176, "contract_value": 4640, "deposit_amount": 464, "invoice_amount": 4640, "customer_id": 8172, "customer_number": "CUS-859395", "customer_name": "Shane A Howden", "matched_on": "name", "job_id": 19006, "job_number": "JOB-886997", "job_system_size": 5.13, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2725, "name": "Peter Galati", "address": "17 Mariner Place, Inverloch VIC 3996", "phone": "4385713328", "contract_date": "2018-09-07", "panels": 24, "system_size": 6.6, "sale_price": 5090, "deposit": 509, "balance": 4581, "contract_value": 5090, "deposit_amount": 509, "invoice_amount": 5090, "customer_id": 8173, "customer_number": "CUS-859396", "customer_name": "Peter Galati", "matched_on": "name", "job_id": 19007, "job_number": "JOB-886998", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2726, "name": "Sharon McEwan", "address": "10 Riverina Pde, Echuca VIC 3564", "phone": "4383133188", "contract_date": "2018-09-07", "panels": 22, "system_size": 6.6, "sale_price": 4700, "deposit": 470, "balance": 4230, "contract_value": 4700, "deposit_amount": 470, "invoice_amount": 4700, "customer_id": 8174, "customer_number": "CUS-859397", "customer_name": "Sharon McEwan", "matched_on": "name", "job_id": 19008, "job_number": "JOB-886999", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2727, "name": "Jeff McKinnon", "address": "27 Max Graham Dr, Valla Beach NSW 2448", "phone": "2656967738", "contract_date": "2018-09-07", "panels": 24, "system_size": 6.6, "sale_price": 5390, "deposit": 539, "balance": 4851, "contract_value": 5390, "deposit_amount": 539, "invoice_amount": 5390, "customer_id": 12266, "customer_number": "CUS-863489", "customer_name": "Jeff McKinnon", "matched_on": "name", "job_id": 13852, "job_number": "JOB-881843", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2728, "name": "Glynis & Lindsay Thompson", "address": "44 Meadow Rd, Yea VIC 3717", "phone": "4193545748", "contract_date": "2018-09-07", "panels": 21, "system_size": 5.98, "sale_price": 7000, "deposit": 700, "balance": 6300, "contract_value": 7000, "deposit_amount": 700, "invoice_amount": 7000, "customer_id": 8175, "customer_number": "CUS-859398", "customer_name": "Glynis & Lindsay Thompson", "matched_on": "name", "job_id": 19009, "job_number": "JOB-887000", "job_system_size": 5.98, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2729, "name": "Shaun Harris", "address": "13 Moonlight Pl, Tarneit VIC 3029", "phone": "4032234658", "contract_date": "2018-09-07", "panels": 18, "system_size": 5.13, "sale_price": 4840, "deposit": 484, "balance": 4356, "contract_value": 4840, "deposit_amount": 484, "invoice_amount": 4840, "customer_id": 8176, "customer_number": "CUS-859399", "customer_name": "Shaun Harris", "matched_on": "name", "job_id": 19010, "job_number": "JOB-887001", "job_system_size": 5.13, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2730, "name": "Kerrie Freund", "address": "23 Pomonal East Rd, Pomonal VIC 3381", "phone": "4255668148", "contract_date": "2018-09-07", "panels": 24, "system_size": 6.6, "sale_price": 5886, "deposit": 549, "balance": 5337, "contract_value": 5886, "deposit_amount": 549, "invoice_amount": 5886, "customer_id": 8177, "customer_number": "CUS-859400", "customer_name": "Kerrie Freund", "matched_on": "name", "job_id": 9221, "job_number": "JOB-877212", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2731, "name": "Gavin Crosbie", "address": "52 White St, Euroa VIC 3666", "phone": "4289528828", "contract_date": "2018-09-07", "panels": 0, "system_size": 0, "sale_price": 11550, "deposit": 1115, "balance": 10435, "contract_value": 11550, "deposit_amount": 1115, "invoice_amount": 11550, "customer_id": 7749, "customer_number": "CUS-858972", "customer_name": "Gavin Crosbie", "matched_on": "name", "job_id": 10969, "job_number": "JOB-878960", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2732, "name": "Thomas Wright", "address": "Unit 116/72 Kangan Dr, Berwick VIC 3806", "phone": "4314851698", "contract_date": "2018-09-07", "panels": 18, "system_size": 5.13, "sale_price": 4640, "deposit": 464, "balance": 4176, "contract_value": 4640, "deposit_amount": 464, "invoice_amount": 4640, "customer_id": 8178, "customer_number": "CUS-859401", "customer_name": "Thomas Wright", "matched_on": "name", "job_id": 19011, "job_number": "JOB-887002", "job_system_size": 5.13, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2733, "name": "Lalita Khan", "address": "Lot 527 Hartelpool Rd Edmonson Park NSW 2174", "phone": "4028933428", "contract_date": "2018-09-07", "panels": 11, "system_size": 3.025, "sale_price": 2890, "deposit": 390, "balance": 2500, "contract_value": 2890, "deposit_amount": 390, "invoice_amount": 2890, "customer_id": 12167, "customer_number": "CUS-863390", "customer_name": "Lalita Khan", "matched_on": "name", "job_id": 13853, "job_number": "JOB-881844", "job_system_size": 3.03, "job_panel_count": 11, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2734, "name": "Kerryn Christie", "address": "5 Palladium Cir, Beveridge VIC 3753", "phone": "3873390148", "contract_date": "2018-09-12", "panels": 23, "system_size": 6.6, "sale_price": 4899, "deposit": 489, "balance": 4410, "contract_value": 4899, "deposit_amount": 489, "invoice_amount": 4899, "customer_id": 8179, "customer_number": "CUS-859402", "customer_name": "Kerryn Christie", "matched_on": "name", "job_id": 19012, "job_number": "JOB-887003", "job_system_size": 6.6, "job_panel_count": 23, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2735, "name": "Shaun Scallan", "address": "36 Kenmare St, Mont Albert VIC 3127", "phone": "0408263898", "contract_date": "2018-09-12", "panels": 19, "system_size": 5.7, "sale_price": 5870, "deposit": 560, "balance": 5310, "contract_value": 5870, "deposit_amount": 560, "invoice_amount": 5870, "customer_id": 8180, "customer_number": "CUS-859403", "customer_name": "Shaun Scallan", "matched_on": "name", "job_id": 19013, "job_number": "JOB-887004", "job_system_size": 5.79, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2736, "name": "Troy Atkinson", "address": "4 Nancy St, Cheltenham VIC 3192", "phone": "4181771158", "contract_date": "2018-09-12", "panels": 24, "system_size": 6.6, "sale_price": 5390, "deposit": 499, "balance": 4891, "contract_value": 5390, "deposit_amount": 499, "invoice_amount": 5390, "customer_id": 8181, "customer_number": "CUS-859404", "customer_name": "Troy Atkinson", "matched_on": "name", "job_id": 19014, "job_number": "JOB-887005", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2737, "name": "Eh Mwee Lah", "address": "9 Saddington Ave, Hoppers Crossing VIC 3029", "phone": "4044309418", "contract_date": "2018-09-12", "panels": 18, "system_size": 5.13, "sale_price": 5425, "deposit": 475, "balance": 4950, "contract_value": 5425, "deposit_amount": 475, "invoice_amount": 5425, "customer_id": 8182, "customer_number": "CUS-859405", "customer_name": "Eh Mwee Lah", "matched_on": "name", "job_id": 19015, "job_number": "JOB-887006", "job_system_size": 5.18, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2738, "name": "Andrew Rodgers", "address": "31 Primrose Tce, Red Hill QLD 4059", "phone": "4124298568", "contract_date": "2018-09-12", "panels": 4, "system_size": 1, "sale_price": 1200, "deposit": 0, "balance": 1200, "contract_value": 1200, "deposit_amount": 0, "invoice_amount": 1200, "customer_id": 13247, "customer_number": "CUS-864470", "customer_name": "Andrew Rodgers", "matched_on": "name", "job_id": 15107, "job_number": "JOB-883098", "job_system_size": 1, "job_panel_count": 4, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2739, "name": "Simon Hutton", "address": "44 Lofty Rd, Tarneit VIC 3029", "phone": "4882119558", "contract_date": "2018-09-12", "panels": 24, "system_size": 6.6, "sale_price": 5140, "deposit": 514, "balance": 4626, "contract_value": 5140, "deposit_amount": 514, "invoice_amount": 5140, "customer_id": 8183, "customer_number": "CUS-859406", "customer_name": "Simon Hutton", "matched_on": "name", "job_id": 19016, "job_number": "JOB-887007", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2740, "name": "Desmond Fullard", "address": "3 Rhus Cl, Endeavour Hills VIC 3802", "phone": "4275416718", "contract_date": "2018-09-12", "panels": 0, "system_size": 0, "sale_price": 1200, "deposit": 1200, "balance": 0, "contract_value": 1200, "deposit_amount": 1200, "invoice_amount": 1200, "customer_id": 8184, "customer_number": "CUS-859407", "customer_name": "Desmond Fullard", "matched_on": "name", "job_id": 19017, "job_number": "JOB-887008", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2741, "name": "Kerryn Mason-Jones", "address": "Unit 2/37 Wimmera St, Box Hill North VIC 3129", "phone": "4126345378", "contract_date": "2018-09-12", "panels": 18, "system_size": 5, "sale_price": 10640, "deposit": 1064, "balance": 9576, "contract_value": 10640, "deposit_amount": 1064, "invoice_amount": 10640, "customer_id": 8185, "customer_number": "CUS-859408", "customer_name": "Kerryn Mason-Jones", "matched_on": "name", "job_id": 9230, "job_number": "JOB-877221", "job_system_size": 5, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2742, "name": "Barry Warton", "address": "26 Sidney Nolan Walk, Point Cook VIC 3030", "phone": "4881698428", "contract_date": "2018-09-12", "panels": 24, "system_size": 6.6, "sale_price": 5340, "deposit": 534, "balance": 4806, "contract_value": 5340, "deposit_amount": 534, "invoice_amount": 5340, "customer_id": 8186, "customer_number": "CUS-859409", "customer_name": "Barry Warton", "matched_on": "name", "job_id": 19018, "job_number": "JOB-887009", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2743, "name": "Li Ern Chee", "address": "Unit 3/19 Wordsworth Ave, Clayton South VIC 3169", "phone": "4320332018", "contract_date": "2018-09-12", "panels": 18, "system_size": 5.13, "sale_price": 4640, "deposit": 464, "balance": 4176, "contract_value": 4640, "deposit_amount": 464, "invoice_amount": 4640, "customer_id": 8187, "customer_number": "CUS-859410", "customer_name": "Li Ern Chee", "matched_on": "name", "job_id": 19019, "job_number": "JOB-887010", "job_system_size": 5.4, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2744, "name": "Anne Oldis", "address": "4 Hill St, Bentleigh East VIC 3165", "phone": "4000799198", "contract_date": "2018-09-12", "panels": 0, "system_size": 0, "sale_price": 1500, "deposit": 1500, "balance": 0, "contract_value": 1500, "deposit_amount": 1500, "invoice_amount": 1500, "customer_id": 8188, "customer_number": "CUS-859411", "customer_name": "Anne Oldis", "matched_on": "name", "job_id": 9233, "job_number": "JOB-877224", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2745, "name": "Richard & James Harvey", "address": "55 Escarpment Dr, Frankston South VIC 3199", "phone": "4473777178", "contract_date": "2018-09-12", "panels": 24, "system_size": 6.6, "sale_price": 5140, "deposit": 514, "balance": 4626, "contract_value": 5140, "deposit_amount": 514, "invoice_amount": 5140, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2746, "name": "James Lamendola", "address": "1 Kramer Dr, Berwick VIC 3806", "phone": "4183328788", "contract_date": "2018-09-12", "panels": 24, "system_size": 6.6, "sale_price": 5140, "deposit": 514, "balance": 4626, "contract_value": 5140, "deposit_amount": 514, "invoice_amount": 5140, "customer_id": 8190, "customer_number": "CUS-859413", "customer_name": "James Lamendola", "matched_on": "name", "job_id": 19021, "job_number": "JOB-887012", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2747, "name": "Saurabh Khanna", "address": "17 Omega St, Carrum Downs VIC 3201", "phone": "4663919898", "contract_date": "2018-09-13", "panels": 22, "system_size": 6.6, "sale_price": 4050, "deposit": 405, "balance": 3645, "contract_value": 4050, "deposit_amount": 405, "invoice_amount": 4050, "customer_id": 8191, "customer_number": "CUS-859414", "customer_name": "Saurabh Khanna", "matched_on": "name", "job_id": 9236, "job_number": "JOB-877227", "job_system_size": 6.71, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2748, "name": "Penelope Sticca", "address": "24 Waterdale Pl, Aspendale Gardens VIC 3195", "phone": "4018713438", "contract_date": "2018-09-13", "panels": 18, "system_size": 5.13, "sale_price": 4690, "deposit": 469, "balance": 4221, "contract_value": 4690, "deposit_amount": 469, "invoice_amount": 4690, "customer_id": 8192, "customer_number": "CUS-859415", "customer_name": "Penelope Sticca", "matched_on": "name", "job_id": 19022, "job_number": "JOB-887013", "job_system_size": 5.18, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2749, "name": "Winston Kyi", "address": "20 Prospect Hill Cres, Dandenong North VIC 3175", "phone": "4210071348", "contract_date": "2018-09-13", "panels": 23, "system_size": 6.5, "sale_price": 5420, "deposit": 510, "balance": 4910, "contract_value": 5420, "deposit_amount": 510, "invoice_amount": 5420, "customer_id": 8193, "customer_number": "CUS-859416", "customer_name": "Winston Kyi", "matched_on": "name", "job_id": 19023, "job_number": "JOB-887014", "job_system_size": 6.5, "job_panel_count": 23, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2750, "name": "Geoffery Bride", "address": "4 Bradshaw St, Golden Point VIC 3350", "phone": "4015396598", "contract_date": "2018-09-13", "panels": 24, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8194, "customer_number": "CUS-859417", "customer_name": "Geoffery Bride", "matched_on": "name", "job_id": 19024, "job_number": "JOB-887015", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2751, "name": "Stuart Church", "address": "26 Westwood Pl, Echuca VIC 3564", "phone": "4370673418", "contract_date": "2018-09-13", "panels": 18, "system_size": 5.13, "sale_price": 5140, "deposit": 514, "balance": 4626, "contract_value": 5140, "deposit_amount": 514, "invoice_amount": 5140, "customer_id": 8195, "customer_number": "CUS-859418", "customer_name": "Stuart Church", "matched_on": "name", "job_id": 19025, "job_number": "JOB-887016", "job_system_size": 5.13, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2752, "name": "Beth Perry", "address": "1065 Sugarloaf Creek Rd, Sugarloaf Creek VIC 3658", "phone": "4081353718", "contract_date": "2018-09-13", "panels": 24, "system_size": 6.6, "sale_price": 5000, "deposit": 500, "balance": 4500, "contract_value": 5000, "deposit_amount": 500, "invoice_amount": 5000, "customer_id": 8196, "customer_number": "CUS-859419", "customer_name": "Beth Perry", "matched_on": "name", "job_id": 19026, "job_number": "JOB-887017", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2753, "name": "Glenn Mason", "address": "67 Hall St, Ormond VIC 3204", "phone": "4183971958", "contract_date": "2018-09-13", "panels": 21, "system_size": 6.4, "sale_price": 8315, "deposit": 782, "balance": 7533, "contract_value": 8315, "deposit_amount": 782, "invoice_amount": 8315, "customer_id": 8197, "customer_number": "CUS-859420", "customer_name": "Glenn Mason", "matched_on": "name", "job_id": 9242, "job_number": "JOB-877233", "job_system_size": 6.4, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2754, "name": "Soe Htun", "address": "50 Downard Cres, Dandenong North VIC 3175", "phone": "4037344928", "contract_date": "2018-09-14", "panels": 24, "system_size": 6.6, "sale_price": 4750, "deposit": 475, "balance": 4275, "contract_value": 4750, "deposit_amount": 475, "invoice_amount": 4750, "customer_id": 8198, "customer_number": "CUS-859421", "customer_name": "Soe Htun", "matched_on": "name", "job_id": 19028, "job_number": "JOB-887019", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2755, "name": "Donald Scott", "address": "6 Lonsdale Ave, Hampton East VIC 3188", "phone": "3955585868", "contract_date": "2018-09-14", "panels": 19, "system_size": 5.225, "sale_price": 6090, "deposit": 649, "balance": 5441, "contract_value": 6090, "deposit_amount": 649, "invoice_amount": 6090, "customer_id": 8199, "customer_number": "CUS-859422", "customer_name": "Donald Scott", "matched_on": "name", "job_id": 19029, "job_number": "JOB-887020", "job_system_size": 5.23, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2756, "name": "Peter Mace", "address": "63 Outlook Dr, Venus Bay VIC 3956", "phone": "4113457718", "contract_date": "2018-09-14", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 550, "balance": 4940, "contract_value": 5490, "deposit_amount": 550, "invoice_amount": 5490, "customer_id": 8200, "customer_number": "CUS-859423", "customer_name": "Peter Mace", "matched_on": "name", "job_id": 19030, "job_number": "JOB-887021", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2757, "name": "Kay Anderson", "address": "104 Canterbury Rd, Venus Bay VIC 3956", "phone": "4395453718", "contract_date": "2018-09-14", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 550, "balance": 4940, "contract_value": 5490, "deposit_amount": 550, "invoice_amount": 5490, "customer_id": 8201, "customer_number": "CUS-859424", "customer_name": "Kay Anderson", "matched_on": "name", "job_id": 19031, "job_number": "JOB-887022", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2758, "name": "Elizabeth Goli", "address": "2 Roberts Ct, Brookfield QLD 4069", "phone": "4287601868", "contract_date": "2018-09-14", "panels": 1, "system_size": 0, "sale_price": 450, "deposit": 450, "balance": 0, "contract_value": 450, "deposit_amount": 450, "invoice_amount": 450, "customer_id": 12959, "customer_number": "CUS-864182", "customer_name": "Elizabeth Goli", "matched_on": "name", "job_id": 15108, "job_number": "JOB-883099", "job_system_size": null, "job_panel_count": 1, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2759, "name": "Asela Fernando", "address": "9 Reverence Dr, Craigieburn VIC 3064", "phone": "4283032758", "contract_date": "2018-09-17", "panels": 24, "system_size": 6.6, "sale_price": 5215, "deposit": 505, "balance": 4710, "contract_value": 5215, "deposit_amount": 505, "invoice_amount": 5215, "customer_id": 8202, "customer_number": "CUS-859425", "customer_name": "Asela Fernando", "matched_on": "name", "job_id": 19032, "job_number": "JOB-887023", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2760, "name": "Po Po", "address": "13 Strickland St, Cranbourne West VIC 3977", "phone": "4223148288", "contract_date": "2018-09-17", "panels": 24, "system_size": 6.6, "sale_price": 4750, "deposit": 475, "balance": 4275, "contract_value": 4750, "deposit_amount": 475, "invoice_amount": 4750, "customer_id": 8203, "customer_number": "CUS-859426", "customer_name": "Po Po", "matched_on": "name", "job_id": 19033, "job_number": "JOB-887024", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2761, "name": "Karen Scherma", "address": "3 Rosedale Ct, Endeavour Hills VIC 3802", "phone": "4198748948", "contract_date": "2018-09-18", "panels": 18, "system_size": 5.13, "sale_price": 5390, "deposit": 484, "balance": 4906, "contract_value": 5390, "deposit_amount": 484, "invoice_amount": 5390, "customer_id": 8204, "customer_number": "CUS-859427", "customer_name": "Karen Scherma", "matched_on": "name", "job_id": 19034, "job_number": "JOB-887025", "job_system_size": 5.13, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2762, "name": "Sudarshana Perera", "address": "80 Champion Pde, Craigieburn VIC 3064", "phone": "4281297668", "contract_date": "2018-09-18", "panels": 24, "system_size": 6.6, "sale_price": 5800, "deposit": 505, "balance": 5295, "contract_value": 5800, "deposit_amount": 505, "invoice_amount": 5800, "customer_id": 8205, "customer_number": "CUS-859428", "customer_name": "Sudarshana Perera", "matched_on": "name", "job_id": 19035, "job_number": "JOB-887026", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2763, "name": "Brian Algate", "address": "714 Ford Rd, Burbank QLD 4156", "phone": "4181842748", "contract_date": "2018-09-18", "panels": 0, "system_size": 0, "sale_price": 10000, "deposit": 0, "balance": 10000, "contract_value": 10000, "deposit_amount": 0, "invoice_amount": 10000, "customer_id": 13242, "customer_number": "CUS-864465", "customer_name": "Brian Algate", "matched_on": "name", "job_id": 15109, "job_number": "JOB-883100", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2764, "name": "Than Aung", "address": "101 Oakwood Ave, Noble Park North VIC 3174", "phone": "0421892738", "contract_date": "2018-09-18", "panels": 24, "system_size": 6.6, "sale_price": 4750, "deposit": 475, "balance": 4275, "contract_value": 4750, "deposit_amount": 475, "invoice_amount": 4750, "customer_id": 8206, "customer_number": "CUS-859429", "customer_name": "Than Aung", "matched_on": "name", "job_id": 19036, "job_number": "JOB-887027", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2765, "name": "Kong Kyi", "address": "5 Selby Ave, Noble Park VIC 3174", "phone": "4693531448", "contract_date": "2018-09-18", "panels": 24, "system_size": 6.6, "sale_price": 4750, "deposit": 475, "balance": 4275, "contract_value": 4750, "deposit_amount": 475, "invoice_amount": 4750, "customer_id": 8207, "customer_number": "CUS-859430", "customer_name": "Kong Kyi", "matched_on": "name", "job_id": 19037, "job_number": "JOB-887028", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2766, "name": "Steven Taylor", "address": "32 Haggar St, Eaglehawk VIC 3556", "phone": "4081545348", "contract_date": "2018-09-18", "panels": 24, "system_size": 6.6, "sale_price": 5690, "deposit": 569, "balance": 5121, "contract_value": 5690, "deposit_amount": 569, "invoice_amount": 5690, "customer_id": 8208, "customer_number": "CUS-859431", "customer_name": "Steven Taylor", "matched_on": "name", "job_id": 19038, "job_number": "JOB-887029", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2767, "name": "Steve Brayshaw", "address": "190 Nolans Rd, Scotchmans Lead VIC 3352", "phone": "4343085068", "contract_date": "2018-09-19", "panels": 24, "system_size": 6.6, "sale_price": 5140, "deposit": 514, "balance": 4626, "contract_value": 5140, "deposit_amount": 514, "invoice_amount": 5140, "customer_id": 8209, "customer_number": "CUS-859432", "customer_name": "Steve Brayshaw", "matched_on": "name", "job_id": 19039, "job_number": "JOB-887030", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2768, "name": "Ping Xie", "address": "28 Neptune Tce, Mernda VIC 3754", "phone": "4525977238", "contract_date": "2018-09-19", "panels": 16, "system_size": 5.28, "sale_price": 7390, "deposit": 739, "balance": 6651, "contract_value": 7390, "deposit_amount": 739, "invoice_amount": 7390, "customer_id": 8210, "customer_number": "CUS-859433", "customer_name": "Ping Xie", "matched_on": "name", "job_id": 9255, "job_number": "JOB-877246", "job_system_size": 5.36, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2769, "name": "Justin Ellul", "address": "3 Mikhail Gr, Hastings VIC 3915", "phone": "4092176938", "contract_date": "2018-09-20", "panels": 23, "system_size": 6.6, "sale_price": 5490, "deposit": 999, "balance": 4491, "contract_value": 5490, "deposit_amount": 999, "invoice_amount": 5490, "customer_id": 8211, "customer_number": "CUS-859434", "customer_name": "Justin Ellul", "matched_on": "name", "job_id": 19040, "job_number": "JOB-887031", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2770, "name": "Geoff Roberts", "address": "2 Kirkford Dr, Mooroolbark VIC 3138", "phone": "4131798358", "contract_date": "2018-09-20", "panels": 24, "system_size": 6.6, "sale_price": 5860, "deposit": 586, "balance": 5274, "contract_value": 5860, "deposit_amount": 586, "invoice_amount": 5860, "customer_id": 8212, "customer_number": "CUS-859435", "customer_name": "Geoff Roberts", "matched_on": "name", "job_id": 19041, "job_number": "JOB-887032", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2771, "name": "Brian Coyle", "address": "18 Rossmore Ave, Yallourn North VIC 3825", "phone": "4193993188", "contract_date": "2018-09-20", "panels": 24, "system_size": 6.6, "sale_price": 5340, "deposit": 534, "balance": 4806, "contract_value": 5340, "deposit_amount": 534, "invoice_amount": 5340, "customer_id": 8213, "customer_number": "CUS-859436", "customer_name": "Brian Coyle", "matched_on": "name", "job_id": 19042, "job_number": "JOB-887033", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2772, "name": "Kym & Melissa Angwin", "address": "5 Huntingtower Cres, Langwarrin VIC 3910", "phone": "42102298", "contract_date": "2018-09-21", "panels": 24, "system_size": 6.6, "sale_price": 6090, "deposit": 500, "balance": 5590, "contract_value": 6090, "deposit_amount": 500, "invoice_amount": 6090, "customer_id": 8214, "customer_number": "CUS-859437", "customer_name": "Kym & Melissa Angwin", "matched_on": "name", "job_id": 19043, "job_number": "JOB-887034", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2773, "name": "James Whitty", "address": "39 Spring Rd, Highett VIC 3190", "phone": "4525913158", "contract_date": "2018-09-21", "panels": 24, "system_size": 6.6, "sale_price": 5140, "deposit": 514, "balance": 4626, "contract_value": 5140, "deposit_amount": 514, "invoice_amount": 5140, "customer_id": 8215, "customer_number": "CUS-859438", "customer_name": "James Whitty", "matched_on": "name", "job_id": 19044, "job_number": "JOB-887035", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2774, "name": "Phillip Dermody & Wendy Terrill", "address": "9 Bayfield St, Lucas VIC 3350", "phone": "4004182078", "contract_date": "2018-09-25", "panels": 21, "system_size": 6.3, "sale_price": 5350, "deposit": 535, "balance": 4815, "contract_value": 5350, "deposit_amount": 535, "invoice_amount": 5350, "customer_id": 8216, "customer_number": "CUS-859439", "customer_name": "Phillip Dermody & Wendy Terrill", "matched_on": "name", "job_id": 19045, "job_number": "JOB-887036", "job_system_size": 6.3, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2775, "name": "Karen Malone", "address": "7 Mirreen St, Hawks Nest NSW 2324", "phone": "4071027468", "contract_date": "2018-09-25", "panels": 24, "system_size": 6.6, "sale_price": 3990, "deposit": 3990, "balance": 0, "contract_value": 3990, "deposit_amount": 3990, "invoice_amount": 3990, "customer_id": 12267, "customer_number": "CUS-863490", "customer_name": "Karen Malone", "matched_on": "name", "job_id": 13854, "job_number": "JOB-881845", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2776, "name": "Cameron Pettiona", "address": "4/295 Nepean Hwy Edithvale VIC 3196", "phone": "4008209678", "contract_date": "2018-09-25", "panels": 21, "system_size": 6.4, "sale_price": 8591, "deposit": 782, "balance": 7809, "contract_value": 8591, "deposit_amount": 782, "invoice_amount": 8591, "customer_id": 8217, "customer_number": "CUS-859440", "customer_name": "Cameron Pettiona", "matched_on": "name", "job_id": 9262, "job_number": "JOB-877253", "job_system_size": 6.4, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2777, "name": "Nam Aung", "address": "20 Halkitis Ct, Coconut Grove NT 0810", "phone": "4138180468", "contract_date": "2018-09-25", "panels": 24, "system_size": 6.48, "sale_price": 6957.5, "deposit": 799, "balance": 6158.5, "contract_value": 6957.5, "deposit_amount": 799, "invoice_amount": 6957.5, "customer_id": 14483, "customer_number": "CUS-865706", "customer_name": "Nam Aung", "matched_on": "name", "job_id": 16445, "job_number": "JOB-884436", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2778, "name": "Glenn Wallace", "address": "45 Old Iluka Accs, Yuulong VIC 3237", "phone": "4273752648", "contract_date": "2018-09-25", "panels": 24, "system_size": 6.6, "sale_price": 5690, "deposit": 569, "balance": 5121, "contract_value": 5690, "deposit_amount": 569, "invoice_amount": 5690, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2779, "name": "Gail Snowdon", "address": "12 Monash Ave, Warrnambool VIC 3280", "phone": "4386201218", "contract_date": "2018-09-25", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 8219, "customer_number": "CUS-859442", "customer_name": "Gail Snowdon", "matched_on": "name", "job_id": 19047, "job_number": "JOB-887038", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2780, "name": "Hao Suy", "address": "5 Jaques Grove, Forest Hill VIC 3131", "phone": "4211183898", "contract_date": "2018-09-25", "panels": 22, "system_size": 6.27, "sale_price": 4500, "deposit": 450, "balance": 4050, "contract_value": 4500, "deposit_amount": 450, "invoice_amount": 4500, "customer_id": 8220, "customer_number": "CUS-859443", "customer_name": "Hao Suy", "matched_on": "name", "job_id": 19048, "job_number": "JOB-887039", "job_system_size": 6.27, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2781, "name": "Vincenzo Totino", "address": "8 Victor Ct, Lalor VIC 3075", "phone": "4270217348", "contract_date": "2018-09-25", "panels": 24, "system_size": 6.6, "sale_price": 4990, "deposit": 511, "balance": 4479, "contract_value": 4990, "deposit_amount": 511, "invoice_amount": 4990, "customer_id": 8221, "customer_number": "CUS-859444", "customer_name": "Vincenzo Totino", "matched_on": "name", "job_id": 19049, "job_number": "JOB-887040", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2782, "name": "Dijana Tsiorlas", "address": "26 Royal Tce, Craigieburn VIC 3064", "phone": "4249539158", "contract_date": "2018-09-25", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 8222, "customer_number": "CUS-859445", "customer_name": "Dijana Tsiorlas", "matched_on": "name", "job_id": 19050, "job_number": "JOB-887041", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2783, "name": "Elizabeth Totino", "address": "52 Severn St, Epping VIC 3076", "phone": "4380120868", "contract_date": "2018-09-25", "panels": 24, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8223, "customer_number": "CUS-859446", "customer_name": "Elizabeth Totino", "matched_on": "name", "job_id": 19051, "job_number": "JOB-887042", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2784, "name": "Darren Benson", "address": "175 Coda Road, Bynoe NT 0822", "phone": "4382914328", "contract_date": "2018-10-02", "panels": 30, "system_size": 8.1, "sale_price": 35000, "deposit": 2500, "balance": 32500, "contract_value": 35000, "deposit_amount": 2500, "invoice_amount": 35000, "customer_id": 14241, "customer_number": "CUS-865464", "customer_name": "Darren Benson", "matched_on": "name", "job_id": 16446, "job_number": "JOB-884437", "job_system_size": 8.1, "job_panel_count": 30, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2785, "name": "Tony Gruber", "address": "26 Tulloch St, Millgrove VIC 3799", "phone": "0428454558", "contract_date": "2018-10-02", "panels": 24, "system_size": 6.6, "sale_price": 6280, "deposit": 264.5, "balance": 6015.5, "contract_value": 6280, "deposit_amount": 264.5, "invoice_amount": 6280, "customer_id": 8224, "customer_number": "CUS-859447", "customer_name": "Tony Gruber", "matched_on": "name", "job_id": 19052, "job_number": "JOB-887043", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2786, "name": "Andrew Baulch", "address": "44 Coleraine Cres, Corio VIC 3214", "phone": "4045384748", "contract_date": "2018-10-02", "panels": 24, "system_size": 6.6, "sale_price": 5999, "deposit": 499, "balance": 5500, "contract_value": 5999, "deposit_amount": 499, "invoice_amount": 5999, "customer_id": 8225, "customer_number": "CUS-859448", "customer_name": "Andrew Baulch", "matched_on": "name", "job_id": 19053, "job_number": "JOB-887044", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2787, "name": "Leslie Seears/ Kylie Seears", "address": "3 Kennelly Crescent, Stratford VIC 3862", "phone": "0427801112", "contract_date": "2018-10-02", "panels": 24, "system_size": 6.6, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 8226, "customer_number": "CUS-859449", "customer_name": "Leslie & Kylie Seears", "matched_on": "phone", "job_id": 19054, "job_number": "JOB-887045", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2788, "name": "Alexander King", "address": "17 Elcata Ave, Bellara QLD 4507", "phone": "4105326398", "contract_date": "2018-10-02", "panels": 24, "system_size": 6.6, "sale_price": 3990, "deposit": 3990, "balance": 0, "contract_value": 3990, "deposit_amount": 3990, "invoice_amount": 3990, "customer_id": 13396, "customer_number": "CUS-864619", "customer_name": "Alexander King", "matched_on": "name", "job_id": 15110, "job_number": "JOB-883101", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2789, "name": "Ravi Suraweera", "address": "9 Phoenix Ct, Roxburgh Park VIC 3064", "phone": "4033035898", "contract_date": "2018-10-02", "panels": 24, "system_size": 6.6, "sale_price": 5050, "deposit": 505, "balance": 4545, "contract_value": 5050, "deposit_amount": 505, "invoice_amount": 5050, "customer_id": 8227, "customer_number": "CUS-859450", "customer_name": "Ravi Suraweera", "matched_on": "name", "job_id": 19055, "job_number": "JOB-887046", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2790, "name": "Tony DeCarle", "address": "56 Satellite St, Clifton Beach QLD 4879", "phone": "4004012358", "contract_date": "2018-10-02", "panels": 19, "system_size": 5.13, "sale_price": 10390, "deposit": 1039, "balance": 9351, "contract_value": 10390, "deposit_amount": 1039, "invoice_amount": 10390, "customer_id": 14108, "customer_number": "CUS-865331", "customer_name": "Tony DeCarle", "matched_on": "name", "job_id": 15980, "job_number": "JOB-883971", "job_system_size": 5.22, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2791, "name": "Sergio Flores", "address": "94 Murray Rd, Croydon VIC 3136", "phone": "4273045478", "contract_date": "2018-10-02", "panels": 19, "system_size": 5.13, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8228, "customer_number": "CUS-859451", "customer_name": "Sergio Flores", "matched_on": "name", "job_id": 19056, "job_number": "JOB-887047", "job_system_size": 5.13, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2792, "name": "Orlando Regodeiro", "address": "20 Wills Rd, Whittlesea VIC 3757", "phone": "41899058", "contract_date": "2018-10-02", "panels": 24, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8229, "customer_number": "CUS-859452", "customer_name": "Orlando Regodeiro", "matched_on": "name", "job_id": 19057, "job_number": "JOB-887048", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2793, "name": "Jimmy Regodeiro", "address": "20 Cameron Rise, Beveridge VIC 3753", "phone": "41899058", "contract_date": "2018-10-02", "panels": 24, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8230, "customer_number": "CUS-859453", "customer_name": "Jimmy Regodeiro", "matched_on": "name", "job_id": 19058, "job_number": "JOB-887049", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2794, "name": "Gordon Chase", "address": "300 McDowell Rd, Woolamai VIC 3995", "phone": "4301683458", "contract_date": "2018-10-02", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 8231, "customer_number": "CUS-859454", "customer_name": "Gordon Chase", "matched_on": "name", "job_id": 19059, "job_number": "JOB-887050", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2795, "name": "Elizabeth La Tsen & Tu Ja N Hkum", "address": "446 Blackshaws Rd, Altona North VIC 3025", "phone": "4300737258", "contract_date": "2018-10-02", "panels": 24, "system_size": 6.6, "sale_price": 4750, "deposit": 475, "balance": 4275, "contract_value": 4750, "deposit_amount": 475, "invoice_amount": 4750, "customer_id": 8232, "customer_number": "CUS-859455", "customer_name": "Elizabeth La Tsen & Tu Ja N Hkum", "matched_on": "name", "job_id": 19060, "job_number": "JOB-887051", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2796, "name": "David Haebich", "address": "19 Summerhill Rd, Traralgon VIC 3844", "phone": "4019081998", "contract_date": "2018-10-02", "panels": 22, "system_size": 6.6, "sale_price": 5290, "deposit": 529, "balance": 4761, "contract_value": 5290, "deposit_amount": 529, "invoice_amount": 5290, "customer_id": 8233, "customer_number": "CUS-859456", "customer_name": "David Haebich", "matched_on": "name", "job_id": 19061, "job_number": "JOB-887052", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2797, "name": "Kunalkumar Patel", "address": "14 Toorongo Way, Wollert VIC 3750", "phone": "4330355168", "contract_date": "2018-10-02", "panels": 24, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8234, "customer_number": "CUS-859457", "customer_name": "Kunalkumar Patel", "matched_on": "name", "job_id": 19062, "job_number": "JOB-887053", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2798, "name": "Lawrence Gilbert", "address": "166 Abington Rd, Abington QLD 4600", "phone": "4478283628", "contract_date": "2018-10-02", "panels": 24, "system_size": 6.6, "sale_price": 5750, "deposit": 575, "balance": 5175, "contract_value": 5750, "deposit_amount": 575, "invoice_amount": 5750, "customer_id": 14109, "customer_number": "CUS-865332", "customer_name": "Lawrence Gilbert", "matched_on": "name", "job_id": 15981, "job_number": "JOB-883972", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2799, "name": "Josette Libon", "address": "12 Market St, Eaglehawk VIC 3556", "phone": "4010694098", "contract_date": "2018-10-02", "panels": 18, "system_size": 5.13, "sale_price": 5632, "deposit": 484, "balance": 5148, "contract_value": 5632, "deposit_amount": 484, "invoice_amount": 5632, "customer_id": 8235, "customer_number": "CUS-859458", "customer_name": "Josette Libon", "matched_on": "name", "job_id": 9280, "job_number": "JOB-877271", "job_system_size": 5.4, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2800, "name": "Claudia Galarza Corby", "address": "181 Buckley St, Seddon VIC 3011", "phone": "0423606814", "contract_date": "2018-10-02", "panels": 13, "system_size": 3.7, "sale_price": 4220, "deposit": 422, "balance": 3798, "contract_value": 4220, "deposit_amount": 422, "invoice_amount": 4220, "customer_id": 8236, "customer_number": "CUS-859459", "customer_name": "Claudia Galarza Corby", "matched_on": "phone", "job_id": 19063, "job_number": "JOB-887054", "job_system_size": 3.7, "job_panel_count": 13, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2801, "name": "Anne Ryan", "address": "5 Speargrass Ave, Wallan VIC 3756", "phone": "4385368798", "contract_date": "2018-10-02", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 8237, "customer_number": "CUS-859460", "customer_name": "Anne Ryan", "matched_on": "name", "job_id": 19064, "job_number": "JOB-887055", "job_system_size": null, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2802, "name": "Phillip Nelson", "address": "364 Long Forest Rd, Long Forest VIC 3340", "phone": "4005521698", "contract_date": "2018-10-02", "panels": 19, "system_size": 5.225, "sale_price": 11790, "deposit": 1790, "balance": 10000, "contract_value": 11790, "deposit_amount": 1790, "invoice_amount": 11790, "customer_id": 8238, "customer_number": "CUS-859461", "customer_name": "Phillip Nelson", "matched_on": "name", "job_id": 9283, "job_number": "JOB-877274", "job_system_size": 5.22, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2803, "name": "Ray & Janice Kemp", "address": "26 Akiinah Dr, Golden Square VIC 3555", "phone": "3544793148", "contract_date": "2018-10-02", "panels": 24, "system_size": 6.6, "sale_price": 5640, "deposit": 564, "balance": 5076, "contract_value": 5640, "deposit_amount": 564, "invoice_amount": 5640, "customer_id": 8239, "customer_number": "CUS-859462", "customer_name": "Ray & Janice Kemp", "matched_on": "name", "job_id": 19065, "job_number": "JOB-887056", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2804, "name": "Hayley Telfer", "address": "22 Rissmann Dr, Horsham VIC 3400", "phone": "4392621858", "contract_date": "2018-10-02", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 8240, "customer_number": "CUS-859463", "customer_name": "Hayley Telfer", "matched_on": "name", "job_id": 19066, "job_number": "JOB-887057", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2805, "name": "Paul Bewes", "address": "28 Hawkes Ave, Arana Hills QLD 4054", "phone": "4082342358", "contract_date": "2018-10-04", "panels": 24, "system_size": 6.6, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 13397, "customer_number": "CUS-864620", "customer_name": "Paul Bewes", "matched_on": "name", "job_id": 15111, "job_number": "JOB-883102", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2806, "name": "Kyaw Htoo Twee", "address": "1 Fowler St, Hoppers Crossing VIC 3029", "phone": "4482212728", "contract_date": "2018-10-04", "panels": 24, "system_size": 6.6, "sale_price": 4750, "deposit": 475, "balance": 4275, "contract_value": 4750, "deposit_amount": 475, "invoice_amount": 4750, "customer_id": 8241, "customer_number": "CUS-859464", "customer_name": "Kyaw Htoo Twee", "matched_on": "name", "job_id": 19067, "job_number": "JOB-887058", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2807, "name": "Robert Storey", "address": "8 Lyons Pl, Doncaster East VIC 3109", "phone": "4034847498", "contract_date": "2018-10-04", "panels": 24, "system_size": 6.6, "sale_price": 6540, "deposit": 534, "balance": 6006, "contract_value": 6540, "deposit_amount": 534, "invoice_amount": 6540, "customer_id": 8242, "customer_number": "CUS-859465", "customer_name": "Robert Storey", "matched_on": "name", "job_id": 9287, "job_number": "JOB-877278", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2808, "name": "Jozef Kasprzak", "address": "7 Easterleigh Ct, Dandenong VIC 3175", "phone": "4126134478", "contract_date": "2018-10-04", "panels": 24, "system_size": 6.6, "sale_price": 4081, "deposit": 408.1, "balance": 3672.9, "contract_value": 4081, "deposit_amount": 408.1, "invoice_amount": 4081, "customer_id": 8243, "customer_number": "CUS-859466", "customer_name": "Jozef Kasprzak", "matched_on": "name", "job_id": 19068, "job_number": "JOB-887059", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2809, "name": "Joseph Virgona", "address": "38 Gillard St, Brighton East VIC 3187", "phone": "3959244268", "contract_date": "2018-10-04", "panels": 24, "system_size": 6.6, "sale_price": 5690, "deposit": 519, "balance": 5171, "contract_value": 5690, "deposit_amount": 519, "invoice_amount": 5690, "customer_id": 8244, "customer_number": "CUS-859467", "customer_name": "Joseph Virgona", "matched_on": "name", "job_id": 9289, "job_number": "JOB-877280", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2810, "name": "Emanuel Gellel", "address": "9 Holroyd Dr, Epping VIC 3076", "phone": "4194048478", "contract_date": "2018-10-04", "panels": 24, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8245, "customer_number": "CUS-859468", "customer_name": "Emanuel Gellel", "matched_on": "name", "job_id": 19069, "job_number": "JOB-887060", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2811, "name": "Siddharth Dudhwala", "address": "11 Geary Ave, Wollert VIC 3750", "phone": "4301324058", "contract_date": "2018-10-04", "panels": 24, "system_size": 6.6, "sale_price": 4900, "deposit": 520, "balance": 4380, "contract_value": 4900, "deposit_amount": 520, "invoice_amount": 4900, "customer_id": 8246, "customer_number": "CUS-859469", "customer_name": "Siddharth Dudhwala", "matched_on": "name", "job_id": 19070, "job_number": "JOB-887061", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2812, "name": "Jerzy Filatow", "address": "49B Broadway, Bonbeach VIC 3196", "phone": "0430935118", "contract_date": "2018-10-04", "panels": 24, "system_size": 6.6, "sale_price": 6940, "deposit": 568, "balance": 6372, "contract_value": 6940, "deposit_amount": 568, "invoice_amount": 6940, "customer_id": 8247, "customer_number": "CUS-859470", "customer_name": "Jerzy Filatow", "matched_on": "name", "job_id": 19071, "job_number": "JOB-887062", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2813, "name": "Christine & Jack Van Den Hoofdakker", "address": "27 Olsen St, Bundaberg East QLD 4670", "phone": "4474081678", "contract_date": "2018-10-04", "panels": 24, "system_size": 6.6, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 14110, "customer_number": "CUS-865333", "customer_name": "Christine & Jack Van Den Hoofdakker", "matched_on": "name", "job_id": 15982, "job_number": "JOB-883973", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2814, "name": "Ross Spargo", "address": "7 Salesian Ct, Sunbury VIC 3429", "phone": "0410995848", "contract_date": "2018-10-05", "panels": 24, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8248, "customer_number": "CUS-859471", "customer_name": "Ross Spargo", "matched_on": "name", "job_id": 19072, "job_number": "JOB-887063", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2815, "name": "Dr N D Shawkat Kamal", "address": "3 Lennon Bvd, Point Cook VIC 3030", "phone": "4012456558", "contract_date": "2018-10-05", "panels": 24, "system_size": 6.6, "sale_price": 6090, "deposit": 549, "balance": 5541, "contract_value": 6090, "deposit_amount": 549, "invoice_amount": 6090, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2816, "name": "Eddie Huit", "address": "18 Tenerrife Cres, Point Cook VIC 3030", "phone": "4022557838", "contract_date": "2018-10-05", "panels": 24, "system_size": 6.6, "sale_price": 5190, "deposit": 519, "balance": 4671, "contract_value": 5190, "deposit_amount": 519, "invoice_amount": 5190, "customer_id": 8250, "customer_number": "CUS-859473", "customer_name": "Eddie Huit", "matched_on": "name", "job_id": 19074, "job_number": "JOB-887065", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2817, "name": "Dinh Vo", "address": "31 Butterworth St, Swan Hill VIC 3585", "phone": "4026276598", "contract_date": "2018-10-05", "panels": 24, "system_size": 6.6, "sale_price": 6470, "deposit": 647, "balance": 5823, "contract_value": 6470, "deposit_amount": 647, "invoice_amount": 6470, "customer_id": 8251, "customer_number": "CUS-859474", "customer_name": "Dinh Vo", "matched_on": "name", "job_id": 9296, "job_number": "JOB-877287", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2818, "name": "Lisa Schneidewin", "address": "42 Derwent St, Upper Mount Gravatt QLD 4122", "phone": "4170767748", "contract_date": "2018-10-08", "panels": 19, "system_size": 5.225, "sale_price": 3690, "deposit": 369, "balance": 3321, "contract_value": 3690, "deposit_amount": 369, "invoice_amount": 3690, "customer_id": 13398, "customer_number": "CUS-864621", "customer_name": "Lisa Schneidewin", "matched_on": "name", "job_id": 15112, "job_number": "JOB-883103", "job_system_size": 5.22, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2819, "name": "Roderick Banks", "address": "U 2/159 Maidstone St, Altona VIC 3018", "phone": "4901958168", "contract_date": "2018-10-08", "panels": 18, "system_size": 5.13, "sale_price": 3990, "deposit": 0, "balance": 3990, "contract_value": 3990, "deposit_amount": 0, "invoice_amount": 3990, "customer_id": 8252, "customer_number": "CUS-859475", "customer_name": "Roderick Banks", "matched_on": "name", "job_id": 19075, "job_number": "JOB-887066", "job_system_size": 5.13, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2820, "name": "Andrew McCoy", "address": "27 Monomeith Cres, Mount Waverley VIC 3149", "phone": "4111342188", "contract_date": "2018-10-10", "panels": 18, "system_size": 5.13, "sale_price": 5980, "deposit": 750, "balance": 5230, "contract_value": 5980, "deposit_amount": 750, "invoice_amount": 5980, "customer_id": 8253, "customer_number": "CUS-859476", "customer_name": "Andrew McCoy", "matched_on": "name", "job_id": 19076, "job_number": "JOB-887067", "job_system_size": 5.4, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2821, "name": "Sam Rodi", "address": "18 Wildwood Ct, Cranbourne North VIC 3977", "phone": "4077380688", "contract_date": "2018-10-10", "panels": 39, "system_size": 10.72, "sale_price": 9880, "deposit": 1022.5, "balance": 8857.5, "contract_value": 9880, "deposit_amount": 1022.5, "invoice_amount": 9880, "customer_id": 7643, "customer_number": "CUS-858866", "customer_name": "Sam Rodi", "matched_on": "name", "job_id": 19077, "job_number": "JOB-887068", "job_system_size": 10.73, "job_panel_count": 39, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2822, "name": "Julieanne & Wayne McMillan", "address": "10 Heckendorf Rd, Wodonga VIC 3690", "phone": "4170568498", "contract_date": "2018-10-10", "panels": 24, "system_size": 6.6, "sale_price": 5880, "deposit": 588, "balance": 5292, "contract_value": 5880, "deposit_amount": 588, "invoice_amount": 5880, "customer_id": 8254, "customer_number": "CUS-859477", "customer_name": "Julieanne & Wayne McMillan", "matched_on": "name", "job_id": 19078, "job_number": "JOB-887069", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2823, "name": "James Bird", "address": "1A Cardwell St, Alfredton VIC 3350", "phone": "4212374258", "contract_date": "2018-10-10", "panels": 18, "system_size": 5.13, "sale_price": 5600, "deposit": 560, "balance": 5040, "contract_value": 5600, "deposit_amount": 560, "invoice_amount": 5600, "customer_id": 8255, "customer_number": "CUS-859478", "customer_name": "James Bird", "matched_on": "name", "job_id": 19079, "job_number": "JOB-887070", "job_system_size": 5.4, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2824, "name": "Barry Freeman", "address": "21 Woodlot Lane, Tooradin VIC 3910", "phone": "4276185188", "contract_date": "2018-10-10", "panels": 22, "system_size": 6.27, "sale_price": 6790, "deposit": 679, "balance": 6111, "contract_value": 6790, "deposit_amount": 679, "invoice_amount": 6790, "customer_id": 8256, "customer_number": "CUS-859479", "customer_name": "Barry Freeman", "matched_on": "name", "job_id": 19080, "job_number": "JOB-887071", "job_system_size": 6.3, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2825, "name": "Carlswood Transport (Steve Paulin)", "address": "350 Learoyd Rd, Willawong QLD 4110", "phone": "0403464438", "contract_date": "2018-10-10", "panels": 11, "system_size": 3, "sale_price": 17250, "deposit": 3450, "balance": 13800, "contract_value": 17250, "deposit_amount": 3450, "invoice_amount": 17250, "customer_id": 13399, "customer_number": "CUS-864622", "customer_name": "Carlswood Transport (Steve Paulin)", "matched_on": "name", "job_id": 15113, "job_number": "JOB-883104", "job_system_size": 3, "job_panel_count": 11, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2826, "name": "Frank Drost", "address": "9 Haering Rd, Boronia VIC 3155", "phone": "4124452418", "contract_date": "2018-10-10", "panels": 18, "system_size": 5.13, "sale_price": 7640, "deposit": 554, "balance": 7086, "contract_value": 7640, "deposit_amount": 554, "invoice_amount": 7640, "customer_id": 8257, "customer_number": "CUS-859480", "customer_name": "Frank Drost", "matched_on": "name", "job_id": 19081, "job_number": "JOB-887072", "job_system_size": 5.13, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2827, "name": "Trevor Duncan", "address": "13 Pell Pde, Macleod VIC 3085", "phone": "4112312358", "contract_date": "2018-10-10", "panels": 24, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8258, "customer_number": "CUS-859481", "customer_name": "Trevor Duncan", "matched_on": "name", "job_id": 9304, "job_number": "JOB-877295", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2828, "name": "Kyaw Kyaw Tin", "address": "134 Capital Ave, Glen Waverley VIC 3150", "phone": "4510921268", "contract_date": "2018-10-10", "panels": 24, "system_size": 6.6, "sale_price": 5140, "deposit": 514, "balance": 4626, "contract_value": 5140, "deposit_amount": 514, "invoice_amount": 5140, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2829, "name": "Steven Lenarcic", "address": "5 Cherry Rd, Macclesfield VIC 3782", "phone": "48777988", "contract_date": "2018-10-10", "panels": 50, "system_size": 15, "sale_price": 17880, "deposit": 1199, "balance": 16681, "contract_value": 17880, "deposit_amount": 1199, "invoice_amount": 17880, "customer_id": 8260, "customer_number": "CUS-859483", "customer_name": "Steven Lenarcic", "matched_on": "name", "job_id": 19084, "job_number": "JOB-887075", "job_system_size": 15, "job_panel_count": 50, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2830, "name": "Dorothy Vella", "address": "71 Grange Rd, Caulfirld East VIC 3145", "phone": "4037675348", "contract_date": "2018-10-12", "panels": 19, "system_size": 5.225, "sale_price": 5200, "deposit": 520, "balance": 4680, "contract_value": 5200, "deposit_amount": 520, "invoice_amount": 5200, "customer_id": 8261, "customer_number": "CUS-859484", "customer_name": "Dorothy Vella", "matched_on": "name", "job_id": 19085, "job_number": "JOB-887076", "job_system_size": 5.22, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2831, "name": "Josh Laucirica", "address": "14 Epping Way, Mount Low QLD 4814", "phone": "4554823418", "contract_date": "2018-10-12", "panels": 24, "system_size": 6.6, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 14111, "customer_number": "CUS-865334", "customer_name": "Josh Laucirica", "matched_on": "name", "job_id": 15983, "job_number": "JOB-883974", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2832, "name": "Alec Stevenson", "address": "69 Halifax St, Garbutt QLD 4814", "phone": "4128337568", "contract_date": "2018-10-12", "panels": 0, "system_size": 0, "sale_price": 900, "deposit": 900, "balance": 0, "contract_value": 900, "deposit_amount": 900, "invoice_amount": 900, "customer_id": 14099, "customer_number": "CUS-865322", "customer_name": "Alec Stevenson", "matched_on": "name", "job_id": 15984, "job_number": "JOB-883975", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2833, "name": "Peter Brooke", "address": "10 Walls Cres, Hamilton VIC 3300", "phone": "4083929718", "contract_date": "2018-10-12", "panels": 6, "system_size": 1.65, "sale_price": 6990, "deposit": 699, "balance": 6291, "contract_value": 6990, "deposit_amount": 699, "invoice_amount": 6990, "customer_id": 8262, "customer_number": "CUS-859485", "customer_name": "Peter Brooke", "matched_on": "name", "job_id": 9308, "job_number": "JOB-877299", "job_system_size": 1.65, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2834, "name": "Matt Abraham", "address": "128 Abbott St, Oonoonba QLD 4811", "phone": "4474995668", "contract_date": "2018-10-16", "panels": 24, "system_size": 6.6, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 14112, "customer_number": "CUS-865335", "customer_name": "Matt Abraham", "matched_on": "name", "job_id": 15985, "job_number": "JOB-883976", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2835, "name": "Frank Lewis", "address": "19 Stonebridge Rd, Drysdale VIC 3222", "phone": "4385830348", "contract_date": "2018-10-16", "panels": 24, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2836, "name": "Eh Su", "address": "24 Castlerock Dr, Wyndham Vale VIC 3024", "phone": "4037191218", "contract_date": "2018-10-16", "panels": 24, "system_size": 6.6, "sale_price": 5550, "deposit": 475, "balance": 5075, "contract_value": 5550, "deposit_amount": 475, "invoice_amount": 5550, "customer_id": 8264, "customer_number": "CUS-859487", "customer_name": "Eh Su", "matched_on": "name", "job_id": 19087, "job_number": "JOB-887078", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2837, "name": "Bimbi Park (Frank & Katrina Fotinas)", "address": "90 Manna Gun Dr, Cape Otway VIC 3233", "phone": "3523792468", "contract_date": "2018-10-16", "panels": 34, "system_size": 10, "sale_price": 61589, "deposit": 20000, "balance": 41589, "contract_value": 61589, "deposit_amount": 20000, "invoice_amount": 61589, "customer_id": 8265, "customer_number": "CUS-859488", "customer_name": "Bimbi Park (Frank & Katrina Fotinas)", "matched_on": "name", "job_id": 9311, "job_number": "JOB-877302", "job_system_size": 10, "job_panel_count": 34, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2838, "name": "Moeninyee Shwe", "address": "6 Strang St, Hoppers Crossing VIC 3029", "phone": "4706359498", "contract_date": "2018-10-16", "panels": 24, "system_size": 6.6, "sale_price": 5350, "deposit": 475, "balance": 4875, "contract_value": 5350, "deposit_amount": 475, "invoice_amount": 5350, "customer_id": 8266, "customer_number": "CUS-859489", "customer_name": "Moeninyee Shwe", "matched_on": "name", "job_id": 19088, "job_number": "JOB-887079", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2839, "name": "Peter Finch", "address": "1056 Timboon-Curdievale Rd, Curdievale VIC 3268", "phone": "4389835248", "contract_date": "2018-10-16", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 1032, "balance": 4458, "contract_value": 5490, "deposit_amount": 1032, "invoice_amount": 5490, "customer_id": 8267, "customer_number": "CUS-859490", "customer_name": "Peter Finch", "matched_on": "name", "job_id": 19089, "job_number": "JOB-887080", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2840, "name": "Phuong Huynh", "address": "56 St Andrews Dr, Sunshine North VIC 3020", "phone": "0425791398", "contract_date": "2018-10-16", "panels": 24, "system_size": 6.6, "sale_price": 5090, "deposit": 479, "balance": 4611, "contract_value": 5090, "deposit_amount": 479, "invoice_amount": 5090, "customer_id": 8268, "customer_number": "CUS-859491", "customer_name": "Phuong Huynh", "matched_on": "name", "job_id": 19090, "job_number": "JOB-887081", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2841, "name": "Thi Huong Truong", "address": "59 Blandford St, West Footscray VIC 3012", "phone": "0425791398", "contract_date": "2018-10-16", "panels": 23, "system_size": 6.32, "sale_price": 5340, "deposit": 534, "balance": 4806, "contract_value": 5340, "deposit_amount": 534, "invoice_amount": 5340, "customer_id": 8269, "customer_number": "CUS-859492", "customer_name": "Thi Huong Truong", "matched_on": "name", "job_id": 19091, "job_number": "JOB-887082", "job_system_size": 6.32, "job_panel_count": 23, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2842, "name": "Thu Hoang Tran", "address": "7 Myuna Dr, Kings Park VIC 3021", "phone": "0425791398", "contract_date": "2018-10-16", "panels": 24, "system_size": 6.6, "sale_price": 6850, "deposit": 499, "balance": 6351, "contract_value": 6850, "deposit_amount": 499, "invoice_amount": 6850, "customer_id": 8270, "customer_number": "CUS-859493", "customer_name": "Thu Hoang Tran", "matched_on": "name", "job_id": 19092, "job_number": "JOB-887083", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2843, "name": "Hiral Desai", "address": "19 Lancewood Rd, Wyndham Vale VIC 3024", "phone": "4160646048", "contract_date": "2018-10-16", "panels": 20, "system_size": 5.7, "sale_price": 5500, "deposit": 550, "balance": 4950, "contract_value": 5500, "deposit_amount": 550, "invoice_amount": 5500, "customer_id": 8271, "customer_number": "CUS-859494", "customer_name": "Hiral Desai", "matched_on": "name", "job_id": 19093, "job_number": "JOB-887084", "job_system_size": 5.7, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2844, "name": "Jim Pacey", "address": "339 Tully-mission Beach Rd, Merryburn QLD 4854", "phone": "4291517028", "contract_date": "2018-10-16", "panels": 0, "system_size": 0, "sale_price": 440, "deposit": 440, "balance": 0, "contract_value": 440, "deposit_amount": 440, "invoice_amount": 440, "customer_id": 14113, "customer_number": "CUS-865336", "customer_name": "Jim Pacey", "matched_on": "name", "job_id": 15986, "job_number": "JOB-883977", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2845, "name": "Kevin Gamble", "address": "35 Payne St, Gladstone Park VIC 3043", "phone": "393389998", "contract_date": "2018-10-16", "panels": 24, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8272, "customer_number": "CUS-859495", "customer_name": "Kevin Gamble", "matched_on": "name", "job_id": 19094, "job_number": "JOB-887085", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2846, "name": "Adam Gamble", "address": "6 Elmhurst Rd, Gladstone Park VIC 3043", "phone": "4383179688", "contract_date": "2018-10-16", "panels": 22, "system_size": 6.6, "sale_price": 5450, "deposit": 540, "balance": 4910, "contract_value": 5450, "deposit_amount": 540, "invoice_amount": 5450, "customer_id": 8273, "customer_number": "CUS-859496", "customer_name": "Adam Gamble", "matched_on": "name", "job_id": 19095, "job_number": "JOB-887086", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2847, "name": "Aaron Thomas", "address": "20 Breeana Ct, Mudgeeraba QLD 4213", "phone": "4106443458", "contract_date": "2018-10-16", "panels": 24, "system_size": 6.6, "sale_price": 4390, "deposit": 439, "balance": 3951, "contract_value": 4390, "deposit_amount": 439, "invoice_amount": 4390, "customer_id": 13400, "customer_number": "CUS-864623", "customer_name": "Aaron Thomas", "matched_on": "name", "job_id": 15114, "job_number": "JOB-883105", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2848, "name": "OMNI Electrical", "address": "23 Massey Ave Reservoir VIC 3073", "phone": "4193589238", "contract_date": "2018-10-16", "panels": 1, "system_size": 0.275, "sale_price": 971.02, "deposit": 971.02, "balance": 0, "contract_value": 971.02, "deposit_amount": 971.02, "invoice_amount": 971.02, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2849, "name": "Annette Hines", "address": "5B Edith St, Caulfield North VIC 3161", "phone": "4188233998", "contract_date": "2018-10-16", "panels": 24, "system_size": 6.6, "sale_price": 6750, "deposit": 675, "balance": 6075, "contract_value": 6750, "deposit_amount": 675, "invoice_amount": 6750, "customer_id": 8274, "customer_number": "CUS-859497", "customer_name": "Annette Hines", "matched_on": "name", "job_id": 9320, "job_number": "JOB-877311", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2850, "name": "Simon Walsh", "address": "3 Glassy Way, Torquay VIC 3228", "phone": "0406710398", "contract_date": "2018-10-16", "panels": 18, "system_size": 5.4, "sale_price": 5190, "deposit": 519, "balance": 4671, "contract_value": 5190, "deposit_amount": 519, "invoice_amount": 5190, "customer_id": 8275, "customer_number": "CUS-859498", "customer_name": "Simon Walsh", "matched_on": "name", "job_id": 19097, "job_number": "JOB-887088", "job_system_size": 5.4, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2851, "name": "Brendan Carroll", "address": "116 Fitzroy St, Sale VIC 3850", "phone": "4198860018", "contract_date": "2018-10-18", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 8276, "customer_number": "CUS-859499", "customer_name": "Brendan Carroll", "matched_on": "name", "job_id": 19098, "job_number": "JOB-887089", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2852, "name": "Michele Greacen", "address": "Lot 64 Giants Creek Rd, Sandy Hollow NSW 2333", "phone": "4587615688", "contract_date": "2018-10-18", "panels": 19, "system_size": 5.22, "sale_price": 23440, "deposit": 5747.5, "balance": 17692.5, "contract_value": 23440, "deposit_amount": 5747.5, "invoice_amount": 23440, "customer_id": 12268, "customer_number": "CUS-863491", "customer_name": "Michele Greacen", "matched_on": "name", "job_id": 13855, "job_number": "JOB-881846", "job_system_size": 5.22, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2853, "name": "Nisher Kunoo", "address": "5 Baden Dr, Hoppers Crossing VIC 3029", "phone": "4225924918", "contract_date": "2018-10-18", "panels": 18, "system_size": 5.4, "sale_price": 4500, "deposit": 455, "balance": 4045, "contract_value": 4500, "deposit_amount": 455, "invoice_amount": 4500, "customer_id": 8277, "customer_number": "CUS-859500", "customer_name": "Nisher Kunoo", "matched_on": "name", "job_id": 19099, "job_number": "JOB-887090", "job_system_size": 5.4, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2854, "name": "Rebecca & Ross Robinson", "address": "6 Panorama Ct, Lysterfield South VIC 3156", "phone": "4121124668", "contract_date": "2018-10-18", "panels": 23, "system_size": 6.325, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 8278, "customer_number": "CUS-859501", "customer_name": "Rebecca & Ross Robinson", "matched_on": "name", "job_id": 19100, "job_number": "JOB-887091", "job_system_size": 6.33, "job_panel_count": 23, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2855, "name": "John McNamara", "address": "938 Bollon Rd, Charleville QLD 4470", "phone": "4194484988", "contract_date": "2018-10-18", "panels": 24, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 13401, "customer_number": "CUS-864624", "customer_name": "John McNamara", "matched_on": "name", "job_id": 15115, "job_number": "JOB-883106", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2856, "name": "Theresa & Scott Vanderwiel", "address": "63 Bannister St, South Mackay QLD 4740", "phone": "4391957048", "contract_date": "2018-10-18", "panels": 24, "system_size": 6.6, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 14114, "customer_number": "CUS-865337", "customer_name": "Theresa & Scott Vanderwiel", "matched_on": "name", "job_id": 15987, "job_number": "JOB-883978", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2857, "name": "Mark B Romaine", "address": "9 Kenneally Ct, Golden Grove SA 5125", "phone": null, "contract_date": "2018-10-19", "panels": 24, "system_size": 6.6, "sale_price": 4140, "deposit": 414, "balance": 3726, "contract_value": 4140, "deposit_amount": 414, "invoice_amount": 4140, "customer_id": 14318, "customer_number": "CUS-865541", "customer_name": "Mark B Romaine", "matched_on": "name", "job_id": 16252, "job_number": "JOB-884243", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2858, "name": "Edward Truss", "address": "31 Winchu St, Quilpie QLD 4480", "phone": "4771356688", "contract_date": "2018-10-22", "panels": 22, "system_size": 6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 13402, "customer_number": "CUS-864625", "customer_name": "Edward Truss", "matched_on": "name", "job_id": 15116, "job_number": "JOB-883107", "job_system_size": 6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2859, "name": "Kerry & Sharon Brown", "address": "70901 Warrengo Hwy, Charleville QLD 4470", "phone": "4183838738", "contract_date": "2018-10-22", "panels": 24, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 13403, "customer_number": "CUS-864626", "customer_name": "Kerry & Sharon Brown", "matched_on": "name", "job_id": 15117, "job_number": "JOB-883108", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2860, "name": "Colin Styles", "address": "112 Kearney Dr, Aspendale Gardens VIC 3195", "phone": "4112582898", "contract_date": "2018-10-22", "panels": 24, "system_size": 6.6, "sale_price": 5750, "deposit": 539, "balance": 5211, "contract_value": 5750, "deposit_amount": 539, "invoice_amount": 5750, "customer_id": 8279, "customer_number": "CUS-859502", "customer_name": "Colin Styles", "matched_on": "name", "job_id": 9325, "job_number": "JOB-877316", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2861, "name": "Ray Wilson", "address": "15 Ilana View Dr, Diamond Creek VIC 3089", "phone": "4115543848", "contract_date": "2018-10-22", "panels": 15, "system_size": 4, "sale_price": 4450, "deposit": 445, "balance": 4005, "contract_value": 4450, "deposit_amount": 445, "invoice_amount": 4450, "customer_id": 8280, "customer_number": "CUS-859503", "customer_name": "Ray Wilson", "matched_on": "name", "job_id": 19101, "job_number": "JOB-887092", "job_system_size": 4, "job_panel_count": 15, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2862, "name": "Caroline Semple", "address": "365 Windermere-learmonth Rd, Learmonth VIC 3352", "phone": "4175934098", "contract_date": "2018-10-22", "panels": 24, "system_size": 5, "sale_price": 5490, "deposit": 490, "balance": 5000, "contract_value": 5490, "deposit_amount": 490, "invoice_amount": 5490, "customer_id": 8281, "customer_number": "CUS-859504", "customer_name": "Caroline Semple", "matched_on": "name", "job_id": 19102, "job_number": "JOB-887093", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2863, "name": "Guido Micheli", "address": "2 Laura Ct, Box Hill North VIC 3129", "phone": "4567039528", "contract_date": "2018-10-22", "panels": 14, "system_size": 3.85, "sale_price": 4439, "deposit": 479.9, "balance": 3959.1, "contract_value": 4439, "deposit_amount": 479.9, "invoice_amount": 4439, "customer_id": 8282, "customer_number": "CUS-859505", "customer_name": "Guido Micheli", "matched_on": "name", "job_id": 19103, "job_number": "JOB-887094", "job_system_size": 3.85, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2864, "name": "Soe Thiha", "address": "2 Moishe Cct, Springvale VIC 3171", "phone": "4045556118", "contract_date": "2018-10-22", "panels": 24, "system_size": 6.6, "sale_price": 4750, "deposit": 475, "balance": 4275, "contract_value": 4750, "deposit_amount": 475, "invoice_amount": 4750, "customer_id": 8283, "customer_number": "CUS-859506", "customer_name": "Soe Thiha", "matched_on": "name", "job_id": 19104, "job_number": "JOB-887095", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2865, "name": "Franco Carta", "address": "1/242 Patterson Rd, Bentleigh VIC 3204", "phone": "0422750668", "contract_date": "2018-10-22", "panels": 0, "system_size": 0, "sale_price": 1200, "deposit": 1200, "balance": 0, "contract_value": 1200, "deposit_amount": 1200, "invoice_amount": 1200, "customer_id": 8284, "customer_number": "CUS-859507", "customer_name": "Franco Carta", "matched_on": "name", "job_id": 19105, "job_number": "JOB-887096", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2866, "name": "Christine Ford", "address": "30 Goorang St, Katamatite VIC 3649", "phone": "4083947848", "contract_date": "2018-10-22", "panels": 24, "system_size": 6.6, "sale_price": 5390, "deposit": 539, "balance": 4851, "contract_value": 5390, "deposit_amount": 539, "invoice_amount": 5390, "customer_id": 8285, "customer_number": "CUS-859508", "customer_name": "Christine Ford", "matched_on": "name", "job_id": 19106, "job_number": "JOB-887097", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2867, "name": "Franz Gandert", "address": "210 Long Forest Rd, Long Forest VIC 3340", "phone": "3536712628", "contract_date": "2018-10-22", "panels": 24, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8286, "customer_number": "CUS-859509", "customer_name": "Franz Gandert", "matched_on": "name", "job_id": 19107, "job_number": "JOB-887098", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2868, "name": "Nick Spry", "address": "3 Cuneata Cl, Langwarrin VIC 3910", "phone": "4730273938", "contract_date": "2018-10-22", "panels": 24, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8287, "customer_number": "CUS-859510", "customer_name": "Nick Spry", "matched_on": "name", "job_id": 19108, "job_number": "JOB-887099", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2869, "name": "Sean Nagel", "address": "1 Ormonde Ct, Diamond Creek VIC 3089", "phone": "4380085468", "contract_date": "2018-10-23", "panels": 24, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8288, "customer_number": "CUS-859511", "customer_name": "Sean Nagel", "matched_on": "name", "job_id": 19109, "job_number": "JOB-887100", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2870, "name": "Maurice & Wendy Stanley", "address": "1-5 Sunset Dr, Beaudesert QLD 4285", "phone": "4003275278", "contract_date": "2018-10-23", "panels": 24, "system_size": 6.6, "sale_price": 13990, "deposit": 1399, "balance": 12591, "contract_value": 13990, "deposit_amount": 1399, "invoice_amount": 13990, "customer_id": 13404, "customer_number": "CUS-864627", "customer_name": "Maurice & Wendy Stanley", "matched_on": "name", "job_id": 15118, "job_number": "JOB-883109", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2871, "name": "Naung Sine Char Lee", "address": "47 Federal Dr, Wyndham Vale VIC 3024", "phone": "4812406598", "contract_date": "2018-10-23", "panels": 24, "system_size": 6.6, "sale_price": 4750, "deposit": 475, "balance": 4275, "contract_value": 4750, "deposit_amount": 475, "invoice_amount": 4750, "customer_id": 8289, "customer_number": "CUS-859512", "customer_name": "Naung Sine Char Lee", "matched_on": "name", "job_id": 19110, "job_number": "JOB-887101", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2872, "name": "Paul Milligan", "address": "U 3/77 Eton St, North Perth WA 6006", "phone": "4158494348", "contract_date": "2018-10-23", "panels": 38, "system_size": 10.45, "sale_price": 9490, "deposit": 1199, "balance": 8291, "contract_value": 9490, "deposit_amount": 1199, "invoice_amount": 9490, "customer_id": 14381, "customer_number": "CUS-865604", "customer_name": "Paul Milligan", "matched_on": "name", "job_id": 16335, "job_number": "JOB-884326", "job_system_size": 10.45, "job_panel_count": 38, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2873, "name": "Charles William Stockdale", "address": "39D Nepean Hwy Aspendale VIC 3195", "phone": "4121555368", "contract_date": "2018-10-26", "panels": 24, "system_size": 6.6, "sale_price": 5390, "deposit": 539, "balance": 4851, "contract_value": 5390, "deposit_amount": 539, "invoice_amount": 5390, "customer_id": 8290, "customer_number": "CUS-859513", "customer_name": "Charles William Stockdale", "matched_on": "name", "job_id": 19111, "job_number": "JOB-887102", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2874, "name": "Tibor Barna", "address": "81 Ingrams Rd, Research VIC 3095", "phone": "4173718068", "contract_date": "2018-10-26", "panels": 24, "system_size": 6.6, "sale_price": 6470, "deposit": 647, "balance": 5823, "contract_value": 6470, "deposit_amount": 647, "invoice_amount": 6470, "customer_id": 8291, "customer_number": "CUS-859514", "customer_name": "Tibor Barna", "matched_on": "name", "job_id": 19112, "job_number": "JOB-887103", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2875, "name": "Paw Tan POE", "address": "24 Kramer St, Werribee VIC 3030", "phone": "4703454088", "contract_date": "2018-10-26", "panels": 24, "system_size": 6.6, "sale_price": 4750, "deposit": 475, "balance": 4275, "contract_value": 4750, "deposit_amount": 475, "invoice_amount": 4750, "customer_id": 8292, "customer_number": "CUS-859515", "customer_name": "Paw Tan POE", "matched_on": "name", "job_id": 19113, "job_number": "JOB-887104", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2876, "name": "Musu Ju", "address": "5 Kilm Ct, Kangaroo Flat VIC 3555", "phone": "4320381928", "contract_date": "2018-10-26", "panels": 24, "system_size": 6.6, "sale_price": 4750, "deposit": 475, "balance": 4275, "contract_value": 4750, "deposit_amount": 475, "invoice_amount": 4750, "customer_id": 8293, "customer_number": "CUS-859516", "customer_name": "Musu Ju", "matched_on": "name", "job_id": 19114, "job_number": "JOB-887105", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2877, "name": "Alicia Mathers", "address": "80 Cherry Tree Rd, Nyora VIC 3987", "phone": "4287332498", "contract_date": "2018-10-26", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 8294, "customer_number": "CUS-859517", "customer_name": "Alicia Mathers", "matched_on": "name", "job_id": 19115, "job_number": "JOB-887106", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2878, "name": "Colin & Margaret Sheils", "address": "17 Nerrigundah Dr, Glenmaggie VIC 3858", "phone": "4127046778", "contract_date": "2018-10-26", "panels": 24, "system_size": 6.6, "sale_price": 5290, "deposit": 529, "balance": 4761, "contract_value": 5290, "deposit_amount": 529, "invoice_amount": 5290, "customer_id": 8295, "customer_number": "CUS-859518", "customer_name": "Colin & Margaret Sheils", "matched_on": "name", "job_id": 9341, "job_number": "JOB-877332", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2879, "name": "Maycon Construction PL (Lyndale Secondary College)", "address": "170-174 Gladstone Rd, Dandenong North VIC 3175", "phone": "39500188", "contract_date": "2018-10-26", "panels": 0, "system_size": 0, "sale_price": 6930, "deposit": 0, "balance": 6930, "contract_value": 6930, "deposit_amount": 0, "invoice_amount": 6930, "customer_id": 8296, "customer_number": "CUS-859519", "customer_name": "Maycon Construction PL (Lyndale Secondary College)", "matched_on": "name", "job_id": 9342, "job_number": "JOB-877333", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2880, "name": "Muichael Paix", "address": "84 Smith St, Kempsey NSW 2440", "phone": "4086539678", "contract_date": "2018-10-26", "panels": 0, "system_size": 0, "sale_price": 1500, "deposit": 1500, "balance": 0, "contract_value": 1500, "deposit_amount": 1500, "invoice_amount": 1500, "customer_id": 12269, "customer_number": "CUS-863492", "customer_name": "Muichael Paix", "matched_on": "name", "job_id": 13856, "job_number": "JOB-881847", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2881, "name": "Grazio Grech", "address": "24 Tollhouse Rd, Kings Park VIC 3021", "phone": "4234911398", "contract_date": "2018-10-26", "panels": 24, "system_size": 6.6, "sale_price": 5190, "deposit": 519, "balance": 4671, "contract_value": 5190, "deposit_amount": 519, "invoice_amount": 5190, "customer_id": 8297, "customer_number": "CUS-859520", "customer_name": "Grazio Grech", "matched_on": "name", "job_id": 19117, "job_number": "JOB-887108", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2882, "name": "Daniel Cook", "address": "146 Berry St Yamanto QLD 4305", "phone": "0448897053", "contract_date": "2018-10-30", "panels": 16, "system_size": 4.4, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 12899, "customer_number": "CUS-864122", "customer_name": "Daniel Cook", "matched_on": "phone", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2883, "name": "Integrated Technologies Australia", "address": "1A Tereddan Dr, Kilsyth South VIC 3137", "phone": "39761878", "contract_date": "2018-10-31", "panels": 0, "system_size": 0, "sale_price": 795, "deposit": 795, "balance": 0, "contract_value": 795, "deposit_amount": 795, "invoice_amount": 795, "customer_id": 8298, "customer_number": "CUS-859521", "customer_name": "Integrated Technologies Australia", "matched_on": "name", "job_id": 19118, "job_number": "JOB-887109", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2884, "name": "Martin See", "address": "47 Bourneville Ave, Brighton East VIC 3187", "phone": "4228986358", "contract_date": "2018-10-31", "panels": 22, "system_size": 6.6, "sale_price": 5490, "deposit": 472.5, "balance": 5017.5, "contract_value": 5490, "deposit_amount": 472.5, "invoice_amount": 5490, "customer_id": 8299, "customer_number": "CUS-859522", "customer_name": "Martin See", "matched_on": "name", "job_id": 19119, "job_number": "JOB-887110", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2885, "name": "Nimesh Patel", "address": "94 Deoro pde, Clyde North VIC 3978", "phone": "0434393758", "contract_date": "2018-10-31", "panels": 24, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 8300, "customer_number": "CUS-859523", "customer_name": "Nimesh Patel", "matched_on": "name", "job_id": 19120, "job_number": "JOB-887111", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2886, "name": "Keyur Patel", "address": "92 Deoro Pde, Clyde North VIC 3978", "phone": "0433915819", "contract_date": "2018-10-31", "panels": 24, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 8301, "customer_number": "CUS-859524", "customer_name": "Keyur H Patel", "matched_on": "phone", "job_id": 19121, "job_number": "JOB-887112", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2887, "name": "Greg Breasley", "address": "4 Julius Ct, Berwick VIC 3806", "phone": "4220171498", "contract_date": "2018-10-31", "panels": 24, "system_size": 6.6, "sale_price": 5140, "deposit": 514, "balance": 4626, "contract_value": 5140, "deposit_amount": 514, "invoice_amount": 5140, "customer_id": 8302, "customer_number": "CUS-859525", "customer_name": "Greg Breasley", "matched_on": "name", "job_id": 19122, "job_number": "JOB-887113", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2888, "name": "Kevin Gray", "address": "100 Lawless Dr, Cranbourne North VIC 3977", "phone": "4191146058", "contract_date": "2018-10-31", "panels": 24, "system_size": 6.6, "sale_price": 5190, "deposit": 550, "balance": 4640, "contract_value": 5190, "deposit_amount": 550, "invoice_amount": 5190, "customer_id": 8303, "customer_number": "CUS-859526", "customer_name": "Kevin Gray", "matched_on": "name", "job_id": 19123, "job_number": "JOB-887114", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2889, "name": "Jacqueline Shelly", "address": "6 Fredrick St Darley VIC 3340", "phone": "4286734048", "contract_date": "2018-11-01", "panels": 22, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8304, "customer_number": "CUS-859527", "customer_name": "Jacqueline Shelly", "matched_on": "name", "job_id": 9350, "job_number": "JOB-877341", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2890, "name": "Steven Croft", "address": "48 Waterview Dr, Lammermoor QLD 4703", "phone": "4171929648", "contract_date": "2018-11-01", "panels": 24, "system_size": 6.6, "sale_price": 4765, "deposit": 476.5, "balance": 4288.5, "contract_value": 4765, "deposit_amount": 476.5, "invoice_amount": 4765, "customer_id": 14115, "customer_number": "CUS-865338", "customer_name": "Steven Croft", "matched_on": "name", "job_id": 15988, "job_number": "JOB-883979", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2891, "name": "George Goodridge", "address": "11 Leigh Ct Macleod VIC 3085", "phone": "4005599028", "contract_date": "2018-11-01", "panels": 24, "system_size": 6.6, "sale_price": 6490, "deposit": 529, "balance": 5961, "contract_value": 6490, "deposit_amount": 529, "invoice_amount": 6490, "customer_id": 8305, "customer_number": "CUS-859528", "customer_name": "George Goodridge", "matched_on": "name", "job_id": 19124, "job_number": "JOB-887115", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2892, "name": "Paul O'Keefe", "address": "2 Ravenswood Crt, Doncaster East VIC 3109", "phone": "4732372238", "contract_date": "2018-11-01", "panels": 24, "system_size": 6.6, "sale_price": 5290, "deposit": 500, "balance": 4790, "contract_value": 5290, "deposit_amount": 500, "invoice_amount": 5290, "customer_id": 8306, "customer_number": "CUS-859529", "customer_name": "Paul O'Keefe", "matched_on": "name", "job_id": 9352, "job_number": "JOB-877343", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2893, "name": "Lynn Brayley", "address": "19 Raptor Pde, Banksia Beach QLD 4507", "phone": "734087088", "contract_date": "2018-11-01", "panels": 24, "system_size": 6.6, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 13405, "customer_number": "CUS-864628", "customer_name": "Lynn Brayley", "matched_on": "name", "job_id": 15120, "job_number": "JOB-883111", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2894, "name": "Anthony & Michelle Dawson", "address": "46 Stanley St, Collinsville QLD 4804", "phone": "4028436858", "contract_date": "2018-11-01", "panels": 24, "system_size": 6.6, "sale_price": 5140, "deposit": 514, "balance": 4626, "contract_value": 5140, "deposit_amount": 514, "invoice_amount": 5140, "customer_id": 14116, "customer_number": "CUS-865339", "customer_name": "Anthony & Michelle Dawson", "matched_on": "name", "job_id": 15989, "job_number": "JOB-883980", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2895, "name": "David Miller", "address": "18 Tarra Drive Lakes Entrance VIC 3909", "phone": "4123332558", "contract_date": "2018-11-01", "panels": 24, "system_size": 6.6, "sale_price": 6140, "deposit": 549, "balance": 5591, "contract_value": 6140, "deposit_amount": 549, "invoice_amount": 6140, "customer_id": 8307, "customer_number": "CUS-859530", "customer_name": "David Miller", "matched_on": "name", "job_id": 19125, "job_number": "JOB-887116", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2896, "name": "Jay Montgomery", "address": "U 1/81 Elsie Gr, Edithvale VIC 3196", "phone": "0431927928", "contract_date": "2018-11-01", "panels": 20, "system_size": 5.5, "sale_price": 6290, "deposit": 629, "balance": 5661, "contract_value": 6290, "deposit_amount": 629, "invoice_amount": 6290, "customer_id": 8308, "customer_number": "CUS-859531", "customer_name": "Jay Montgomery", "matched_on": "name", "job_id": 19126, "job_number": "JOB-887117", "job_system_size": 5.5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2897, "name": "Peter & Jade Walmsley", "address": "2 Serafina Dr, Helensvale QLD 4212", "phone": "0450529845", "contract_date": "2018-11-01", "panels": 18, "system_size": 4.95, "sale_price": 4070, "deposit": 419, "balance": 3651, "contract_value": 4070, "deposit_amount": 419, "invoice_amount": 4070, "customer_id": 13406, "customer_number": "CUS-864629", "customer_name": "Peter & Jade Walmsley", "matched_on": "phone", "job_id": 15121, "job_number": "JOB-883112", "job_system_size": 4.95, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2898, "name": "Donald Cameron", "address": "13 Chisholm Ct, Albany Creek QLD 4035", "phone": "7316204018", "contract_date": "2018-11-01", "panels": 24, "system_size": 6.6, "sale_price": 4640, "deposit": 399, "balance": 4241, "contract_value": 4640, "deposit_amount": 399, "invoice_amount": 4640, "customer_id": 13407, "customer_number": "CUS-864630", "customer_name": "Donald Cameron", "matched_on": "name", "job_id": 15122, "job_number": "JOB-883113", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2899, "name": "Neal Williams", "address": "67 Zetland Rd, Mont Albert VIC 3127", "phone": "4022731358", "contract_date": "2018-11-01", "panels": 16, "system_size": 4.4, "sale_price": 4655, "deposit": 449, "balance": 4206, "contract_value": 4655, "deposit_amount": 449, "invoice_amount": 4655, "customer_id": 8309, "customer_number": "CUS-859532", "customer_name": "Neal Williams", "matched_on": "name", "job_id": 19127, "job_number": "JOB-887118", "job_system_size": 4.4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2900, "name": "James Poulton", "address": "7 Mirimar St, Amity Point QLD 4183", "phone": "733412228", "contract_date": "2018-11-01", "panels": 22, "system_size": 6, "sale_price": 4140, "deposit": 499, "balance": 3641, "contract_value": 4140, "deposit_amount": 499, "invoice_amount": 4140, "customer_id": 13408, "customer_number": "CUS-864631", "customer_name": "James Poulton", "matched_on": "name", "job_id": 15123, "job_number": "JOB-883114", "job_system_size": 6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2901, "name": "Peter Timmermans", "address": "MS15 / 460 Bloomfield Rd, Rossville QLD 4895", "phone": "0740696624", "contract_date": "2018-11-01", "panels": 24, "system_size": 6.6, "sale_price": 7290, "deposit": 500, "balance": 6790, "contract_value": 7290, "deposit_amount": 500, "invoice_amount": 7290, "customer_id": 14117, "customer_number": "CUS-865340", "customer_name": "Peter Timmermans", "matched_on": "phone", "job_id": 15990, "job_number": "JOB-883981", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2902, "name": "Stuart Lamont", "address": "44 Belmont Cres, Pakenham VIC 3810", "phone": "4165794648", "contract_date": "2018-11-01", "panels": 18, "system_size": 5.13, "sale_price": 5890, "deposit": 589, "balance": 5301, "contract_value": 5890, "deposit_amount": 589, "invoice_amount": 5890, "customer_id": 8310, "customer_number": "CUS-859533", "customer_name": "Stuart Lamont", "matched_on": "name", "job_id": 19128, "job_number": "JOB-887119", "job_system_size": 5.13, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2903, "name": "Kirk Warren", "address": "79 Winkelmann Dr, Campbells Creek VIC 3451", "phone": "4175509388", "contract_date": "2018-11-01", "panels": 18, "system_size": 5.13, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8311, "customer_number": "CUS-859534", "customer_name": "Kirk Warren", "matched_on": "name", "job_id": 19129, "job_number": "JOB-887120", "job_system_size": 5.13, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2904, "name": "Sidney Tucker", "address": "80 Regent St, Port Fairy VIC 3284", "phone": "4299444798", "contract_date": "2018-11-01", "panels": 24, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8312, "customer_number": "CUS-859535", "customer_name": "Sidney Tucker", "matched_on": "name", "job_id": 9358, "job_number": "JOB-877349", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2905, "name": "Alex Beatson", "address": "29 Bowen St, Kyneton VIC 3444", "phone": "43434238", "contract_date": "2018-11-05", "panels": 24, "system_size": 6.6, "sale_price": 5190, "deposit": 519, "balance": 4671, "contract_value": 5190, "deposit_amount": 519, "invoice_amount": 5190, "customer_id": 8313, "customer_number": "CUS-859536", "customer_name": "Alex Beatson", "matched_on": "name", "job_id": 19131, "job_number": "JOB-887122", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2906, "name": "Tracey Kirton", "address": "59 Travail Rd, Baw Baw NSW 2580", "phone": "4086738958", "contract_date": "2018-11-05", "panels": 22, "system_size": 6.05, "sale_price": 23000, "deposit": 5750, "balance": 17250, "contract_value": 23000, "deposit_amount": 5750, "invoice_amount": 23000, "customer_id": 12270, "customer_number": "CUS-863493", "customer_name": "Tracey Kirton", "matched_on": "name", "job_id": 13857, "job_number": "JOB-881848", "job_system_size": 6.05, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2907, "name": "Wayne Barker", "address": "339 Hanlon Pde, Portland VIC 3305", "phone": "4385358078", "contract_date": "2018-11-05", "panels": 24, "system_size": 6.6, "sale_price": 5640, "deposit": 564, "balance": 5076, "contract_value": 5640, "deposit_amount": 564, "invoice_amount": 5640, "customer_id": 8314, "customer_number": "CUS-859537", "customer_name": "Wayne Barker", "matched_on": "name", "job_id": 19132, "job_number": "JOB-887123", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2908, "name": "Krystyna Roman", "address": "10B Glendower St, Rosemeadow NSW 2560", "phone": "4185188668", "contract_date": "2018-11-05", "panels": 19, "system_size": 5.225, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 12271, "customer_number": "CUS-863494", "customer_name": "Krystyna Roman", "matched_on": "name", "job_id": 13858, "job_number": "JOB-881849", "job_system_size": 5.23, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2909, "name": "Tom Van Asperen", "address": "1112 Beachwood Dr, Hope Island QLD 4212", "phone": "4138736368", "contract_date": "2018-11-05", "panels": 68, "system_size": 20.4, "sale_price": 18724, "deposit": 1890, "balance": 16834, "contract_value": 18724, "deposit_amount": 1890, "invoice_amount": 18724, "customer_id": 13409, "customer_number": "CUS-864632", "customer_name": "Tom Van Asperen", "matched_on": "name", "job_id": 15124, "job_number": "JOB-883115", "job_system_size": 20.4, "job_panel_count": 68, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2910, "name": "Kenneth Leigh", "address": "12 Mclean St, North Ipswich QLD 4305", "phone": "4086755498", "contract_date": "2018-11-05", "panels": 23, "system_size": 6.3, "sale_price": 3870, "deposit": 399, "balance": 3471, "contract_value": 3870, "deposit_amount": 399, "invoice_amount": 3870, "customer_id": 13410, "customer_number": "CUS-864633", "customer_name": "Kenneth Leigh", "matched_on": "name", "job_id": 15125, "job_number": "JOB-883116", "job_system_size": 6.32, "job_panel_count": 23, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2911, "name": "Mark Chappel", "address": "70 Nangathan Way, Croydon North VIC 3136", "phone": "4125764358", "contract_date": "2018-11-05", "panels": 20, "system_size": 5.5, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2912, "name": "Kate Milne", "address": "26 Pardy St, Pascoe Vale VIC 3044", "phone": "4581597998", "contract_date": "2018-11-05", "panels": 24, "system_size": 6.6, "sale_price": 5190, "deposit": 519, "balance": 4671, "contract_value": 5190, "deposit_amount": 519, "invoice_amount": 5190, "customer_id": 8316, "customer_number": "CUS-859539", "customer_name": "Kate Milne", "matched_on": "name", "job_id": 19134, "job_number": "JOB-887125", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2913, "name": "Dusan Gvozdich", "address": "2795 Warburton Hwy, Wesburn VIC 3799", "phone": "4073450428", "contract_date": "2018-11-07", "panels": 24, "system_size": 6.6, "sale_price": 5425, "deposit": 542.5, "balance": 4882.5, "contract_value": 5425, "deposit_amount": 542.5, "invoice_amount": 5425, "customer_id": 8317, "customer_number": "CUS-859540", "customer_name": "Dusan Gvozdich", "matched_on": "name", "job_id": 19135, "job_number": "JOB-887126", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2914, "name": "Bronwyn & Bruce Dimond", "address": "27 Cusack St, Mango Hill QLD 4509", "phone": "4027875588", "contract_date": "2018-11-07", "panels": 24, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13411, "customer_number": "CUS-864634", "customer_name": "Bronwyn & Bruce Dimond", "matched_on": "name", "job_id": 15126, "job_number": "JOB-883117", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2915, "name": "Zhijie Huang", "address": "15 Wordsworth Ct, Bundoora VIC 3083", "phone": "4780131188", "contract_date": "2018-11-07", "panels": 24, "system_size": 6.6, "sale_price": 5980, "deposit": 499, "balance": 5481, "contract_value": 5980, "deposit_amount": 499, "invoice_amount": 5980, "customer_id": 8318, "customer_number": "CUS-859541", "customer_name": "Zhijie Huang", "matched_on": "name", "job_id": 19136, "job_number": "JOB-887127", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2916, "name": "Ian Dooley", "address": "Crystal Waters - U64/65 Kilcoy Lane, Conondale QLD 4552", "phone": "7543501638", "contract_date": "2018-11-07", "panels": 24, "system_size": 6.6, "sale_price": 4190, "deposit": 419, "balance": 3771, "contract_value": 4190, "deposit_amount": 419, "invoice_amount": 4190, "customer_id": 13412, "customer_number": "CUS-864635", "customer_name": "Ian Dooley", "matched_on": "name", "job_id": 15127, "job_number": "JOB-883118", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2917, "name": "Andrew Mason", "address": "313 Russell Pocket Rd, Yungaburra QLD 4884", "phone": "4096926848", "contract_date": "2018-11-08", "panels": 24, "system_size": 6.6, "sale_price": 20990, "deposit": 2099, "balance": 18891, "contract_value": 20990, "deposit_amount": 2099, "invoice_amount": 20990, "customer_id": 14118, "customer_number": "CUS-865341", "customer_name": "Andrew Mason", "matched_on": "name", "job_id": 15991, "job_number": "JOB-883982", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2918, "name": "Peter Howell", "address": "15 Tiverton Ct, Bayswater North VIC 3153", "phone": "4185792778", "contract_date": "2018-11-08", "panels": 24, "system_size": 6.6, "sale_price": 5190, "deposit": 519, "balance": 4671, "contract_value": 5190, "deposit_amount": 519, "invoice_amount": 5190, "customer_id": 8319, "customer_number": "CUS-859542", "customer_name": "Peter Howell", "matched_on": "name", "job_id": 19137, "job_number": "JOB-887128", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2919, "name": "Salvatore Segreto", "address": "14 Benambra St, Broadmeadows VIC 3047", "phone": "4117652288", "contract_date": "2018-11-08", "panels": 24, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8320, "customer_number": "CUS-859543", "customer_name": "Salvatore Segreto", "matched_on": "name", "job_id": 19138, "job_number": "JOB-887129", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2920, "name": "Ian Nash", "address": "21 Sutherland St, Teesdale VIC 3328", "phone": "4149862328", "contract_date": "2018-11-08", "panels": 24, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8321, "customer_number": "CUS-859544", "customer_name": "Ian Nash", "matched_on": "name", "job_id": 19139, "job_number": "JOB-887130", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2921, "name": "Mile Mustakinov", "address": "5 Corine Ct, Epping VIC 3076", "phone": "4304462548", "contract_date": "2018-11-13", "panels": 18, "system_size": 5.4, "sale_price": 15990, "deposit": 1599, "balance": 14391, "contract_value": 15990, "deposit_amount": 1599, "invoice_amount": 15990, "customer_id": 7983, "customer_number": "CUS-859206", "customer_name": "Mile Mustakinov", "matched_on": "name", "job_id": 9368, "job_number": "JOB-877359", "job_system_size": 5.4, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2922, "name": "Craig Air", "address": "113 Tufnell Rd, Banyo QLD 4014", "phone": "4596017578", "contract_date": "2018-11-13", "panels": 19, "system_size": 5.225, "sale_price": 4490, "deposit": 499, "balance": 3991, "contract_value": 4490, "deposit_amount": 499, "invoice_amount": 4490, "customer_id": 13413, "customer_number": "CUS-864636", "customer_name": "Craig Air", "matched_on": "name", "job_id": 15128, "job_number": "JOB-883119", "job_system_size": 5.23, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2923, "name": "Kevin Archard", "address": "24 Walara Dr, Mount Martha VIC 3934", "phone": "4019438628", "contract_date": "2018-11-13", "panels": 24, "system_size": 6.6, "sale_price": 7490, "deposit": 749, "balance": 6741, "contract_value": 7490, "deposit_amount": 749, "invoice_amount": 7490, "customer_id": 8322, "customer_number": "CUS-859545", "customer_name": "Kevin Archard", "matched_on": "name", "job_id": 19140, "job_number": "JOB-887131", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2924, "name": "Kristen Gouge", "address": "8 Will St, Forest Hill VIC 3131", "phone": "4094184048", "contract_date": "2018-11-13", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 8323, "customer_number": "CUS-859546", "customer_name": "Kristen Gouge", "matched_on": "name", "job_id": 19141, "job_number": "JOB-887132", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2925, "name": "Noel Fowler", "address": "5 Jones St, Crows Nest QLD 4355", "phone": "7469813488", "contract_date": "2018-11-13", "panels": 24, "system_size": 6.6, "sale_price": 7090, "deposit": 709, "balance": 6381, "contract_value": 7090, "deposit_amount": 709, "invoice_amount": 7090, "customer_id": 13414, "customer_number": "CUS-864637", "customer_name": "Noel Fowler", "matched_on": "name", "job_id": 15129, "job_number": "JOB-883120", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2926, "name": "Greg Cummins", "address": "2 Willowbank Ct, Glen Waverley VIC 3150", "phone": "0411012628", "contract_date": "2018-11-13", "panels": 24, "system_size": 6.6, "sale_price": 5340, "deposit": 514, "balance": 4826, "contract_value": 5340, "deposit_amount": 514, "invoice_amount": 5340, "customer_id": 8324, "customer_number": "CUS-859547", "customer_name": "Greg Cummins", "matched_on": "name", "job_id": 19142, "job_number": "JOB-887133", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2927, "name": "Roy McElwaine", "address": "2 Bing St, Amity Point QLD 4183", "phone": "0402494378", "contract_date": "2018-11-13", "panels": 19, "system_size": 5.225, "sale_price": 5140, "deposit": 499, "balance": 4641, "contract_value": 5140, "deposit_amount": 499, "invoice_amount": 5140, "customer_id": 13415, "customer_number": "CUS-864638", "customer_name": "Roy McElwaine", "matched_on": "name", "job_id": 15130, "job_number": "JOB-883121", "job_system_size": 5.23, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2928, "name": "Aung Tin", "address": "30 Hawthorn Dr, Hoppers Crossing VIC 3029", "phone": "4707635788", "contract_date": "2018-11-13", "panels": 24, "system_size": 6.6, "sale_price": 4750, "deposit": 475, "balance": 4275, "contract_value": 4750, "deposit_amount": 475, "invoice_amount": 4750, "customer_id": 8325, "customer_number": "CUS-859548", "customer_name": "Aung Tin", "matched_on": "name", "job_id": 19143, "job_number": "JOB-887134", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2929, "name": "Zach Tonkin & Jessica Thomson Gilby", "address": "15 Boonkai Street Quilpie QLD 4480", "phone": "4978522378", "contract_date": "2018-11-13", "panels": 24, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 13416, "customer_number": "CUS-864639", "customer_name": "Zach Tonkin & Jessica Thomson Gilby", "matched_on": "name", "job_id": 15131, "job_number": "JOB-883122", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2930, "name": "Gilby & Tonkin Mechanical", "address": "8 Chulungra St, Quilpie QLD 4480", "phone": "4978522378", "contract_date": "2018-11-13", "panels": 37, "system_size": 10.175, "sale_price": 7990, "deposit": 799, "balance": 7191, "contract_value": 7990, "deposit_amount": 799, "invoice_amount": 7990, "customer_id": 13417, "customer_number": "CUS-864640", "customer_name": "Gilby & Tonkin Mechanical", "matched_on": "name", "job_id": 15132, "job_number": "JOB-883123", "job_system_size": 10.18, "job_panel_count": 37, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2931, "name": "Matthew Livy", "address": "10 Guymer Ct, Montmorency VIC 3094", "phone": "4219485548", "contract_date": "2018-11-13", "panels": 24, "system_size": 6.6, "sale_price": 5840, "deposit": 584, "balance": 5256, "contract_value": 5840, "deposit_amount": 584, "invoice_amount": 5840, "customer_id": 8326, "customer_number": "CUS-859549", "customer_name": "Matthew Livy", "matched_on": "name", "job_id": 19144, "job_number": "JOB-887135", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2932, "name": "Andrew Cannon", "address": "30-32 Halls Pl, Adelaide SA 5000", "phone": "4790107878", "contract_date": "2018-11-13", "panels": 22, "system_size": 6.6, "sale_price": 4670, "deposit": 467, "balance": 4203, "contract_value": 4670, "deposit_amount": 467, "invoice_amount": 4670, "customer_id": 14319, "customer_number": "CUS-865542", "customer_name": "Andrew Cannon", "matched_on": "name", "job_id": 16253, "job_number": "JOB-884244", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2933, "name": "Klay Wah Lone", "address": "131 Flemington Cres, Werribee VIC 3030", "phone": "4668941978", "contract_date": "2018-11-13", "panels": 24, "system_size": 6.6, "sale_price": 4915, "deposit": 475, "balance": 4440, "contract_value": 4915, "deposit_amount": 475, "invoice_amount": 4915, "customer_id": 8327, "customer_number": "CUS-859550", "customer_name": "Klay Wah Lone", "matched_on": "name", "job_id": 19145, "job_number": "JOB-887136", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2934, "name": "Loretta LeBoeuf", "address": "U2/26 Clifton Rd, Hawthorn East VIC 3123", "phone": "4016731218", "contract_date": "2018-11-13", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 8328, "customer_number": "CUS-859551", "customer_name": "Loretta LeBoeuf", "matched_on": "name", "job_id": 19146, "job_number": "JOB-887137", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2935, "name": "Sue & Chris Pfeiffer", "address": "5 Myuna Ct, Patterson Lakes VIC 3197", "phone": "4026483278", "contract_date": "2018-11-16", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 8329, "customer_number": "CUS-859552", "customer_name": "Sue & Chris Pfeiffer", "matched_on": "name", "job_id": 19147, "job_number": "JOB-887138", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2936, "name": "Ross Graham", "address": "356 Stanbrough Rd, Belmont QLD 4153", "phone": "4096361388", "contract_date": "2018-11-16", "panels": 24, "system_size": 6.72, "sale_price": 4890, "deposit": 489, "balance": 4401, "contract_value": 4890, "deposit_amount": 489, "invoice_amount": 4890, "customer_id": 13418, "customer_number": "CUS-864641", "customer_name": "Ross Graham", "matched_on": "name", "job_id": 15133, "job_number": "JOB-883124", "job_system_size": 6.72, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2937, "name": "Lesley & David Bartier", "address": "Harmony Estate, Lot 920 Kelman St, Palm View QLD 4553", "phone": "4188613378", "contract_date": "2018-11-16", "panels": 24, "system_size": 6.6, "sale_price": 4290, "deposit": 429, "balance": 3861, "contract_value": 4290, "deposit_amount": 429, "invoice_amount": 4290, "customer_id": 13419, "customer_number": "CUS-864642", "customer_name": "Lesley & David Bartier", "matched_on": "name", "job_id": 15134, "job_number": "JOB-883125", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2938, "name": "Adam Sorrell", "address": "1 Dianella Way, Lysterfield VIC 3156", "phone": "4387699218", "contract_date": "2018-11-16", "panels": 22, "system_size": 6.6, "sale_price": 8240, "deposit": 899, "balance": 7341, "contract_value": 8240, "deposit_amount": 899, "invoice_amount": 8240, "customer_id": 8330, "customer_number": "CUS-859553", "customer_name": "Adam Sorrell", "matched_on": "name", "job_id": 19148, "job_number": "JOB-887139", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2939, "name": "Ariel Loang", "address": "5 Hall ave, Altona Meadows VIC 3028", "phone": "4138094448", "contract_date": "2018-11-16", "panels": 24, "system_size": 6.6, "sale_price": 5440, "deposit": 520, "balance": 4920, "contract_value": 5440, "deposit_amount": 520, "invoice_amount": 5440, "customer_id": 8331, "customer_number": "CUS-859554", "customer_name": "Ariel Loang", "matched_on": "name", "job_id": 19149, "job_number": "JOB-887140", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2940, "name": "John Graham", "address": "3 Henry Ct, Glass House Mountains QLD 4518", "phone": "4271647738", "contract_date": "2018-11-16", "panels": 24, "system_size": 6.6, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 13420, "customer_number": "CUS-864643", "customer_name": "John Graham", "matched_on": "name", "job_id": 15135, "job_number": "JOB-883126", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2941, "name": "Timothy Ryan", "address": "44 Lightwood Dr, Ferntree Gully VIC 3156", "phone": "4173289748", "contract_date": "2018-11-16", "panels": 24, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8332, "customer_number": "CUS-859555", "customer_name": "Timothy Ryan", "matched_on": "name", "job_id": 19150, "job_number": "JOB-887141", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2942, "name": "AE Enterprises", "address": "PO BOX 698 Honiara, Solomon Islands", "phone": "4157207598", "contract_date": "2018-11-16", "panels": 0, "system_size": 0, "sale_price": 2095, "deposit": 2095, "balance": 0, "contract_value": 2095, "deposit_amount": 2095, "invoice_amount": 2095, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2943, "name": "Geoffrey Fidden", "address": "19 Morantes St, Pindimar NSW 2324", "phone": "4071027468", "contract_date": "2018-11-20", "panels": 24, "system_size": 6.6, "sale_price": 3990, "deposit": 3990, "balance": 0, "contract_value": 3990, "deposit_amount": 3990, "invoice_amount": 3990, "customer_id": 12272, "customer_number": "CUS-863495", "customer_name": "Geoffrey Fidden", "matched_on": "name", "job_id": 13859, "job_number": "JOB-881850", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2944, "name": "Jacqueline Maree Nixon", "address": "1240 Cassilis Rd Tongio VIC 3896", "phone": "4476222138", "contract_date": "2018-11-20", "panels": 10, "system_size": 3, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 8333, "customer_number": "CUS-859556", "customer_name": "Jacqueline Maree Nixon", "matched_on": "name", "job_id": 19151, "job_number": "JOB-887142", "job_system_size": 3, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2945, "name": "Tanya Kemp", "address": "12 Lansell St, Bendigo VIC 3550", "phone": "0438348658", "contract_date": "2018-11-20", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 8334, "customer_number": "CUS-859557", "customer_name": "Tanya Kemp", "matched_on": "name", "job_id": 19152, "job_number": "JOB-887143", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2946, "name": "Andrew Rodgers", "address": "31 Primrose Tce, Red Hill QLD 4059", "phone": "4124298568", "contract_date": "2018-11-20", "panels": 0, "system_size": 0, "sale_price": 10500, "deposit": 0, "balance": 10500, "contract_value": 10500, "deposit_amount": 0, "invoice_amount": 10500, "customer_id": 13247, "customer_number": "CUS-864470", "customer_name": "Andrew Rodgers", "matched_on": "name", "job_id": 15136, "job_number": "JOB-883127", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2947, "name": "Fergus Marron", "address": "16 Corporate Dr, Cannon Hill QLD 4170", "phone": "4026249248", "contract_date": "2018-11-20", "panels": 0, "system_size": 0, "sale_price": 250, "deposit": 250, "balance": 0, "contract_value": 250, "deposit_amount": 250, "invoice_amount": 250, "customer_id": 13421, "customer_number": "CUS-864644", "customer_name": "Fergus Marron", "matched_on": "name", "job_id": 15137, "job_number": "JOB-883128", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2948, "name": "Hlat Aung", "address": "124 Mary Street, Morwell Vic 3840", "phone": "4704497738", "contract_date": "2018-11-20", "panels": 17, "system_size": 5.1, "sale_price": 4990, "deposit": 549, "balance": 4441, "contract_value": 4990, "deposit_amount": 549, "invoice_amount": 4990, "customer_id": 8335, "customer_number": "CUS-859558", "customer_name": "Hlat Aung", "matched_on": "name", "job_id": 19153, "job_number": "JOB-887144", "job_system_size": 5.1, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2949, "name": "Greg & Patricia Watsford", "address": "13 Solander St, Dromana VIC 3936", "phone": "4195331358", "contract_date": "2018-11-20", "panels": 18, "system_size": 5, "sale_price": 13990, "deposit": 1400, "balance": 12590, "contract_value": 13990, "deposit_amount": 1400, "invoice_amount": 13990, "customer_id": 8336, "customer_number": "CUS-859559", "customer_name": "Greg & Patricia Watsford", "matched_on": "name", "job_id": 9383, "job_number": "JOB-877374", "job_system_size": 5, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2950, "name": "Gary Chisholm", "address": "41 Stanger St, Yarraville VIC 3013", "phone": "4324501518", "contract_date": "2018-11-20", "panels": 24, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8337, "customer_number": "CUS-859560", "customer_name": "Gary Chisholm", "matched_on": "name", "job_id": 19154, "job_number": "JOB-887145", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2951, "name": "Simon Casamento", "address": "95 Smith St, Thornbury VIC 3071", "phone": "4173639518", "contract_date": "2018-11-20", "panels": 24, "system_size": 6.6, "sale_price": 6240, "deposit": 624, "balance": 5616, "contract_value": 6240, "deposit_amount": 624, "invoice_amount": 6240, "customer_id": 8338, "customer_number": "CUS-859561", "customer_name": "Simon Casamento", "matched_on": "name", "job_id": 19155, "job_number": "JOB-887146", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2952, "name": "Kevin Grenfell", "address": "90 wolseley St, Orbost VIC 3888", "phone": "4275410928", "contract_date": "2018-11-20", "panels": 48, "system_size": 13.2, "sale_price": 9980, "deposit": 998, "balance": 8982, "contract_value": 9980, "deposit_amount": 998, "invoice_amount": 9980, "customer_id": 8339, "customer_number": "CUS-859562", "customer_name": "Kevin Grenfell", "matched_on": "name", "job_id": 19156, "job_number": "JOB-887147", "job_system_size": 13.2, "job_panel_count": 48, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2953, "name": "Kaluperuma Silva", "address": "15 Conservation Dr Craigieburn VIC 3064", "phone": "4214602328", "contract_date": "2018-11-20", "panels": 24, "system_size": 6.6, "sale_price": 5050, "deposit": 505, "balance": 4545, "contract_value": 5050, "deposit_amount": 505, "invoice_amount": 5050, "customer_id": 8340, "customer_number": "CUS-859563", "customer_name": "Kaluperuma Silva", "matched_on": "name", "job_id": 19157, "job_number": "JOB-887148", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2954, "name": "Pro Elect", "address": null, "phone": "4133520388", "contract_date": "2018-11-20", "panels": 18, "system_size": 5.4, "sale_price": 5026, "deposit": 5026, "balance": 0, "contract_value": 5026, "deposit_amount": 5026, "invoice_amount": 5026, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2955, "name": "Moe Moe Myint", "address": "19 Vicroria Ave, Kangaroo Flat VIC 3550", "phone": "4221073118", "contract_date": "2018-11-20", "panels": 24, "system_size": 6.6, "sale_price": 5500, "deposit": 550, "balance": 4950, "contract_value": 5500, "deposit_amount": 550, "invoice_amount": 5500, "customer_id": 8341, "customer_number": "CUS-859564", "customer_name": "Moe Moe Myint", "matched_on": "name", "job_id": 19158, "job_number": "JOB-887149", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2956, "name": "Shah Dee Sein", "address": "296 Taylors Rd, Delahey VIC 3037", "phone": "4232309018", "contract_date": "2018-11-20", "panels": 24, "system_size": 6.6, "sale_price": 5650, "deposit": 565, "balance": 5085, "contract_value": 5650, "deposit_amount": 565, "invoice_amount": 5650, "customer_id": 8342, "customer_number": "CUS-859565", "customer_name": "Shah Dee Sein", "matched_on": "name", "job_id": 19159, "job_number": "JOB-887150", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2957, "name": "George Hoenig", "address": "U5/ 649-657 Inkerman Rd, Caulfield North VIC 3161", "phone": "4195376088", "contract_date": "2018-11-20", "panels": 19, "system_size": 5.225, "sale_price": 6490, "deposit": 649, "balance": 5841, "contract_value": 6490, "deposit_amount": 649, "invoice_amount": 6490, "customer_id": 8343, "customer_number": "CUS-859566", "customer_name": "George Hoenig", "matched_on": "name", "job_id": 19160, "job_number": "JOB-887151", "job_system_size": 5.23, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2958, "name": "Callum J Nott", "address": "11 Lesley Ave, Point Leo VIC 3916", "phone": "4214715028", "contract_date": "2018-11-20", "panels": 24, "system_size": 6.6, "sale_price": 5190, "deposit": 519, "balance": 4671, "contract_value": 5190, "deposit_amount": 519, "invoice_amount": 5190, "customer_id": 8344, "customer_number": "CUS-859567", "customer_name": "Callum J Nott", "matched_on": "name", "job_id": 19161, "job_number": "JOB-887152", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2959, "name": "Taniya Mackay", "address": "17 Denning St, Fernvale QLD 4306", "phone": "0448202538", "contract_date": "2018-11-20", "panels": 24, "system_size": 6.72, "sale_price": 4190, "deposit": 419, "balance": 3771, "contract_value": 4190, "deposit_amount": 419, "invoice_amount": 4190, "customer_id": 13422, "customer_number": "CUS-864645", "customer_name": "Taniya Mackay", "matched_on": "name", "job_id": 15138, "job_number": "JOB-883129", "job_system_size": 6.72, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2960, "name": "Paul Rowe", "address": "114 Carrington St Narrara NSW 2250", "phone": "4174066468", "contract_date": "2018-11-27", "panels": 19, "system_size": 5.225, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 12137, "customer_number": "CUS-863360", "customer_name": "Paul Rowe", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 2961, "name": "Gordon Stace", "address": "16 Grahan St, Wonthaggi VIC 3995", "phone": "4085733358", "contract_date": "2018-11-27", "panels": 19, "system_size": 5.225, "sale_price": 5190, "deposit": 539, "balance": 4651, "contract_value": 5190, "deposit_amount": 539, "invoice_amount": 5190, "customer_id": 8345, "customer_number": "CUS-859568", "customer_name": "Gordon Stace", "matched_on": "name", "job_id": 19162, "job_number": "JOB-887153", "job_system_size": 5.23, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2962, "name": "Anthony Thomas", "address": "16 Nalimba Ave, Para Vista SA 5093", "phone": "43045338", "contract_date": "2018-11-27", "panels": 21, "system_size": 5.77, "sale_price": 4290, "deposit": 429, "balance": 3861, "contract_value": 4290, "deposit_amount": 429, "invoice_amount": 4290, "customer_id": 14320, "customer_number": "CUS-865543", "customer_name": "Anthony Thomas", "matched_on": "name", "job_id": 16254, "job_number": "JOB-884245", "job_system_size": 5.77, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2963, "name": "Gayle Peters", "address": "13 Robinson St, Clayton VIC 3168", "phone": "40008728", "contract_date": "2018-11-27", "panels": 24, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8346, "customer_number": "CUS-859569", "customer_name": "Gayle Peters", "matched_on": "name", "job_id": 19163, "job_number": "JOB-887154", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2964, "name": "Ian Honey", "address": "10 Burvill Ct, Warragul VIC 3820", "phone": "4285161388", "contract_date": "2018-11-27", "panels": 24, "system_size": 6.6, "sale_price": 6240, "deposit": 549, "balance": 5691, "contract_value": 6240, "deposit_amount": 549, "invoice_amount": 6240, "customer_id": 8347, "customer_number": "CUS-859570", "customer_name": "Ian Honey", "matched_on": "name", "job_id": 19164, "job_number": "JOB-887155", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2965, "name": "Vidhyalakshmi Srinivasan", "address": "18 Omega St, Carrun Downs VIC 3201", "phone": "4351046158", "contract_date": "2018-11-27", "panels": 22, "system_size": 6.6, "sale_price": 4500, "deposit": 450, "balance": 4050, "contract_value": 4500, "deposit_amount": 450, "invoice_amount": 4500, "customer_id": 8348, "customer_number": "CUS-859571", "customer_name": "Vidhyalakshmi Srinivasan", "matched_on": "name", "job_id": 19165, "job_number": "JOB-887156", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2966, "name": "David & Dianne Foster", "address": "23 Valley Rd, Wattle Glen VIC 3096", "phone": "4094383338", "contract_date": "2018-11-27", "panels": 24, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8349, "customer_number": "CUS-859572", "customer_name": "David & Dianne Foster", "matched_on": "name", "job_id": 19166, "job_number": "JOB-887157", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2967, "name": "Matthew Connelly", "address": "12 Young St, Trott Park SA 5158", "phone": "4049892948", "contract_date": "2018-11-27", "panels": 24, "system_size": 6.6, "sale_price": 3190, "deposit": 319, "balance": 2871, "contract_value": 3190, "deposit_amount": 319, "invoice_amount": 3190, "customer_id": 14321, "customer_number": "CUS-865544", "customer_name": "Matthew Connelly", "matched_on": "name", "job_id": 16255, "job_number": "JOB-884246", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2968, "name": "John Taylor", "address": "2A Garden Gr, Seaholme VIC 3018", "phone": "4010616268", "contract_date": "2018-11-27", "panels": 22, "system_size": 6.6, "sale_price": 5190, "deposit": 519, "balance": 4671, "contract_value": 5190, "deposit_amount": 519, "invoice_amount": 5190, "customer_id": 8350, "customer_number": "CUS-859573", "customer_name": "John Taylor", "matched_on": "name", "job_id": 19167, "job_number": "JOB-887158", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2969, "name": "Binu Vadakkedath", "address": "28 Arana Close, Douglas, Qld 4814", "phone": "4387536418", "contract_date": "2018-11-27", "panels": 24, "system_size": 6.6, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 14119, "customer_number": "CUS-865342", "customer_name": "Binu Vadakkedath", "matched_on": "name", "job_id": 15992, "job_number": "JOB-883983", "job_system_size": 6.72, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2970, "name": "Patricia Gill", "address": "Unit 1/20 Baringa St Mount Waverley VIC 3149", "phone": "4399803928", "contract_date": "2018-11-27", "panels": 16, "system_size": 4.4, "sale_price": 4450, "deposit": 445, "balance": 4005, "contract_value": 4450, "deposit_amount": 445, "invoice_amount": 4450, "customer_id": 8351, "customer_number": "CUS-859574", "customer_name": "Patricia Gill", "matched_on": "name", "job_id": 19168, "job_number": "JOB-887159", "job_system_size": 4.4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2971, "name": "Nicole Stanford", "address": "2474 Towamba Rd, Towamba NSW 2550", "phone": "4279621728", "contract_date": "2018-11-27", "panels": 22, "system_size": 6, "sale_price": 14990, "deposit": 800, "balance": 14190, "contract_value": 14990, "deposit_amount": 800, "invoice_amount": 14990, "customer_id": 12273, "customer_number": "CUS-863496", "customer_name": "Nicole Stanford", "matched_on": "name", "job_id": 13860, "job_number": "JOB-881851", "job_system_size": 6.05, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2972, "name": "Adam Walker", "address": "55 Wingrove St Cheltenham VIC 3192", "phone": "0422822248", "contract_date": "2018-11-27", "panels": 15, "system_size": 4.125, "sale_price": 13240, "deposit": 490, "balance": 12750, "contract_value": 13240, "deposit_amount": 490, "invoice_amount": 13240, "customer_id": 8352, "customer_number": "CUS-859575", "customer_name": "Adam Walker", "matched_on": "name", "job_id": 9399, "job_number": "JOB-877390", "job_system_size": 4.13, "job_panel_count": 15, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2973, "name": "Jacob Ton", "address": "29 Fieldstone Bvd, Beaconsfield VIC 3807", "phone": "4561521078", "contract_date": "2018-11-27", "panels": 22, "system_size": 6.6, "sale_price": 4500, "deposit": 450, "balance": 4050, "contract_value": 4500, "deposit_amount": 450, "invoice_amount": 4500, "customer_id": 8353, "customer_number": "CUS-859576", "customer_name": "Jacob Ton", "matched_on": "name", "job_id": 19169, "job_number": "JOB-887160", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2974, "name": "Lilly Miszewski", "address": "13 Hampshire Pl, Strathfieldsaye Victoria 3551", "phone": "4173810388", "contract_date": "2018-11-27", "panels": 24, "system_size": 6.6, "sale_price": 5340, "deposit": 534, "balance": 4806, "contract_value": 5340, "deposit_amount": 534, "invoice_amount": 5340, "customer_id": 8354, "customer_number": "CUS-859577", "customer_name": "Lilly Miszewski", "matched_on": "name", "job_id": 19170, "job_number": "JOB-887161", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2975, "name": "James Ross", "address": "33 Coastal Ct, Portland VIC 3305", "phone": "4093932858", "contract_date": "2018-11-27", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 8355, "customer_number": "CUS-859578", "customer_name": "James Ross", "matched_on": "name", "job_id": 19171, "job_number": "JOB-887162", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2976, "name": "Samuel David Rea", "address": "42 Kyeema Ave, Highton VIC 3216", "phone": "4091666288", "contract_date": "2018-11-27", "panels": 24, "system_size": 6.6, "sale_price": 6810, "deposit": 680, "balance": 6130, "contract_value": 6810, "deposit_amount": 680, "invoice_amount": 6810, "customer_id": 8356, "customer_number": "CUS-859579", "customer_name": "Samuel David Rea", "matched_on": "name", "job_id": 9403, "job_number": "JOB-877394", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2977, "name": "Peter Mcaskill", "address": "48 Moama St, Mathoura NSW 2710", "phone": "4080525468", "contract_date": "2018-11-27", "panels": 24, "system_size": 6.6, "sale_price": 6890, "deposit": 629, "balance": 6261, "contract_value": 6890, "deposit_amount": 629, "invoice_amount": 6890, "customer_id": 12274, "customer_number": "CUS-863497", "customer_name": "Peter Mcaskill", "matched_on": "name", "job_id": 13861, "job_number": "JOB-881852", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2978, "name": "Graham Martin", "address": "13 Caroline Ave, Cockatoo VIC 3781", "phone": "3596891518", "contract_date": "2018-11-27", "panels": 21, "system_size": 5.775, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 8357, "customer_number": "CUS-859580", "customer_name": "Graham Martin", "matched_on": "name", "job_id": 19172, "job_number": "JOB-887163", "job_system_size": 5.78, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2979, "name": "Leslie Horn", "address": "48 Hampstead Dr, Hoppers Crossing VIC 3029", "phone": "4500403538", "contract_date": "2018-11-27", "panels": 24, "system_size": 6.6, "sale_price": 5140, "deposit": 514, "balance": 4626, "contract_value": 5140, "deposit_amount": 514, "invoice_amount": 5140, "customer_id": 8358, "customer_number": "CUS-859581", "customer_name": "Leslie Horn", "matched_on": "name", "job_id": 19173, "job_number": "JOB-887164", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2980, "name": "Ooh Oo", "address": "11 Gledhill Rise, Kangaroo Flat VIC 3555", "phone": "4780232748", "contract_date": "2018-11-30", "panels": 22, "system_size": 6.05, "sale_price": 5500, "deposit": 550, "balance": 4950, "contract_value": 5500, "deposit_amount": 550, "invoice_amount": 5500, "customer_id": 8359, "customer_number": "CUS-859582", "customer_name": "Ooh Oo", "matched_on": "name", "job_id": 19174, "job_number": "JOB-887165", "job_system_size": 6.05, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2981, "name": "Barry Elder", "address": "4 Harlaw Court , Wheelers Hill VIC 3150", "phone": "4597869858", "contract_date": "2018-11-30", "panels": 22, "system_size": 6.6, "sale_price": 15290, "deposit": 1529, "balance": 13761, "contract_value": 15290, "deposit_amount": 1529, "invoice_amount": 15290, "customer_id": 8360, "customer_number": "CUS-859583", "customer_name": "Barry Elder", "matched_on": "name", "job_id": 9407, "job_number": "JOB-877398", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2982, "name": "Khanh Van", "address": "2 Chappell Pl, Keilor East VIC 3033", "phone": "4329076738", "contract_date": "2018-11-30", "panels": 24, "system_size": 6.6, "sale_price": 5190, "deposit": 519, "balance": 4671, "contract_value": 5190, "deposit_amount": 519, "invoice_amount": 5190, "customer_id": 8361, "customer_number": "CUS-859584", "customer_name": "Khanh Van", "matched_on": "name", "job_id": 19175, "job_number": "JOB-887166", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2983, "name": "Julie MacPherson", "address": "61 Ballymote St, Bracken Ridge QLD 4017", "phone": "0422055585", "contract_date": "2018-11-30", "panels": 24, "system_size": 6.72, "sale_price": 4190, "deposit": 419, "balance": 3771, "contract_value": 4190, "deposit_amount": 419, "invoice_amount": 4190, "customer_id": 13423, "customer_number": "CUS-864646", "customer_name": "Julie MacPherson", "matched_on": "phone", "job_id": 15139, "job_number": "JOB-883130", "job_system_size": 6.72, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2984, "name": "Martha Metsios", "address": "13 Barilla Rd, Moorabbin VIC 3189", "phone": "4489215498", "contract_date": "2018-11-30", "panels": 24, "system_size": 6.6, "sale_price": 6200, "deposit": 600, "balance": 5600, "contract_value": 6200, "deposit_amount": 600, "invoice_amount": 6200, "customer_id": 8362, "customer_number": "CUS-859585", "customer_name": "Martha Metsios", "matched_on": "name", "job_id": 19176, "job_number": "JOB-887167", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2985, "name": "Lachlan Dimech", "address": "49 Greenfields Bvd, Romsey VIC 3434", "phone": "4330682498", "contract_date": "2018-11-30", "panels": 22, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8363, "customer_number": "CUS-859586", "customer_name": "Lachlan Dimech", "matched_on": "name", "job_id": 19177, "job_number": "JOB-887168", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2986, "name": "Rolf Diekhake", "address": "9 Ripple Dr, Inverloch VIC 3996", "phone": "4183611348", "contract_date": "2018-11-30", "panels": 24, "system_size": 6.6, "sale_price": 6099, "deposit": 529.9, "balance": 5569.1, "contract_value": 6099, "deposit_amount": 529.9, "invoice_amount": 6099, "customer_id": 8364, "customer_number": "CUS-859587", "customer_name": "Rolf Diekhake", "matched_on": "name", "job_id": 19178, "job_number": "JOB-887169", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2987, "name": "Herman Geerts", "address": "8A Bolton St, Beaumaris VIC 3193", "phone": "4139994428", "contract_date": "2018-11-30", "panels": 21, "system_size": 5.77, "sale_price": 5290, "deposit": 529, "balance": 4761, "contract_value": 5290, "deposit_amount": 529, "invoice_amount": 5290, "customer_id": 8365, "customer_number": "CUS-859588", "customer_name": "Herman Geerts", "matched_on": "name", "job_id": 19179, "job_number": "JOB-887170", "job_system_size": 5.77, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2988, "name": "Raelene Purvis", "address": "19 Melrose Terrace, Somerville VIC 3912", "phone": "4170137238", "contract_date": "2018-11-30", "panels": 24, "system_size": 6.6, "sale_price": 5140, "deposit": 514, "balance": 4626, "contract_value": 5140, "deposit_amount": 514, "invoice_amount": 5140, "customer_id": 8366, "customer_number": "CUS-859589", "customer_name": "Raelene Purvis", "matched_on": "name", "job_id": 19180, "job_number": "JOB-887171", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2989, "name": "John McGuffie", "address": "4 Comfort Cl, Rowville VIC 3178", "phone": "4195698428", "contract_date": "2018-11-30", "panels": 22, "system_size": 6.05, "sale_price": 5290, "deposit": 529, "balance": 4761, "contract_value": 5290, "deposit_amount": 529, "invoice_amount": 5290, "customer_id": 8367, "customer_number": "CUS-859590", "customer_name": "John McGuffie", "matched_on": "name", "job_id": 19181, "job_number": "JOB-887172", "job_system_size": 6.05, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2990, "name": "Shane Sutton", "address": "11 Huntley St Capella QLD 4723", "phone": "4706266568", "contract_date": "2018-11-30", "panels": 24, "system_size": 6.6, "sale_price": 5990, "deposit": 479, "balance": 5500, "contract_value": 5990, "deposit_amount": 479, "invoice_amount": 5979, "customer_id": 14120, "customer_number": "CUS-865343", "customer_name": "Shane Sutton", "matched_on": "name", "job_id": 15993, "job_number": "JOB-883984", "job_system_size": 6.72, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2991, "name": "David Green", "address": "35 Blaxland Ave Frankston South VIC 3199", "phone": "4175882838", "contract_date": "2018-11-30", "panels": 24, "system_size": 6.6, "sale_price": 5190, "deposit": 519, "balance": 4671, "contract_value": 5190, "deposit_amount": 519, "invoice_amount": 5190, "customer_id": 8126, "customer_number": "CUS-859349", "customer_name": "David Green", "matched_on": "name", "job_id": 19182, "job_number": "JOB-887173", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2992, "name": "Lewis Hone", "address": "155 Railway Ave Cooktown QLD 4895", "phone": "4181809018", "contract_date": "2018-11-30", "panels": 37, "system_size": 10.17, "sale_price": 9000, "deposit": 900, "balance": 8100, "contract_value": 9000, "deposit_amount": 900, "invoice_amount": 9000, "customer_id": 14121, "customer_number": "CUS-865344", "customer_name": "Lewis Hone", "matched_on": "name", "job_id": 15994, "job_number": "JOB-883985", "job_system_size": 10.17, "job_panel_count": 37, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2993, "name": "Gang Liu", "address": "27 Memphis Dr, Truganina VIC 3029", "phone": "4339123898", "contract_date": "2018-11-30", "panels": 22, "system_size": 6.6, "sale_price": 5040, "deposit": 504, "balance": 4536, "contract_value": 5040, "deposit_amount": 504, "invoice_amount": 5040, "customer_id": 8368, "customer_number": "CUS-859591", "customer_name": "Gang Liu", "matched_on": "name", "job_id": 19183, "job_number": "JOB-887174", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2994, "name": "Norma Short", "address": "26 Adventure Cl, Bentley Park QLD 4869", "phone": "4582304668", "contract_date": "2018-11-30", "panels": 24, "system_size": 6.6, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 14122, "customer_number": "CUS-865345", "customer_name": "Norma Short", "matched_on": "name", "job_id": 15995, "job_number": "JOB-883986", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2995, "name": "Jeremy Garthe", "address": "62 Ferguson Rd Westbrook QLD 4350", "phone": "4379697178", "contract_date": "2018-11-30", "panels": 24, "system_size": 6.72, "sale_price": 5562, "deposit": 560, "balance": 5002, "contract_value": 5562, "deposit_amount": 560, "invoice_amount": 5562, "customer_id": 13424, "customer_number": "CUS-864647", "customer_name": "Jeremy Garthe", "matched_on": "name", "job_id": 15140, "job_number": "JOB-883131", "job_system_size": 6.72, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2996, "name": "Victor Wawruszak", "address": "6 Rosa Ave Springvale VIC 3171", "phone": "4132508698", "contract_date": "2018-11-30", "panels": 22, "system_size": 6.6, "sale_price": 4788, "deposit": 478.8, "balance": 4309.2, "contract_value": 4788, "deposit_amount": 478.8, "invoice_amount": 4788, "customer_id": 8369, "customer_number": "CUS-859592", "customer_name": "Victor Wawruszak", "matched_on": "name", "job_id": 19184, "job_number": "JOB-887175", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2997, "name": "Gerard Gledhill", "address": "4 Henry Ct, Glass House Mountains QLD 4518", "phone": "4008473768", "contract_date": "2018-12-05", "panels": 24, "system_size": 6.6, "sale_price": 4340, "deposit": 434, "balance": 3906, "contract_value": 4340, "deposit_amount": 434, "invoice_amount": 4340, "customer_id": 13425, "customer_number": "CUS-864648", "customer_name": "Gerard Gledhill", "matched_on": "name", "job_id": 15141, "job_number": "JOB-883132", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2998, "name": "Rodolfo & Fracesca Mazzanti", "address": "4 Lockley Cl, Endeavour Hills VIC 3802", "phone": "0397080894", "contract_date": "2018-12-05", "panels": 22, "system_size": 6, "sale_price": 4400, "deposit": 440, "balance": 3960, "contract_value": 4400, "deposit_amount": 440, "invoice_amount": 4400, "customer_id": 8370, "customer_number": "CUS-859593", "customer_name": "Rodolfo Mazzanti", "matched_on": "phone", "job_id": 19185, "job_number": "JOB-887176", "job_system_size": 6.05, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 2999, "name": "Rikki Nash", "address": "2 Shelduck St, Upper Coomera QLD 4209", "phone": "4577661018", "contract_date": "2018-12-05", "panels": 0, "system_size": 0, "sale_price": 2100, "deposit": 0, "balance": 2100, "contract_value": 2100, "deposit_amount": 0, "invoice_amount": 2100, "customer_id": 12719, "customer_number": "CUS-863942", "customer_name": "Rikki Nash", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "duplicate", "reason": "Every job this customer has is already claimed by another row.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3000, "name": "Peter Wadden", "address": "7 Bushby Ct, Darley VIC 3340", "phone": "4483067338", "contract_date": "2018-12-05", "panels": 24, "system_size": 6.6, "sale_price": 5290, "deposit": 529, "balance": 4761, "contract_value": 5290, "deposit_amount": 529, "invoice_amount": 5290, "customer_id": 8371, "customer_number": "CUS-859594", "customer_name": "Peter Wadden", "matched_on": "name", "job_id": 19186, "job_number": "JOB-887177", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3001, "name": "Clifford Ryan", "address": "11 Pinewood Dr, Hastings VIC 3915", "phone": "0359791170", "contract_date": "2018-12-05", "panels": 24, "system_size": 6.6, "sale_price": 5645, "deposit": 564.5, "balance": 5080.5, "contract_value": 5645, "deposit_amount": 564.5, "invoice_amount": 5645, "customer_id": 8372, "customer_number": "CUS-859595", "customer_name": "Clifford Ryan", "matched_on": "phone", "job_id": 19187, "job_number": "JOB-887178", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3002, "name": "Sharon Janssen", "address": "Lot 733 Arbor twenty Eight Rd, Glenwood QLD 4570", "phone": "4262779038", "contract_date": "2018-12-06", "panels": 19, "system_size": 5.225, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13426, "customer_number": "CUS-864649", "customer_name": "Sharon Janssen", "matched_on": "name", "job_id": 15143, "job_number": "JOB-883134", "job_system_size": 5.23, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3003, "name": "Eh Puy Say", "address": "13 Trevino Cl, Hoppers Crossing VIC 3029", "phone": "4703919398", "contract_date": "2018-12-06", "panels": 24, "system_size": 6.6, "sale_price": 5690, "deposit": 569, "balance": 5121, "contract_value": 5690, "deposit_amount": 569, "invoice_amount": 5690, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3004, "name": "Simon Mcauliffe", "address": "7 The Heath, Eaglehawk VIC 3556", "phone": "4124863898", "contract_date": "2018-12-06", "panels": 22, "system_size": 6.05, "sale_price": 5990, "deposit": 1000, "balance": 4990, "contract_value": 5990, "deposit_amount": 1000, "invoice_amount": 5990, "customer_id": 8374, "customer_number": "CUS-859597", "customer_name": "Simon Mcauliffe", "matched_on": "name", "job_id": 19189, "job_number": "JOB-887180", "job_system_size": 6.05, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3005, "name": "Stephen Meere", "address": "40 Farm St, Boorowa, NSW 2586", "phone": "4152075418", "contract_date": "2018-12-06", "panels": 24, "system_size": 6.6, "sale_price": 4640, "deposit": 464, "balance": 4176, "contract_value": 4640, "deposit_amount": 464, "invoice_amount": 4640, "customer_id": 12275, "customer_number": "CUS-863498", "customer_name": "Stephen Meere", "matched_on": "name", "job_id": 13863, "job_number": "JOB-881854", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3006, "name": "John Ferguson", "address": "Windy Hill, 594 N Harcourt Rd, Harcourt North VIC 3453", "phone": "4555088128", "contract_date": "2018-12-06", "panels": 24, "system_size": 6.6, "sale_price": 5150, "deposit": 515, "balance": 4635, "contract_value": 5150, "deposit_amount": 515, "invoice_amount": 5150, "customer_id": 8375, "customer_number": "CUS-859598", "customer_name": "John Ferguson", "matched_on": "name", "job_id": 19190, "job_number": "JOB-887181", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3007, "name": "Michael Kowal", "address": "26 Freame St, Yarraville VIC 3013", "phone": "4378703478", "contract_date": "2018-12-06", "panels": 22, "system_size": 6.6, "sale_price": 5590, "deposit": 600, "balance": 4990, "contract_value": 5590, "deposit_amount": 600, "invoice_amount": 5590, "customer_id": 8376, "customer_number": "CUS-859599", "customer_name": "Michael Kowal", "matched_on": "name", "job_id": 9424, "job_number": "JOB-877415", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3008, "name": "Adam D'Argent", "address": "6 Ninth Ave, Chelsea Heights VIC 3196", "phone": "4013514778", "contract_date": "2018-12-06", "panels": 15, "system_size": 4.12, "sale_price": 4450, "deposit": 514, "balance": 3936, "contract_value": 4450, "deposit_amount": 514, "invoice_amount": 4450, "customer_id": 8377, "customer_number": "CUS-859600", "customer_name": "Adam D'Argent", "matched_on": "name", "job_id": 19191, "job_number": "JOB-887182", "job_system_size": 4.12, "job_panel_count": 15, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3009, "name": "Adam McBeth", "address": "87 Mills St Hampton VIC 3188", "phone": "4021277278", "contract_date": "2018-12-06", "panels": 20, "system_size": 6, "sale_price": 7340, "deposit": 764, "balance": 6576, "contract_value": 7340, "deposit_amount": 764, "invoice_amount": 7340, "customer_id": 8378, "customer_number": "CUS-859601", "customer_name": "Adam McBeth", "matched_on": "name", "job_id": 19192, "job_number": "JOB-887183", "job_system_size": 6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3010, "name": "Australian Home Building Company P/L", "address": "1/128 Bowes Ave, Airport West VIC 3042", "phone": "4181739098", "contract_date": "2018-12-06", "panels": 8, "system_size": 2.2, "sale_price": 3650, "deposit": 365, "balance": 3285, "contract_value": 3650, "deposit_amount": 365, "invoice_amount": 3650, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3011, "name": "Australian Home Building Company P/L 1", "address": "2/128 Bowes Ave, Airport West VIC 3042", "phone": "4181739098", "contract_date": "2018-12-06", "panels": 8, "system_size": 2.2, "sale_price": 3650, "deposit": 365, "balance": 3285, "contract_value": 3650, "deposit_amount": 365, "invoice_amount": 3650, "customer_id": 8379, "customer_number": "CUS-859602", "customer_name": "Australian Home Building Company P/L 1", "matched_on": "name", "job_id": 19194, "job_number": "JOB-887185", "job_system_size": 2.2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3012, "name": "Australian Home Building Company P/L 2", "address": "3/128 Bowes Ave, Airport West VIC 3042", "phone": "4181739098", "contract_date": "2018-12-06", "panels": 8, "system_size": 2.2, "sale_price": 3650, "deposit": 365, "balance": 3285, "contract_value": 3650, "deposit_amount": 365, "invoice_amount": 3650, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3013, "name": "Linda Tambasco", "address": "13 Geelong Rd, Footscray VIC 3011", "phone": "393141550", "contract_date": "2018-12-06", "panels": 22, "system_size": 6.6, "sale_price": 5840, "deposit": 584, "balance": 5256, "contract_value": 5840, "deposit_amount": 584, "invoice_amount": 5840, "customer_id": 8380, "customer_number": "CUS-859603", "customer_name": "Linda & David Tambasco", "matched_on": "phone", "job_id": 19196, "job_number": "JOB-887187", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3014, "name": "John S Raskas", "address": "38 Treerise Blvd, Ferntree Gully VIC 3156", "phone": "4035549668", "contract_date": "2018-12-06", "panels": 9, "system_size": 2.7, "sale_price": 5140, "deposit": 514, "balance": 4626, "contract_value": 5140, "deposit_amount": 514, "invoice_amount": 5140, "customer_id": 8381, "customer_number": "CUS-859604", "customer_name": "John S Raskas", "matched_on": "name", "job_id": 9431, "job_number": "JOB-877422", "job_system_size": 5.23, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3015, "name": "Judith Kenny", "address": "44 Shamley Heath Rd, Kureelpa QLD 4560", "phone": "7547860048", "contract_date": "2018-12-06", "panels": 0, "system_size": 0, "sale_price": 1200, "deposit": 1200, "balance": 0, "contract_value": 1200, "deposit_amount": 1200, "invoice_amount": 1200, "customer_id": 12678, "customer_number": "CUS-863901", "customer_name": "Judith Kenny", "matched_on": "name", "job_id": 15144, "job_number": "JOB-883135", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3016, "name": "Karl Maxa", "address": "14 Pyne St, Edge Hill QLD 4870", "phone": "4174797478", "contract_date": "2018-12-06", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 14123, "customer_number": "CUS-865346", "customer_name": "Karl Maxa", "matched_on": "name", "job_id": 15996, "job_number": "JOB-883987", "job_system_size": 6.72, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3017, "name": "Robert Chenery", "address": "19 Vista Ct, Berwick VIC 3806", "phone": "0411742848", "contract_date": "2018-12-06", "panels": 21, "system_size": 6.51, "sale_price": 6130, "deposit": 627, "balance": 5503, "contract_value": 6130, "deposit_amount": 627, "invoice_amount": 6130, "customer_id": 8382, "customer_number": "CUS-859605", "customer_name": "Robert Chenery", "matched_on": "name", "job_id": 9432, "job_number": "JOB-877423", "job_system_size": 6.51, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3018, "name": "Karen Marsh", "address": "49 Crown St S, Altona Meadows VIC 3028", "phone": "4307139058", "contract_date": "2018-12-06", "panels": 17, "system_size": 5.1, "sale_price": 5140, "deposit": 500, "balance": 4640, "contract_value": 5140, "deposit_amount": 500, "invoice_amount": 5140, "customer_id": 8383, "customer_number": "CUS-859606", "customer_name": "Karen Marsh", "matched_on": "name", "job_id": 19197, "job_number": "JOB-887188", "job_system_size": 5.1, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3019, "name": "Allan Jenes", "address": "3 Crozier Crt, McKinnon VIC 3204", "phone": "4173626138", "contract_date": "2018-12-06", "panels": 24, "system_size": 6.6, "sale_price": 5140, "deposit": 514, "balance": 4626, "contract_value": 5140, "deposit_amount": 514, "invoice_amount": 5140, "customer_id": 8384, "customer_number": "CUS-859607", "customer_name": "Allan Jenes", "matched_on": "name", "job_id": 19198, "job_number": "JOB-887189", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3020, "name": "Sylvia Fsadni", "address": "165 Ballan Rd, Wyndham Vale VIC 3024", "phone": "4306418688", "contract_date": "2018-12-06", "panels": 19, "system_size": 5.225, "sale_price": 5065, "deposit": 506, "balance": 4559, "contract_value": 5065, "deposit_amount": 506, "invoice_amount": 5065, "customer_id": 8385, "customer_number": "CUS-859608", "customer_name": "Sylvia Fsadni", "matched_on": "name", "job_id": 19199, "job_number": "JOB-887190", "job_system_size": 5.23, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3021, "name": "Pro Elect", "address": null, "phone": "4133520388", "contract_date": "2018-12-06", "panels": 0, "system_size": 0, "sale_price": 434.5, "deposit": 434.5, "balance": 0, "contract_value": 434.5, "deposit_amount": 434.5, "invoice_amount": 434.5, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3022, "name": "Travis (James) Tait", "address": "6 Second Ave, Aspendale VIC 3195", "phone": "4072663978", "contract_date": "2018-12-07", "panels": 22, "system_size": 6.6, "sale_price": 5478, "deposit": 547, "balance": 4931, "contract_value": 5478, "deposit_amount": 547, "invoice_amount": 5478, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3023, "name": "Aleem Mohammed", "address": "82 Tenterfield Dr, Burnside Heights VIC 3023", "phone": "4518991098", "contract_date": "2018-12-07", "panels": 0, "system_size": 6.6, "sale_price": 5190, "deposit": 519, "balance": 4671, "contract_value": 5190, "deposit_amount": 519, "invoice_amount": 5190, "customer_id": 8387, "customer_number": "CUS-859610", "customer_name": "Aleem Mohammed", "matched_on": "name", "job_id": 19201, "job_number": "JOB-887192", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3024, "name": "Francis Reid", "address": "75 Quinn St, Numurkah VIC 3636", "phone": "4282829578", "contract_date": "2018-12-10", "panels": 24, "system_size": 6.6, "sale_price": 5290, "deposit": 529, "balance": 4761, "contract_value": 5290, "deposit_amount": 529, "invoice_amount": 5290, "customer_id": 8388, "customer_number": "CUS-859611", "customer_name": "Francis Reid", "matched_on": "name", "job_id": 19202, "job_number": "JOB-887193", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3025, "name": "John Sargeant", "address": "3 Lagoona Ct, Churchill QLD 4305", "phone": "4311022988", "contract_date": "2018-12-10", "panels": 24, "system_size": 6.72, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13427, "customer_number": "CUS-864650", "customer_name": "John Sargeant", "matched_on": "name", "job_id": 15145, "job_number": "JOB-883136", "job_system_size": 6.72, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3026, "name": "Tom & Ev Atkins", "address": "113 Grant Rd, Mount Eliza VIC 3930", "phone": "4178920288", "contract_date": "2018-12-10", "panels": 24, "system_size": 6.6, "sale_price": 5190, "deposit": 519, "balance": 4671, "contract_value": 5190, "deposit_amount": 519, "invoice_amount": 5190, "customer_id": 8389, "customer_number": "CUS-859612", "customer_name": "Tom & Ev Atkins", "matched_on": "name", "job_id": 19203, "job_number": "JOB-887194", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3027, "name": "Andrew Northey", "address": "13 Lawson Pde, Highett VIC 3190", "phone": "4381008778", "contract_date": "2018-12-10", "panels": 0, "system_size": 0, "sale_price": 1850, "deposit": 185, "balance": 1665, "contract_value": 1850, "deposit_amount": 185, "invoice_amount": 1850, "customer_id": 8390, "customer_number": "CUS-859613", "customer_name": "Andrew Northey", "matched_on": "name", "job_id": 19204, "job_number": "JOB-887195", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3028, "name": "Ann James", "address": "34/5353 Princess Hwy, Traralgon VIC 3844", "phone": "4058035158", "contract_date": "2018-12-10", "panels": 24, "system_size": 6.6, "sale_price": 5160, "deposit": 516, "balance": 4644, "contract_value": 5160, "deposit_amount": 516, "invoice_amount": 5160, "customer_id": 8391, "customer_number": "CUS-859614", "customer_name": "Ann James", "matched_on": "name", "job_id": 19205, "job_number": "JOB-887196", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3029, "name": "Shaun Byrne", "address": "13 Chivers St, Marian QLD 4753", "phone": "4146711938", "contract_date": "2018-12-10", "panels": 24, "system_size": 6.6, "sale_price": 6799, "deposit": 579, "balance": 6220, "contract_value": 6799, "deposit_amount": 579, "invoice_amount": 6799, "customer_id": 14124, "customer_number": "CUS-865347", "customer_name": "Shaun Byrne", "matched_on": "name", "job_id": 15997, "job_number": "JOB-883988", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3030, "name": "Malcolm Hopper", "address": "5 Tee St, Yorkeys Knob QLD 4878", "phone": "4077827298", "contract_date": "2018-12-10", "panels": 24, "system_size": 6.6, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 14125, "customer_number": "CUS-865348", "customer_name": "Malcolm Hopper", "matched_on": "name", "job_id": 15998, "job_number": "JOB-883989", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3031, "name": "Deborah O'Brien", "address": "11 Miles St, Bentleigh VIC 3204", "phone": "4384639988", "contract_date": "2018-12-10", "panels": 24, "system_size": 6.6, "sale_price": 5190, "deposit": 519, "balance": 4671, "contract_value": 5190, "deposit_amount": 519, "invoice_amount": 5190, "customer_id": 8392, "customer_number": "CUS-859615", "customer_name": "Deborah O'Brien", "matched_on": "name", "job_id": 19206, "job_number": "JOB-887197", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3032, "name": "David Austin", "address": "41 Twynam St, Jindabyne NSW 2627", "phone": "4094690628", "contract_date": "2018-12-10", "panels": 24, "system_size": 6.6, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 12276, "customer_number": "CUS-863499", "customer_name": "David Austin", "matched_on": "name", "job_id": 13864, "job_number": "JOB-881855", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3033, "name": "Shane & Jeanette Banks", "address": "106 Pindari Ave, Mill Park VIC 3082", "phone": "0419598661", "contract_date": "2018-12-10", "panels": 24, "system_size": 6.6, "sale_price": 5140, "deposit": 514, "balance": 4626, "contract_value": 5140, "deposit_amount": 514, "invoice_amount": 5140, "customer_id": 8393, "customer_number": "CUS-859616", "customer_name": "Shane & Jeanette Banks", "matched_on": "phone", "job_id": 19207, "job_number": "JOB-887198", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3034, "name": "Domenic Chung", "address": "21 Myrniong Gr, Hawthorn East VIC 3123", "phone": "4069908628", "contract_date": "2018-12-14", "panels": 24, "system_size": 6.6, "sale_price": 5340, "deposit": 534, "balance": 4806, "contract_value": 5340, "deposit_amount": 534, "invoice_amount": 5340, "customer_id": 8394, "customer_number": "CUS-859617", "customer_name": "Domenic Chung", "matched_on": "name", "job_id": 19208, "job_number": "JOB-887199", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3035, "name": "Jean Pappin", "address": "39 Nardoo St, Red Cliffs VIC 3496", "phone": "4092903528", "contract_date": "2018-12-14", "panels": 24, "system_size": 6.6, "sale_price": 6700, "deposit": 500, "balance": 6200, "contract_value": 6700, "deposit_amount": 500, "invoice_amount": 6700, "customer_id": 8395, "customer_number": "CUS-859618", "customer_name": "Jean Pappin", "matched_on": "name", "job_id": 19209, "job_number": "JOB-887200", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3036, "name": "Julie Perrie", "address": "24 Wunda St, Dromana VIC 3936", "phone": "4014019838", "contract_date": "2018-12-14", "panels": 24, "system_size": 6.6, "sale_price": 6490, "deposit": 650, "balance": 5840, "contract_value": 6490, "deposit_amount": 650, "invoice_amount": 6490, "customer_id": 8396, "customer_number": "CUS-859619", "customer_name": "Julie Perrie", "matched_on": "name", "job_id": 19210, "job_number": "JOB-887201", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3037, "name": "Daryl & Mary Marston", "address": "78 Kingfisher Cct, Flagstaff Hill SA 5159", "phone": "0457822158", "contract_date": "2018-12-14", "panels": 24, "system_size": 6.6, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 14322, "customer_number": "CUS-865545", "customer_name": "Daryl & Mary Marston", "matched_on": "name", "job_id": 16256, "job_number": "JOB-884247", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3038, "name": "Brian Graham", "address": "30 Lakeside Ct, Safety Beach VIC 3936", "phone": "4126740558", "contract_date": "2018-12-14", "panels": 24, "system_size": 6.6, "sale_price": 5140, "deposit": 514, "balance": 4626, "contract_value": 5140, "deposit_amount": 514, "invoice_amount": 5140, "customer_id": 8397, "customer_number": "CUS-859620", "customer_name": "Brian Graham", "matched_on": "name", "job_id": 19211, "job_number": "JOB-887202", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3039, "name": "Sandor Orcsik", "address": "86 Wyndham St, Drysdale VIC 3222", "phone": "0413247278", "contract_date": "2018-12-14", "panels": 24, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8398, "customer_number": "CUS-859621", "customer_name": "Sandor Orcsik", "matched_on": "name", "job_id": 19212, "job_number": "JOB-887203", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3040, "name": "Christopher Janson", "address": "14 Fielding Way, Templestowe VIC 3106", "phone": "42480148", "contract_date": "2018-12-14", "panels": 24, "system_size": 6.6, "sale_price": 5240, "deposit": 514, "balance": 4726, "contract_value": 5240, "deposit_amount": 514, "invoice_amount": 5240, "customer_id": 8399, "customer_number": "CUS-859622", "customer_name": "Christopher Janson", "matched_on": "name", "job_id": 19213, "job_number": "JOB-887204", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3041, "name": "Dianne Davidson", "address": "21 Green St, Elmhurst VIC 3469", "phone": "3535483248", "contract_date": "2018-12-14", "panels": 20, "system_size": 6.6, "sale_price": 12720, "deposit": 1270, "balance": 11450, "contract_value": 12720, "deposit_amount": 1270, "invoice_amount": 12720, "customer_id": 8400, "customer_number": "CUS-859623", "customer_name": "Dianne Davidson", "matched_on": "name", "job_id": 9450, "job_number": "JOB-877441", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3042, "name": "Susan Halford", "address": "12-14 Penny Lane, Coffin Bay SA 5607", "phone": "4055642338", "contract_date": "2018-12-14", "panels": 20, "system_size": 5.7, "sale_price": 5990, "deposit": 590, "balance": 5400, "contract_value": 5990, "deposit_amount": 590, "invoice_amount": 5990, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3043, "name": "Susan Halford 1", "address": "29 Stephens St, Adelaide SA 5000", "phone": "4055642338", "contract_date": "2018-12-14", "panels": 10, "system_size": 2.85, "sale_price": 3000, "deposit": 300, "balance": 2700, "contract_value": 3000, "deposit_amount": 300, "invoice_amount": 3000, "customer_id": 14323, "customer_number": "CUS-865546", "customer_name": "Susan Halford 1", "matched_on": "name", "job_id": 16259, "job_number": "JOB-884250", "job_system_size": 2.85, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3044, "name": "Susan Halford 2", "address": "31 Stephens St, Adelaide SA 5000", "phone": "4055642338", "contract_date": "2018-12-14", "panels": 10, "system_size": 2.85, "sale_price": 3000, "deposit": 300, "balance": 2700, "contract_value": 3000, "deposit_amount": 300, "invoice_amount": 3000, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3045, "name": "Ya Day Mu Wai", "address": "1 Kenny Crt, Kangaroo Flat VIC 3555", "phone": "4706266568", "contract_date": "2018-12-17", "panels": 24, "system_size": 6.6, "sale_price": 5500, "deposit": 550, "balance": 4950, "contract_value": 5500, "deposit_amount": 550, "invoice_amount": 5500, "customer_id": 8401, "customer_number": "CUS-859624", "customer_name": "Ya Day Mu Wai", "matched_on": "name", "job_id": 19214, "job_number": "JOB-887205", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3046, "name": "Joel Cuming", "address": "16 Montrose Ave, Somerville VIC 3912", "phone": "4323329648", "contract_date": "2018-12-18", "panels": 17, "system_size": 5.1, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8402, "customer_number": "CUS-859625", "customer_name": "Joel Cuming", "matched_on": "name", "job_id": 19215, "job_number": "JOB-887206", "job_system_size": 5.1, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3047, "name": "Craig Phillip", "address": "98 Anzac Rd, Carina Heights QLD 4152", "phone": "0413504738", "contract_date": "2018-12-18", "panels": 24, "system_size": 6.72, "sale_price": 4320, "deposit": 432, "balance": 3888, "contract_value": 4320, "deposit_amount": 432, "invoice_amount": 4320, "customer_id": 13428, "customer_number": "CUS-864651", "customer_name": "Craig Phillip", "matched_on": "name", "job_id": 15146, "job_number": "JOB-883137", "job_system_size": 6.72, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3048, "name": "Belinda Hendrickson", "address": "8 Heather Rd, Winmalee NSW 2777", "phone": "4000002338", "contract_date": "2018-12-18", "panels": 21, "system_size": 6.4, "sale_price": 8190, "deposit": 819, "balance": 7371, "contract_value": 8190, "deposit_amount": 819, "invoice_amount": 8190, "customer_id": 12277, "customer_number": "CUS-863500", "customer_name": "Belinda Hendrickson", "matched_on": "name", "job_id": 13865, "job_number": "JOB-881856", "job_system_size": 6.51, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3049, "name": "Paul Blackburn", "address": "19 Beaurepaire Pde, Footscray VIC 3011", "phone": "4035352658", "contract_date": "2018-12-18", "panels": 14, "system_size": 4.2, "sale_price": 15080, "deposit": 1469, "balance": 13611, "contract_value": 15080, "deposit_amount": 1469, "invoice_amount": 15080, "customer_id": 8403, "customer_number": "CUS-859626", "customer_name": "Paul Blackburn", "matched_on": "name", "job_id": 9453, "job_number": "JOB-877444", "job_system_size": 4.2, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3050, "name": "Guruge Hilary Mervyn Fernando", "address": "21 Gurnung Dr, Cairnlea VIC 3023", "phone": "4133248738", "contract_date": "2018-12-18", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 8404, "customer_number": "CUS-859627", "customer_name": "Guruge Hilary Mervyn Fernando", "matched_on": "name", "job_id": 19216, "job_number": "JOB-887207", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3051, "name": "John Klein", "address": "368 Glen Eira Rd, Caulfield VIC 3162", "phone": "4013356748", "contract_date": "2018-12-18", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 8405, "customer_number": "CUS-859628", "customer_name": "John Klein", "matched_on": "name", "job_id": 19217, "job_number": "JOB-887208", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3052, "name": "Pauline Bilokur", "address": "22 Wyrie Rd, Millicent SA 5280", "phone": "4471018728", "contract_date": "2018-12-19", "panels": 24, "system_size": 6.6, "sale_price": 5750, "deposit": 575, "balance": 5175, "contract_value": 5750, "deposit_amount": 575, "invoice_amount": 5750, "customer_id": 13298, "customer_number": "CUS-864521", "customer_name": "Pauline Bilokur", "matched_on": "name", "job_id": 16260, "job_number": "JOB-884251", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3053, "name": "Gail Rix", "address": "32A Violet St, Hemmant QLD 4174", "phone": "4042512968", "contract_date": "2018-12-19", "panels": 22, "system_size": 6.16, "sale_price": 3681, "deposit": 3681, "balance": 0, "contract_value": 3681, "deposit_amount": 3681, "invoice_amount": 3681, "customer_id": 13429, "customer_number": "CUS-864652", "customer_name": "Gail Rix", "matched_on": "name", "job_id": 15389, "job_number": "JOB-883380", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3054, "name": "Peter Earle", "address": "14 Mary Ave, Edithvale VIC 3196", "phone": "4577714218", "contract_date": "2018-12-19", "panels": 24, "system_size": 6.6, "sale_price": 5600, "deposit": 560, "balance": 5040, "contract_value": 5600, "deposit_amount": 560, "invoice_amount": 5600, "customer_id": 8406, "customer_number": "CUS-859629", "customer_name": "Peter Earle", "matched_on": "name", "job_id": 19218, "job_number": "JOB-887209", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3055, "name": "Robert & Kara Holt", "address": "22 Golden Ave, Calamvale QLD 4116", "phone": "4150755758", "contract_date": "2018-12-19", "panels": 24, "system_size": 6.72, "sale_price": 4190, "deposit": 419, "balance": 3771, "contract_value": 4190, "deposit_amount": 419, "invoice_amount": 4190, "customer_id": 13430, "customer_number": "CUS-864653", "customer_name": "Robert & Kara Holt", "matched_on": "name", "job_id": 15148, "job_number": "JOB-883139", "job_system_size": 6.72, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3056, "name": "Branko Repse", "address": "70 Churchill Park Dr, Lysterfirld South VIC 3156", "phone": "4257948848", "contract_date": "2018-12-21", "panels": 22, "system_size": 6.6, "sale_price": 4920, "deposit": 492, "balance": 4428, "contract_value": 4920, "deposit_amount": 492, "invoice_amount": 4920, "customer_id": 8407, "customer_number": "CUS-859630", "customer_name": "Branko Repse", "matched_on": "name", "job_id": 19219, "job_number": "JOB-887210", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3057, "name": "Raymond Henderson", "address": "1 Montgomery St, Echuca VIC 3564", "phone": "4020430178", "contract_date": "2018-12-21", "panels": 24, "system_size": 6.6, "sale_price": 6990, "deposit": 690, "balance": 6300, "contract_value": 6990, "deposit_amount": 690, "invoice_amount": 6990, "customer_id": 8408, "customer_number": "CUS-859631", "customer_name": "Raymond Henderson", "matched_on": "name", "job_id": 19220, "job_number": "JOB-887211", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3058, "name": "Mt View Investment Pty Ltd (Christine)", "address": "820 Mountain View Rd, Mountain View VIC 3988", "phone": "4253378878", "contract_date": "2018-12-21", "panels": 24, "system_size": 6.6, "sale_price": 5690, "deposit": 569, "balance": 5121, "contract_value": 5690, "deposit_amount": 569, "invoice_amount": 5690, "customer_id": 8409, "customer_number": "CUS-859632", "customer_name": "Mt View Investment Pty Ltd (Christine)", "matched_on": "name", "job_id": 19221, "job_number": "JOB-887212", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3059, "name": "J&S & B&J Falon Family Trust (Brendan Falon)", "address": "4/29-31 Fred Chaplin Circuit Bells Creek QLD 4551", "phone": "4077463398", "contract_date": "2018-12-21", "panels": 24, "system_size": 6.6, "sale_price": 3990, "deposit": 465, "balance": 3525, "contract_value": 3990, "deposit_amount": 465, "invoice_amount": 3990, "customer_id": 13431, "customer_number": "CUS-864654", "customer_name": "J&S & B&J Falon Family Trust (Brendan Falon)", "matched_on": "name", "job_id": 15149, "job_number": "JOB-883140", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3060, "name": "Corey Ehrlich", "address": "46 Hampton Rd, Hampton QLD 4352", "phone": "0746979248", "contract_date": "2018-12-21", "panels": 24, "system_size": 6.6, "sale_price": 5290, "deposit": 290, "balance": 5000, "contract_value": 5290, "deposit_amount": 290, "invoice_amount": 5290, "customer_id": 13432, "customer_number": "CUS-864655", "customer_name": "Corey Ehrlich", "matched_on": "phone", "job_id": 15150, "job_number": "JOB-883141", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3061, "name": "Alan Johnson", "address": "272 Hawkesbury Rd, Moggill QLD 4070", "phone": "7320264298", "contract_date": "2018-12-21", "panels": 24, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13433, "customer_number": "CUS-864656", "customer_name": "Alan Johnson", "matched_on": "name", "job_id": 15151, "job_number": "JOB-883142", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3062, "name": "Emjay Homes P/L #12", "address": "21-23 Pintail Ct Greenbank 4124", "phone": "4186086338", "contract_date": "2018-12-21", "panels": 26, "system_size": 7.8, "sale_price": 7390, "deposit": 0, "balance": 7390, "contract_value": 7390, "deposit_amount": 0, "invoice_amount": 7390, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3063, "name": "Geoffrey Allender", "address": "6 Pengana St, Rosebud VIC 3939", "phone": "4288576418", "contract_date": "2018-12-21", "panels": 24, "system_size": 6.6, "sale_price": 5290, "deposit": 529, "balance": 4761, "contract_value": 5290, "deposit_amount": 529, "invoice_amount": 5290, "customer_id": 8410, "customer_number": "CUS-859633", "customer_name": "Geoffrey Allender", "matched_on": "name", "job_id": 19222, "job_number": "JOB-887213", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3064, "name": "Fotios Yiantas", "address": "315 Porter St, Templestowe VIC 3106", "phone": "3984627148", "contract_date": "2018-12-21", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 8411, "customer_number": "CUS-859634", "customer_name": "Fotios Yiantas", "matched_on": "name", "job_id": 19223, "job_number": "JOB-887214", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3065, "name": "Graham Answerth", "address": "310 Nyora Rd, Mount Toolebewong VIC 3777", "phone": "3596246828", "contract_date": "2018-12-21", "panels": 24, "system_size": 6.6, "sale_price": 6490, "deposit": 499, "balance": 5991, "contract_value": 6490, "deposit_amount": 499, "invoice_amount": 6490, "customer_id": 8412, "customer_number": "CUS-859635", "customer_name": "Graham Answerth", "matched_on": "name", "job_id": 19224, "job_number": "JOB-887215", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3066, "name": "James Boyd", "address": "72 Inga Parade, Mount Martha VIC 3934", "phone": "4009843858", "contract_date": "2018-12-21", "panels": 37, "system_size": 10.17, "sale_price": 9490, "deposit": 949, "balance": 8541, "contract_value": 9490, "deposit_amount": 949, "invoice_amount": 9490, "customer_id": 8413, "customer_number": "CUS-859636", "customer_name": "James Boyd", "matched_on": "name", "job_id": 19225, "job_number": "JOB-887216", "job_system_size": 10.17, "job_panel_count": 37, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3067, "name": "South Melbourne Life Saving Club", "address": "72A Beaconsfield Parade, Albert Park VIC 3206", "phone": "0390164337", "contract_date": "2018-12-21", "panels": 105, "system_size": 32.55, "sale_price": 34650, "deposit": 3465, "balance": 31185, "contract_value": 34650, "deposit_amount": 3465, "invoice_amount": 34650, "customer_id": 8094, "customer_number": "CUS-859317", "customer_name": "EDSA Group", "matched_on": "phone", "job_id": 9134, "job_number": "JOB-877125", "job_system_size": 11.82, "job_panel_count": 43, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3068, "name": "Greg Cartledge", "address": "39 Young St, Linton VIC 3360", "phone": "4782299948", "contract_date": "2019-01-17", "panels": 22, "system_size": 6.6, "sale_price": 5740, "deposit": 549, "balance": 5191, "contract_value": 5740, "deposit_amount": 549, "invoice_amount": 5740, "customer_id": 8415, "customer_number": "CUS-859638", "customer_name": "Greg Cartledge", "matched_on": "name", "job_id": 19226, "job_number": "JOB-887217", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3069, "name": "Ghulam Hussain", "address": "120 Sanctuary Dr, Kialla VIC 3631", "phone": "4303627058", "contract_date": "2019-01-17", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 8416, "customer_number": "CUS-859639", "customer_name": "Ghulam Hussain", "matched_on": "name", "job_id": 19227, "job_number": "JOB-887218", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3070, "name": "Christopher Smith", "address": "22 Queen Elizabeth Dr, Cooloola Cove QLD 4580", "phone": "4267406988", "contract_date": "2019-01-17", "panels": 24, "system_size": 6.6, "sale_price": 4740, "deposit": 474, "balance": 4266, "contract_value": 4740, "deposit_amount": 474, "invoice_amount": 4740, "customer_id": 9963, "customer_number": "CUS-861186", "customer_name": "Christopher Smith", "matched_on": "name", "job_id": 15153, "job_number": "JOB-883144", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3071, "name": "Ralph Nagel", "address": "103 Banyule Rd, Rosanna VIC 3084", "phone": "4173512248", "contract_date": "2019-01-17", "panels": 24, "system_size": 6.6, "sale_price": 5445, "deposit": 499, "balance": 4946, "contract_value": 5445, "deposit_amount": 499, "invoice_amount": 5445, "customer_id": 8417, "customer_number": "CUS-859640", "customer_name": "Ralph Nagel", "matched_on": "name", "job_id": 19228, "job_number": "JOB-887219", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3072, "name": "Alan Kochevatkin", "address": "61 Brewers Rd, Sarina QLD 4737", "phone": "4003471298", "contract_date": "2019-01-17", "panels": 5, "system_size": 1.35, "sale_price": 1425, "deposit": 356.25, "balance": 1068.75, "contract_value": 1425, "deposit_amount": 356.25, "invoice_amount": 1425, "customer_id": 14050, "customer_number": "CUS-865273", "customer_name": "Alan Kochevatkin", "matched_on": "name", "job_id": 15999, "job_number": "JOB-883990", "job_system_size": 1.35, "job_panel_count": 5, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3073, "name": "Anthony Hodgson", "address": "73 Boyanda St, Wishart QLD 4122", "phone": "7342210548", "contract_date": "2019-01-18", "panels": 14, "system_size": 3.92, "sale_price": 3600, "deposit": 360, "balance": 3240, "contract_value": 3600, "deposit_amount": 360, "invoice_amount": 3600, "customer_id": 13434, "customer_number": "CUS-864657", "customer_name": "Anthony Hodgson", "matched_on": "name", "job_id": 15154, "job_number": "JOB-883145", "job_system_size": 3.92, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3074, "name": "Peter Jeffries", "address": "47 Wadebird Cres, Pelican Waters QLD 4551", "phone": "4177969658", "contract_date": "2019-01-18", "panels": 24, "system_size": 6.6, "sale_price": 4190, "deposit": 419, "balance": 3771, "contract_value": 4190, "deposit_amount": 419, "invoice_amount": 4190, "customer_id": 12249, "customer_number": "CUS-863472", "customer_name": "Peter Jeffries", "matched_on": "name", "job_id": 15155, "job_number": "JOB-883146", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3075, "name": "Emjay Homes P/L #13", "address": "LOT 185 Pandora St, Narangba QLD 4504", "phone": "4186086338", "contract_date": "2019-01-18", "panels": 18, "system_size": 5.4, "sale_price": 4290, "deposit": 0, "balance": 4290, "contract_value": 4290, "deposit_amount": 0, "invoice_amount": 4290, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3076, "name": "Marlies Reichelt", "address": "13 Barak Ct Oak Park, VIC 3046", "phone": "4302885178", "contract_date": "2019-01-18", "panels": 22, "system_size": 6.6, "sale_price": 5540, "deposit": 554, "balance": 4986, "contract_value": 5540, "deposit_amount": 554, "invoice_amount": 5540, "customer_id": 8418, "customer_number": "CUS-859641", "customer_name": "Marlies Reichelt", "matched_on": "name", "job_id": 9468, "job_number": "JOB-877459", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3077, "name": "Thuy Pham", "address": "10 Shannon Way, Sydenham VIC 3037", "phone": "4271740488", "contract_date": "2019-01-18", "panels": 24, "system_size": 6.6, "sale_price": 5290, "deposit": 529, "balance": 4761, "contract_value": 5290, "deposit_amount": 529, "invoice_amount": 5290, "customer_id": 8419, "customer_number": "CUS-859642", "customer_name": "Thuy Pham", "matched_on": "name", "job_id": 19229, "job_number": "JOB-887220", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3078, "name": "Nathan Livitsanos", "address": "319 Rodier St, Ballarat East VIC 3350", "phone": "4471155138", "contract_date": "2019-01-18", "panels": 22, "system_size": 6.6, "sale_price": 5765, "deposit": 549, "balance": 5216, "contract_value": 5765, "deposit_amount": 549, "invoice_amount": 5765, "customer_id": 8420, "customer_number": "CUS-859643", "customer_name": "Nathan Livitsanos", "matched_on": "name", "job_id": 19230, "job_number": "JOB-887221", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3079, "name": "Charlie Kornberg", "address": "66 Ardoyne St, Black Rock VIC 3193", "phone": "4021259638", "contract_date": "2019-01-18", "panels": 18, "system_size": 5.4, "sale_price": 7690, "deposit": 649, "balance": 7041, "contract_value": 7690, "deposit_amount": 649, "invoice_amount": 7690, "customer_id": 8421, "customer_number": "CUS-859644", "customer_name": "Charlie Kornberg", "matched_on": "name", "job_id": 9471, "job_number": "JOB-877462", "job_system_size": 5.4, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3080, "name": "Michael Williams", "address": "18 Trundle Tce, Whitfield QLD 4870", "phone": "4024469758", "contract_date": "2019-01-21", "panels": 40, "system_size": 11.2, "sale_price": 8990, "deposit": 899, "balance": 8091, "contract_value": 8990, "deposit_amount": 899, "invoice_amount": 8990, "customer_id": 14126, "customer_number": "CUS-865349", "customer_name": "Michael Williams", "matched_on": "name", "job_id": 16000, "job_number": "JOB-883991", "job_system_size": 11.2, "job_panel_count": 40, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3081, "name": "Patrick & Maxine Hassall", "address": "17 Maroondah Tce, Bundoora VIC 3083", "phone": "4135869278", "contract_date": "2019-01-22", "panels": 24, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8422, "customer_number": "CUS-859645", "customer_name": "Patrick & Maxine Hassall", "matched_on": "name", "job_id": 19231, "job_number": "JOB-887222", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3082, "name": "Steven & Alison Christopher", "address": "179 Bothwicks Rd, Glenfyne VIC 3266", "phone": "4198990788", "contract_date": "2019-01-22", "panels": 24, "system_size": 6.6, "sale_price": 5290, "deposit": 529, "balance": 4761, "contract_value": 5290, "deposit_amount": 529, "invoice_amount": 5290, "customer_id": 8423, "customer_number": "CUS-859646", "customer_name": "Steven & Alison Christopher", "matched_on": "name", "job_id": 9473, "job_number": "JOB-877464", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3083, "name": "Angela Barclay", "address": "23 Raglan St, Dunolly VIC 3472", "phone": "0456656048", "contract_date": "2019-01-24", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 8424, "customer_number": "CUS-859647", "customer_name": "Angela Barclay", "matched_on": "name", "job_id": 19233, "job_number": "JOB-887224", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3084, "name": "Michael Mooney", "address": "51 Whistler Dr, Berwick VIC 3806", "phone": "4016750238", "contract_date": "2019-01-24", "panels": 24, "system_size": 6.6, "sale_price": 5140, "deposit": 514, "balance": 4626, "contract_value": 5140, "deposit_amount": 514, "invoice_amount": 5140, "customer_id": 8425, "customer_number": "CUS-859648", "customer_name": "Michael Mooney", "matched_on": "name", "job_id": 19234, "job_number": "JOB-887225", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3085, "name": "Sem Lim", "address": "11 Lantana Dr, Narre Warren VIC 3805", "phone": "4227185538", "contract_date": "2019-01-24", "panels": 24, "system_size": 6.6, "sale_price": 5465, "deposit": 519, "balance": 4946, "contract_value": 5465, "deposit_amount": 519, "invoice_amount": 5465, "customer_id": 8426, "customer_number": "CUS-859649", "customer_name": "Sem Lim", "matched_on": "name", "job_id": 19235, "job_number": "JOB-887226", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3086, "name": "Gus (Agazro) Fiorenza", "address": "4 Corby Ct, Deer Park VIC 3023", "phone": "4185581378", "contract_date": "2019-01-25", "panels": 24, "system_size": 6.6, "sale_price": 5390, "deposit": 514, "balance": 4876, "contract_value": 5390, "deposit_amount": 514, "invoice_amount": 5390, "customer_id": 8427, "customer_number": "CUS-859650", "customer_name": "Gus (Agazro) Fiorenza", "matched_on": "name", "job_id": 9477, "job_number": "JOB-877468", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3087, "name": "Karen Oneill", "address": "20 Grassy Gully Rd, Dereel VIC 3352", "phone": "4099315618", "contract_date": "2019-01-25", "panels": 22, "system_size": 6.6, "sale_price": 6988, "deposit": 698, "balance": 6290, "contract_value": 6988, "deposit_amount": 698, "invoice_amount": 6988, "customer_id": 8428, "customer_number": "CUS-859651", "customer_name": "Karen Oneill", "matched_on": "name", "job_id": 19236, "job_number": "JOB-887227", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3088, "name": "S & L Somerset (Shawn Somerset)", "address": "33 Ross St, Woolloongabba QLD 4102", "phone": "4076428728", "contract_date": "2019-01-29", "panels": 21, "system_size": 6.3, "sale_price": 4857, "deposit": 1943, "balance": 2914, "contract_value": 4857, "deposit_amount": 1943, "invoice_amount": 4857, "customer_id": 13435, "customer_number": "CUS-864658", "customer_name": "S & L Somerset (Shawn Somerset)", "matched_on": "name", "job_id": 15158, "job_number": "JOB-883149", "job_system_size": 6.3, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3089, "name": "S & L Somerset (Shawn Somerset)", "address": "33 Ross St, Woolloongabba QLD 4102", "phone": "4076428728", "contract_date": "2019-01-29", "panels": 21, "system_size": 6.3, "sale_price": 4856.5, "deposit": 485.5, "balance": 4371, "contract_value": 4856.5, "deposit_amount": 485.5, "invoice_amount": 4856.5, "customer_id": 13435, "customer_number": "CUS-864658", "customer_name": "S & L Somerset (Shawn Somerset)", "matched_on": "name", "job_id": 15157, "job_number": "JOB-883148", "job_system_size": 6.3, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3090, "name": "S & L Somerset (Shawn Somerset)", "address": "33 Ross St, Woolloongabba QLD 4102", "phone": "4076428728", "contract_date": "2019-01-29", "panels": 22, "system_size": 6.6, "sale_price": 4856.5, "deposit": 485.5, "balance": 4371, "contract_value": 4856.5, "deposit_amount": 485.5, "invoice_amount": 4856.5, "customer_id": 13435, "customer_number": "CUS-864658", "customer_name": "S & L Somerset (Shawn Somerset)", "matched_on": "name", "job_id": 15159, "job_number": "JOB-883150", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3091, "name": "Paul Milligan", "address": "3/77 Eton St, North Perth WA 6006", "phone": "4158494348", "contract_date": "2019-01-29", "panels": 0, "system_size": 0, "sale_price": 15830, "deposit": 1330, "balance": 14500, "contract_value": 15830, "deposit_amount": 1330, "invoice_amount": 15830, "customer_id": 14381, "customer_number": "CUS-865604", "customer_name": "Paul Milligan", "matched_on": "name", "job_id": 16336, "job_number": "JOB-884327", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3092, "name": "Graeme Brownfield", "address": "15 Michael St, Beaumaris VIC 3193", "phone": "4193679988", "contract_date": "2019-01-29", "panels": 7, "system_size": 2.1, "sale_price": 3399, "deposit": 339, "balance": 3060, "contract_value": 3399, "deposit_amount": 339, "invoice_amount": 3399, "customer_id": 8429, "customer_number": "CUS-859652", "customer_name": "Graeme Brownfield", "matched_on": "name", "job_id": 9479, "job_number": "JOB-877470", "job_system_size": 2.1, "job_panel_count": 7, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3093, "name": "Jodish Pathur Thomas", "address": "5 Waterbury Terrace, Idalia QLD 4811", "phone": "4266906598", "contract_date": "2019-01-29", "panels": 24, "system_size": 6.6, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 14127, "customer_number": "CUS-865350", "customer_name": "Jodish Pathur Thomas", "matched_on": "name", "job_id": 16001, "job_number": "JOB-883992", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3094, "name": "Rajvir Gill", "address": "111 Fields St, Aintree VIC 3336", "phone": "4698950468", "contract_date": "2019-01-30", "panels": 24, "system_size": 6.6, "sale_price": 4750, "deposit": 475, "balance": 4275, "contract_value": 4750, "deposit_amount": 475, "invoice_amount": 4750, "customer_id": 8430, "customer_number": "CUS-859653", "customer_name": "Rajvir Gill", "matched_on": "name", "job_id": 19237, "job_number": "JOB-887228", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3095, "name": "Greg & Patricia Watsford", "address": "13 Solander St, Dromana VIC 3936", "phone": "4195331358", "contract_date": "2019-01-30", "panels": 0, "system_size": 0, "sale_price": 950, "deposit": 950, "balance": 0, "contract_value": 950, "deposit_amount": 950, "invoice_amount": 950, "customer_id": 8336, "customer_number": "CUS-859559", "customer_name": "Greg & Patricia Watsford", "matched_on": "name", "job_id": 19238, "job_number": "JOB-887229", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3096, "name": "Johnson Cherian Mathew", "address": "11 Monarch Ave, Mernda VIC 3754", "phone": "4065805018", "contract_date": "2019-01-30", "panels": 22, "system_size": 6.6, "sale_price": 5600, "deposit": 560, "balance": 5040, "contract_value": 5600, "deposit_amount": 560, "invoice_amount": 5600, "customer_id": 8431, "customer_number": "CUS-859654", "customer_name": "Johnson Cherian Mathew", "matched_on": "name", "job_id": 9482, "job_number": "JOB-877473", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3097, "name": "Shamim Ahmed", "address": "49 Keating Cres, Dandenong VIC 3175", "phone": "4333357868", "contract_date": "2019-01-30", "panels": 22, "system_size": 6.6, "sale_price": 4050, "deposit": 405, "balance": 3645, "contract_value": 4050, "deposit_amount": 405, "invoice_amount": 4050, "customer_id": 8432, "customer_number": "CUS-859655", "customer_name": "Shamim Ahmed", "matched_on": "name", "job_id": 19239, "job_number": "JOB-887230", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3098, "name": "Monika Nicholson", "address": "Unit 1/62 Sutherland St, Kilmore VIC 3764", "phone": "4391585358", "contract_date": "2019-01-30", "panels": 15, "system_size": 5.55, "sale_price": 5860, "deposit": 586, "balance": 5274, "contract_value": 5860, "deposit_amount": 586, "invoice_amount": 5860, "customer_id": 8433, "customer_number": "CUS-859656", "customer_name": "Monika Nicholson", "matched_on": "name", "job_id": 9484, "job_number": "JOB-877475", "job_system_size": 5.55, "job_panel_count": 15, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3099, "name": "Ketten Pty Ltd (Chris Munn)", "address": "9 Burton Ct, Bayswater VIC 3153", "phone": "4110659668", "contract_date": "2019-02-01", "panels": 34, "system_size": 10.2, "sale_price": 9500, "deposit": 0, "balance": 9500, "contract_value": 9500, "deposit_amount": 0, "invoice_amount": 9500, "customer_id": 8434, "customer_number": "CUS-859657", "customer_name": "Ketten Pty Ltd (Chris Munn)", "matched_on": "name", "job_id": 19240, "job_number": "JOB-887231", "job_system_size": 10.2, "job_panel_count": 34, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3100, "name": "Phil Bellete & Susan J Taylor", "address": "15 Monaco St, Parkdale VIC 3195", "phone": "3958064288", "contract_date": "2019-02-01", "panels": 13, "system_size": 4.81, "sale_price": 5950, "deposit": 599, "balance": 5351, "contract_value": 5950, "deposit_amount": 599, "invoice_amount": 5950, "customer_id": 8435, "customer_number": "CUS-859658", "customer_name": "Phil Bellete & Susan J Taylor", "matched_on": "name", "job_id": 9486, "job_number": "JOB-877477", "job_system_size": 4.81, "job_panel_count": 13, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3101, "name": "Andrew & Elizabeth Renton", "address": "22 Downham Way, Wyndham Vale VIC 3024", "phone": "4276612128", "contract_date": "2019-02-01", "panels": 22, "system_size": 6.6, "sale_price": 5670, "deposit": 567, "balance": 5103, "contract_value": 5670, "deposit_amount": 567, "invoice_amount": 5670, "customer_id": 8436, "customer_number": "CUS-859659", "customer_name": "Andrew & Elizabeth Renton", "matched_on": "name", "job_id": 19241, "job_number": "JOB-887232", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3102, "name": "Michael Convery", "address": "26 Prince Edward Ave, McKinnon VIC 3204", "phone": "4128111088", "contract_date": "2019-02-04", "panels": 24, "system_size": 6.6, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 8437, "customer_number": "CUS-859660", "customer_name": "Michael Convery", "matched_on": "name", "job_id": 19242, "job_number": "JOB-887233", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3103, "name": "Robert Henderson", "address": "56B Fourth St, Parkdale VIC 3195", "phone": "4189084168", "contract_date": "2019-02-04", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3104, "name": "Elizabeth & Clifford Seager", "address": "21 San Sebastian Dr, Point Cook VIC 3030", "phone": "4216140558", "contract_date": "2019-02-04", "panels": 24, "system_size": 6.6, "sale_price": 5190, "deposit": 519, "balance": 4671, "contract_value": 5190, "deposit_amount": 519, "invoice_amount": 5190, "customer_id": 8439, "customer_number": "CUS-859662", "customer_name": "Elizabeth & Clifford Seager", "matched_on": "name", "job_id": 19244, "job_number": "JOB-887235", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3105, "name": "George Chepurov1", "address": "1/16 Goldsmith St, Elwood VIC 3184", "phone": "0402516698", "contract_date": "2019-02-04", "panels": 12, "system_size": 3.3, "sale_price": 4441, "deposit": 0, "balance": 4441, "contract_value": 4441, "deposit_amount": 0, "invoice_amount": 4441, "customer_id": 8440, "customer_number": "CUS-859663", "customer_name": "George Chepurov1", "matched_on": "name", "job_id": 19246, "job_number": "JOB-887237", "job_system_size": 3.3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3106, "name": "George Chepurov", "address": "2/16 Goldsmith St, Elwood VIC 3184", "phone": "0402516698", "contract_date": "2019-02-04", "panels": 12, "system_size": 3.3, "sale_price": 4441, "deposit": 0, "balance": 4441, "contract_value": 4441, "deposit_amount": 0, "invoice_amount": 4441, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3107, "name": "Peter Dockery", "address": "210 Moorabinda Dr, Sunshine Acres QLD 4655", "phone": "4208841428", "contract_date": "2019-02-07", "panels": 22, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 14128, "customer_number": "CUS-865351", "customer_name": "Peter Dockery", "matched_on": "name", "job_id": 16002, "job_number": "JOB-883993", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3108, "name": "Anthony Naumoff", "address": "46 Golf View Rd, Heatherton VIC 3202", "phone": "4183908658", "contract_date": "2019-02-07", "panels": 22, "system_size": 6.6, "sale_price": 5190, "deposit": 519, "balance": 4671, "contract_value": 5190, "deposit_amount": 519, "invoice_amount": 5190, "customer_id": 8441, "customer_number": "CUS-859664", "customer_name": "Anthony Naumoff", "matched_on": "name", "job_id": 19247, "job_number": "JOB-887238", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3109, "name": "Aditya Rowtu", "address": "Unit 3/4 Ashdale Ct, Springvale VIC 3171", "phone": "4240524318", "contract_date": "2019-02-07", "panels": 10, "system_size": 3, "sale_price": 4490, "deposit": 224.5, "balance": 4265.5, "contract_value": 4490, "deposit_amount": 224.5, "invoice_amount": 4490, "customer_id": 8442, "customer_number": "CUS-859665", "customer_name": "Aditya Rowtu", "matched_on": "name", "job_id": 19248, "job_number": "JOB-887239", "job_system_size": 3, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3110, "name": "Emjay Homes P/L #14", "address": "Lot 26 Vincent Close Wynnum West QLD 4178", "phone": "4186086338", "contract_date": "2019-02-07", "panels": 8, "system_size": 2.4, "sale_price": 2490, "deposit": 0, "balance": 2490, "contract_value": 2490, "deposit_amount": 0, "invoice_amount": 2490, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3111, "name": "David & Shirley Wallace", "address": "38 Connors Rd, Lancefield VIC 3435", "phone": "3542921078", "contract_date": "2019-02-07", "panels": 28, "system_size": 10.36, "sale_price": 10890, "deposit": 1089, "balance": 9801, "contract_value": 10890, "deposit_amount": 1089, "invoice_amount": 10890, "customer_id": 8443, "customer_number": "CUS-859666", "customer_name": "David & Shirley Wallace", "matched_on": "name", "job_id": 9495, "job_number": "JOB-877486", "job_system_size": 10.36, "job_panel_count": 28, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3112, "name": "Satya Sharma", "address": "4 Jocelyn Ct, Doncaster East VIC 3109", "phone": "4124062688", "contract_date": "2019-02-07", "panels": 11, "system_size": 3.025, "sale_price": 4400, "deposit": 440, "balance": 3960, "contract_value": 4400, "deposit_amount": 440, "invoice_amount": 4400, "customer_id": 8444, "customer_number": "CUS-859667", "customer_name": "Satya Sharma", "matched_on": "name", "job_id": 19249, "job_number": "JOB-887240", "job_system_size": 3.03, "job_panel_count": 11, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3113, "name": "Deanna Allen", "address": "56 Yvonne Cres Mount Warren Park QLD 4207", "phone": "4241098098", "contract_date": "2019-02-07", "panels": 22, "system_size": 6.6, "sale_price": 3500, "deposit": 350, "balance": 3150, "contract_value": 3500, "deposit_amount": 350, "invoice_amount": 3500, "customer_id": 13436, "customer_number": "CUS-864659", "customer_name": "Deanna Allen", "matched_on": "name", "job_id": 15161, "job_number": "JOB-883152", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3114, "name": "Steven Sansome", "address": "15 Earlybird Way, Epping VIC 3076", "phone": "4181062128", "contract_date": "2019-02-07", "panels": 22, "system_size": 6.6, "sale_price": 6040, "deposit": 604, "balance": 5436, "contract_value": 6040, "deposit_amount": 604, "invoice_amount": 6040, "customer_id": 8445, "customer_number": "CUS-859668", "customer_name": "Steven Sansome", "matched_on": "name", "job_id": 19250, "job_number": "JOB-887241", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3115, "name": "Brett Muster", "address": "41 Echidna st, Loch Sport VIC 3851", "phone": "4900550498", "contract_date": "2019-02-07", "panels": 24, "system_size": 6.6, "sale_price": 5200, "deposit": 520, "balance": 4680, "contract_value": 5200, "deposit_amount": 520, "invoice_amount": 5200, "customer_id": 8446, "customer_number": "CUS-859669", "customer_name": "Brett Muster", "matched_on": "name", "job_id": 19251, "job_number": "JOB-887242", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3116, "name": "Sandra Rogers", "address": "6 Holbrook Drive Armstrong Creek VIC 3217", "phone": "4129950948", "contract_date": "2019-02-07", "panels": 24, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8447, "customer_number": "CUS-859670", "customer_name": "Sandra Rogers", "matched_on": "name", "job_id": 19252, "job_number": "JOB-887243", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3117, "name": "Li Li Yang", "address": "Unit 3/1 Alison St, Moorabbin VIC 3189", "phone": "0431403768", "contract_date": "2019-02-07", "panels": 11, "system_size": 3.025, "sale_price": 4450, "deposit": 445, "balance": 4005, "contract_value": 4450, "deposit_amount": 445, "invoice_amount": 4450, "customer_id": 8448, "customer_number": "CUS-859671", "customer_name": "Li Li Yang", "matched_on": "name", "job_id": 19253, "job_number": "JOB-887244", "job_system_size": 3.03, "job_panel_count": 11, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3118, "name": "Georgina Rowe", "address": "169 Dwarroon Rd, Cudgee VIC 3265", "phone": "4000745488", "contract_date": "2019-02-08", "panels": 24, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8449, "customer_number": "CUS-859672", "customer_name": "Georgina Rowe", "matched_on": "name", "job_id": 19254, "job_number": "JOB-887245", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3119, "name": "Melanie Swalwell", "address": "15 Curzon Pl, North Melbourne VIC 3051", "phone": "4154143738", "contract_date": "2019-02-08", "panels": 9, "system_size": 2.79, "sale_price": 5190, "deposit": 469, "balance": 4721, "contract_value": 5190, "deposit_amount": 469, "invoice_amount": 5190, "customer_id": 8450, "customer_number": "CUS-859673", "customer_name": "Melanie Swalwell", "matched_on": "name", "job_id": 19255, "job_number": "JOB-887246", "job_system_size": 2.79, "job_panel_count": 9, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3120, "name": "Geoff Hassan", "address": "3 Outlook Ave, Lakes Entrance VIC 3909", "phone": "4083568098", "contract_date": "2019-02-11", "panels": 22, "system_size": 6.6, "sale_price": 5490, "deposit": 774.65, "balance": 4715.35, "contract_value": 5490, "deposit_amount": 774.65, "invoice_amount": 5490, "customer_id": 8451, "customer_number": "CUS-859674", "customer_name": "Geoff Hassan", "matched_on": "name", "job_id": 19256, "job_number": "JOB-887247", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3121, "name": "Neil Vanderveen", "address": "16 Wilma Ave, Mulgrave VIC 3170", "phone": "4049672268", "contract_date": "2019-02-11", "panels": 24, "system_size": 6.6, "sale_price": 5290, "deposit": 529, "balance": 4761, "contract_value": 5290, "deposit_amount": 529, "invoice_amount": 5290, "customer_id": 8452, "customer_number": "CUS-859675", "customer_name": "Neil Vanderveen", "matched_on": "name", "job_id": 19257, "job_number": "JOB-887248", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3122, "name": "Philip Heilbrunn", "address": "211 Alma Rd, St Kilda East VIC 3183", "phone": "4236811838", "contract_date": "2019-02-11", "panels": 22, "system_size": 6.6, "sale_price": 5408, "deposit": 499, "balance": 4909, "contract_value": 5408, "deposit_amount": 499, "invoice_amount": 5408, "customer_id": 8453, "customer_number": "CUS-859676", "customer_name": "Philip Heilbrunn", "matched_on": "name", "job_id": 19258, "job_number": "JOB-887249", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3123, "name": "Michael McGlone", "address": "9 Banksia Ct Morton Vale QLD 4343", "phone": "4076367238", "contract_date": "2019-02-11", "panels": 22, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13437, "customer_number": "CUS-864660", "customer_name": "Michael McGlone", "matched_on": "name", "job_id": 15162, "job_number": "JOB-883153", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3124, "name": "David Norwood", "address": "Unit 1/7 Matilda Rd Gaven QLD 4211", "phone": "4187569048", "contract_date": "2019-02-14", "panels": 22, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13085, "customer_number": "CUS-864308", "customer_name": "David Norwood", "matched_on": "name", "job_id": 15163, "job_number": "JOB-883154", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3125, "name": "Peter McDonald", "address": "15 Beech St, Surrey Hills VIC 3127", "phone": "4073824948", "contract_date": "2019-02-14", "panels": 18, "system_size": 5.4, "sale_price": 7890, "deposit": 789, "balance": 7101, "contract_value": 7890, "deposit_amount": 789, "invoice_amount": 7890, "customer_id": 8454, "customer_number": "CUS-859677", "customer_name": "Peter McDonald", "matched_on": "name", "job_id": 9506, "job_number": "JOB-877497", "job_system_size": 5.4, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3126, "name": "Annalisa Kerrigan", "address": "33 Kiora Ave, Doreen VIC 3754, Australia", "phone": "4781639498", "contract_date": "2019-02-14", "panels": 22, "system_size": 6.6, "sale_price": 5590, "deposit": 499, "balance": 5091, "contract_value": 5590, "deposit_amount": 499, "invoice_amount": 5590, "customer_id": 8455, "customer_number": "CUS-859678", "customer_name": "Annalisa Kerrigan", "matched_on": "name", "job_id": 19259, "job_number": "JOB-887250", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3127, "name": "Harry Chojna", "address": "11 The Cups Dr, Cape Schanck VIC 3939", "phone": "4183169998", "contract_date": "2019-02-14", "panels": 24, "system_size": 6.6, "sale_price": 6950, "deposit": 695, "balance": 6255, "contract_value": 6950, "deposit_amount": 695, "invoice_amount": 6950, "customer_id": 8456, "customer_number": "CUS-859679", "customer_name": "Harry Chojna", "matched_on": "name", "job_id": 19260, "job_number": "JOB-887251", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3128, "name": "John & Lynette Parsons", "address": "49 Kelso Rd, Yallourn North VIC 3825", "phone": "3516719138", "contract_date": "2019-02-14", "panels": 22, "system_size": 6.6, "sale_price": 5190, "deposit": 519, "balance": 4671, "contract_value": 5190, "deposit_amount": 519, "invoice_amount": 5190, "customer_id": 8457, "customer_number": "CUS-859680", "customer_name": "John & Lynette Parsons", "matched_on": "name", "job_id": 19261, "job_number": "JOB-887252", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3129, "name": "Ray & Gail Garzoli", "address": "260 Old Heathcote Rd Redcastle VIC 3523", "phone": "4075633128", "contract_date": "2019-02-14", "panels": 22, "system_size": 6.6, "sale_price": 5190, "deposit": 519, "balance": 4671, "contract_value": 5190, "deposit_amount": 519, "invoice_amount": 5190, "customer_id": 8458, "customer_number": "CUS-859681", "customer_name": "Ray & Gail Garzoli", "matched_on": "name", "job_id": 19262, "job_number": "JOB-887253", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3130, "name": "Sam Fastuca", "address": "10 Wileman St, Willaura VIC 3379", "phone": "4314388128", "contract_date": "2019-02-14", "panels": 22, "system_size": 6.6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 8459, "customer_number": "CUS-859682", "customer_name": "Sam Fastuca", "matched_on": "name", "job_id": 19263, "job_number": "JOB-887254", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3131, "name": "John Bennett", "address": "27 Blackwood Ave, Mentone VIC 3194", "phone": "3958313818", "contract_date": "2019-02-14", "panels": 16, "system_size": 4.4, "sale_price": 5825, "deposit": 622.5, "balance": 5202.5, "contract_value": 5825, "deposit_amount": 622.5, "invoice_amount": 5825, "customer_id": 8460, "customer_number": "CUS-859683", "customer_name": "John Bennett", "matched_on": "name", "job_id": 19264, "job_number": "JOB-887255", "job_system_size": 4.4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3132, "name": "Joe Cetincic", "address": "1/7 Campbell Gr, Dingley Village VIC 3172", "phone": "4090966778", "contract_date": "2019-02-14", "panels": 24, "system_size": 6.6, "sale_price": 6240, "deposit": 624, "balance": 5616, "contract_value": 6240, "deposit_amount": 624, "invoice_amount": 6240, "customer_id": 8461, "customer_number": "CUS-859684", "customer_name": "Joe Cetincic", "matched_on": "name", "job_id": 9513, "job_number": "JOB-877504", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3133, "name": "Robert Lee", "address": "846 Kingston Rd, Waterford West QLD 4133", "phone": "4520367188", "contract_date": "2019-02-15", "panels": 22, "system_size": 6.6, "sale_price": 4100, "deposit": 400, "balance": 3700, "contract_value": 4100, "deposit_amount": 400, "invoice_amount": 4100, "customer_id": 13438, "customer_number": "CUS-864661", "customer_name": "Robert Lee", "matched_on": "name", "job_id": 15164, "job_number": "JOB-883155", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3134, "name": "John Williams", "address": "4 Delmarni Ct, North Wonthaggi VIC 3995", "phone": "0404507888", "contract_date": "2019-02-15", "panels": 24, "system_size": 6.6, "sale_price": 5150, "deposit": 515, "balance": 4635, "contract_value": 5150, "deposit_amount": 515, "invoice_amount": 5150, "customer_id": 8462, "customer_number": "CUS-859685", "customer_name": "John Williams", "matched_on": "name", "job_id": 9514, "job_number": "JOB-877505", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3135, "name": "Douglas Van Niekerk", "address": "11 Liverpool Rd, Clayfield QLD 4011", "phone": "4028354178", "contract_date": "2019-02-15", "panels": 30, "system_size": 9, "sale_price": 6700, "deposit": 600, "balance": 6100, "contract_value": 6700, "deposit_amount": 600, "invoice_amount": 6700, "customer_id": 13439, "customer_number": "CUS-864662", "customer_name": "Douglas Van Niekerk", "matched_on": "name", "job_id": 15165, "job_number": "JOB-883156", "job_system_size": 9, "job_panel_count": 30, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3136, "name": "Paul Kaye", "address": "4 Engler St, Grantham QLD 4347", "phone": "4470531478", "contract_date": "2019-02-15", "panels": 22, "system_size": 6.6, "sale_price": 4890, "deposit": 489, "balance": 4401, "contract_value": 4890, "deposit_amount": 489, "invoice_amount": 4890, "customer_id": 13440, "customer_number": "CUS-864663", "customer_name": "Paul Kaye", "matched_on": "name", "job_id": 15166, "job_number": "JOB-883157", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3137, "name": "Dean Jurgens", "address": "5 Harrys Rd Arthurs Creek VIC 3099", "phone": "4099372478", "contract_date": "2019-02-15", "panels": 48, "system_size": 13.2, "sale_price": 8990, "deposit": 890, "balance": 8100, "contract_value": 8990, "deposit_amount": 890, "invoice_amount": 8990, "customer_id": 8463, "customer_number": "CUS-859686", "customer_name": "Dean Jurgens", "matched_on": "name", "job_id": 19266, "job_number": "JOB-887257", "job_system_size": 13.2, "job_panel_count": 44, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3138, "name": "Karen Busch", "address": "1419 Calder Alternative Hwy, Marong VIC 3515", "phone": "4233718058", "contract_date": "2019-02-21", "panels": 22, "system_size": 6.6, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 8464, "customer_number": "CUS-859687", "customer_name": "Karen Busch", "matched_on": "name", "job_id": 9516, "job_number": "JOB-877507", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3139, "name": "Michael Burton", "address": "11 Tambo road, Red Cliffs VIC 3496", "phone": "4291343158", "contract_date": "2019-02-21", "panels": 22, "system_size": 6.6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 8465, "customer_number": "CUS-859688", "customer_name": "Michael Burton", "matched_on": "name", "job_id": 19267, "job_number": "JOB-887258", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3140, "name": "Bernie Johnson", "address": "24 Raleigh Dr, Narre Warren South VIC 3805", "phone": "3970459198", "contract_date": "2019-02-21", "panels": 22, "system_size": 6.6, "sale_price": 5240, "deposit": 500, "balance": 4740, "contract_value": 5240, "deposit_amount": 500, "invoice_amount": 5240, "customer_id": 8466, "customer_number": "CUS-859689", "customer_name": "Bernie Johnson", "matched_on": "name", "job_id": 19268, "job_number": "JOB-887259", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3141, "name": "Iain McLean", "address": "33 Norfolk St, Maidstone VIC 3012", "phone": "4195766998", "contract_date": "2019-02-21", "panels": 22, "system_size": 6.6, "sale_price": 6190, "deposit": 544, "balance": 5646, "contract_value": 6190, "deposit_amount": 544, "invoice_amount": 6190, "customer_id": 8467, "customer_number": "CUS-859690", "customer_name": "Iain McLean", "matched_on": "name", "job_id": 9519, "job_number": "JOB-877510", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3142, "name": "Kathryn Coughlan", "address": "4 Metro Ct, Strathdale VIC 3550", "phone": "3548809838", "contract_date": "2019-02-21", "panels": 22, "system_size": 6.6, "sale_price": 6075, "deposit": 569, "balance": 5506, "contract_value": 6075, "deposit_amount": 569, "invoice_amount": 6075, "customer_id": 8468, "customer_number": "CUS-859691", "customer_name": "Kathryn Coughlan", "matched_on": "name", "job_id": 19269, "job_number": "JOB-887260", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3143, "name": "Les & Yvonne Kanciak", "address": "12 Otway Green, Caroline Springs VIC 3023", "phone": "3936049538", "contract_date": "2019-02-25", "panels": 14, "system_size": 4.2, "sale_price": 4450, "deposit": 445, "balance": 4005, "contract_value": 4450, "deposit_amount": 445, "invoice_amount": 4450, "customer_id": 8469, "customer_number": "CUS-859692", "customer_name": "Les & Yvonne Kanciak", "matched_on": "name", "job_id": 19270, "job_number": "JOB-887261", "job_system_size": 4.2, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3144, "name": "John Cook", "address": "4 Cook Rd, Tamborine Mountain QLD 4272", "phone": "0755344083", "contract_date": "2019-02-25", "panels": 34, "system_size": 10.2, "sale_price": 7990, "deposit": 799, "balance": 7191, "contract_value": 7990, "deposit_amount": 799, "invoice_amount": 7990, "customer_id": 13441, "customer_number": "CUS-864664", "customer_name": "John Cook", "matched_on": "phone", "job_id": 15167, "job_number": "JOB-883158", "job_system_size": 10.2, "job_panel_count": 34, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3145, "name": "Jacques Wakae", "address": "23 Danbury Dr, Legana TAS 7277", "phone": "3633016768", "contract_date": "2019-02-25", "panels": 21, "system_size": 6.51, "sale_price": 8570, "deposit": 857, "balance": 7713, "contract_value": 8570, "deposit_amount": 857, "invoice_amount": 8570, "customer_id": 11845, "customer_number": "CUS-863068", "customer_name": "Jacques Wakae", "matched_on": "name", "job_id": 13391, "job_number": "JOB-881382", "job_system_size": 6.51, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3146, "name": "Avinash Ramphul", "address": "37 Mon Desir Street, Vacoas Mauritius", "phone": "575111437", "contract_date": "2019-02-25", "panels": 0, "system_size": 0, "sale_price": 2070, "deposit": 2070, "balance": 0, "contract_value": 2070, "deposit_amount": 2070, "invoice_amount": 2070, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3147, "name": "Judith Wigg", "address": "9 Crestwood Pl, Yarra Junction VIC 3797", "phone": "4175863818", "contract_date": "2019-02-25", "panels": 22, "system_size": 6.6, "sale_price": 5140, "deposit": 514, "balance": 4626, "contract_value": 5140, "deposit_amount": 514, "invoice_amount": 5140, "customer_id": 8470, "customer_number": "CUS-859693", "customer_name": "Judith Wigg", "matched_on": "name", "job_id": 19271, "job_number": "JOB-887262", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3148, "name": "Lucy Anderson", "address": "15 Hibbertia St Torquay 3228", "phone": "4581875638", "contract_date": "2019-02-25", "panels": 24, "system_size": 6.6, "sale_price": 4990, "deposit": 707.27, "balance": 4282.73, "contract_value": 4990, "deposit_amount": 707.27, "invoice_amount": 4990, "customer_id": 8471, "customer_number": "CUS-859694", "customer_name": "Lucy Anderson", "matched_on": "name", "job_id": 9523, "job_number": "JOB-877514", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3149, "name": "Gary Baldwin", "address": "101 Moxham Dr, Clyde North VIC 3978", "phone": "4486338238", "contract_date": "2019-02-25", "panels": 24, "system_size": 6.6, "sale_price": 5190, "deposit": 519, "balance": 4671, "contract_value": 5190, "deposit_amount": 519, "invoice_amount": 5190, "customer_id": 8472, "customer_number": "CUS-859695", "customer_name": "Gary Baldwin", "matched_on": "name", "job_id": 19272, "job_number": "JOB-887263", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3150, "name": "Alan Stein", "address": "18 Nestle Retreat Berwick VIC 3806", "phone": "4270560488", "contract_date": "2019-02-25", "panels": 0, "system_size": 0, "sale_price": 8890, "deposit": 849, "balance": 8041, "contract_value": 8890, "deposit_amount": 849, "invoice_amount": 8890, "customer_id": 8473, "customer_number": "CUS-859696", "customer_name": "Alan Stein", "matched_on": "name", "job_id": 9525, "job_number": "JOB-877516", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3151, "name": "Denise McMillan", "address": "841 Maffra-Sale Rd, Bundalaguah VIC 3851", "phone": "0408129998", "contract_date": "2019-02-25", "panels": 22, "system_size": 6.6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 8474, "customer_number": "CUS-859697", "customer_name": "Denise McMillan", "matched_on": "name", "job_id": 19274, "job_number": "JOB-887265", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3152, "name": "Denise McMillan#1", "address": "821 Maffra-Sale Rd, Bundalaguah VIC 3851", "phone": "0408129998", "contract_date": "2019-02-25", "panels": 22, "system_size": 6.6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3153, "name": "Kok Wan", "address": "516 Milton Rd, Toowong QLD 4066", "phone": "0733719584", "contract_date": "2019-02-25", "panels": 34, "system_size": 10.2, "sale_price": 7990, "deposit": 799, "balance": 7191, "contract_value": 7990, "deposit_amount": 799, "invoice_amount": 7990, "customer_id": 13442, "customer_number": "CUS-864665", "customer_name": "Kok Wan", "matched_on": "phone", "job_id": 15168, "job_number": "JOB-883159", "job_system_size": 10.2, "job_panel_count": 34, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3154, "name": "Lyndon Dark", "address": "14 Derwent Ct, Portland VIC 3305", "phone": "4195197288", "contract_date": "2019-02-25", "panels": 22, "system_size": 6.6, "sale_price": 6490, "deposit": 649, "balance": 5841, "contract_value": 6490, "deposit_amount": 649, "invoice_amount": 6490, "customer_id": 8475, "customer_number": "CUS-859698", "customer_name": "Lyndon Dark", "matched_on": "name", "job_id": 19275, "job_number": "JOB-887266", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3155, "name": "Team Building PTY LTD", "address": "18-20 Regent St Richmond 3121", "phone": "3964669928", "contract_date": "2018-02-26", "panels": 0, "system_size": 0, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 8476, "customer_number": "CUS-859699", "customer_name": "Team Building PTY LTD", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3156, "name": "Christopher Hendry", "address": "4 Karnak Ct, Glen Waverley VIC 3150", "phone": "4213335898", "contract_date": "2019-02-26", "panels": 18, "system_size": 5.4, "sale_price": 5090, "deposit": 534, "balance": 4556, "contract_value": 5090, "deposit_amount": 534, "invoice_amount": 5090, "customer_id": 8477, "customer_number": "CUS-859700", "customer_name": "Christopher Hendry", "matched_on": "name", "job_id": 19276, "job_number": "JOB-887267", "job_system_size": 5.4, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3157, "name": "Mile Mustakinov", "address": "5 Corine Ct, Epping VIC 3076", "phone": "4304462548", "contract_date": "2019-02-27", "panels": 0, "system_size": 0, "sale_price": 1089, "deposit": 1089, "balance": 0, "contract_value": 1089, "deposit_amount": 1089, "invoice_amount": 1089, "customer_id": 7983, "customer_number": "CUS-859206", "customer_name": "Mile Mustakinov", "matched_on": "name", "job_id": 19277, "job_number": "JOB-887268", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3158, "name": "Ian Sekac", "address": "9B Stewart St, Murrumbeena VIC 3163", "phone": "4290045648", "contract_date": "2019-02-27", "panels": 22, "system_size": 6.6, "sale_price": 6190, "deposit": 619, "balance": 5571, "contract_value": 6190, "deposit_amount": 619, "invoice_amount": 6190, "customer_id": 8478, "customer_number": "CUS-859701", "customer_name": "Ian Sekac", "matched_on": "name", "job_id": 19278, "job_number": "JOB-887269", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3159, "name": "Ervin Molnar", "address": "7 Teal Ave, Carrum Downs VIC 3201", "phone": "4156955048", "contract_date": "2019-02-27", "panels": 24, "system_size": 6.6, "sale_price": 5190, "deposit": 519, "balance": 4671, "contract_value": 5190, "deposit_amount": 519, "invoice_amount": 5190, "customer_id": 8479, "customer_number": "CUS-859702", "customer_name": "Ervin Molnar", "matched_on": "name", "job_id": 19279, "job_number": "JOB-887270", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3160, "name": "Vera Dusenjko", "address": "11 Maxwell Ct, Attwood VIC 3049", "phone": "4188489288", "contract_date": "2019-02-27", "panels": 22, "system_size": 6.6, "sale_price": 5500, "deposit": 550, "balance": 4950, "contract_value": 5500, "deposit_amount": 550, "invoice_amount": 5500, "customer_id": 8480, "customer_number": "CUS-859703", "customer_name": "Vera Dusenjko", "matched_on": "name", "job_id": 19280, "job_number": "JOB-887271", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3161, "name": "Rodney Bray", "address": "200 Gisborne Rd, Darley VIC 3340", "phone": "4193353628", "contract_date": "2019-03-04", "panels": 24, "system_size": 6.6, "sale_price": 6120, "deposit": 499, "balance": 5621, "contract_value": 6120, "deposit_amount": 499, "invoice_amount": 6120, "customer_id": 8481, "customer_number": "CUS-859704", "customer_name": "Rodney Bray", "matched_on": "name", "job_id": 19281, "job_number": "JOB-887272", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3162, "name": "Aicha Brogan", "address": "50 Surrey Rd, Warburton VIC 3799", "phone": "4056771178", "contract_date": "2019-03-04", "panels": 20, "system_size": 5.5, "sale_price": 4690, "deposit": 469, "balance": 4221, "contract_value": 4690, "deposit_amount": 469, "invoice_amount": 4690, "customer_id": 8482, "customer_number": "CUS-859705", "customer_name": "Aicha Brogan", "matched_on": "name", "job_id": 19282, "job_number": "JOB-887273", "job_system_size": 5.7, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3163, "name": "Anita Vogel", "address": "71 Kauri Gr, Glen Waverley VIC 3150", "phone": "3956048518", "contract_date": "2019-03-04", "panels": 6, "system_size": 1.65, "sale_price": 4450, "deposit": 450, "balance": 4000, "contract_value": 4450, "deposit_amount": 450, "invoice_amount": 4450, "customer_id": 8483, "customer_number": "CUS-859706", "customer_name": "Anita Vogel", "matched_on": "name", "job_id": 19283, "job_number": "JOB-887274", "job_system_size": 1.65, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3164, "name": "Scott Perry", "address": "34 Calder Ct, Moonlight Flat VIC 3465", "phone": "0427611948", "contract_date": "2019-03-04", "panels": 22, "system_size": 6.6, "sale_price": 5000, "deposit": 500, "balance": 4500, "contract_value": 5000, "deposit_amount": 500, "invoice_amount": 5000, "customer_id": 8484, "customer_number": "CUS-859707", "customer_name": "Scott Perry", "matched_on": "name", "job_id": 19284, "job_number": "JOB-887275", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3165, "name": "Noel Stedwell", "address": "22 Raglan St, Dunolly VIC 3472", "phone": "4665388948", "contract_date": "2019-03-04", "panels": 21, "system_size": 6.3, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 8485, "customer_number": "CUS-859708", "customer_name": "Noel Stedwell", "matched_on": "name", "job_id": 19285, "job_number": "JOB-887276", "job_system_size": 6.3, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3166, "name": "Neil Gorrell", "address": "621 Old Wallabadah Rd, Garoo NSW 2338", "phone": "2676930838", "contract_date": "2019-03-04", "panels": 24, "system_size": 6.6, "sale_price": 4500, "deposit": 450, "balance": 4050, "contract_value": 4500, "deposit_amount": 450, "invoice_amount": 4500, "customer_id": 12278, "customer_number": "CUS-863501", "customer_name": "Neil Gorrell", "matched_on": "name", "job_id": 13866, "job_number": "JOB-881857", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3167, "name": "Amber Dal Cin", "address": "3 Fred Mccubbin Cl, Diamond Creek VIC 3089", "phone": "4021149138", "contract_date": "2019-03-04", "panels": 22, "system_size": 6.6, "sale_price": 5620, "deposit": 529, "balance": 5091, "contract_value": 5620, "deposit_amount": 529, "invoice_amount": 5620, "customer_id": 8486, "customer_number": "CUS-859709", "customer_name": "Amber Dal Cin", "matched_on": "name", "job_id": 19286, "job_number": "JOB-887277", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3168, "name": "Ivan Dunstan", "address": "142 Learmonth Rd, Wendouree VIC 3355", "phone": "3533828438", "contract_date": "2019-03-04", "panels": 18, "system_size": 5, "sale_price": 5177, "deposit": 499, "balance": 4678, "contract_value": 5177, "deposit_amount": 499, "invoice_amount": 5177, "customer_id": 8487, "customer_number": "CUS-859710", "customer_name": "Ivan Dunstan", "matched_on": "name", "job_id": 19287, "job_number": "JOB-887278", "job_system_size": 5.1, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3169, "name": "Peter Dove / Lynette Maguire", "address": "55 Wilmington Ave, Hoppers Crossing VIC 3029", "phone": "4093683488", "contract_date": "2019-03-04", "panels": 22, "system_size": 6.6, "sale_price": 5140, "deposit": 514, "balance": 4626, "contract_value": 5140, "deposit_amount": 514, "invoice_amount": 5140, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3170, "name": "Fergus Marron (National Archives of Australia)", "address": "16 Corporate Dr Cannon Hill QLD 4170", "phone": "4026249248", "contract_date": "2019-03-04", "panels": 0, "system_size": 0, "sale_price": 5478, "deposit": 1095.6, "balance": 4382.4, "contract_value": 5478, "deposit_amount": 1095.6, "invoice_amount": 5478, "customer_id": 13443, "customer_number": "CUS-864666", "customer_name": "Fergus Marron (National Archives of Australia)", "matched_on": "name", "job_id": 15169, "job_number": "JOB-883160", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3171, "name": "Margaret Robinson-Sabath", "address": "18 Kingston St, Mordialloc VIC 3195", "phone": "4570606698", "contract_date": "2019-03-06", "panels": 24, "system_size": 6.6, "sale_price": 6650, "deposit": 665, "balance": 5985, "contract_value": 6650, "deposit_amount": 665, "invoice_amount": 6650, "customer_id": 8489, "customer_number": "CUS-859712", "customer_name": "Margaret Robinson-Sabath", "matched_on": "name", "job_id": 19289, "job_number": "JOB-887280", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3172, "name": "Craig Rich", "address": "3 Lanyon Ct, Lysterfield VIC 3156", "phone": "0438249168", "contract_date": "2019-03-06", "panels": 24, "system_size": 6.6, "sale_price": 5140, "deposit": 514, "balance": 4626, "contract_value": 5140, "deposit_amount": 514, "invoice_amount": 5140, "customer_id": 8490, "customer_number": "CUS-859713", "customer_name": "Craig Rich", "matched_on": "name", "job_id": 19290, "job_number": "JOB-887281", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3173, "name": "Benjamin Worcester", "address": "54 Weymar St, Cheltenham VIC 3192", "phone": "4007575838", "contract_date": "2019-03-06", "panels": 22, "system_size": 6.6, "sale_price": 6070, "deposit": 529, "balance": 5541, "contract_value": 6070, "deposit_amount": 529, "invoice_amount": 6070, "customer_id": 8491, "customer_number": "CUS-859714", "customer_name": "Benjamin Worcester", "matched_on": "name", "job_id": 9545, "job_number": "JOB-877536", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3174, "name": "Darren Jarrett", "address": "40 Nashs Rd, Rutherglen, VIC 3685", "phone": "4177868048", "contract_date": "2019-03-06", "panels": 22, "system_size": 6.6, "sale_price": 5990, "deposit": 590, "balance": 5400, "contract_value": 5990, "deposit_amount": 590, "invoice_amount": 5990, "customer_id": 8492, "customer_number": "CUS-859715", "customer_name": "Darren Jarrett", "matched_on": "name", "job_id": 19291, "job_number": "JOB-887282", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3175, "name": "David Filmalt", "address": "40 Waterside Cct, Sandhurst VIC, 3977", "phone": "4022094768", "contract_date": "2019-03-06", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3176, "name": "Geoffrey Muscat", "address": "33 Wittick St, Darley VIC 3340", "phone": "4114289738", "contract_date": "2019-03-06", "panels": 22, "system_size": 6.6, "sale_price": 5690, "deposit": 500, "balance": 5190, "contract_value": 5690, "deposit_amount": 500, "invoice_amount": 5690, "customer_id": 8494, "customer_number": "CUS-859717", "customer_name": "Geoffrey Muscat", "matched_on": "name", "job_id": 19293, "job_number": "JOB-887284", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3177, "name": "Emama Nguda Aboriginal Corporation", "address": "4 Swain St, Derby, WA 6728", "phone": "0417977378", "contract_date": "2019-03-06", "panels": 37, "system_size": 10, "sale_price": 9990, "deposit": 9990, "balance": 0, "contract_value": 9990, "deposit_amount": 9990, "invoice_amount": 9990, "customer_id": 14382, "customer_number": "CUS-865605", "customer_name": "Emama Nguda Aboriginal Corporation", "matched_on": "name", "job_id": 16337, "job_number": "JOB-884328", "job_system_size": 10, "job_panel_count": 37, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3178, "name": "Sandra Nugent", "address": "7, Illowara St, The Gap, QLD 4061", "phone": "4071355928", "contract_date": "2019-03-07", "panels": 34, "system_size": 10.2, "sale_price": 7990, "deposit": 799, "balance": 7191, "contract_value": 7990, "deposit_amount": 799, "invoice_amount": 7990, "customer_id": 13444, "customer_number": "CUS-864667", "customer_name": "Sandra Nugent", "matched_on": "name", "job_id": 15170, "job_number": "JOB-883161", "job_system_size": 10.2, "job_panel_count": 34, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3179, "name": "Rowan Davidson", "address": "3, Broadway, Belgrave, VIC 3160", "phone": "4310023738", "contract_date": "2019-03-07", "panels": 22, "system_size": 6.6, "sale_price": 8490, "deposit": 849, "balance": 7641, "contract_value": 8490, "deposit_amount": 849, "invoice_amount": 8490, "customer_id": 8495, "customer_number": "CUS-859718", "customer_name": "Rowan Davidson", "matched_on": "name", "job_id": 19294, "job_number": "JOB-887285", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3180, "name": "Jill and Douglas Francis", "address": "53 Murray St, Casterton VIC 3311", "phone": "4270579118", "contract_date": "2019-03-07", "panels": 16, "system_size": 4.8, "sale_price": 10900, "deposit": 1090, "balance": 9810, "contract_value": 10900, "deposit_amount": 1090, "invoice_amount": 10900, "customer_id": 8496, "customer_number": "CUS-859719", "customer_name": "Jill and Douglas Francis", "matched_on": "name", "job_id": 9550, "job_number": "JOB-877541", "job_system_size": 4.8, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3181, "name": "Robin Luber", "address": "22 Russell St, Bulleen VIC 3105", "phone": "0425867378", "contract_date": "2019-03-08", "panels": 22, "system_size": 6.6, "sale_price": 5399, "deposit": 519, "balance": 4880, "contract_value": 5399, "deposit_amount": 519, "invoice_amount": 5399, "customer_id": 8497, "customer_number": "CUS-859720", "customer_name": "Robin Luber", "matched_on": "name", "job_id": 9551, "job_number": "JOB-877542", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3182, "name": "Emjay Homes P/L #15", "address": "1 Watcombe St Wavell Heights 4012", "phone": "4090321598", "contract_date": "2019-03-12", "panels": 19, "system_size": 5.225, "sale_price": 4490, "deposit": 0, "balance": 4490, "contract_value": 4490, "deposit_amount": 0, "invoice_amount": 4490, "customer_id": 13445, "customer_number": "CUS-864668", "customer_name": "Emjay Homes P/L #15", "matched_on": "name", "job_id": 15192, "job_number": "JOB-883183", "job_system_size": 5.23, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3183, "name": "Greg and Kerry Hunting", "address": "6 Beach View Ct, TURA beach, NSW 2548", "phone": "4522022498", "contract_date": "2019-03-12", "panels": 19, "system_size": 5.225, "sale_price": 10490, "deposit": 1049, "balance": 9441, "contract_value": 10490, "deposit_amount": 1049, "invoice_amount": 10490, "customer_id": 12279, "customer_number": "CUS-863502", "customer_name": "Greg and Kerry Hunting", "matched_on": "name", "job_id": 13867, "job_number": "JOB-881858", "job_system_size": 5.23, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3184, "name": "Paul R Roper", "address": "11 Chapel St Whittington VIC 3219", "phone": "4515507398", "contract_date": "2019-03-14", "panels": 22, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3185, "name": "Dylan & Nicole Mabbett", "address": "12 Derby Pde Bonbeach VIC 3196", "phone": "4106067628", "contract_date": "2019-03-14", "panels": 40, "system_size": 12, "sale_price": 9605, "deposit": 1323, "balance": 8282, "contract_value": 9605, "deposit_amount": 1323, "invoice_amount": 9605, "customer_id": 8499, "customer_number": "CUS-859722", "customer_name": "Dylan & Nicole Mabbett", "matched_on": "name", "job_id": 19296, "job_number": "JOB-887287", "job_system_size": 12, "job_panel_count": 40, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3186, "name": "Peter & Karen Kennedy", "address": "43 Rainbow Rd, Golden Beach VIC 3851", "phone": "4870360178", "contract_date": "2019-03-14", "panels": 22, "system_size": 6.6, "sale_price": 5350, "deposit": 535, "balance": 4815, "contract_value": 5350, "deposit_amount": 535, "invoice_amount": 5350, "customer_id": 8500, "customer_number": "CUS-859723", "customer_name": "Peter & Karen Kennedy", "matched_on": "name", "job_id": 19297, "job_number": "JOB-887288", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3187, "name": "Hayden Gemmill", "address": "54 Park Ave, Echuca VIC 3564", "phone": "0439370488", "contract_date": "2019-03-15", "panels": 22, "system_size": 6.6, "sale_price": 5290, "deposit": 529, "balance": 4761, "contract_value": 5290, "deposit_amount": 529, "invoice_amount": 5290, "customer_id": 8501, "customer_number": "CUS-859724", "customer_name": "Hayden Gemmill", "matched_on": "name", "job_id": 19298, "job_number": "JOB-887289", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3188, "name": "William Milne", "address": "6-8 Kootenai Dr, Tamborine Mountain QLD 4272", "phone": "4910470768", "contract_date": "2019-03-18", "panels": 22, "system_size": 6.6, "sale_price": 10890, "deposit": 1049, "balance": 9841, "contract_value": 10890, "deposit_amount": 1049, "invoice_amount": 10890, "customer_id": 13446, "customer_number": "CUS-864669", "customer_name": "William Milne", "matched_on": "name", "job_id": 15172, "job_number": "JOB-883163", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3189, "name": "Gert Messmer", "address": "14948 Muir Hwy, Mount Barker WA 6324", "phone": "4683189818", "contract_date": "2019-03-18", "panels": 24, "system_size": 6.6, "sale_price": 4970, "deposit": 497, "balance": 4473, "contract_value": 4970, "deposit_amount": 497, "invoice_amount": 4970, "customer_id": 14383, "customer_number": "CUS-865606", "customer_name": "Gert Messmer", "matched_on": "name", "job_id": 16338, "job_number": "JOB-884329", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3190, "name": "Peter Gibbins", "address": "17 Darling St, Heywood VIC 3304", "phone": "4380695418", "contract_date": "2019-03-18", "panels": 22, "system_size": 6.6, "sale_price": 5490, "deposit": 550, "balance": 4940, "contract_value": 5490, "deposit_amount": 550, "invoice_amount": 5490, "customer_id": 8502, "customer_number": "CUS-859725", "customer_name": "Peter Gibbins", "matched_on": "name", "job_id": 19299, "job_number": "JOB-887290", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3191, "name": "Steven Nowell", "address": "76 Parott St, Cobden VIC 3266", "phone": "4095227788", "contract_date": "2019-03-18", "panels": 22, "system_size": 6.6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 8503, "customer_number": "CUS-859726", "customer_name": "Steven Nowell", "matched_on": "name", "job_id": 19300, "job_number": "JOB-887291", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3192, "name": "Peter Wyman", "address": "1 Princes Cres, Shepparton VIC 3630", "phone": "4171197128", "contract_date": "2019-03-18", "panels": 22, "system_size": 6.6, "sale_price": 5740, "deposit": 574, "balance": 5166, "contract_value": 5740, "deposit_amount": 574, "invoice_amount": 5740, "customer_id": 8504, "customer_number": "CUS-859727", "customer_name": "Peter Wyman", "matched_on": "name", "job_id": 19301, "job_number": "JOB-887292", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3193, "name": "Graeme Barratt", "address": "8 Dunnart Blvd, Whittlesea VIC 3757", "phone": "4193220548", "contract_date": "2019-03-18", "panels": 22, "system_size": 6.6, "sale_price": 5190, "deposit": 499, "balance": 4691, "contract_value": 5190, "deposit_amount": 499, "invoice_amount": 5190, "customer_id": 8505, "customer_number": "CUS-859728", "customer_name": "Graeme Barratt", "matched_on": "name", "job_id": 19302, "job_number": "JOB-887293", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3194, "name": "Kevin Denny", "address": "66 Robertson St, Railway Estate QLD 4810", "phone": "4574714268", "contract_date": "2019-03-20", "panels": 22, "system_size": 6.6, "sale_price": 4990, "deposit": 700, "balance": 4290, "contract_value": 4990, "deposit_amount": 700, "invoice_amount": 4990, "customer_id": 14129, "customer_number": "CUS-865352", "customer_name": "Kevin Denny", "matched_on": "name", "job_id": 16003, "job_number": "JOB-883994", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3195, "name": "Robert Winter", "address": "76 Kerrs Rd, Portland VIC 3305", "phone": "4177603168", "contract_date": "2019-03-20", "panels": 22, "system_size": 6.6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 8506, "customer_number": "CUS-859729", "customer_name": "Robert Winter", "matched_on": "name", "job_id": 19303, "job_number": "JOB-887294", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3196, "name": "Stephen Glover", "address": "132 Belleview Drive Sunbury VIC 3429", "phone": "4094151828", "contract_date": "2019-03-20", "panels": 22, "system_size": 6.6, "sale_price": 6190, "deposit": 619, "balance": 5571, "contract_value": 6190, "deposit_amount": 619, "invoice_amount": 6190, "customer_id": 8507, "customer_number": "CUS-859730", "customer_name": "Stephen Glover", "matched_on": "name", "job_id": 19304, "job_number": "JOB-887295", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3197, "name": "Robert G Hagger", "address": "15 Parkside St, Beaumaris VIC 3193", "phone": "4254873678", "contract_date": "2019-03-20", "panels": 22, "system_size": 6.6, "sale_price": 5140, "deposit": 514, "balance": 4626, "contract_value": 5140, "deposit_amount": 514, "invoice_amount": 5140, "customer_id": 8508, "customer_number": "CUS-859731", "customer_name": "Robert G Hagger", "matched_on": "name", "job_id": 9562, "job_number": "JOB-877553", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3198, "name": "Chula Aturaliya", "address": "1570 Creek Rd Carina QLD 4152", "phone": "0738152707", "contract_date": "2019-03-21", "panels": 16, "system_size": 4.8, "sale_price": 2990, "deposit": 299, "balance": 2691, "contract_value": 2990, "deposit_amount": 299, "invoice_amount": 2990, "customer_id": 13447, "customer_number": "CUS-864670", "customer_name": "Chula Aturaliya", "matched_on": "phone", "job_id": 15173, "job_number": "JOB-883164", "job_system_size": 4.8, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3199, "name": "Matthew Brown", "address": "1/64 Frank St, Eltham VIC 3095", "phone": "4791012628", "contract_date": "2019-03-21", "panels": 22, "system_size": 6.6, "sale_price": 6060, "deposit": 606, "balance": 5454, "contract_value": 6060, "deposit_amount": 606, "invoice_amount": 6060, "customer_id": 8509, "customer_number": "CUS-859732", "customer_name": "Matthew Brown", "matched_on": "name", "job_id": 9563, "job_number": "JOB-877554", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3200, "name": "Dinh Van Duong", "address": "25 Bastin Rd, Howard Springs NT 0835", "phone": "4702876688", "contract_date": "2019-03-21", "panels": 0, "system_size": 0, "sale_price": 3000, "deposit": 3000, "balance": 0, "contract_value": 3000, "deposit_amount": 3000, "invoice_amount": 3000, "customer_id": 14484, "customer_number": "CUS-865707", "customer_name": "Dinh Van Duong", "matched_on": "name", "job_id": 16447, "job_number": "JOB-884438", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3201, "name": "Earle Dresner", "address": "54 Victoria Rd, Hawthorn East VIC 3123", "phone": "40600828", "contract_date": "2019-03-22", "panels": 22, "system_size": 6.6, "sale_price": 6218, "deposit": 638, "balance": 5580, "contract_value": 6218, "deposit_amount": 638, "invoice_amount": 6218, "customer_id": 8510, "customer_number": "CUS-859733", "customer_name": "Earle Dresner", "matched_on": "name", "job_id": 19306, "job_number": "JOB-887297", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3202, "name": "Calvin Day", "address": "14 Matthews St, Sunshine VIC 3020", "phone": "4236041328", "contract_date": "2019-03-25", "panels": 17, "system_size": 5.1, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 8511, "customer_number": "CUS-859734", "customer_name": "Calvin Day", "matched_on": "name", "job_id": 19307, "job_number": "JOB-887298", "job_system_size": 5.1, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3203, "name": "Peter Roberts", "address": "107 Lothian St, North Melbourne VIC 3051", "phone": "4340742488", "contract_date": "2019-03-25", "panels": 15, "system_size": 4.5, "sale_price": 5890, "deposit": 619, "balance": 5271, "contract_value": 5890, "deposit_amount": 619, "invoice_amount": 5890, "customer_id": 8512, "customer_number": "CUS-859735", "customer_name": "Peter Roberts", "matched_on": "name", "job_id": 19308, "job_number": "JOB-887299", "job_system_size": 4.5, "job_panel_count": 15, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3204, "name": "David Jacob", "address": "47 Anchorage Circuit, Bushland Beach QLD 4818", "phone": "4475994958", "contract_date": "2019-03-25", "panels": 22, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 14130, "customer_number": "CUS-865353", "customer_name": "David Jacob", "matched_on": "name", "job_id": 16004, "job_number": "JOB-883995", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3205, "name": "Gerard Wijeyatunge", "address": "28 Clutha Dr, Mernda VIC 3754", "phone": "4257529448", "contract_date": "2019-03-26", "panels": 21, "system_size": 6.3, "sale_price": 4525, "deposit": 452.5, "balance": 4072.5, "contract_value": 4525, "deposit_amount": 452.5, "invoice_amount": 4525, "customer_id": 8513, "customer_number": "CUS-859736", "customer_name": "Gerard Wijeyatunge", "matched_on": "name", "job_id": 19309, "job_number": "JOB-887300", "job_system_size": 6.3, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3206, "name": "Aloon Chan", "address": "93 Deoro Parade Clyde North VIC 3978", "phone": "0401287782", "contract_date": "2019-03-26", "panels": 24, "system_size": 6.6, "sale_price": 4550, "deposit": 455, "balance": 4095, "contract_value": 4550, "deposit_amount": 455, "invoice_amount": 4550, "customer_id": 8514, "customer_number": "CUS-859737", "customer_name": "Aloon Chan", "matched_on": "phone", "job_id": 19310, "job_number": "JOB-887301", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3207, "name": "John & Renata Makarucha", "address": "27 Jennings Rd, Bayswater North VIC 3153", "phone": "4143564538", "contract_date": "2019-03-26", "panels": 22, "system_size": 6.6, "sale_price": 4690, "deposit": 469, "balance": 4221, "contract_value": 4690, "deposit_amount": 469, "invoice_amount": 4690, "customer_id": 8515, "customer_number": "CUS-859738", "customer_name": "John & Renata Makarucha", "matched_on": "name", "job_id": 19311, "job_number": "JOB-887302", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3208, "name": "Chun Hin Ng", "address": "Unit 4/4 Waratah Ave, Glen Huntly VIC 3163", "phone": "4252558818", "contract_date": "2019-03-26", "panels": 16, "system_size": 4.4, "sale_price": 11239, "deposit": 1123.9, "balance": 10115.1, "contract_value": 11239, "deposit_amount": 1123.9, "invoice_amount": 11239, "customer_id": 8516, "customer_number": "CUS-859739", "customer_name": "Chun Hin Ng", "matched_on": "name", "job_id": 19312, "job_number": "JOB-887303", "job_system_size": 4.5, "job_panel_count": 15, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3209, "name": "Edwin Yates", "address": "12 Raymond St Somerville VIC 3912", "phone": "4145977658", "contract_date": "2019-03-26", "panels": 0, "system_size": 0, "sale_price": 5950, "deposit": 1190, "balance": 4760, "contract_value": 5950, "deposit_amount": 1190, "invoice_amount": 5950, "customer_id": 8517, "customer_number": "CUS-859740", "customer_name": "Edwin Yates", "matched_on": "name", "job_id": 9571, "job_number": "JOB-877562", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3210, "name": "Stephen Mcmillan", "address": "21 Mulquiney Cres, Highton VIC 3216", "phone": "4034952688", "contract_date": "2019-03-27", "panels": 22, "system_size": 6.6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 8518, "customer_number": "CUS-859741", "customer_name": "Stephen Mcmillan", "matched_on": "name", "job_id": 19313, "job_number": "JOB-887304", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3211, "name": "Rebecca Fisher", "address": "16 Parook Ct, Diamond Creek VIC 3089", "phone": "4219634118", "contract_date": "2019-03-28", "panels": 24, "system_size": 6.6, "sale_price": 6590, "deposit": 500, "balance": 6090, "contract_value": 6590, "deposit_amount": 500, "invoice_amount": 6590, "customer_id": 8519, "customer_number": "CUS-859742", "customer_name": "Rebecca Fisher", "matched_on": "name", "job_id": 19314, "job_number": "JOB-887305", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3212, "name": "Leanna Bray", "address": "17 Manikato Dr, Drouin VIC 3818", "phone": "49115838", "contract_date": "2019-03-28", "panels": 24, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8520, "customer_number": "CUS-859743", "customer_name": "Leanna Bray", "matched_on": "name", "job_id": 19315, "job_number": "JOB-887306", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3213, "name": "Ken Smith", "address": "18 Carl St, SOUTH DUDLEY VIC 3995", "phone": "4094344648", "contract_date": "2019-03-29", "panels": 10, "system_size": 3, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 8521, "customer_number": "CUS-859744", "customer_name": "Ken Smith", "matched_on": "name", "job_id": 9575, "job_number": "JOB-877566", "job_system_size": 3, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3214, "name": "Jennifer & Ian Smith", "address": "48 Saladin Ave, Glen Waverley VIC 3150", "phone": "4076313098", "contract_date": "2019-03-29", "panels": 22, "system_size": 6.6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 8522, "customer_number": "CUS-859745", "customer_name": "Jennifer & Ian Smith", "matched_on": "name", "job_id": 19316, "job_number": "JOB-887307", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3215, "name": "Sara Seeley", "address": "65 Lyons Rd, Croydon North VIC 3136", "phone": "4142471138", "contract_date": "2019-04-01", "panels": 22, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8523, "customer_number": "CUS-859746", "customer_name": "Sara Seeley", "matched_on": "name", "job_id": 19317, "job_number": "JOB-887308", "job_system_size": 6.3, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3216, "name": "Bob Sponberg", "address": "64 Fiddlewood Ln, Nerang QLD 4211", "phone": "4026569068", "contract_date": "2019-04-02", "panels": 22, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13448, "customer_number": "CUS-864671", "customer_name": "Bob Sponberg", "matched_on": "name", "job_id": 15174, "job_number": "JOB-883165", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3217, "name": "Leslie Booby", "address": "47 Warrior St, WEE WAA NSW 2388", "phone": "4473494398", "contract_date": "2019-04-02", "panels": 24, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 12280, "customer_number": "CUS-863503", "customer_name": "Leslie Booby", "matched_on": "name", "job_id": 13868, "job_number": "JOB-881859", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3218, "name": "Karen Woods", "address": "6 Europa Ct, REDLAND BAY QLD 4165", "phone": "4286882648", "contract_date": "2019-04-02", "panels": 22, "system_size": 6.6, "sale_price": 5690, "deposit": 1000, "balance": 4690, "contract_value": 5690, "deposit_amount": 1000, "invoice_amount": 5690, "customer_id": 13449, "customer_number": "CUS-864672", "customer_name": "Karen Woods", "matched_on": "name", "job_id": 15175, "job_number": "JOB-883166", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3219, "name": "Neil Cavenett", "address": "81 Whitworth Rd, Cannon Hill QLD 4170", "phone": "4384666638", "contract_date": "2019-04-02", "panels": 22, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13450, "customer_number": "CUS-864673", "customer_name": "Neil Cavenett", "matched_on": "name", "job_id": 15176, "job_number": "JOB-883167", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3220, "name": "Shane Cameron", "address": "28 Henderson Rd, SHELDON QLD 4157", "phone": "4177747518", "contract_date": "2019-04-03", "panels": 22, "system_size": 6.6, "sale_price": 3990, "deposit": 0, "balance": 3990, "contract_value": 3990, "deposit_amount": 0, "invoice_amount": 3990, "customer_id": 13451, "customer_number": "CUS-864674", "customer_name": "Shane Cameron", "matched_on": "name", "job_id": 15177, "job_number": "JOB-883168", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3221, "name": "Ian Weekes & Tracey Moulden", "address": "3058 Northern Hwy, TOOLLEEN VIC 3551", "phone": "4020141878", "contract_date": "2019-04-03", "panels": 22, "system_size": 6.6, "sale_price": 5190, "deposit": 519, "balance": 4671, "contract_value": 5190, "deposit_amount": 519, "invoice_amount": 5190, "customer_id": 8524, "customer_number": "CUS-859747", "customer_name": "Ian Weekes & Tracey Moulden", "matched_on": "name", "job_id": 19318, "job_number": "JOB-887309", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3222, "name": "APR Constructions Pty Ltd Trading as G. J. Gardner Homes - Central Gippsland A.B.N. 27 164 153 682", "address": "46-48 Sunglow Cres Golden Beach VIC 3851", "phone": "0351431499", "contract_date": "2019-04-03", "panels": 24, "system_size": 6.6, "sale_price": 6490, "deposit": 649, "balance": 5841, "contract_value": 6490, "deposit_amount": 649, "invoice_amount": 6490, "customer_id": 8525, "customer_number": "CUS-859748", "customer_name": "APR Constructions Pty Ltd Trading as G. J. Gardner Homes - Central Gippsland A.B.N. 27 164 153 682", "matched_on": "phone", "job_id": 19319, "job_number": "JOB-887310", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3223, "name": "Allen Kelly", "address": "2 Kumala St, BATTERY HILL QLD 4551", "phone": "4500449378", "contract_date": "2019-04-03", "panels": 20, "system_size": 5.5, "sale_price": 1500, "deposit": 1500, "balance": 0, "contract_value": 1500, "deposit_amount": 1500, "invoice_amount": 1500, "customer_id": 12812, "customer_number": "CUS-864035", "customer_name": "Allen Kelly", "matched_on": "name", "job_id": 15178, "job_number": "JOB-883169", "job_system_size": 5.5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3224, "name": "Romney Smeeton", "address": "3 Vagg St, BREAMLEA VIC 3227", "phone": "4185206888", "contract_date": "2019-04-03", "panels": 24, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8526, "customer_number": "CUS-859749", "customer_name": "Romney Smeeton", "matched_on": "name", "job_id": 19320, "job_number": "JOB-887311", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3225, "name": "Joshua Golledge", "address": "2 Dunn St, CRAYFISH CREEK TAS 7321", "phone": "0426607779", "contract_date": "2019-04-04", "panels": 14, "system_size": 4.2, "sale_price": 5965, "deposit": 596.5, "balance": 5368.5, "contract_value": 5965, "deposit_amount": 596.5, "invoice_amount": 5965, "customer_id": 11846, "customer_number": "CUS-863069", "customer_name": "Joshua Golledge", "matched_on": "phone", "job_id": 13392, "job_number": "JOB-881383", "job_system_size": 4.2, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3226, "name": "Edward Newman", "address": "38 Ararat St, Altona North VIC 3025", "phone": "4473416958", "contract_date": "2019-04-04", "panels": 24, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8527, "customer_number": "CUS-859750", "customer_name": "Edward Newman", "matched_on": "name", "job_id": 19321, "job_number": "JOB-887312", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3227, "name": "Mark Ashby", "address": "71 View St, Koondrook VIC 3580", "phone": "0427973368", "contract_date": "2019-04-05", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 8528, "customer_number": "CUS-859751", "customer_name": "Mark Ashby", "matched_on": "name", "job_id": 19322, "job_number": "JOB-887313", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3228, "name": "Gary & Kerrie Taylor", "address": "28 Tonelli Cres, Mill Park VIC 3082", "phone": "4030623358", "contract_date": "2019-04-05", "panels": 22, "system_size": 6.6, "sale_price": 5170, "deposit": 517, "balance": 4653, "contract_value": 5170, "deposit_amount": 517, "invoice_amount": 5170, "customer_id": 8529, "customer_number": "CUS-859752", "customer_name": "Gary & Kerrie Taylor", "matched_on": "name", "job_id": 19323, "job_number": "JOB-887314", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3229, "name": "Gillian Watson", "address": "11 Wallingford St, Cheltenham VIC 3192", "phone": "4112089298", "contract_date": "2019-04-05", "panels": 0, "system_size": 0, "sale_price": 1250, "deposit": 1250, "balance": 0, "contract_value": 1250, "deposit_amount": 1250, "invoice_amount": 1250, "customer_id": 8530, "customer_number": "CUS-859753", "customer_name": "Gillian Watson", "matched_on": "name", "job_id": 9584, "job_number": "JOB-877575", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3230, "name": "Jason Sartori", "address": "160 West Creek Rd, WEST CREEK VIC 3992", "phone": "4147604298", "contract_date": "2019-04-08", "panels": 22, "system_size": 6.6, "sale_price": 5690, "deposit": 620, "balance": 5070, "contract_value": 5690, "deposit_amount": 620, "invoice_amount": 5690, "customer_id": 8531, "customer_number": "CUS-859754", "customer_name": "Jason Sartori", "matched_on": "name", "job_id": 19324, "job_number": "JOB-887315", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3231, "name": "Shane Walters", "address": "519 Dutton Way, ALLESTREE VIC 3305", "phone": "4185270088", "contract_date": "2019-04-08", "panels": 21, "system_size": 6.6, "sale_price": 6199, "deposit": 619, "balance": 5580, "contract_value": 6199, "deposit_amount": 619, "invoice_amount": 6199, "customer_id": 8532, "customer_number": "CUS-859755", "customer_name": "Shane Walters", "matched_on": "name", "job_id": 19325, "job_number": "JOB-887316", "job_system_size": 6.6, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3232, "name": "Mary Sultana", "address": "11 Bindarri Rd, MANOR LAKES VIC 3024", "phone": "4241328448", "contract_date": "2019-04-08", "panels": 17, "system_size": 5.1, "sale_price": 5190, "deposit": 519, "balance": 4671, "contract_value": 5190, "deposit_amount": 519, "invoice_amount": 5190, "customer_id": 8533, "customer_number": "CUS-859756", "customer_name": "Mary Sultana", "matched_on": "name", "job_id": 19326, "job_number": "JOB-887317", "job_system_size": 5.1, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3233, "name": "Phillip Crook", "address": "1 Ivanhoe St, SORRENTO VIC 3943", "phone": "4296600888", "contract_date": "2019-04-08", "panels": 22, "system_size": 6.49, "sale_price": 5290, "deposit": 529, "balance": 4761, "contract_value": 5290, "deposit_amount": 529, "invoice_amount": 5290, "customer_id": 8534, "customer_number": "CUS-859757", "customer_name": "Phillip Crook", "matched_on": "name", "job_id": 19327, "job_number": "JOB-887318", "job_system_size": 6.49, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3234, "name": "Shane Taylor", "address": "19 Landini Cct, Cranbourne North VIC 3977", "phone": "4144517148", "contract_date": "2019-04-09", "panels": 22, "system_size": 6.5, "sale_price": 5970, "deposit": 597, "balance": 5373, "contract_value": 5970, "deposit_amount": 597, "invoice_amount": 5970, "customer_id": 8535, "customer_number": "CUS-859758", "customer_name": "Shane Taylor", "matched_on": "name", "job_id": 19328, "job_number": "JOB-887319", "job_system_size": 6.5, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3235, "name": "William Tipping", "address": "222 Austral St, TEMORA NSW 2666", "phone": "4162741248", "contract_date": "2019-04-09", "panels": 24, "system_size": 6.6, "sale_price": 10990, "deposit": 1099, "balance": 9891, "contract_value": 10990, "deposit_amount": 1099, "invoice_amount": 10990, "customer_id": 12281, "customer_number": "CUS-863504", "customer_name": "William Tipping", "matched_on": "name", "job_id": 13869, "job_number": "JOB-881860", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3236, "name": "Mark Gregory", "address": "1 Wakeford Ave, KINGSTON TAS 7050", "phone": "4182912368", "contract_date": "2019-04-09", "panels": 17, "system_size": 5.1, "sale_price": 5890, "deposit": 589, "balance": 5301, "contract_value": 5890, "deposit_amount": 589, "invoice_amount": 5890, "customer_id": 11847, "customer_number": "CUS-863070", "customer_name": "Mark Gregory", "matched_on": "name", "job_id": 13393, "job_number": "JOB-881384", "job_system_size": 5.1, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3237, "name": "Tom Ryan", "address": "3 Rio Vista Bvd, BROADBEACH WATERS QLD 4218", "phone": "4335558938", "contract_date": "2019-04-09", "panels": 24, "system_size": 7.2, "sale_price": 5950, "deposit": 595, "balance": 5355, "contract_value": 5950, "deposit_amount": 595, "invoice_amount": 5950, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3238, "name": "Robyn Campbell", "address": "33 Netherby Ave, WHEELERS HILL VIC 3150", "phone": "3956018248", "contract_date": "2019-04-10", "panels": 13, "system_size": 3.5, "sale_price": 4450, "deposit": 445, "balance": 4005, "contract_value": 4450, "deposit_amount": 445, "invoice_amount": 4450, "customer_id": 8536, "customer_number": "CUS-859759", "customer_name": "Robyn Campbell", "matched_on": "name", "job_id": 19329, "job_number": "JOB-887320", "job_system_size": 3.5, "job_panel_count": 13, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3239, "name": "Brian Whittaker", "address": "12 Silverwood Dr, Mornington VIC 3931", "phone": "4112541928", "contract_date": "2019-04-10", "panels": 22, "system_size": 6.6, "sale_price": 5140, "deposit": 514, "balance": 4626, "contract_value": 5140, "deposit_amount": 514, "invoice_amount": 5140, "customer_id": 8537, "customer_number": "CUS-859760", "customer_name": "Brian Whittaker", "matched_on": "name", "job_id": 19330, "job_number": "JOB-887321", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3240, "name": "Christine Garrett", "address": "14 Roxanne Cl, SCORESBY VIC 3179", "phone": "4198968218", "contract_date": "2019-04-10", "panels": 22, "system_size": 6.6, "sale_price": 5140, "deposit": 514, "balance": 4626, "contract_value": 5140, "deposit_amount": 514, "invoice_amount": 5140, "customer_id": 8538, "customer_number": "CUS-859761", "customer_name": "Christine Garrett", "matched_on": "name", "job_id": 19331, "job_number": "JOB-887322", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3241, "name": "Nathan Jong", "address": "34 Heritage Bvd, Doncaster VIC 3108", "phone": "4227544298", "contract_date": "2019-04-10", "panels": 18, "system_size": 5.4, "sale_price": 5200, "deposit": 520, "balance": 4680, "contract_value": 5200, "deposit_amount": 520, "invoice_amount": 5200, "customer_id": 8539, "customer_number": "CUS-859762", "customer_name": "Nathan Jong", "matched_on": "name", "job_id": 19332, "job_number": "JOB-887323", "job_system_size": 5.4, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3242, "name": "Jason Thomas", "address": "23 Fourth Ave, CHELSEA HEIGHTS VIC 3196", "phone": "4001681218", "contract_date": null, "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 8540, "customer_number": "CUS-859763", "customer_name": "Jason Thomas", "matched_on": "name", "job_id": 19333, "job_number": "JOB-887324", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3243, "name": "Ian Yarrow", "address": "2/60 Lusher Rd, Croydon VIC 3136", "phone": "4187699428", "contract_date": "2019-04-11", "panels": 24, "system_size": 6.6, "sale_price": 5558, "deposit": 514, "balance": 5044, "contract_value": 5558, "deposit_amount": 514, "invoice_amount": 5558, "customer_id": 8541, "customer_number": "CUS-859764", "customer_name": "Ian Yarrow", "matched_on": "name", "job_id": 9595, "job_number": "JOB-877586", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3244, "name": "Gary & Carol Taylor", "address": "45 Pasley St, BUNDALONG VIC 3730", "phone": "0422438488", "contract_date": "2019-04-11", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 8542, "customer_number": "CUS-859765", "customer_name": "Gary & Carol Taylor", "matched_on": "name", "job_id": 19334, "job_number": "JOB-887325", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3245, "name": "David Johnston", "address": "50 Newgrove Rd, HEALESVILLE VIC 3777", "phone": "4190027978", "contract_date": "2019-04-12", "panels": 24, "system_size": 6.6, "sale_price": 6190, "deposit": 619, "balance": 5571, "contract_value": 6190, "deposit_amount": 619, "invoice_amount": 6190, "customer_id": 8543, "customer_number": "CUS-859766", "customer_name": "David Johnston", "matched_on": "name", "job_id": 19335, "job_number": "JOB-887326", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3246, "name": "Curtis de la Harpe", "address": "4 Hales Ct, Mill Park VIC 3082", "phone": "4383235298", "contract_date": "2019-04-12", "panels": 21, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8544, "customer_number": "CUS-859767", "customer_name": "Curtis de la Harpe", "matched_on": "name", "job_id": 19336, "job_number": "JOB-887327", "job_system_size": 6.6, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3247, "name": "Robert McFie", "address": "16 Church St, Beerburrum QLD 4517", "phone": "0754960097", "contract_date": "2019-04-12", "panels": 22, "system_size": 6.6, "sale_price": 12780, "deposit": 1259, "balance": 11521, "contract_value": 12780, "deposit_amount": 1259, "invoice_amount": 12780, "customer_id": 13453, "customer_number": "CUS-864676", "customer_name": "Robert McFie", "matched_on": "phone", "job_id": 15180, "job_number": "JOB-883171", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3248, "name": "Martin Peart", "address": "185 Tower Rd, PORTARLINGTON VIC 3223", "phone": "4185611678", "contract_date": "2019-04-16", "panels": 24, "system_size": 6.6, "sale_price": 10990, "deposit": 1099, "balance": 9891, "contract_value": 10990, "deposit_amount": 1099, "invoice_amount": 10990, "customer_id": 8545, "customer_number": "CUS-859768", "customer_name": "Martin Peart", "matched_on": "name", "job_id": 9599, "job_number": "JOB-877590", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3249, "name": "Robert Trajkovski", "address": "60 Westminster Parkway, DERRIMUT VIC 3030", "phone": "4175844848", "contract_date": "2019-04-16", "panels": 17, "system_size": 5.6, "sale_price": 7985, "deposit": 760, "balance": 7225, "contract_value": 7985, "deposit_amount": 760, "invoice_amount": 7985, "customer_id": 8546, "customer_number": "CUS-859769", "customer_name": "Robert Trajkovski", "matched_on": "name", "job_id": 9600, "job_number": "JOB-877591", "job_system_size": 5.6, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3250, "name": "Vuong Nguyen", "address": "16 Myron St, CHERMSIDE QLD 4032", "phone": "4119589688", "contract_date": "2019-04-16", "panels": 22, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13454, "customer_number": "CUS-864677", "customer_name": "Vuong Nguyen", "matched_on": "name", "job_id": 15181, "job_number": "JOB-883172", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3251, "name": "Luke Simpson", "address": "31 Bowline St, JAMBOREE HEIGHTS QLD 4074", "phone": "4024690438", "contract_date": "2019-04-17", "panels": 22, "system_size": 6.6, "sale_price": 4710, "deposit": 511, "balance": 4199, "contract_value": 4710, "deposit_amount": 511, "invoice_amount": 4710, "customer_id": 13455, "customer_number": "CUS-864678", "customer_name": "Luke Simpson", "matched_on": "name", "job_id": 15182, "job_number": "JOB-883173", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3252, "name": "Hugh Edwards", "address": "16 Jelica Pl, ESK QLD 4312", "phone": "4275060518", "contract_date": "2019-04-17", "panels": 22, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13456, "customer_number": "CUS-864679", "customer_name": "Hugh Edwards", "matched_on": "name", "job_id": 15183, "job_number": "JOB-883174", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3253, "name": "Andrew Quinn", "address": "15 Fig Street Pocket, IDALIA QLD 4811", "phone": "4280257558", "contract_date": "2019-04-17", "panels": 22, "system_size": 6.6, "sale_price": 4710, "deposit": 537, "balance": 4173, "contract_value": 4710, "deposit_amount": 537, "invoice_amount": 4710, "customer_id": 14131, "customer_number": "CUS-865354", "customer_name": "Andrew Quinn", "matched_on": "name", "job_id": 16005, "job_number": "JOB-883996", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3254, "name": "Victor M Wood", "address": "7 Jamieson St, COBURG VIC 3058", "phone": "4085864058", "contract_date": "2019-04-18", "panels": 22, "system_size": 6.5, "sale_price": 6165, "deposit": 616, "balance": 5549, "contract_value": 6165, "deposit_amount": 616, "invoice_amount": 6165, "customer_id": 8547, "customer_number": "CUS-859770", "customer_name": "Victor M Wood", "matched_on": "name", "job_id": 19337, "job_number": "JOB-887328", "job_system_size": 6.5, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3255, "name": "Michael & Melissa Fahy", "address": "36 Islan Otlk, RIVER HEADS QLD 4655", "phone": "4087225828", "contract_date": "2019-04-18", "panels": 22, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 14132, "customer_number": "CUS-865355", "customer_name": "Michael & Melissa Fahy", "matched_on": "name", "job_id": 16006, "job_number": "JOB-883997", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3256, "name": "Andrew Carter", "address": "21 Cibola Dr, TAMBORINE MOUNTAIN, QLD 4272", "phone": "4089881018", "contract_date": "2019-04-18", "panels": 22, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13457, "customer_number": "CUS-864680", "customer_name": "Andrew Carter", "matched_on": "name", "job_id": 15184, "job_number": "JOB-883175", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3257, "name": "Mark Russo #1", "address": "1/45 Mortimore St, BENTLEIGH VIC 3204", "phone": "395446578", "contract_date": "2019-04-24", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 8548, "customer_number": "CUS-859771", "customer_name": "Mark Russo #1", "matched_on": "name", "job_id": 19338, "job_number": "JOB-887329", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3258, "name": "Mark Russo #2", "address": "2/45 Mortimore St, BENTLEIGH VIC 3204", "phone": "395446578", "contract_date": "2019-04-24", "panels": 22, "system_size": 6.6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3259, "name": "Chris Talty", "address": "290 Glen Alvie Rd, GLEN ALVIE VIC 3979", "phone": "0438800588", "contract_date": "2019-04-24", "panels": 19, "system_size": 6.55, "sale_price": 10090, "deposit": 1039, "balance": 9051, "contract_value": 10090, "deposit_amount": 1039, "invoice_amount": 10090, "customer_id": 8549, "customer_number": "CUS-859772", "customer_name": "Chris Talty", "matched_on": "name", "job_id": 19340, "job_number": "JOB-887331", "job_system_size": 6.55, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3260, "name": "Iris Mackenzie", "address": "16 Tradewinds Dr, BANKSIA BEACH QLD 4507", "phone": "7340899348", "contract_date": "2019-04-24", "panels": 22, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13458, "customer_number": "CUS-864681", "customer_name": "Iris Mackenzie", "matched_on": "name", "job_id": 15185, "job_number": "JOB-883176", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3261, "name": "Charmaine Kelly", "address": "1 Falvey St, RIPLEY QLD 4306", "phone": "0421318418", "contract_date": "2019-04-24", "panels": 22, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13459, "customer_number": "CUS-864682", "customer_name": "Charmaine Kelly", "matched_on": "name", "job_id": 15186, "job_number": "JOB-883177", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3262, "name": "Sten Hopkins", "address": "Unit 2/68 Latham St, WERRIBEE VIC 3030", "phone": "4686427758", "contract_date": "2019-04-29", "panels": 22, "system_size": 6.5, "sale_price": 5499, "deposit": 549, "balance": 4950, "contract_value": 5499, "deposit_amount": 549, "invoice_amount": 5499, "customer_id": 8550, "customer_number": "CUS-859773", "customer_name": "Sten Hopkins", "matched_on": "name", "job_id": 9605, "job_number": "JOB-877596", "job_system_size": 6.5, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3263, "name": "Pamela Smith", "address": "16 Elcata Ave, BELLARA QLD 4507", "phone": "4086200158", "contract_date": "2019-04-29", "panels": 22, "system_size": 6.6, "sale_price": 3990, "deposit": 1000, "balance": 2990, "contract_value": 3990, "deposit_amount": 1000, "invoice_amount": 3990, "customer_id": 13460, "customer_number": "CUS-864683", "customer_name": "Pamela Smith", "matched_on": "name", "job_id": 15187, "job_number": "JOB-883178", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3264, "name": "Brody Harrison", "address": "321 Lloyds Lane, NAPOLEONS VIC 3352", "phone": "4084452488", "contract_date": "2019-04-29", "panels": 24, "system_size": 6.6, "sale_price": 15215, "deposit": 1299, "balance": 13916, "contract_value": 15215, "deposit_amount": 1299, "invoice_amount": 15215, "customer_id": 8551, "customer_number": "CUS-859774", "customer_name": "Brody Harrison", "matched_on": "name", "job_id": 9606, "job_number": "JOB-877597", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3265, "name": "Mike Gnezdillof", "address": "16 David St, NOOSA HEADS QLD 4567", "phone": "0451533657", "contract_date": "2019-04-29", "panels": 0, "system_size": 0, "sale_price": 1200, "deposit": 0, "balance": 1200, "contract_value": 1200, "deposit_amount": 0, "invoice_amount": 1200, "customer_id": 12509, "customer_number": "CUS-863732", "customer_name": "Mike Gnezdillof", "matched_on": "name", "job_id": 15188, "job_number": "JOB-883179", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3266, "name": "Colin Kelly", "address": "10 Castlerock Ave, GLENMORE PARK NSW 2745", "phone": "4129561578", "contract_date": "2019-05-01", "panels": 27, "system_size": 7.96, "sale_price": 6900, "deposit": 600, "balance": 6300, "contract_value": 6900, "deposit_amount": 600, "invoice_amount": 6900, "customer_id": 12282, "customer_number": "CUS-863505", "customer_name": "Colin Kelly", "matched_on": "name", "job_id": 13870, "job_number": "JOB-881861", "job_system_size": 7.96, "job_panel_count": 27, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3267, "name": "Belinda Clements", "address": "7 O'grady St, KEARNEYS SPRING QLD 4350", "phone": "4577500618", "contract_date": "2019-05-01", "panels": 22, "system_size": 6.6, "sale_price": 6060, "deposit": 606, "balance": 5454, "contract_value": 6060, "deposit_amount": 606, "invoice_amount": 6060, "customer_id": 13461, "customer_number": "CUS-864684", "customer_name": "Belinda Clements", "matched_on": "name", "job_id": 15189, "job_number": "JOB-883180", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3268, "name": "Tanya Stellini", "address": "12 Carrick St, MARYBOROUGH VIC 3465", "phone": "4500230278", "contract_date": "2019-05-01", "panels": 24, "system_size": 6.6, "sale_price": 5390, "deposit": 539, "balance": 4851, "contract_value": 5390, "deposit_amount": 539, "invoice_amount": 5390, "customer_id": 8552, "customer_number": "CUS-859775", "customer_name": "Tanya Stellini", "matched_on": "name", "job_id": 19341, "job_number": "JOB-887332", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3269, "name": "Maureen Brljevich", "address": "4A Muir St, HIGHETT VIC 3190", "phone": "4276260018", "contract_date": "2019-05-03", "panels": 8, "system_size": 2, "sale_price": 3790, "deposit": 379, "balance": 3411, "contract_value": 3790, "deposit_amount": 379, "invoice_amount": 3790, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3270, "name": "Sue Boyle", "address": "4B Muir St, HIGHETT VIC 3190", "phone": "4146258188", "contract_date": "2019-05-03", "panels": 18, "system_size": 5, "sale_price": 5590, "deposit": 559, "balance": 5031, "contract_value": 5590, "deposit_amount": 559, "invoice_amount": 5590, "customer_id": 8553, "customer_number": "CUS-859776", "customer_name": "Sue Boyle", "matched_on": "name", "job_id": 19342, "job_number": "JOB-887333", "job_system_size": 5, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3271, "name": "Peter Deckert", "address": "Unit 3/4 Beatty Pde, MORNINGTON VIC 3931", "phone": "4014031178", "contract_date": "2019-05-03", "panels": 22, "system_size": 6.6, "sale_price": 5190, "deposit": 519, "balance": 4671, "contract_value": 5190, "deposit_amount": 519, "invoice_amount": 5190, "customer_id": 8554, "customer_number": "CUS-859777", "customer_name": "Peter Deckert", "matched_on": "name", "job_id": 19343, "job_number": "JOB-887334", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3272, "name": "Dylan Campbell", "address": "28 Lockyer St, KLEINTON QLD 4352", "phone": "4183086148", "contract_date": "2019-05-03", "panels": 24, "system_size": 6.6, "sale_price": 4290, "deposit": 429, "balance": 3861, "contract_value": 4290, "deposit_amount": 429, "invoice_amount": 4290, "customer_id": 13462, "customer_number": "CUS-864685", "customer_name": "Dylan Campbell", "matched_on": "name", "job_id": 15190, "job_number": "JOB-883181", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3273, "name": "Paul Cutajar", "address": "167 Mills St, ALTONA NORTH VIC 3025", "phone": "4175372898", "contract_date": "2019-05-03", "panels": 22, "system_size": 6.5, "sale_price": 5500, "deposit": 550, "balance": 4950, "contract_value": 5500, "deposit_amount": 550, "invoice_amount": 5500, "customer_id": 8555, "customer_number": "CUS-859778", "customer_name": "Paul Cutajar", "matched_on": "name", "job_id": 19344, "job_number": "JOB-887335", "job_system_size": 6.5, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3274, "name": "Marcel Coolman", "address": "64 Dickson St, BACCHUS MARSH VIC 3340", "phone": "4386923258", "contract_date": "2019-05-03", "panels": 22, "system_size": 6.5, "sale_price": 5500, "deposit": 550, "balance": 4950, "contract_value": 5500, "deposit_amount": 550, "invoice_amount": 5500, "customer_id": 8556, "customer_number": "CUS-859779", "customer_name": "Marcel Coolman", "matched_on": "name", "job_id": 19345, "job_number": "JOB-887336", "job_system_size": 6.5, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3275, "name": "Downs Trailer Centre", "address": "8 Aspect St, NORTH TOOWOOMBA QLD 4350", "phone": "4142681348", "contract_date": "2019-05-03", "panels": 75, "system_size": 22.5, "sale_price": 17000, "deposit": 3000, "balance": 14000, "contract_value": 17000, "deposit_amount": 3000, "invoice_amount": 17000, "customer_id": 13463, "customer_number": "CUS-864686", "customer_name": "Downs Trailer Centre", "matched_on": "name", "job_id": 15191, "job_number": "JOB-883182", "job_system_size": 22.5, "job_panel_count": 75, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3276, "name": "Simon Lyddieth", "address": "9 Davey St, PARKDALE VIC 3195", "phone": "4382217618", "contract_date": "2019-05-06", "panels": 22, "system_size": 6.5, "sale_price": 5815, "deposit": 581, "balance": 5234, "contract_value": 5815, "deposit_amount": 581, "invoice_amount": 5815, "customer_id": 8557, "customer_number": "CUS-859780", "customer_name": "Simon Lyddieth", "matched_on": "name", "job_id": 9612, "job_number": "JOB-877603", "job_system_size": 6.5, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3277, "name": "Northern Star Screen (John Hamley)", "address": "113 B Thompson Ave, COWES VIC 3922", "phone": "4177755678", "contract_date": "2019-05-08", "panels": 24, "system_size": 6.6, "sale_price": 15490, "deposit": 1499, "balance": 13991, "contract_value": 15490, "deposit_amount": 1499, "invoice_amount": 15490, "customer_id": 8558, "customer_number": "CUS-859781", "customer_name": "Northern Star Screen (John Hamley)", "matched_on": "name", "job_id": 9613, "job_number": "JOB-877604", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3278, "name": "Emjay Homes P/L #16", "address": "1 Proteus St, BURPENGARY QLD 4505", "phone": "4090321598", "contract_date": "2019-05-08", "panels": 19, "system_size": 5.225, "sale_price": 4490, "deposit": 0, "balance": 4490, "contract_value": 4490, "deposit_amount": 0, "invoice_amount": 4490, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3279, "name": "Jesse Dean", "address": "128 Yandina- Coolum Rd, COOLUM BEACH QLD 4573", "phone": "4596527118", "contract_date": "2019-05-08", "panels": 16, "system_size": 4.72, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13464, "customer_number": "CUS-864687", "customer_name": "Jesse Dean", "matched_on": "name", "job_id": 15193, "job_number": "JOB-883184", "job_system_size": 4.72, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3280, "name": "Michael Convery 1", "address": "2707 Mansfield-Whitfield Rd, TOLMIE VIC 3723", "phone": "0412811187", "contract_date": "2019-05-10", "panels": 24, "system_size": 6.6, "sale_price": 6000, "deposit": 500, "balance": 5500, "contract_value": 6000, "deposit_amount": 500, "invoice_amount": 6000, "customer_id": 8559, "customer_number": "CUS-859782", "customer_name": "Michael Convery 1", "matched_on": "name", "job_id": 9614, "job_number": "JOB-877605", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3281, "name": "Damian O'Brien", "address": "14 Thomson St, EARLVILLE QLD 4870", "phone": "4177875988", "contract_date": "2019-05-10", "panels": 0, "system_size": 0, "sale_price": 220, "deposit": 220, "balance": 0, "contract_value": 220, "deposit_amount": 220, "invoice_amount": 220, "customer_id": 14133, "customer_number": "CUS-865356", "customer_name": "Damian O'Brien", "matched_on": "name", "job_id": 16019, "job_number": "JOB-884010", "job_system_size": 4.2, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3282, "name": "Peter Byrne", "address": "123 North Rd, YALLOURN NORTH VIC 3825", "phone": "4170125788", "contract_date": "2019-05-10", "panels": 24, "system_size": 6.6, "sale_price": 5350, "deposit": 535, "balance": 4815, "contract_value": 5350, "deposit_amount": 535, "invoice_amount": 5350, "customer_id": 8560, "customer_number": "CUS-859783", "customer_name": "Peter Byrne", "matched_on": "name", "job_id": 9615, "job_number": "JOB-877606", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3283, "name": "Bruce Oxenbridge", "address": "84 Ritchies Rd, PLEYSTOWE QLD 4741", "phone": "4081850198", "contract_date": "2019-05-13", "panels": 24, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 14134, "customer_number": "CUS-865357", "customer_name": "Bruce Oxenbridge", "matched_on": "name", "job_id": 16008, "job_number": "JOB-883999", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3284, "name": "Gunter & Denise Horvath", "address": "10 Jubilee Ct, TEWANTIN QLD 4565", "phone": "7544987678", "contract_date": "2019-05-14", "panels": 0, "system_size": 0, "sale_price": 220, "deposit": 220, "balance": 0, "contract_value": 220, "deposit_amount": 220, "invoice_amount": 220, "customer_id": 13465, "customer_number": "CUS-864688", "customer_name": "Gunter & Denise Horvath", "matched_on": "name", "job_id": 15194, "job_number": "JOB-883185", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3285, "name": "Nathan Honeybrook", "address": "7 Hayman Ct, BUCASIA QLD 4750", "phone": "4108988598", "contract_date": "2019-05-14", "panels": 0, "system_size": 0, "sale_price": 300, "deposit": 0, "balance": 300, "contract_value": 300, "deposit_amount": 0, "invoice_amount": 300, "customer_id": 14135, "customer_number": "CUS-865358", "customer_name": "Nathan Honeybrook", "matched_on": "name", "job_id": 16010, "job_number": "JOB-884001", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3286, "name": "Nathan Honeybrook", "address": "7 Hayman Ct, BUCASIA QLD 4750", "phone": "4108988598", "contract_date": "2019-05-14", "panels": 24, "system_size": 6.6, "sale_price": 4360, "deposit": 1000, "balance": 3360, "contract_value": 4360, "deposit_amount": 1000, "invoice_amount": 4360, "customer_id": 14135, "customer_number": "CUS-865358", "customer_name": "Nathan Honeybrook", "matched_on": "name", "job_id": 16009, "job_number": "JOB-884000", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3287, "name": "Daniel Listro", "address": "10 Woodhaven St, BOTANIC RIDGE VIC 3977", "phone": "4980009368", "contract_date": "2019-05-14", "panels": 21, "system_size": 6.6, "sale_price": 4650, "deposit": 465, "balance": 4185, "contract_value": 4650, "deposit_amount": 465, "invoice_amount": 4650, "customer_id": 8561, "customer_number": "CUS-859784", "customer_name": "Daniel Listro", "matched_on": "name", "job_id": 19347, "job_number": "JOB-887338", "job_system_size": 6.6, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3288, "name": "Bruce Maher", "address": "28 Saratoga St, BROWNS PLAINS QLD 4118", "phone": "4298974378", "contract_date": "2019-05-14", "panels": 24, "system_size": 6.6, "sale_price": 4243, "deposit": 399, "balance": 3844, "contract_value": 4243, "deposit_amount": 399, "invoice_amount": 4243, "customer_id": 13466, "customer_number": "CUS-864689", "customer_name": "Bruce Maher", "matched_on": "name", "job_id": 15195, "job_number": "JOB-883186", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3289, "name": "Amanda Brooks", "address": "77 Arthur St, FAIRFIELD VIC 3078", "phone": "4202787288", "contract_date": "2019-05-14", "panels": 24, "system_size": 6.6, "sale_price": 4990, "deposit": 0, "balance": 4990, "contract_value": 4990, "deposit_amount": 0, "invoice_amount": 4990, "customer_id": 8562, "customer_number": "CUS-859785", "customer_name": "Amanda Brooks", "matched_on": "name", "job_id": 19348, "job_number": "JOB-887339", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3290, "name": "Amanda Brooks", "address": "77 Arthur St, FAIRFIELD VIC 3078", "phone": "4202787288", "contract_date": "2019-05-14", "panels": 0, "system_size": 6.6, "sale_price": 10000, "deposit": 1499, "balance": 10000, "contract_value": 10000, "deposit_amount": 1499, "invoice_amount": 11499, "customer_id": 8562, "customer_number": "CUS-859785", "customer_name": "Amanda Brooks", "matched_on": "name", "job_id": 9618, "job_number": "JOB-877609", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3291, "name": "Peter Whyte", "address": "39 Filmer St, CLONTARF QLD 4019", "phone": "0450565506", "contract_date": "2019-05-14", "panels": 24, "system_size": 6.6, "sale_price": 4985, "deposit": 471, "balance": 4514, "contract_value": 4985, "deposit_amount": 471, "invoice_amount": 4985, "customer_id": 13467, "customer_number": "CUS-864690", "customer_name": "Peter Whyte", "matched_on": "phone", "job_id": 15196, "job_number": "JOB-883187", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3292, "name": "Kate & Jason Woodward", "address": "51 Wilkinson St, Cooktown QLD 4895", "phone": "4223990968", "contract_date": "2019-05-16", "panels": 22, "system_size": 6.5, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 14136, "customer_number": "CUS-865359", "customer_name": "Kate & Jason Woodward", "matched_on": "name", "job_id": 16011, "job_number": "JOB-884002", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3293, "name": "Tung Lam & Le Thi My Pham", "address": "3 Columbia St, Oakleigh South VIC 3167", "phone": "0434192163", "contract_date": "2019-05-16", "panels": 22, "system_size": 6.5, "sale_price": 5700, "deposit": 570, "balance": 5130, "contract_value": 5700, "deposit_amount": 570, "invoice_amount": 5700, "customer_id": 8563, "customer_number": "CUS-859786", "customer_name": "Tung Lam & Le Thi My Pham", "matched_on": "phone", "job_id": 19349, "job_number": "JOB-887340", "job_system_size": 6.5, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3294, "name": "Van Trieu Pham & Thi Sand Vu", "address": "1 Columbia St, Oakleigh South VIC 3167", "phone": "4206659388", "contract_date": "2019-05-16", "panels": 22, "system_size": 6.5, "sale_price": 5700, "deposit": 570, "balance": 5130, "contract_value": 5700, "deposit_amount": 570, "invoice_amount": 5700, "customer_id": 8564, "customer_number": "CUS-859787", "customer_name": "Van Trieu Pham & Thi Sand Vu", "matched_on": "name", "job_id": 19350, "job_number": "JOB-887341", "job_system_size": 6.5, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3295, "name": "Luke P O'Regan", "address": "13 Mountain View Ct, Samford Valley QLD 4520", "phone": "4675610468", "contract_date": "2019-05-17", "panels": 22, "system_size": 6.5, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13468, "customer_number": "CUS-864691", "customer_name": "Luke P O'Regan", "matched_on": "name", "job_id": 15197, "job_number": "JOB-883188", "job_system_size": 6.5, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3296, "name": "Larissa Nicholls", "address": "5715 Great Ocean Road, YUULONG VIC 3237", "phone": "4000629278", "contract_date": "2019-05-20", "panels": 24, "system_size": 6.6, "sale_price": 5690, "deposit": 569, "balance": 5121, "contract_value": 5690, "deposit_amount": 569, "invoice_amount": 5690, "customer_id": 8565, "customer_number": "CUS-859788", "customer_name": "Larissa Nicholls", "matched_on": "name", "job_id": 19351, "job_number": "JOB-887342", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3297, "name": "Mel Wheeler", "address": "6 David Ct, SOUTHSIDE QLD 4570", "phone": "4311849788", "contract_date": "2019-05-20", "panels": 24, "system_size": 6.6, "sale_price": 11990, "deposit": 1374, "balance": 10616, "contract_value": 11990, "deposit_amount": 1374, "invoice_amount": 11990, "customer_id": 13469, "customer_number": "CUS-864692", "customer_name": "Mel Wheeler", "matched_on": "name", "job_id": 15198, "job_number": "JOB-883189", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3298, "name": "Benjamin Brooks", "address": "64 Auburn Rd, KINGSTON BEACH TAS 7050", "phone": "4097685838", "contract_date": "2019-05-22", "panels": 24, "system_size": 6.6, "sale_price": 6040, "deposit": 604, "balance": 5436, "contract_value": 6040, "deposit_amount": 604, "invoice_amount": 6040, "customer_id": 11848, "customer_number": "CUS-863071", "customer_name": "Benjamin Brooks", "matched_on": "name", "job_id": 13394, "job_number": "JOB-881385", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3299, "name": "Tony Clift", "address": "55 Blamey Dr, Melton South VIC 3338", "phone": "4110507728", "contract_date": "2019-05-23", "panels": 22, "system_size": 6.5, "sale_price": 5140, "deposit": 514, "balance": 4626, "contract_value": 5140, "deposit_amount": 514, "invoice_amount": 5140, "customer_id": 8566, "customer_number": "CUS-859789", "customer_name": "Tony Clift", "matched_on": "name", "job_id": 9622, "job_number": "JOB-877613", "job_system_size": 6.5, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3300, "name": "Chris Sims", "address": "5 Kalu Close, Bonnie Doon QLD 4873", "phone": "4288592968", "contract_date": "2019-05-23", "panels": 24, "system_size": 6.6, "sale_price": 4290, "deposit": 429, "balance": 3861, "contract_value": 4290, "deposit_amount": 429, "invoice_amount": 4290, "customer_id": 14137, "customer_number": "CUS-865360", "customer_name": "Chris Sims", "matched_on": "name", "job_id": 16012, "job_number": "JOB-884003", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3301, "name": "Parmod Kumar", "address": "17 Maramingo St, Tarneit VIC 3029", "phone": "4165660068", "contract_date": "2019-05-23", "panels": 22, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8567, "customer_number": "CUS-859790", "customer_name": "Parmod Kumar", "matched_on": "name", "job_id": 19352, "job_number": "JOB-887343", "job_system_size": 6.6, "job_panel_count": 15, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3302, "name": "Alan Chitty", "address": "30 Alastair St, Manly QLD 4179", "phone": "4207136098", "contract_date": "2019-05-27", "panels": 31, "system_size": 8.5, "sale_price": 7500, "deposit": 7500, "balance": 0, "contract_value": 7500, "deposit_amount": 7500, "invoice_amount": 7500, "customer_id": 13470, "customer_number": "CUS-864693", "customer_name": "Alan Chitty", "matched_on": "name", "job_id": 15199, "job_number": "JOB-883190", "job_system_size": 8.5, "job_panel_count": 31, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3303, "name": "Matilda Alexander", "address": "10 Turley St, Fairfield QLD 4103", "phone": "4212019518", "contract_date": "2019-05-28", "panels": 0, "system_size": 0, "sale_price": 220, "deposit": 220, "balance": 0, "contract_value": 220, "deposit_amount": 220, "invoice_amount": 220, "customer_id": 12697, "customer_number": "CUS-863920", "customer_name": "Matilda Alexander", "matched_on": "name", "job_id": 14866, "job_number": "JOB-882857", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3304, "name": "Allan & Kylie Muhling", "address": "62 Briggs Rd, Raceview QLD 4305", "phone": "4305528048", "contract_date": "2019-05-28", "panels": 24, "system_size": 6.6, "sale_price": 11990, "deposit": 1199, "balance": 10791, "contract_value": 11990, "deposit_amount": 1199, "invoice_amount": 11990, "customer_id": 13471, "customer_number": "CUS-864694", "customer_name": "Allan & Kylie Muhling", "matched_on": "name", "job_id": 15201, "job_number": "JOB-883192", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3305, "name": "Achmad Majid", "address": "14 Gsell St, Wanguri NT 0810", "phone": "4149190178", "contract_date": "2019-05-28", "panels": 23, "system_size": 4.5, "sale_price": 4990, "deposit": 490, "balance": 4500, "contract_value": 4990, "deposit_amount": 490, "invoice_amount": 4990, "customer_id": 14485, "customer_number": "CUS-865708", "customer_name": "Achmad Majid", "matched_on": "name", "job_id": 16448, "job_number": "JOB-884439", "job_system_size": 4.5, "job_panel_count": 7, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3306, "name": "Craig Hodder", "address": "10 Loupe Crescent, LEOPOLD VIC 3224", "phone": "4193833928", "contract_date": "2019-05-28", "panels": 24, "system_size": 6.6, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 8568, "customer_number": "CUS-859791", "customer_name": "Craig Hodder", "matched_on": "name", "job_id": 19353, "job_number": "JOB-887344", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3307, "name": "John & Sonya Azzolina", "address": "9 Ciliata St, CRANBOURNE NORTH VIC 3977", "phone": "4175470888", "contract_date": "2019-05-29", "panels": 37, "system_size": 10.17, "sale_price": 9950, "deposit": 772.5, "balance": 9177.5, "contract_value": 9950, "deposit_amount": 772.5, "invoice_amount": 9950, "customer_id": 8569, "customer_number": "CUS-859792", "customer_name": "John & Sonya Azzolina", "matched_on": "name", "job_id": 9625, "job_number": "JOB-877616", "job_system_size": 10.17, "job_panel_count": 37, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3308, "name": "Bob Wallace", "address": "Unit 51, 19 Bongaree Ave, BONGAREE QLD 4507", "phone": "4093237488", "contract_date": "2019-05-30", "panels": 24, "system_size": 6.6, "sale_price": 3890, "deposit": 390, "balance": 3500, "contract_value": 3890, "deposit_amount": 390, "invoice_amount": 3890, "customer_id": 13472, "customer_number": "CUS-864695", "customer_name": "Bob Wallace", "matched_on": "name", "job_id": 15202, "job_number": "JOB-883193", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3309, "name": "Alex Talacios", "address": "48 Redbourne St, CHERMSIDE WEST QLD 4032", "phone": "4357510538", "contract_date": "2019-05-30", "panels": 24, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13473, "customer_number": "CUS-864696", "customer_name": "Alex Talacios", "matched_on": "name", "job_id": 15203, "job_number": "JOB-883194", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3310, "name": "Patricia Robinson", "address": "6 Ella Ct, DARLING HEIGHTS QLD 4350", "phone": "4187310058", "contract_date": "2019-05-30", "panels": 24, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13474, "customer_number": "CUS-864697", "customer_name": "Patricia Robinson", "matched_on": "name", "job_id": 15204, "job_number": "JOB-883195", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3311, "name": "David Merrett", "address": "Unit 16, 19 Bongaree Ave, BONGAREE QLD 4507", "phone": "4191367878", "contract_date": "2019-05-30", "panels": 24, "system_size": 6.6, "sale_price": 3890, "deposit": 389, "balance": 3501, "contract_value": 3890, "deposit_amount": 389, "invoice_amount": 3890, "customer_id": 13475, "customer_number": "CUS-864698", "customer_name": "David Merrett", "matched_on": "name", "job_id": 15205, "job_number": "JOB-883196", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3312, "name": "Trevor Thatcher", "address": "40 Hawks Ct, ACACIA HILLS NT 0822", "phone": "4279375498", "contract_date": "2019-05-30", "panels": 34, "system_size": 9.35, "sale_price": 9950, "deposit": 995, "balance": 8955, "contract_value": 9950, "deposit_amount": 995, "invoice_amount": 9950, "customer_id": 14486, "customer_number": "CUS-865709", "customer_name": "Trevor Thatcher", "matched_on": "name", "job_id": 16449, "job_number": "JOB-884440", "job_system_size": 9.35, "job_panel_count": 34, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3313, "name": "Gary Parker", "address": "16 Neumann Dr, COLLINGWOOD PARK QLD 4301", "phone": "4070731968", "contract_date": "2019-05-30", "panels": 24, "system_size": 6.6, "sale_price": 4190, "deposit": 419, "balance": 3771, "contract_value": 4190, "deposit_amount": 419, "invoice_amount": 4190, "customer_id": 13476, "customer_number": "CUS-864699", "customer_name": "Gary Parker", "matched_on": "name", "job_id": 15206, "job_number": "JOB-883197", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3314, "name": "Mohammed Ali", "address": "47 Willys Ave, KEILOR DOWNS VIC 3038", "phone": "0403602518", "contract_date": "2019-05-30", "panels": 22, "system_size": 6.5, "sale_price": 5340, "deposit": 543, "balance": 4797, "contract_value": 5340, "deposit_amount": 543, "invoice_amount": 5340, "customer_id": 8570, "customer_number": "CUS-859793", "customer_name": "Mohammed Ali", "matched_on": "name", "job_id": 19355, "job_number": "JOB-887346", "job_system_size": 6.5, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3315, "name": "Moreton Bay Regional Council", "address": "Ningi Transfer Station - 1532 Bribie Island Rd, Ningi QLD 4511", "phone": null, "contract_date": "2019-05-31", "panels": 64, "system_size": 20.16, "sale_price": 150700, "deposit": 70400, "balance": 80300, "contract_value": 150700, "deposit_amount": 70400, "invoice_amount": 150700, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3316, "name": "Colin Jacobson", "address": "23 Main St, BLACKBURN VIC 3130", "phone": "0438894298", "contract_date": "2019-06-03", "panels": 22, "system_size": 6.5, "sale_price": 5140, "deposit": 514, "balance": 4626, "contract_value": 5140, "deposit_amount": 514, "invoice_amount": 5140, "customer_id": 8571, "customer_number": "CUS-859794", "customer_name": "Colin Jacobson", "matched_on": "name", "job_id": 19356, "job_number": "JOB-887347", "job_system_size": 6.5, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3317, "name": "John Moonen", "address": "229 Neerim Rd, CARNEGIE VIC 3163", "phone": "4161225898", "contract_date": "2019-06-03", "panels": 24, "system_size": 6.6, "sale_price": 6410, "deposit": 641, "balance": 5769, "contract_value": 6410, "deposit_amount": 641, "invoice_amount": 6410, "customer_id": 8572, "customer_number": "CUS-859795", "customer_name": "John Moonen", "matched_on": "name", "job_id": 9628, "job_number": "JOB-877619", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3318, "name": "Bob Hawkins", "address": "2 Rowe St, HAMLYN HEIGHTS VIC 3215", "phone": "352779448", "contract_date": "2019-06-03", "panels": 6, "system_size": 1.65, "sale_price": 2100, "deposit": 420, "balance": 1680, "contract_value": 2100, "deposit_amount": 420, "invoice_amount": 2100, "customer_id": 7516, "customer_number": "CUS-858739", "customer_name": "Bob Hawkins", "matched_on": "name", "job_id": 19357, "job_number": "JOB-887348", "job_system_size": 1.65, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3319, "name": "Joe Kanizay", "address": "19 Englefield Dr, MARGATE TAS 7054", "phone": "4000591958", "contract_date": "2019-06-04", "panels": 20, "system_size": 6.3, "sale_price": 5890, "deposit": 589, "balance": 5301, "contract_value": 5890, "deposit_amount": 589, "invoice_amount": 5890, "customer_id": 11849, "customer_number": "CUS-863072", "customer_name": "Joe Kanizay", "matched_on": "name", "job_id": 13395, "job_number": "JOB-881386", "job_system_size": 6.3, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3320, "name": "Helen & George Tetis", "address": "Urban Sanctury Villas - Unit 20/47 Sycamore Dr, Currimundi QLD 4551", "phone": "4181561728", "contract_date": "2019-06-06", "panels": 24, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13477, "customer_number": "CUS-864700", "customer_name": "Helen & George Tetis", "matched_on": "name", "job_id": 15207, "job_number": "JOB-883198", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3321, "name": "Denis Holland", "address": "42 Charlotte St, Springvale South VIC 3172", "phone": "4133426178", "contract_date": "2019-06-06", "panels": 0, "system_size": 0, "sale_price": 220, "deposit": 220, "balance": 0, "contract_value": 220, "deposit_amount": 220, "invoice_amount": 220, "customer_id": 7951, "customer_number": "CUS-859174", "customer_name": "Denis Holland", "matched_on": "name", "job_id": 11354, "job_number": "JOB-879345", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3322, "name": "Graham Kropp", "address": "15 Oprah Ct, Brassall QLD 4305", "phone": "7381632218", "contract_date": "2019-06-06", "panels": 24, "system_size": 6.6, "sale_price": 3990, "deposit": 400, "balance": 3590, "contract_value": 3990, "deposit_amount": 400, "invoice_amount": 3990, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3323, "name": "Bob McCallum", "address": "183 Middle Rd, Boronia Heights QLD 4124", "phone": "7380683678", "contract_date": "2019-06-07", "panels": 6, "system_size": 1.65, "sale_price": 2000, "deposit": 400, "balance": 1600, "contract_value": 2000, "deposit_amount": 400, "invoice_amount": 2000, "customer_id": 12824, "customer_number": "CUS-864047", "customer_name": "Bob McCallum", "matched_on": "name", "job_id": 15209, "job_number": "JOB-883200", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3324, "name": "Matthew & Valerie Jones", "address": "12 Park St, Boonah QLD 4310", "phone": "7553322078", "contract_date": "2019-06-07", "panels": 18, "system_size": 5, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13479, "customer_number": "CUS-864702", "customer_name": "Matthew & Valerie Jones", "matched_on": "name", "job_id": 15210, "job_number": "JOB-883201", "job_system_size": 5, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3325, "name": "Robert Murphy", "address": "157 Panorama Dr, Gisborne VIC 3437", "phone": "4078642938", "contract_date": "2019-06-07", "panels": 21, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 8573, "customer_number": "CUS-859796", "customer_name": "Robert Murphy", "matched_on": "name", "job_id": 19358, "job_number": "JOB-887349", "job_system_size": 6.6, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3326, "name": "Ian Inall", "address": "15 Burrumbeet St, PETRIE QLD 4502", "phone": "4287827138", "contract_date": "2019-06-11", "panels": 24, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13480, "customer_number": "CUS-864703", "customer_name": "Ian Inall", "matched_on": "name", "job_id": 15211, "job_number": "JOB-883202", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3327, "name": "Matthew & Valerie Jones + Richard & Alice Gorman", "address": "7/ 5 Church St, BOONAH QLD 4310", "phone": "7553322078", "contract_date": "2019-06-11", "panels": 24, "system_size": 6.6, "sale_price": 4790, "deposit": 479, "balance": 4311, "contract_value": 4790, "deposit_amount": 479, "invoice_amount": 4790, "customer_id": 13481, "customer_number": "CUS-864704", "customer_name": "Matthew & Valerie Jones + Richard & Alice Gorman", "matched_on": "name", "job_id": 15212, "job_number": "JOB-883203", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3328, "name": "Bryan Fleming", "address": "208 Kruger Pde, BELLBIRD PARK QLD 4300", "phone": "7320124458", "contract_date": "2019-06-12", "panels": 24, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13482, "customer_number": "CUS-864705", "customer_name": "Bryan Fleming", "matched_on": "name", "job_id": 15213, "job_number": "JOB-883204", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3329, "name": "William & Coralie Reynolds", "address": "14 Piari St, KENMORE QLD 4069", "phone": "4004216158", "contract_date": "2019-06-13", "panels": 24, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13483, "customer_number": "CUS-864706", "customer_name": "William & Coralie Reynolds", "matched_on": "name", "job_id": 15214, "job_number": "JOB-883205", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3330, "name": "Veronica Brosnan", "address": "159 Murray Rd, CARAPOOEE VIC 3477", "phone": "4270202658", "contract_date": "2019-06-14", "panels": 22, "system_size": 6.6, "sale_price": 5390, "deposit": 539, "balance": 4851, "contract_value": 5390, "deposit_amount": 539, "invoice_amount": 5390, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3331, "name": "Anthony Startari", "address": "24 Denver Dr, NARRE WARREN VIC 3805", "phone": "0411477278", "contract_date": "2019-06-14", "panels": 0, "system_size": 0, "sale_price": 1100, "deposit": 1100, "balance": 0, "contract_value": 1100, "deposit_amount": 1100, "invoice_amount": 1100, "customer_id": 8575, "customer_number": "CUS-859798", "customer_name": "Anthony Startari", "matched_on": "name", "job_id": 9633, "job_number": "JOB-877624", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3332, "name": "Marianna Malkin", "address": "3 Tuxen Ct, Brighton East VIC 3187", "phone": "0414550868", "contract_date": "2019-06-17", "panels": 24, "system_size": 6.6, "sale_price": 5690, "deposit": 569, "balance": 5121, "contract_value": 5690, "deposit_amount": 569, "invoice_amount": 5690, "customer_id": 8576, "customer_number": "CUS-859799", "customer_name": "Marianna Malkin", "matched_on": "name", "job_id": 19360, "job_number": "JOB-887351", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3333, "name": "AA Pilot Services", "address": "14 Richards Rd, Narangba QLD 4504", "phone": "0438800447", "contract_date": "2019-06-17", "panels": 0, "system_size": 0, "sale_price": 11000, "deposit": 1100, "balance": 9900, "contract_value": 11000, "deposit_amount": 1100, "invoice_amount": 11000, "customer_id": 13484, "customer_number": "CUS-864707", "customer_name": "AA Pilot Services", "matched_on": "name", "job_id": 15215, "job_number": "JOB-883206", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3334, "name": "Sandra Wilson", "address": "13 Cooya Beach Rd, COOYA BEACH QLD 4873", "phone": "4277003458", "contract_date": "2019-06-17", "panels": 24, "system_size": 6.6, "sale_price": 4290, "deposit": 429, "balance": 3861, "contract_value": 4290, "deposit_amount": 429, "invoice_amount": 4290, "customer_id": 14139, "customer_number": "CUS-865362", "customer_name": "Sandra Wilson", "matched_on": "name", "job_id": 16014, "job_number": "JOB-884005", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3335, "name": "Brian Wishart", "address": "95 Roma St, Cardwell QLD 4849", "phone": "4197846338", "contract_date": "2019-06-17", "panels": 24, "system_size": 6.6, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 14138, "customer_number": "CUS-865361", "customer_name": "Brian Wishart", "matched_on": "name", "job_id": 16013, "job_number": "JOB-884004", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3336, "name": "Kim Smith", "address": "20 Catchlove St, Maudsland QLD 4210", "phone": "4069619658", "contract_date": "2019-06-17", "panels": 24, "system_size": 6.6, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 13485, "customer_number": "CUS-864708", "customer_name": "Kim Smith", "matched_on": "name", "job_id": 15216, "job_number": "JOB-883207", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3337, "name": "Warren Fish", "address": "54 Princess St, BUNDABERG EAST QLD 4670", "phone": "4298763098", "contract_date": "2019-06-18", "panels": 48, "system_size": 13.2, "sale_price": 9990, "deposit": 9990, "balance": 0, "contract_value": 9990, "deposit_amount": 9990, "invoice_amount": 9990, "customer_id": 14140, "customer_number": "CUS-865363", "customer_name": "Warren Fish", "matched_on": "name", "job_id": 16015, "job_number": "JOB-884006", "job_system_size": 13.2, "job_panel_count": 48, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3338, "name": "PMAC Construction (Ludmilla)", "address": "6 Bul Bul Ct, LUDMILLA NT 0820", "phone": "4398446758", "contract_date": "2019-06-18", "panels": 24, "system_size": 6.6, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3339, "name": "PMAC Construction", "address": "89 De Lissa Dr, WAGAIT BEACH NT 0822", "phone": "4398446758", "contract_date": "2019-06-18", "panels": 24, "system_size": 6.6, "sale_price": 10335, "deposit": 1033.5, "balance": 9301.5, "contract_value": 10335, "deposit_amount": 1033.5, "invoice_amount": 10335, "customer_id": 14487, "customer_number": "CUS-865710", "customer_name": "PMAC Construction", "matched_on": "name", "job_id": 16450, "job_number": "JOB-884441", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3340, "name": "PMAC Construction (Girraween)", "address": "155 Gallacher Rd, GIRRAWEEN NT 0836", "phone": "4398446758", "contract_date": "2019-06-18", "panels": 24, "system_size": 6.6, "sale_price": 10335, "deposit": 1033.5, "balance": 9301.5, "contract_value": 10335, "deposit_amount": 1033.5, "invoice_amount": 10335, "customer_id": 14488, "customer_number": "CUS-865711", "customer_name": "PMAC Construction (Girraween)", "matched_on": "name", "job_id": 16451, "job_number": "JOB-884442", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3341, "name": "Donald Clarke", "address": "45 Rooneys Rd, PANMURE VIC 3265", "phone": "4296611568", "contract_date": "2019-06-18", "panels": 16, "system_size": 5, "sale_price": 10490, "deposit": 9091.5, "balance": 1398.5, "contract_value": 10490, "deposit_amount": 9091.5, "invoice_amount": 10490, "customer_id": 8577, "customer_number": "CUS-859800", "customer_name": "Donald Clarke", "matched_on": "name", "job_id": 9635, "job_number": "JOB-877626", "job_system_size": 5.28, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3342, "name": "Kate Mccracken", "address": "42 Laurel Dr, BURPENGARY QLD 4505", "phone": "4003648628", "contract_date": "2019-06-19", "panels": 37, "system_size": 10.17, "sale_price": 8485, "deposit": 849, "balance": 7636, "contract_value": 8485, "deposit_amount": 849, "invoice_amount": 8485, "customer_id": 13486, "customer_number": "CUS-864709", "customer_name": "Kate McCracken", "matched_on": "name", "job_id": 15217, "job_number": "JOB-883208", "job_system_size": 10.17, "job_panel_count": 37, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3343, "name": "Frank Arnheim", "address": "2A Seacombe Grove, BRIGHTON VIC 3186", "phone": "0425764178", "contract_date": "2019-06-19", "panels": 25, "system_size": 9.25, "sale_price": 2450, "deposit": 0, "balance": 2450, "contract_value": 2450, "deposit_amount": 0, "invoice_amount": 2450, "customer_id": 8578, "customer_number": "CUS-859801", "customer_name": "Frank Arnheim", "matched_on": "name", "job_id": 19361, "job_number": "JOB-887352", "job_system_size": 9.25, "job_panel_count": 25, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3344, "name": "Gabee Products P/L", "address": "228 Ferntree Gully Rd, CLAYTON VIC 3168", "phone": "3954326228", "contract_date": "2019-06-19", "panels": 0, "system_size": 0, "sale_price": 6800, "deposit": 680, "balance": 6120, "contract_value": 6800, "deposit_amount": 680, "invoice_amount": 6800, "customer_id": 8579, "customer_number": "CUS-859802", "customer_name": "Gabee Products P/L", "matched_on": "name", "job_id": 9637, "job_number": "JOB-877628", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3345, "name": "Nolan Faria", "address": "86 Grandview RD, Wheelers Hill VIC 3150", "phone": "4072058168", "contract_date": "2019-06-20", "panels": 24, "system_size": 6.6, "sale_price": 5500, "deposit": 550, "balance": 4950, "contract_value": 5500, "deposit_amount": 550, "invoice_amount": 5500, "customer_id": 8580, "customer_number": "CUS-859803", "customer_name": "Nolan Faria", "matched_on": "name", "job_id": 19362, "job_number": "JOB-887353", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3346, "name": "David Lagana", "address": "42 Marks St, Hermit Park QLD 4812", "phone": "4060603888", "contract_date": "2019-06-20", "panels": 24, "system_size": 6.6, "sale_price": 5886, "deposit": 550, "balance": 5336, "contract_value": 5886, "deposit_amount": 550, "invoice_amount": 5886, "customer_id": 14141, "customer_number": "CUS-865364", "customer_name": "David Lagana", "matched_on": "name", "job_id": 16016, "job_number": "JOB-884007", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3347, "name": "Alexandre & Ann Lao", "address": "16 Tyrone Ct, St Helen VIC 3088", "phone": "4304504518", "contract_date": "2019-06-20", "panels": 20, "system_size": 6.3, "sale_price": 5620, "deposit": 339, "balance": 5281, "contract_value": 5620, "deposit_amount": 339, "invoice_amount": 5620, "customer_id": 8581, "customer_number": "CUS-859804", "customer_name": "Alexandre & Ann Lao", "matched_on": "name", "job_id": 19363, "job_number": "JOB-887354", "job_system_size": 6.3, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3348, "name": "Colin Watson", "address": "16 Tom Roberts Gld, Diamond Creek VIC 3089", "phone": "4128690348", "contract_date": "2019-06-20", "panels": 24, "system_size": 6.6, "sale_price": 4990, "deposit": 276, "balance": 4714, "contract_value": 4990, "deposit_amount": 276, "invoice_amount": 4990, "customer_id": 8582, "customer_number": "CUS-859805", "customer_name": "Colin Watson", "matched_on": "name", "job_id": 19364, "job_number": "JOB-887355", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3349, "name": "Karin Folino", "address": "8 Casuarina St, KILMORE VIC 3764", "phone": "4193467278", "contract_date": "2019-06-24", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 326.5, "balance": 5163.5, "contract_value": 5490, "deposit_amount": 326.5, "invoice_amount": 5490, "customer_id": 8583, "customer_number": "CUS-859806", "customer_name": "Karin Folino", "matched_on": "name", "job_id": 19365, "job_number": "JOB-887356", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3350, "name": "Debra Cleeland", "address": "19 Carcoola St, KINGSTON QLD 4114", "phone": "4099963198", "contract_date": "2019-06-24", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 13487, "customer_number": "CUS-864710", "customer_name": "Debra Cleeland", "matched_on": "name", "job_id": 15218, "job_number": "JOB-883209", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3351, "name": "Wayne Kynoch", "address": "37 Washington Avenue, TINGALPA QLD 4173", "phone": "4221056558", "contract_date": "2019-06-24", "panels": 24, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13488, "customer_number": "CUS-864711", "customer_name": "Wayne Kynoch", "matched_on": "name", "job_id": 15219, "job_number": "JOB-883210", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3352, "name": "Prabath Godevithanage", "address": "21 King St, TEMPLESTOWE VIC 3106", "phone": "4258455238", "contract_date": "2019-06-24", "panels": 24, "system_size": 6.6, "sale_price": 5190, "deposit": 296, "balance": 4894, "contract_value": 5190, "deposit_amount": 296, "invoice_amount": 5190, "customer_id": 8584, "customer_number": "CUS-859807", "customer_name": "Prabath Godevithanage", "matched_on": "name", "job_id": 19366, "job_number": "JOB-887357", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3353, "name": "Sam Talbot", "address": "9 Latrobe St, BAYVIEW NT 0820", "phone": "4337437398", "contract_date": "2019-06-24", "panels": 21, "system_size": 6.6, "sale_price": 6990, "deposit": 699, "balance": 6291, "contract_value": 6990, "deposit_amount": 699, "invoice_amount": 6990, "customer_id": 14489, "customer_number": "CUS-865712", "customer_name": "Sam Talbot", "matched_on": "name", "job_id": 16452, "job_number": "JOB-884443", "job_system_size": 6.62, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3354, "name": "Bardi Harsalikhah", "address": "9 Zenith Cct, WOODROFFE NT 0830", "phone": "4999982298", "contract_date": "2019-06-24", "panels": 24, "system_size": 6.6, "sale_price": 8400, "deposit": 700, "balance": 7700, "contract_value": 8400, "deposit_amount": 700, "invoice_amount": 8400, "customer_id": 14490, "customer_number": "CUS-865713", "customer_name": "Bardi Harsalikhah", "matched_on": "name", "job_id": 16453, "job_number": "JOB-884444", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3355, "name": "Peter & Julia Sievers", "address": "6 Sanctuary Dr, KYNETON VIC 3444", "phone": "354234138", "contract_date": "2019-06-24", "panels": 0, "system_size": 0, "sale_price": 500, "deposit": 0, "balance": 500, "contract_value": 500, "deposit_amount": 0, "invoice_amount": 500, "customer_id": 8119, "customer_number": "CUS-859342", "customer_name": "Peter & Julia Sievers", "matched_on": "name", "job_id": 9643, "job_number": "JOB-877634", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3356, "name": "Les Rowley", "address": "Unit 36 9 Amazons Pl, SINNAMON PARK QLD 4073", "phone": "0408877648", "contract_date": "2019-06-24", "panels": 24, "system_size": 6.6, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 13489, "customer_number": "CUS-864712", "customer_name": "Les Rowley", "matched_on": "name", "job_id": 15220, "job_number": "JOB-883211", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3357, "name": "Beth Thomas", "address": "15-17 Seeney St, CABOOLTURE QLD 4510", "phone": "4991847648", "contract_date": "2019-06-24", "panels": 24, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13490, "customer_number": "CUS-864713", "customer_name": "Beth Thomas", "matched_on": "name", "job_id": 15221, "job_number": "JOB-883212", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3358, "name": "Caitlin Evans", "address": "11 Osborne St, NORTHCOTE VIC 3070", "phone": "4237075498", "contract_date": "2019-06-25", "panels": 24, "system_size": 6.6, "sale_price": 4450, "deposit": 445, "balance": 4450, "contract_value": 4450, "deposit_amount": 445, "invoice_amount": 4895, "customer_id": 8585, "customer_number": "CUS-859808", "customer_name": "Caitlin Evans", "matched_on": "name", "job_id": 19367, "job_number": "JOB-887358", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3359, "name": "Alexander Richards", "address": "18 Windsor Dr, UPPER KEDRON QLD 4055", "phone": "4397079378", "contract_date": "2019-06-26", "panels": 22, "system_size": 6.6, "sale_price": 5150, "deposit": 500, "balance": 4650, "contract_value": 5150, "deposit_amount": 500, "invoice_amount": 5150, "customer_id": 13491, "customer_number": "CUS-864714", "customer_name": "Alexander Richards", "matched_on": "name", "job_id": 15222, "job_number": "JOB-883213", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3360, "name": "Sam Hall", "address": "10 Rifle Range Rd, NARANGBA QLD 4504", "phone": "4317161478", "contract_date": "2019-06-26", "panels": 24, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13492, "customer_number": "CUS-864715", "customer_name": "Sam Hall", "matched_on": "name", "job_id": 15223, "job_number": "JOB-883214", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3361, "name": "David Johnstone", "address": "20 Theresa St, PORTLAND VIC 3305", "phone": "4670381118", "contract_date": "2019-06-26", "panels": 24, "system_size": 6.6, "sale_price": 6490, "deposit": 649, "balance": 5841, "contract_value": 6490, "deposit_amount": 649, "invoice_amount": 6490, "customer_id": 8586, "customer_number": "CUS-859809", "customer_name": "David Johnstone", "matched_on": "name", "job_id": 9645, "job_number": "JOB-877636", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3362, "name": "Vince Prestinenzi", "address": "86 Joan St, SUNSHINE WEST VIC 3020", "phone": "4122191068", "contract_date": "2019-06-26", "panels": 24, "system_size": 6.6, "sale_price": 5190, "deposit": 296.5, "balance": 4893.5, "contract_value": 5190, "deposit_amount": 296.5, "invoice_amount": 5190, "customer_id": 8587, "customer_number": "CUS-859810", "customer_name": "Vince Prestinenzi", "matched_on": "name", "job_id": 19368, "job_number": "JOB-887359", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3363, "name": "Erin McVeigh", "address": "30 Catalina Dr, WILSONTON QLD 4350", "phone": "4071770358", "contract_date": "2019-06-27", "panels": 24, "system_size": 6.6, "sale_price": 4290, "deposit": 429, "balance": 3861, "contract_value": 4290, "deposit_amount": 429, "invoice_amount": 4290, "customer_id": 13493, "customer_number": "CUS-864716", "customer_name": "Erin McVeigh", "matched_on": "name", "job_id": 15224, "job_number": "JOB-883215", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3364, "name": "Ausure Building Group", "address": "6 Richards Rd, NARANGBA QLD 4504", "phone": "4230543768", "contract_date": "2019-06-27", "panels": 54, "system_size": 15, "sale_price": 11990, "deposit": 1199, "balance": 10791, "contract_value": 11990, "deposit_amount": 1199, "invoice_amount": 11990, "customer_id": 13494, "customer_number": "CUS-864717", "customer_name": "Ausure Building Group", "matched_on": "name", "job_id": 15225, "job_number": "JOB-883216", "job_system_size": 15, "job_panel_count": 54, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3365, "name": "Emanuele & Maria Sgarioto", "address": "22 Shellcot Rd, KORUMBURRA VIC 3950", "phone": "0408263898", "contract_date": "2019-06-27", "panels": 13, "system_size": 3.9, "sale_price": 5220, "deposit": 0, "balance": 5220, "contract_value": 5220, "deposit_amount": 0, "invoice_amount": 5220, "customer_id": 8588, "customer_number": "CUS-859811", "customer_name": "Emanuele & Maria Sgarioto", "matched_on": "name", "job_id": 19369, "job_number": "JOB-887360", "job_system_size": 3.9, "job_panel_count": 13, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3366, "name": "Brian Munro", "address": "138 Fountain Rd, BURPENGARY QLD 4505", "phone": "4177541148", "contract_date": "2019-06-27", "panels": 0, "system_size": 0, "sale_price": 220, "deposit": 220, "balance": 0, "contract_value": 220, "deposit_amount": 220, "invoice_amount": 220, "customer_id": 13003, "customer_number": "CUS-864226", "customer_name": "Brian Munro", "matched_on": "name", "job_id": 15580, "job_number": "JOB-883571", "job_system_size": 10.56, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3367, "name": "Stephen Birch", "address": "32 Foxton St, INDOOROOPILLY QLD 4068", "phone": "4371389398", "contract_date": "2019-06-28", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 13495, "customer_number": "CUS-864718", "customer_name": "Stephen Birch", "matched_on": "name", "job_id": 15227, "job_number": "JOB-883218", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3368, "name": "Jason Mant", "address": "5 Patrone Ct, WARNER QLD 4500", "phone": "4105203038", "contract_date": "2019-06-28", "panels": 24, "system_size": 6.6, "sale_price": 4790, "deposit": 479, "balance": 4311, "contract_value": 4790, "deposit_amount": 479, "invoice_amount": 4790, "customer_id": 12908, "customer_number": "CUS-864131", "customer_name": "Jason Mant", "matched_on": "name", "job_id": 15228, "job_number": "JOB-883219", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3369, "name": "Jennifer South", "address": "65 Colony Club Dr, NEWLANDS ARM VIC 3875", "phone": "4393927288", "contract_date": "2019-06-28", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 326, "balance": 5164, "contract_value": 5490, "deposit_amount": 326, "invoice_amount": 5490, "customer_id": 8589, "customer_number": "CUS-859812", "customer_name": "Jennifer South", "matched_on": "name", "job_id": 19370, "job_number": "JOB-887361", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3370, "name": "John Jessen", "address": "Lot 2 Howmans Rd, UPPER LOCKYER QLD 4352", "phone": "4142681348", "contract_date": "2019-06-28", "panels": 24, "system_size": 6.6, "sale_price": 4290, "deposit": 399, "balance": 3891, "contract_value": 4290, "deposit_amount": 399, "invoice_amount": 4290, "customer_id": 13496, "customer_number": "CUS-864719", "customer_name": "John Jessen", "matched_on": "name", "job_id": 15229, "job_number": "JOB-883220", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3371, "name": "Maria Hendrikse", "address": "76 Leopold St, AITKENVALE QLD 4814", "phone": "4491778848", "contract_date": "2019-06-28", "panels": 24, "system_size": 6.6, "sale_price": 4390, "deposit": 439, "balance": 3951, "contract_value": 4390, "deposit_amount": 439, "invoice_amount": 4390, "customer_id": 14142, "customer_number": "CUS-865365", "customer_name": "Maria Hendrikse", "matched_on": "name", "job_id": 16017, "job_number": "JOB-884008", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3372, "name": "Brian O'Hagan", "address": "25 Hues St, CRAIGIEBURN VIC 3064", "phone": "4127587618", "contract_date": "2019-06-28", "panels": 24, "system_size": 6.6, "sale_price": 4990, "deposit": 276, "balance": 4714, "contract_value": 4990, "deposit_amount": 276, "invoice_amount": 4990, "customer_id": 8590, "customer_number": "CUS-859813", "customer_name": "Brian O'Hagan", "matched_on": "name", "job_id": 19371, "job_number": "JOB-887362", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3373, "name": "Peter Clements", "address": "64 Kareela Dr, TOOTGAROOK VIC 3941", "phone": "4183756248", "contract_date": "2019-07-01", "panels": 24, "system_size": 6.6, "sale_price": 4990, "deposit": 276.5, "balance": 4713.5, "contract_value": 4990, "deposit_amount": 276.5, "invoice_amount": 4990, "customer_id": 8591, "customer_number": "CUS-859814", "customer_name": "Peter Clements", "matched_on": "name", "job_id": 19372, "job_number": "JOB-887363", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3374, "name": "Robert Tierney", "address": "8 Bryan Ct, PASCOE VALE VIC 3044", "phone": "4301982778", "contract_date": "2019-07-01", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 1000, "balance": 4490, "contract_value": 5490, "deposit_amount": 1000, "invoice_amount": 5490, "customer_id": 8592, "customer_number": "CUS-859815", "customer_name": "Robert Tierney", "matched_on": "name", "job_id": 19373, "job_number": "JOB-887364", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3375, "name": "Michael Brown", "address": "16 Sutton Rd, SHEPPARTON VIC 3630", "phone": "4052550188", "contract_date": "2019-07-01", "panels": 16, "system_size": 4.4, "sale_price": 4000, "deposit": 336.5, "balance": 3663.5, "contract_value": 4000, "deposit_amount": 336.5, "invoice_amount": 4000, "customer_id": 8593, "customer_number": "CUS-859816", "customer_name": "Michael Brown", "matched_on": "name", "job_id": 19374, "job_number": "JOB-887365", "job_system_size": 4.4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3376, "name": "Cameron Jaeger", "address": "46 Phipps Cres, DIAMOND CREEK VIC 3089", "phone": "4005074688", "contract_date": "2019-07-01", "panels": 24, "system_size": 6.6, "sale_price": 5290, "deposit": 306.5, "balance": 4983.5, "contract_value": 5290, "deposit_amount": 306.5, "invoice_amount": 5290, "customer_id": 8594, "customer_number": "CUS-859817", "customer_name": "Cameron Jaeger", "matched_on": "name", "job_id": 19375, "job_number": "JOB-887366", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3377, "name": "Tara & Stephen Morganella", "address": "24 Savanna Dr, MOOROOLBARK VIC 3138", "phone": "4332916118", "contract_date": "2019-07-01", "panels": 15, "system_size": 5.25, "sale_price": 5790, "deposit": 338.5, "balance": 5451.5, "contract_value": 5790, "deposit_amount": 338.5, "invoice_amount": 5790, "customer_id": 8595, "customer_number": "CUS-859818", "customer_name": "Tara & Stephen Morganella", "matched_on": "name", "job_id": 19376, "job_number": "JOB-887367", "job_system_size": 5.25, "job_panel_count": 15, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3378, "name": "Angelo Ritoli", "address": "6 Arcadia Cl, TAYLORS LAKES VIC 3038", "phone": "4135022498", "contract_date": "2019-07-01", "panels": 24, "system_size": 6.6, "sale_price": 5190, "deposit": 296.5, "balance": 4893.5, "contract_value": 5190, "deposit_amount": 296.5, "invoice_amount": 5190, "customer_id": 8596, "customer_number": "CUS-859819", "customer_name": "Angelo Ritoli", "matched_on": "name", "job_id": 19377, "job_number": "JOB-887368", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3379, "name": "Jason Fleming", "address": "9 Kettle St, COLAC VIC 3250", "phone": "0409283518", "contract_date": "2019-07-01", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 326.5, "balance": 5163.5, "contract_value": 5490, "deposit_amount": 326.5, "invoice_amount": 5490, "customer_id": 8597, "customer_number": "CUS-859820", "customer_name": "Jason Fleming", "matched_on": "name", "job_id": 19378, "job_number": "JOB-887369", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3380, "name": "Rosemary Watt", "address": "79 Uhr St, CLONCURRY QLD 4824", "phone": "4471704028", "contract_date": "2019-07-01", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 14143, "customer_number": "CUS-865366", "customer_name": "Rosemary Watt", "matched_on": "name", "job_id": 16018, "job_number": "JOB-884009", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3381, "name": "Matthew Studham", "address": "13 Chellamah Cl, TOORADIN VIC 3980", "phone": "3594045558", "contract_date": "2019-07-01", "panels": 32, "system_size": 10.08, "sale_price": 8290, "deposit": 829, "balance": 7461, "contract_value": 8290, "deposit_amount": 829, "invoice_amount": 8290, "customer_id": 8598, "customer_number": "CUS-859821", "customer_name": "Matthew Studham", "matched_on": "name", "job_id": 9657, "job_number": "JOB-877648", "job_system_size": 10.08, "job_panel_count": 32, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3382, "name": "Jeff Keamy", "address": "117 Major Cres, LYSTERFIELD VIC 3156", "phone": "4388464718", "contract_date": "2019-07-02", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 326.5, "balance": 5163.5, "contract_value": 5490, "deposit_amount": 326.5, "invoice_amount": 5490, "customer_id": 8599, "customer_number": "CUS-859822", "customer_name": "Jeff Keamy", "matched_on": "name", "job_id": 19379, "job_number": "JOB-887370", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3383, "name": "Damian O'Brien #1", "address": "14 Thomson St, EARLVILLE QLD 4870", "phone": "4177875988", "contract_date": "2019-07-02", "panels": 14, "system_size": 4.2, "sale_price": 860, "deposit": 860, "balance": 0, "contract_value": 860, "deposit_amount": 860, "invoice_amount": 860, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3384, "name": "Garry Jaeger", "address": "57 James Cook Dr, DIAMOND CREEK VIC 3089", "phone": "0433188948", "contract_date": "2019-07-02", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 326.5, "balance": 5163.5, "contract_value": 5490, "deposit_amount": 326.5, "invoice_amount": 5490, "customer_id": 8600, "customer_number": "CUS-859823", "customer_name": "Garry Jaeger", "matched_on": "name", "job_id": 19380, "job_number": "JOB-887371", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3385, "name": "Sean Bowden", "address": "30 Zill Rd, GIRRAWEEN NT 0836", "phone": "4298524168", "contract_date": "2019-07-02", "panels": 24, "system_size": 6.6, "sale_price": 6490, "deposit": 649, "balance": 5841, "contract_value": 6490, "deposit_amount": 649, "invoice_amount": 6490, "customer_id": 14491, "customer_number": "CUS-865714", "customer_name": "Sean Bowden", "matched_on": "name", "job_id": 16454, "job_number": "JOB-884445", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3386, "name": "Doug Penhall", "address": "49 Cascade Rd, ROMAINE TAS 7320", "phone": "4000127388", "contract_date": "2019-07-02", "panels": 37, "system_size": 10.175, "sale_price": 9990, "deposit": 999, "balance": 8991, "contract_value": 9990, "deposit_amount": 999, "invoice_amount": 9990, "customer_id": 11850, "customer_number": "CUS-863073", "customer_name": "Doug Penhall", "matched_on": "name", "job_id": 13396, "job_number": "JOB-881387", "job_system_size": 10.17, "job_panel_count": 37, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3387, "name": "Mark Clemments", "address": "115 Jakeman Dr, AGNES WATER QLD 4677", "phone": "4275657558", "contract_date": "2019-07-02", "panels": 24, "system_size": 6.6, "sale_price": 13440, "deposit": 1344, "balance": 12096, "contract_value": 13440, "deposit_amount": 1344, "invoice_amount": 13440, "customer_id": 14144, "customer_number": "CUS-865367", "customer_name": "Mark Clemments", "matched_on": "name", "job_id": 16020, "job_number": "JOB-884011", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3388, "name": "PMAC Construction (Hudson Fysh Ave)", "address": "67 Hudson Fysh Ave, LUDMILLA NT 0820", "phone": "4398446758", "contract_date": "2019-07-02", "panels": 24, "system_size": 6.6, "sale_price": 7290, "deposit": 729, "balance": 6561, "contract_value": 7290, "deposit_amount": 729, "invoice_amount": 7290, "customer_id": 14492, "customer_number": "CUS-865715", "customer_name": "PMAC Construction (Hudson Fysh Ave)", "matched_on": "name", "job_id": 16455, "job_number": "JOB-884446", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3389, "name": "Philip Norwood", "address": "25 Field St, REYNELLA SA 5161", "phone": "4785374138", "contract_date": "2019-07-02", "panels": 0, "system_size": 0, "sale_price": 220, "deposit": 220, "balance": 0, "contract_value": 220, "deposit_amount": 220, "invoice_amount": 220, "customer_id": 14324, "customer_number": "CUS-865547", "customer_name": "Philip Norwood", "matched_on": "name", "job_id": 16261, "job_number": "JOB-884252", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3390, "name": "Anthony Xerri", "address": "245 Princes Hwy, PORT FAIRY VIC 3284", "phone": "4075442248", "contract_date": "2019-07-02", "panels": 24, "system_size": 6.6, "sale_price": 17990, "deposit": 1799, "balance": 16191, "contract_value": 17990, "deposit_amount": 1799, "invoice_amount": 17990, "customer_id": 8601, "customer_number": "CUS-859824", "customer_name": "Anthony Xerri", "matched_on": "name", "job_id": 19381, "job_number": "JOB-887372", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3391, "name": "Shane Rivers", "address": "61 Moulden Tce, MOULDEN NT 0830", "phone": "4103851978", "contract_date": "2019-07-02", "panels": 24, "system_size": 6.6, "sale_price": 6490, "deposit": 649, "balance": 5841, "contract_value": 6490, "deposit_amount": 649, "invoice_amount": 6490, "customer_id": 14493, "customer_number": "CUS-865716", "customer_name": "Shane Rivers", "matched_on": "name", "job_id": 16456, "job_number": "JOB-884447", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3392, "name": "Kevin Conomos", "address": "77 Uhr St, CLONCURRY QLD 4824", "phone": "0488606048", "contract_date": "2019-07-02", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 14145, "customer_number": "CUS-865368", "customer_name": "Kevin Conomos", "matched_on": "name", "job_id": 16021, "job_number": "JOB-884012", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3393, "name": "Ross Litzow", "address": "13 Angler St, TOOLOOA QLD 4680", "phone": "0417602148", "contract_date": "2019-07-02", "panels": 24, "system_size": 6.6, "sale_price": 4290, "deposit": 429, "balance": 3861, "contract_value": 4290, "deposit_amount": 429, "invoice_amount": 4290, "customer_id": 14146, "customer_number": "CUS-865369", "customer_name": "Ross Litzow", "matched_on": "name", "job_id": 16022, "job_number": "JOB-884013", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3394, "name": "Lionel Greenwood", "address": "102 Williamsons Rd, SOUTH MORANG VIC 3752", "phone": "4193422118", "contract_date": "2019-07-02", "panels": 24, "system_size": 6.6, "sale_price": 5290, "deposit": 306.5, "balance": 4983.5, "contract_value": 5290, "deposit_amount": 306.5, "invoice_amount": 5290, "customer_id": 8602, "customer_number": "CUS-859825", "customer_name": "Lionel Greenwood", "matched_on": "name", "job_id": 19382, "job_number": "JOB-887373", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3395, "name": "Wayne Thompson", "address": "26 Lavender Ct, BRAY PARK QLD 4500", "phone": "4138255068", "contract_date": "2019-07-02", "panels": 24, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13498, "customer_number": "CUS-864721", "customer_name": "Wayne Thompson", "matched_on": "name", "job_id": 15231, "job_number": "JOB-883222", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3396, "name": "Stuart Kerr", "address": "36 James Ave, ASPENDALE VIC 3195", "phone": "4081691458", "contract_date": "2019-07-02", "panels": 24, "system_size": 6.6, "sale_price": 5290, "deposit": 306.5, "balance": 4983.5, "contract_value": 5290, "deposit_amount": 306.5, "invoice_amount": 5290, "customer_id": 8603, "customer_number": "CUS-859826", "customer_name": "Stuart Kerr", "matched_on": "name", "job_id": 19383, "job_number": "JOB-887374", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3397, "name": "Ivan Phillips", "address": "Unit 1, 1 Gailes Ct, MARRARA NT 0812", "phone": "4319466718", "contract_date": "2019-07-02", "panels": 24, "system_size": 6.6, "sale_price": 6890, "deposit": 689, "balance": 6201, "contract_value": 6890, "deposit_amount": 689, "invoice_amount": 6890, "customer_id": 14494, "customer_number": "CUS-865717", "customer_name": "Ivan Phillips", "matched_on": "name", "job_id": 16457, "job_number": "JOB-884448", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3398, "name": "Barry Armstrong", "address": "27 Brisbane Cres, BARELLAN POINT QLD 4306", "phone": "4346100258", "contract_date": "2019-07-02", "panels": 24, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13497, "customer_number": "CUS-864720", "customer_name": "Barry Armstrong", "matched_on": "name", "job_id": 15230, "job_number": "JOB-883221", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3399, "name": "Ian & Margaret Jaggard-Hawkins", "address": "10 Donoghues Rd, YARRAM VIC 3971", "phone": "4018601438", "contract_date": "2019-07-02", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 326.5, "balance": 5163.5, "contract_value": 5490, "deposit_amount": 326.5, "invoice_amount": 5490, "customer_id": 8604, "customer_number": "CUS-859827", "customer_name": "Ian & Margaret Jaggard-Hawkins", "matched_on": "name", "job_id": 19384, "job_number": "JOB-887375", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3400, "name": "Allan Gee", "address": "198 Sam Pearsons Road, GARVOC VIC 3265", "phone": "4741970238", "contract_date": "2019-07-02", "panels": 22, "system_size": 6.6, "sale_price": 5490, "deposit": 1040, "balance": 4450, "contract_value": 5490, "deposit_amount": 1040, "invoice_amount": 5490, "customer_id": 8605, "customer_number": "CUS-859828", "customer_name": "Allan Gee", "matched_on": "name", "job_id": 19385, "job_number": "JOB-887376", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3401, "name": "Ailsa Mallon", "address": "26 White St, EVERTON PARK QLD 4053", "phone": "4036117368", "contract_date": "2019-07-02", "panels": 24, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13500, "customer_number": "CUS-864723", "customer_name": "Ailsa Mallon", "matched_on": "name", "job_id": 15233, "job_number": "JOB-883224", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3402, "name": "Malcolm Pirie", "address": "30 Warrawee Rd, MOUNT EVELYN VIC 3796", "phone": "4168173658", "contract_date": "2019-07-02", "panels": 24, "system_size": 6.6, "sale_price": 5290, "deposit": 306.5, "balance": 4983.5, "contract_value": 5290, "deposit_amount": 306.5, "invoice_amount": 5290, "customer_id": 8606, "customer_number": "CUS-859829", "customer_name": "Malcolm Pirie", "matched_on": "name", "job_id": 19386, "job_number": "JOB-887377", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3403, "name": "Dale Burridge", "address": "1 Deane St, TRARALGON VIC 3844", "phone": "4287477448", "contract_date": "2019-07-02", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 326.5, "balance": 5163.5, "contract_value": 5490, "deposit_amount": 326.5, "invoice_amount": 5490, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3404, "name": "Natalie De Vos", "address": "1 Tahiti Ct, CAPE WOOLAMAI VIC 3925", "phone": "4491392988", "contract_date": "2019-07-03", "panels": 24, "system_size": 6.6, "sale_price": 6060, "deposit": 343, "balance": 5717, "contract_value": 6060, "deposit_amount": 343, "invoice_amount": 6060, "customer_id": 8607, "customer_number": "CUS-859830", "customer_name": "Natalie De Vos", "matched_on": "name", "job_id": 9667, "job_number": "JOB-877658", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3405, "name": "Laraine Mitchell", "address": "51 Kernan St, STRATHMORE VIC 3041", "phone": "4257332438", "contract_date": "2019-07-03", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 326.5, "balance": 5163.5, "contract_value": 5490, "deposit_amount": 326.5, "invoice_amount": 5490, "customer_id": 8608, "customer_number": "CUS-859831", "customer_name": "Laraine Mitchell", "matched_on": "name", "job_id": 19388, "job_number": "JOB-887379", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3406, "name": "Glenn Fields", "address": "2 Evans Ct, KYABRAM VIC 3620", "phone": "4173304458", "contract_date": "2019-07-03", "panels": 20, "system_size": 6.4, "sale_price": 8560, "deposit": 633, "balance": 7927, "contract_value": 8560, "deposit_amount": 633, "invoice_amount": 8560, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3407, "name": "Steven Jacob", "address": "9 Ashby Ct, CHADSTONE VIC 3148", "phone": "4221277518", "contract_date": "2019-07-03", "panels": 24, "system_size": 6.6, "sale_price": 5290, "deposit": 840, "balance": 4450, "contract_value": 5290, "deposit_amount": 840, "invoice_amount": 5290, "customer_id": 8609, "customer_number": "CUS-859832", "customer_name": "Steven Jacob", "matched_on": "name", "job_id": 19389, "job_number": "JOB-887380", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3408, "name": "Cheryl Ward", "address": "17 Daly Rd, SANDRINGHAM VIC 3191", "phone": "3952105448", "contract_date": "2019-07-03", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 326.5, "balance": 5163.5, "contract_value": 5490, "deposit_amount": 326.5, "invoice_amount": 5490, "customer_id": 8610, "customer_number": "CUS-859833", "customer_name": "Cheryl Ward", "matched_on": "name", "job_id": 19390, "job_number": "JOB-887381", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3409, "name": "Susil Rajapaksha", "address": "8 Millicent Ct, MERNDA VIC 3754", "phone": "4314255658", "contract_date": "2019-07-03", "panels": 13, "system_size": 4.095, "sale_price": 4450, "deposit": 0, "balance": 4450, "contract_value": 4450, "deposit_amount": 0, "invoice_amount": 4450, "customer_id": 8611, "customer_number": "CUS-859834", "customer_name": "Susil Rajapaksha", "matched_on": "name", "job_id": 19391, "job_number": "JOB-887382", "job_system_size": 3.9, "job_panel_count": 13, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3410, "name": "Janette McClure", "address": "74 Old Hamilton Rd, HAVEN VIC 3401", "phone": "4288206458", "contract_date": "2019-07-03", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 326, "balance": 5164, "contract_value": 5490, "deposit_amount": 326, "invoice_amount": 5490, "customer_id": 8612, "customer_number": "CUS-859835", "customer_name": "Janette McClure", "matched_on": "name", "job_id": 19392, "job_number": "JOB-887383", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3411, "name": "Ardhya & Rob Dunbar", "address": "40 Tyler Cres, TARNEIT VIC 3029", "phone": "4161564628", "contract_date": "2019-07-04", "panels": 19, "system_size": 5.985, "sale_price": 5290, "deposit": 306.5, "balance": 4983.5, "contract_value": 5290, "deposit_amount": 306.5, "invoice_amount": 5290, "customer_id": 8613, "customer_number": "CUS-859836", "customer_name": "Ardhya & Rob Dunbar", "matched_on": "name", "job_id": 19393, "job_number": "JOB-887384", "job_system_size": 5.99, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3412, "name": "Graeme Gilmore", "address": "91 Barkly St, WISELEIGH VIC 3885", "phone": "4073438748", "contract_date": "2019-07-04", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 326.5, "balance": 5163.5, "contract_value": 5490, "deposit_amount": 326.5, "invoice_amount": 5490, "customer_id": 8614, "customer_number": "CUS-859837", "customer_name": "Graeme Gilmore", "matched_on": "name", "job_id": 19394, "job_number": "JOB-887385", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3413, "name": "Steve Greer", "address": "59 Clapperton St, LEXTON VIC 3352", "phone": "4476161678", "contract_date": "2019-07-04", "panels": 15, "system_size": 4.125, "sale_price": 4450, "deposit": 0, "balance": 4450, "contract_value": 4450, "deposit_amount": 0, "invoice_amount": 4450, "customer_id": 8615, "customer_number": "CUS-859838", "customer_name": "Steve Greer", "matched_on": "name", "job_id": 19395, "job_number": "JOB-887386", "job_system_size": 4.13, "job_panel_count": 15, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3414, "name": "David Farrell", "address": "37 Diamond Views Dr, DIAMOND CREEK VIC 3089", "phone": "4193256678", "contract_date": "2019-07-04", "panels": 24, "system_size": 6.6, "sale_price": 5190, "deposit": 740, "balance": 4450, "contract_value": 5190, "deposit_amount": 740, "invoice_amount": 5190, "customer_id": 8616, "customer_number": "CUS-859839", "customer_name": "David Farrell", "matched_on": "name", "job_id": 19396, "job_number": "JOB-887387", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3415, "name": "Martin See #1", "address": "1523 Heatherton Rd, DANDENONG NORTH VIC 3175", "phone": "4228986358", "contract_date": "2019-07-04", "panels": 0, "system_size": 0, "sale_price": 1110, "deposit": 0, "balance": 1110, "contract_value": 1110, "deposit_amount": 0, "invoice_amount": 1110, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3416, "name": "Jigi Patel", "address": "27 The Strand, POINT COOK VIC 3030", "phone": "4014164918", "contract_date": "2019-07-04", "panels": 21, "system_size": 6.6, "sale_price": 5800, "deposit": 419, "balance": 5381, "contract_value": 5800, "deposit_amount": 419, "invoice_amount": 5800, "customer_id": 8617, "customer_number": "CUS-859840", "customer_name": "Jigi Patel", "matched_on": "name", "job_id": 19397, "job_number": "JOB-887388", "job_system_size": 6.6, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3417, "name": "Felicity Ferris", "address": "70 Gleneagles Rd, MOUNT OSMOND SA 5064", "phone": "0412008568", "contract_date": "2019-07-04", "panels": 23, "system_size": 6.5, "sale_price": 4940, "deposit": 479, "balance": 4461, "contract_value": 4940, "deposit_amount": 479, "invoice_amount": 4940, "customer_id": 14325, "customer_number": "CUS-865548", "customer_name": "Felicity Ferris", "matched_on": "name", "job_id": 16262, "job_number": "JOB-884253", "job_system_size": 6.6, "job_panel_count": 23, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3418, "name": "Michael Christie", "address": "186 Black Forest Rd, WYNDHAM VALE VIC 3024", "phone": "4258820118", "contract_date": "2019-07-05", "panels": 22, "system_size": 6.6, "sale_price": 5140, "deposit": 291, "balance": 4849, "contract_value": 5140, "deposit_amount": 291, "invoice_amount": 5140, "customer_id": 8964, "customer_number": "CUS-860187", "customer_name": "Michael Christie", "matched_on": "name", "job_id": 19656, "job_number": "JOB-887647", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3419, "name": "Sharizaar O'Heart", "address": "Unit 1/47 Lardner Rd, FRANKSTON VIC 3199", "phone": "4098634688", "contract_date": "2019-07-05", "panels": 19, "system_size": 5.225, "sale_price": 5190, "deposit": 296.5, "balance": 4893.5, "contract_value": 5190, "deposit_amount": 296.5, "invoice_amount": 5190, "customer_id": 8618, "customer_number": "CUS-859841", "customer_name": "Sharizaar O'Heart", "matched_on": "name", "job_id": 19398, "job_number": "JOB-887389", "job_system_size": 5.23, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3420, "name": "Roger Anniss", "address": "27 Hannora Cres, CROYDON VIC 3136", "phone": "4173476638", "contract_date": "2019-07-05", "panels": 24, "system_size": 6.6, "sale_price": 5290, "deposit": 840, "balance": 4450, "contract_value": 5290, "deposit_amount": 840, "invoice_amount": 5290, "customer_id": 8619, "customer_number": "CUS-859842", "customer_name": "Roger Anniss", "matched_on": "name", "job_id": 19399, "job_number": "JOB-887390", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3421, "name": "Jeff & Maureen Edwards", "address": "64 Killingworth W Rd, YEA VIC 3717", "phone": "4090293748", "contract_date": "2019-07-05", "panels": 24, "system_size": 6.6, "sale_price": 5340, "deposit": 311.5, "balance": 5028.5, "contract_value": 5340, "deposit_amount": 311.5, "invoice_amount": 5340, "customer_id": 8620, "customer_number": "CUS-859843", "customer_name": "Jeff & Maureen Edwards", "matched_on": "name", "job_id": 19400, "job_number": "JOB-887391", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3422, "name": "Geoff Lowery", "address": "44 Gordon St, NORTH WONTHAGGI VIC 3995", "phone": "3567243168", "contract_date": "2019-07-05", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 326.5, "balance": 5163.5, "contract_value": 5490, "deposit_amount": 326.5, "invoice_amount": 5490, "customer_id": 8621, "customer_number": "CUS-859844", "customer_name": "Geoff Lowery", "matched_on": "name", "job_id": 19401, "job_number": "JOB-887392", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3423, "name": "Van Luong", "address": "14 Lynette Ct, NOBLE PARK VIC 3174", "phone": "4219039018", "contract_date": "2019-07-05", "panels": 21, "system_size": 6.6, "sale_price": 5584, "deposit": 0, "balance": 5584, "contract_value": 5584, "deposit_amount": 0, "invoice_amount": 5584, "customer_id": 8622, "customer_number": "CUS-859845", "customer_name": "Van Luong", "matched_on": "name", "job_id": 19402, "job_number": "JOB-887393", "job_system_size": 6.6, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3424, "name": "Ron Wauchope", "address": "779 Elaine-egerton Rd, Elaine VIC 3334", "phone": "3534157078", "contract_date": "2019-07-08", "panels": 22, "system_size": 6.6, "sale_price": 5490, "deposit": 326.5, "balance": 5163.5, "contract_value": 5490, "deposit_amount": 326.5, "invoice_amount": 5490, "customer_id": 8623, "customer_number": "CUS-859846", "customer_name": "Ron Wauchope", "matched_on": "name", "job_id": 19403, "job_number": "JOB-887394", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3425, "name": "Kenneth Harrison", "address": "2003 Sunraysia Hwy, Waubra VIC 3352", "phone": "534353687", "contract_date": "2019-07-08", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 326.5, "balance": 5163.5, "contract_value": 5490, "deposit_amount": 326.5, "invoice_amount": 5490, "customer_id": 8624, "customer_number": "CUS-859847", "customer_name": "Kenneth Harrison", "matched_on": "name", "job_id": 19404, "job_number": "JOB-887395", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3426, "name": "Harold Devery", "address": "64a Market St, SALE VIC 3850", "phone": "3514414518", "contract_date": "2019-07-08", "panels": 24, "system_size": 6.6, "sale_price": 5035, "deposit": 315, "balance": 4720, "contract_value": 5035, "deposit_amount": 315, "invoice_amount": 5035, "customer_id": 8625, "customer_number": "CUS-859848", "customer_name": "Harold Devery", "matched_on": "name", "job_id": 19405, "job_number": "JOB-887396", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3427, "name": "Lauren Davison-Hale", "address": "8 Jasper Way, OFFICER VIC 3809", "phone": "0400012368", "contract_date": "2019-07-08", "panels": 24, "system_size": 6.6, "sale_price": 5190, "deposit": 296, "balance": 4894, "contract_value": 5190, "deposit_amount": 296, "invoice_amount": 5190, "customer_id": 8626, "customer_number": "CUS-859849", "customer_name": "Lauren Davison-Hale", "matched_on": "name", "job_id": 19406, "job_number": "JOB-887397", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3428, "name": "Brian Hill", "address": "10 Hampshire Pl, STRATHFIELDSAYE VIC 3551", "phone": "4128002258", "contract_date": "2019-07-08", "panels": 24, "system_size": 6.6, "sale_price": 5249, "deposit": 524, "balance": 4725, "contract_value": 5249, "deposit_amount": 524, "invoice_amount": 5249, "customer_id": 8627, "customer_number": "CUS-859850", "customer_name": "Brian Hill", "matched_on": "name", "job_id": 19407, "job_number": "JOB-887398", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3429, "name": "Jeroen Brunt", "address": "11 Greendale Rd. BENTLEIGH EAST VIC 3165", "phone": "4175689748", "contract_date": "2019-07-09", "panels": 11, "system_size": 2.97, "sale_price": 3630, "deposit": 907.5, "balance": 2722.5, "contract_value": 3630, "deposit_amount": 907.5, "invoice_amount": 3630, "customer_id": 8628, "customer_number": "CUS-859851", "customer_name": "Jeroen Brunt", "matched_on": "name", "job_id": 9689, "job_number": "JOB-877680", "job_system_size": 2.97, "job_panel_count": 11, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3430, "name": "Arthur Bruce", "address": "37 Beluga St, MOUNT ELIZA VIC 3930", "phone": "4366590068", "contract_date": "2019-07-09", "panels": 15, "system_size": 4.725, "sale_price": 5200, "deposit": 520, "balance": 4680, "contract_value": 5200, "deposit_amount": 520, "invoice_amount": 5200, "customer_id": 8629, "customer_number": "CUS-859852", "customer_name": "Arthur Bruce", "matched_on": "name", "job_id": 19408, "job_number": "JOB-887399", "job_system_size": 4.73, "job_panel_count": 15, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3431, "name": "Shane McCarthy", "address": "3/1 Mccrae St, MADDINGLEY VIC 3340", "phone": "4291766798", "contract_date": "2019-07-09", "panels": 13, "system_size": 4.29, "sale_price": 4980, "deposit": 276.5, "balance": 4703.5, "contract_value": 4980, "deposit_amount": 276.5, "invoice_amount": 4980, "customer_id": 8630, "customer_number": "CUS-859853", "customer_name": "Shane McCarthy", "matched_on": "name", "job_id": 19409, "job_number": "JOB-887400", "job_system_size": 4.29, "job_panel_count": 13, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3432, "name": "Daryl Gray", "address": "116-124 Main Street, GOROKE VIC 3412", "phone": "4010694188", "contract_date": "2019-07-09", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 326, "balance": 5164, "contract_value": 5490, "deposit_amount": 326, "invoice_amount": 5490, "customer_id": 8631, "customer_number": "CUS-859854", "customer_name": "Daryl Gray", "matched_on": "name", "job_id": 19410, "job_number": "JOB-887401", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3433, "name": "Jenny Willmot", "address": "29 King St, SLACKS CREEK QLD 4127", "phone": "4181812588", "contract_date": "2019-07-10", "panels": 24, "system_size": 6.6, "sale_price": 5140, "deposit": 500, "balance": 4640, "contract_value": 5140, "deposit_amount": 500, "invoice_amount": 5140, "customer_id": 13499, "customer_number": "CUS-864722", "customer_name": "Jenny Willmot", "matched_on": "name", "job_id": 15232, "job_number": "JOB-883223", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3434, "name": "Greg & Arlene Drummond", "address": "29 Kunyung Road, MT ELIZA VIC 3930", "phone": "3977527928", "contract_date": "2019-07-10", "panels": 19, "system_size": 6, "sale_price": 5548, "deposit": 3323, "balance": 2225, "contract_value": 5548, "deposit_amount": 3323, "invoice_amount": 5548, "customer_id": 8632, "customer_number": "CUS-859855", "customer_name": "Greg & Arlene Drummond", "matched_on": "name", "job_id": 19411, "job_number": "JOB-887402", "job_system_size": 5.99, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3435, "name": "Bill & Gaye Grills", "address": "40 Kees Road, LARA VIC 3212", "phone": "4009641288", "contract_date": "2019-07-11", "panels": 24, "system_size": 6.6, "sale_price": 6390, "deposit": 200, "balance": 6190, "contract_value": 6390, "deposit_amount": 200, "invoice_amount": 6390, "customer_id": 8635, "customer_number": "CUS-859858", "customer_name": "Bill & Gaye Grills", "matched_on": "name", "job_id": 19414, "job_number": "JOB-887405", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3436, "name": "Fiona & Matthew Grills", "address": "22 Mcauliffe St, WODONGA VIC 3690", "phone": "4283340258", "contract_date": "2019-07-11", "panels": 24, "system_size": 6.6, "sale_price": 5690, "deposit": 200, "balance": 5490, "contract_value": 5690, "deposit_amount": 200, "invoice_amount": 5690, "customer_id": 8634, "customer_number": "CUS-859857", "customer_name": "Fiona & Matthew Grills", "matched_on": "name", "job_id": 19413, "job_number": "JOB-887404", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3437, "name": "Christian Miller", "address": "89 Cedar Rd, PALM COVE QLD 4879", "phone": "4087860818", "contract_date": "2019-07-11", "panels": 21, "system_size": 6.6, "sale_price": 5315, "deposit": 531, "balance": 4784, "contract_value": 5315, "deposit_amount": 531, "invoice_amount": 5315, "customer_id": 14147, "customer_number": "CUS-865370", "customer_name": "Christian Miller", "matched_on": "name", "job_id": 16023, "job_number": "JOB-884014", "job_system_size": 6.62, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3438, "name": "Hakan Aydan", "address": "26 Silverwood Drive, GREEVALE VIC 3059", "phone": "4135640578", "contract_date": "2019-07-11", "panels": 21, "system_size": 6.6, "sale_price": 6400, "deposit": 417, "balance": 5983, "contract_value": 6400, "deposit_amount": 417, "invoice_amount": 6400, "customer_id": 8637, "customer_number": "CUS-859860", "customer_name": "Hakan Aydan", "matched_on": "name", "job_id": 19416, "job_number": "JOB-887407", "job_system_size": 6.6, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3439, "name": "Barry Hunter", "address": "15 Shoalhaven Rd, COWES VIC 3922", "phone": "4295064448", "contract_date": "2019-07-15", "panels": 22, "system_size": 6.6, "sale_price": 5290, "deposit": 306.5, "balance": 4983.5, "contract_value": 5290, "deposit_amount": 306.5, "invoice_amount": 5290, "customer_id": 8638, "customer_number": "CUS-859861", "customer_name": "Barry Hunter", "matched_on": "name", "job_id": 19417, "job_number": "JOB-887408", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3440, "name": "Frank Carnovale", "address": "31 Pyrmont Tce, TAYLORS HILL VIC 3037", "phone": "4074711088", "contract_date": "2019-07-15", "panels": 24, "system_size": 6.6, "sale_price": 5790, "deposit": 306.5, "balance": 5483.5, "contract_value": 5790, "deposit_amount": 306.5, "invoice_amount": 5790, "customer_id": 8639, "customer_number": "CUS-859862", "customer_name": "Frank Carnovale", "matched_on": "name", "job_id": 9700, "job_number": "JOB-877691", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3441, "name": "Cane Vasilevski", "address": "7 Admirals Cres, TAYLORS LAKES VIC 3038", "phone": "4315519588", "contract_date": "2019-07-15", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 200, "balance": 5290, "contract_value": 5490, "deposit_amount": 200, "invoice_amount": 5490, "customer_id": 8640, "customer_number": "CUS-859863", "customer_name": "Cane Vasilevski", "matched_on": "name", "job_id": 19418, "job_number": "JOB-887409", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3442, "name": "Robin Growse", "address": "Unit 1 3 Beatty Pde, MORNINGTON VIC 3931", "phone": "4345141748", "contract_date": "2019-07-15", "panels": 19, "system_size": 5.985, "sale_price": 5490, "deposit": 326.5, "balance": 5163.5, "contract_value": 5490, "deposit_amount": 326.5, "invoice_amount": 5490, "customer_id": 8641, "customer_number": "CUS-859864", "customer_name": "Robin Growse", "matched_on": "name", "job_id": 19419, "job_number": "JOB-887410", "job_system_size": 5.99, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3443, "name": "Rachael Williams", "address": "30 View Hill Dr, TRARALGON VIC 3844", "phone": "4393616178", "contract_date": "2019-07-16", "panels": 24, "system_size": 6.6, "sale_price": 5340, "deposit": 311, "balance": 5029, "contract_value": 5340, "deposit_amount": 311, "invoice_amount": 5340, "customer_id": 8642, "customer_number": "CUS-859865", "customer_name": "Rachael Williams", "matched_on": "name", "job_id": 19420, "job_number": "JOB-887411", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3444, "name": "Greg Wilson", "address": "12 Batey Dr, INVERGORDON VIC 3636", "phone": "3586554258", "contract_date": "2019-07-16", "panels": 24, "system_size": 6.6, "sale_price": 5340, "deposit": 311.5, "balance": 5028.5, "contract_value": 5340, "deposit_amount": 311.5, "invoice_amount": 5340, "customer_id": 8643, "customer_number": "CUS-859866", "customer_name": "Greg Wilson", "matched_on": "name", "job_id": 19421, "job_number": "JOB-887412", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3445, "name": "Robert & Leia Henderson", "address": "Unit 3 3 Booker St, CHELTENHAM VIC 3192", "phone": "0408503658", "contract_date": "2019-07-16", "panels": 14, "system_size": 3.85, "sale_price": 4450, "deposit": 0, "balance": 4450, "contract_value": 4450, "deposit_amount": 0, "invoice_amount": 4450, "customer_id": 8644, "customer_number": "CUS-859867", "customer_name": "Robert & Leia Henderson", "matched_on": "name", "job_id": 19422, "job_number": "JOB-887413", "job_system_size": 3.85, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3446, "name": "Donald G King", "address": "320 Hickeys Rd, NULLAWARRE VIC 3268", "phone": "4120775528", "contract_date": "2019-07-16", "panels": 24, "system_size": 6.6, "sale_price": 6290, "deposit": 326, "balance": 5964, "contract_value": 6290, "deposit_amount": 326, "invoice_amount": 6290, "customer_id": 8645, "customer_number": "CUS-859868", "customer_name": "Donald G King", "matched_on": "name", "job_id": 19423, "job_number": "JOB-887414", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3447, "name": "Simon Dee", "address": "8 St Mitchell Cct, MORNINGTON VIC 3931", "phone": "4209449668", "contract_date": "2019-07-16", "panels": 19, "system_size": 5.985, "sale_price": 5490, "deposit": 200, "balance": 5290, "contract_value": 5490, "deposit_amount": 200, "invoice_amount": 5490, "customer_id": 8646, "customer_number": "CUS-859869", "customer_name": "Simon Dee", "matched_on": "name", "job_id": 19424, "job_number": "JOB-887415", "job_system_size": 5.99, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3448, "name": "Tamara & David Little", "address": "3 Carranya Ct, NARRE WARREN SOUTH VIC 3805", "phone": "0412431138", "contract_date": "2019-07-16", "panels": 24, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 8636, "customer_number": "CUS-859859", "customer_name": "Tamara & David Little", "matched_on": "name", "job_id": 19415, "job_number": "JOB-887406", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3449, "name": "Leah Walker", "address": "29 Gibson Rd, WARRANDYTE SOUTH VIC 3134", "phone": "4183145928", "contract_date": "2019-07-16", "panels": 24, "system_size": 6.6, "sale_price": 5190, "deposit": 296.5, "balance": 4893.5, "contract_value": 5190, "deposit_amount": 296.5, "invoice_amount": 5190, "customer_id": 8647, "customer_number": "CUS-859870", "customer_name": "Leah Walker", "matched_on": "name", "job_id": 19425, "job_number": "JOB-887416", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3450, "name": "Katherine Abrat", "address": "8 Patterson Gr, FLINDERS VIC 3929", "phone": "001185234688479", "contract_date": "2019-07-16", "panels": 20, "system_size": 6.3, "sale_price": 6158, "deposit": 436, "balance": 5722, "contract_value": 6158, "deposit_amount": 436, "invoice_amount": 6158, "customer_id": 8648, "customer_number": "CUS-859871", "customer_name": "Katherine Abrat", "matched_on": "phone", "job_id": 19426, "job_number": "JOB-887417", "job_system_size": 6.3, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3451, "name": "Neil Girvan", "address": "75 Cassidys Road, MURCHISON EAST VIC 3610", "phone": "4227776078", "contract_date": "2019-07-16", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 200, "balance": 5290, "contract_value": 5490, "deposit_amount": 200, "invoice_amount": 5490, "customer_id": 8649, "customer_number": "CUS-859872", "customer_name": "Neil Girvan", "matched_on": "name", "job_id": 19427, "job_number": "JOB-887418", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3452, "name": "Bruce Rae", "address": "138 Model Ln, PORT FAIRY VIC 3284", "phone": "4199835928", "contract_date": "2019-07-16", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 326.5, "balance": 5163.5, "contract_value": 5490, "deposit_amount": 326.5, "invoice_amount": 5490, "customer_id": 8650, "customer_number": "CUS-859873", "customer_name": "Bruce Rae", "matched_on": "name", "job_id": 19428, "job_number": "JOB-887419", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3453, "name": "Leon & Lyn Treadwell", "address": "23 Marshall St, WARWICK QLD 4370", "phone": "4082269858", "contract_date": "2019-07-16", "panels": 18, "system_size": 5.5, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13501, "customer_number": "CUS-864724", "customer_name": "Leon & Lyn Treadwell", "matched_on": "name", "job_id": 15234, "job_number": "JOB-883225", "job_system_size": 5.5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3454, "name": "Robert Sinclair", "address": "72 Burbidge Dr, BACCHUS MARSH VIC 3340", "phone": "4047088828", "contract_date": "2019-07-16", "panels": 22, "system_size": 6.6, "sale_price": 5988, "deposit": 394, "balance": 5594, "contract_value": 5988, "deposit_amount": 394, "invoice_amount": 5988, "customer_id": 8651, "customer_number": "CUS-859874", "customer_name": "Robert Sinclair", "matched_on": "name", "job_id": 19429, "job_number": "JOB-887420", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3455, "name": "Norman Rose", "address": "26 Clifton St, BOX HILL SOUTH VIC 3128", "phone": "4257630798", "contract_date": "2019-07-17", "panels": 24, "system_size": 6.6, "sale_price": 5290, "deposit": 200, "balance": 5090, "contract_value": 5290, "deposit_amount": 200, "invoice_amount": 5290, "customer_id": 8652, "customer_number": "CUS-859875", "customer_name": "Norman Rose", "matched_on": "name", "job_id": 19430, "job_number": "JOB-887421", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3456, "name": "N.I & B.R Warburton Pty Ltd", "address": "355 Albert St, DENILIQUIN NSW 2710", "phone": "0408310038", "contract_date": "2019-07-17", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 0, "balance": 5490, "contract_value": 5490, "deposit_amount": 0, "invoice_amount": 5490, "customer_id": 12283, "customer_number": "CUS-863506", "customer_name": "N.I & B.R Warburton Pty Ltd", "matched_on": "name", "job_id": 13876, "job_number": "JOB-881867", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3457, "name": "N.I & B.R Warburton Pty Ltd #2", "address": "343 Sloane St, DENILIQUIN NSW 2710", "phone": "0408310038", "contract_date": "2019-07-17", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 0, "balance": 5490, "contract_value": 5490, "deposit_amount": 0, "invoice_amount": 5490, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3458, "name": "N.I & B.R Warburton Pty Ltd #3", "address": "222 Lachlan St, HAY NSW 2711 (House)", "phone": "0408310038", "contract_date": "2019-07-17", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 0, "balance": 5490, "contract_value": 5490, "deposit_amount": 0, "invoice_amount": 5490, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3459, "name": "N.I & B.R Warburton Pty Ltd #4", "address": "Unit 3 222 Lachlan St, HAY NSW 2711", "phone": "0408310038", "contract_date": "2019-07-17", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 0, "balance": 5490, "contract_value": 5490, "deposit_amount": 0, "invoice_amount": 5490, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3460, "name": "N.I & B.R Warburton Pty Ltd #5", "address": "Unit 6 222 Lachlan St, HAY NSW 2711", "phone": "0408310038", "contract_date": "2020-05-06", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 0, "balance": 5490, "contract_value": 5490, "deposit_amount": 0, "invoice_amount": 5490, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3461, "name": "N.I & B.R Warburton Pty Ltd #6", "address": "27 Corine St Jerilderie NSW 2716", "phone": "0408310038", "contract_date": "2020-05-06", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 0, "balance": 5490, "contract_value": 5490, "deposit_amount": 0, "invoice_amount": 5490, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3462, "name": "Mark & Jaclyn Brooks", "address": "105 Curie St, WULGURU QLD 4811", "phone": "0407834384", "contract_date": "2019-07-17", "panels": 24, "system_size": 6.6, "sale_price": 17110, "deposit": 1000, "balance": 16110, "contract_value": 17110, "deposit_amount": 1000, "invoice_amount": 17110, "customer_id": 14148, "customer_number": "CUS-865371", "customer_name": "Mark & Jaclyn Brooks", "matched_on": "phone", "job_id": 16024, "job_number": "JOB-884015", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3463, "name": "John Hoffman", "address": "Unit 38 240 High St, HASTINGS VIC 3915", "phone": "3597796978", "contract_date": "2019-07-18", "panels": 15, "system_size": 4.12, "sale_price": 4450, "deposit": 225, "balance": 4225, "contract_value": 4450, "deposit_amount": 225, "invoice_amount": 4450, "customer_id": 8633, "customer_number": "CUS-859856", "customer_name": "John Hoffman", "matched_on": "name", "job_id": 19412, "job_number": "JOB-887403", "job_system_size": 4.12, "job_panel_count": 15, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3464, "name": "Stephen Waters", "address": "96 Grampian Bvd, COWES VIC 3922", "phone": "4737480478", "contract_date": "2019-07-18", "panels": 24, "system_size": 6.6, "sale_price": 5290, "deposit": 306.5, "balance": 4983.5, "contract_value": 5290, "deposit_amount": 306.5, "invoice_amount": 5290, "customer_id": 8653, "customer_number": "CUS-859876", "customer_name": "Stephen Waters", "matched_on": "name", "job_id": 19431, "job_number": "JOB-887422", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3465, "name": "Lawrence & Nancy Edmondstone", "address": "212 High St, ECHUCA VIC 3564", "phone": "4270604058", "contract_date": "2019-07-19", "panels": 24, "system_size": 6.6, "sale_price": 5690, "deposit": 200, "balance": 5490, "contract_value": 5690, "deposit_amount": 200, "invoice_amount": 5690, "customer_id": 8654, "customer_number": "CUS-859877", "customer_name": "Lawrence & Nancy Edmondstone", "matched_on": "name", "job_id": 19432, "job_number": "JOB-887423", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3466, "name": "Phuoc Pham (Peter)", "address": "2 Murchison Cres, CLAYTON SOUTH VIC 3169", "phone": "4029983358", "contract_date": "2019-07-19", "panels": 24, "system_size": 6.6, "sale_price": 5140, "deposit": 291, "balance": 4849, "contract_value": 5140, "deposit_amount": 291, "invoice_amount": 5140, "customer_id": 8655, "customer_number": "CUS-859878", "customer_name": "Phuoc Pham (Peter)", "matched_on": "name", "job_id": 19433, "job_number": "JOB-887424", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3467, "name": "Fahim Hamidy", "address": "16 Glenview Pl, LYSTERFIELD VIC 3156", "phone": "4074670058", "contract_date": "2019-07-19", "panels": 19, "system_size": 5.98, "sale_price": 5650, "deposit": 200, "balance": 5450, "contract_value": 5650, "deposit_amount": 200, "invoice_amount": 5650, "customer_id": 8656, "customer_number": "CUS-859879", "customer_name": "Fahim Hamidy", "matched_on": "name", "job_id": 19434, "job_number": "JOB-887425", "job_system_size": 5.99, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3468, "name": "Meiling Lin", "address": "12 Lazor St, TRUGANINA VIC 3029", "phone": "4062025338", "contract_date": "2019-07-22", "panels": 24, "system_size": 6.6, "sale_price": 5140, "deposit": 200, "balance": 4940, "contract_value": 5140, "deposit_amount": 200, "invoice_amount": 5140, "customer_id": 8657, "customer_number": "CUS-859880", "customer_name": "Meiling Lin", "matched_on": "name", "job_id": 19435, "job_number": "JOB-887426", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3469, "name": "Jamie Hessels", "address": "18 Exeter Ave, DERRIMUT VIC 3026", "phone": "4022775778", "contract_date": "2019-07-22", "panels": 24, "system_size": 6.6, "sale_price": 4990, "deposit": 276, "balance": 4714, "contract_value": 4990, "deposit_amount": 276, "invoice_amount": 4990, "customer_id": 8658, "customer_number": "CUS-859881", "customer_name": "Jamie Hessels", "matched_on": "name", "job_id": 19436, "job_number": "JOB-887427", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3470, "name": "Michael Morizzi", "address": "979 Bannockburn-shelford Rd, TEESDALE VIC 3328", "phone": "4154793378", "contract_date": "2019-07-22", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 200, "balance": 5290, "contract_value": 5490, "deposit_amount": 200, "invoice_amount": 5490, "customer_id": 8659, "customer_number": "CUS-859882", "customer_name": "Michael Morizzi", "matched_on": "name", "job_id": 19437, "job_number": "JOB-887428", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3471, "name": "Joan Hall", "address": "104 Golden Wattle Dr, MARYBOROUGH VIC 3465", "phone": "4120525418", "contract_date": "2019-07-22", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 200, "balance": 5290, "contract_value": 5490, "deposit_amount": 200, "invoice_amount": 5490, "customer_id": 8660, "customer_number": "CUS-859883", "customer_name": "Joan Hall", "matched_on": "name", "job_id": 19438, "job_number": "JOB-887429", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3472, "name": "Goran Vasilevski", "address": "7 Admirals Cres, TAYLORS LAKES VIC 3038", "phone": "4125080278", "contract_date": "2019-07-22", "panels": 4, "system_size": 1, "sale_price": 1000, "deposit": 0, "balance": 1000, "contract_value": 1000, "deposit_amount": 0, "invoice_amount": 1000, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3473, "name": "Neil Cawthray", "address": "63 Landscape Dr, VENUS BAY VIC 3956", "phone": "4241452738", "contract_date": "2019-07-22", "panels": 24, "system_size": 6.6, "sale_price": 5910, "deposit": 368, "balance": 5542, "contract_value": 5910, "deposit_amount": 368, "invoice_amount": 5910, "customer_id": 8661, "customer_number": "CUS-859884", "customer_name": "Neil Cawthray", "matched_on": "name", "job_id": 19439, "job_number": "JOB-887430", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3474, "name": "Eszek Than", "address": "Unit 2 10 Newhaven Rd, CRAIGIEBURN VIC 3064", "phone": "0451342017", "contract_date": "2019-07-22", "panels": 24, "system_size": 6.6, "sale_price": 5140, "deposit": 291, "balance": 4849, "contract_value": 5140, "deposit_amount": 291, "invoice_amount": 5140, "customer_id": 8662, "customer_number": "CUS-859885", "customer_name": "Eszek Than", "matched_on": "phone", "job_id": 19440, "job_number": "JOB-887431", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3475, "name": "D C MOLLOY & W D MOLLOY (R)", "address": "1 Oxley Hwy, Coonabarabran, COONABARABRAN NSW 2357", "phone": "0427412827", "contract_date": "2019-07-22", "panels": 22, "system_size": 6.6, "sale_price": 5269, "deposit": 0, "balance": 5269, "contract_value": 5269, "deposit_amount": 0, "invoice_amount": 5269, "customer_id": 12284, "customer_number": "CUS-863507", "customer_name": "D C MOLLOY & W D MOLLOY (R)", "matched_on": "phone", "job_id": 13877, "job_number": "JOB-881868", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3476, "name": "D C MOLLOY & W D MOLLOY (C)", "address": "1 Oxley Hwy, COONABARABRAN NSW 2357", "phone": "0427412827", "contract_date": "2019-07-22", "panels": 38, "system_size": 10.2, "sale_price": 11699, "deposit": 1480, "balance": 10219, "contract_value": 11699, "deposit_amount": 1480, "invoice_amount": 11699, "customer_id": 12284, "customer_number": "CUS-863507", "customer_name": "D C MOLLOY & W D MOLLOY (R)", "matched_on": "phone", "job_id": 13878, "job_number": "JOB-881869", "job_system_size": 10.2, "job_panel_count": 34, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3477, "name": "Jose Inciong", "address": "2 Sara Ct, TRARALGON VIC 3844", "phone": "4138166328", "contract_date": "2019-07-23", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 326.5, "balance": 5163.5, "contract_value": 5490, "deposit_amount": 326.5, "invoice_amount": 5490, "customer_id": 8663, "customer_number": "CUS-859886", "customer_name": "Jose Inciong", "matched_on": "name", "job_id": 19441, "job_number": "JOB-887432", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3478, "name": "Matt Nelson", "address": "10 Weatherly Ave, MERMAID WATERS QLD 4218", "phone": "4133533038", "contract_date": "2019-07-23", "panels": 24, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13502, "customer_number": "CUS-864725", "customer_name": "Matt Nelson", "matched_on": "name", "job_id": 15235, "job_number": "JOB-883226", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3479, "name": "Trudie Carmody", "address": "11 Orchard Gr, TYABB VIC 3913", "phone": "3597737368", "contract_date": "2019-07-23", "panels": 24, "system_size": 6.6, "sale_price": 5190, "deposit": 200, "balance": 4990, "contract_value": 5190, "deposit_amount": 200, "invoice_amount": 5190, "customer_id": 8664, "customer_number": "CUS-859887", "customer_name": "Trudie Carmody", "matched_on": "name", "job_id": 19442, "job_number": "JOB-887433", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3480, "name": "Calvin Fergie", "address": "144 Trinity Beach Rd, TRINITY BEACH QLD 4879", "phone": "0400068298", "contract_date": "2019-07-24", "panels": 21, "system_size": 6.19, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 14149, "customer_number": "CUS-865372", "customer_name": "Calvin Fergie", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3481, "name": "Sydney Gurner", "address": "345 Oaks Rd, THIRLMERE NSW 2572", "phone": "4351211618", "contract_date": "2019-07-24", "panels": 18, "system_size": 5, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 12285, "customer_number": "CUS-863508", "customer_name": "Sydney Gurner", "matched_on": "name", "job_id": 13879, "job_number": "JOB-881870", "job_system_size": 5, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3482, "name": "Travis Durrington", "address": "23 Constance Way, PAKENHAM VIC 3810", "phone": "4256984668", "contract_date": "2019-07-24", "panels": 21, "system_size": 6.6, "sale_price": 5800, "deposit": 357, "balance": 5443, "contract_value": 5800, "deposit_amount": 357, "invoice_amount": 5800, "customer_id": 8665, "customer_number": "CUS-859888", "customer_name": "Travis Durrington", "matched_on": "name", "job_id": 19443, "job_number": "JOB-887434", "job_system_size": 6.6, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3483, "name": "Fiona Berridge", "address": "33 Belyando Ave, MORANBAH QLD 4744", "phone": "4314110288", "contract_date": "2019-07-24", "panels": 24, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 14150, "customer_number": "CUS-865373", "customer_name": "Fiona Berridge", "matched_on": "name", "job_id": 16026, "job_number": "JOB-884017", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3484, "name": "Carol Webber", "address": "5 Ajax St, BELL PARK VIC 3215", "phone": "4103827538", "contract_date": "2019-07-25", "panels": 22, "system_size": 6.6, "sale_price": 5190, "deposit": 296, "balance": 4894, "contract_value": 5190, "deposit_amount": 296, "invoice_amount": 5190, "customer_id": 8666, "customer_number": "CUS-859889", "customer_name": "Carol Webber", "matched_on": "name", "job_id": 19444, "job_number": "JOB-887435", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3485, "name": "Harry Janssen", "address": "Unit 34 843 Mt Dandenong Rd, MONTROSE VIC 3765", "phone": "3972833588", "contract_date": "2019-07-25", "panels": 0, "system_size": 0, "sale_price": 220, "deposit": 220, "balance": 0, "contract_value": 220, "deposit_amount": 220, "invoice_amount": 220, "customer_id": 7538, "customer_number": "CUS-858761", "customer_name": "Harry Janssen", "matched_on": "name", "job_id": 19445, "job_number": "JOB-887436", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3486, "name": "Mark Shepherd", "address": "3 Mystic Park Rd, MYSTIC PARK VIC 3579", "phone": "4477447658", "contract_date": "2019-07-26", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 200, "balance": 5290, "contract_value": 5490, "deposit_amount": 200, "invoice_amount": 5490, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3487, "name": "Christopher Almond (INV-1194)", "address": "3869 Barmah-Shepparton Rd, KAARIMBA VIC 3635", "phone": "4075647728", "contract_date": "2019-07-26", "panels": 30, "system_size": 9.9, "sale_price": 10500, "deposit": 525, "balance": 9975, "contract_value": 10500, "deposit_amount": 525, "invoice_amount": 10500, "customer_id": 8668, "customer_number": "CUS-859891", "customer_name": "Christopher Almond (INV-1194)", "matched_on": "name", "job_id": 9731, "job_number": "JOB-877722", "job_system_size": 9.9, "job_panel_count": 30, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3488, "name": "Christopher Almond (INV-1196)", "address": "3869 Barmah-Shepparton Rd, KAARIMBA VIC 3635", "phone": "4075647728", "contract_date": "2019-07-26", "panels": 30, "system_size": 9.9, "sale_price": 10500, "deposit": 525, "balance": 9975, "contract_value": 10500, "deposit_amount": 525, "invoice_amount": 10500, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3489, "name": "Christopher Almond (INV-1197)", "address": "3869 Barmah-Shepparton Rd, KAARIMBA VIC 3635", "phone": "4075647728", "contract_date": "2019-07-26", "panels": 62, "system_size": 20.46, "sale_price": 21000, "deposit": 1050, "balance": 19950, "contract_value": 21000, "deposit_amount": 1050, "invoice_amount": 21000, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3490, "name": "Stuart Hyde", "address": "Unit 1 62 Armstrongs Rd, SEAFORD VIC 3198", "phone": "4193644098", "contract_date": "2019-07-30", "panels": 22, "system_size": 6.6, "sale_price": 4990, "deposit": 0, "balance": 4990, "contract_value": 4990, "deposit_amount": 0, "invoice_amount": 4990, "customer_id": 8669, "customer_number": "CUS-859892", "customer_name": "Stuart Hyde", "matched_on": "name", "job_id": 19448, "job_number": "JOB-887439", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3491, "name": "Jeff Coleman", "address": "10/ 79 Skylark Bvd, CLYDE NORTH VIC 3978", "phone": "0431147768", "contract_date": "2019-07-30", "panels": 20, "system_size": 5.5, "sale_price": 5140, "deposit": 291.5, "balance": 4848.5, "contract_value": 5140, "deposit_amount": 291.5, "invoice_amount": 5140, "customer_id": 8670, "customer_number": "CUS-859893", "customer_name": "Jeff Coleman", "matched_on": "name", "job_id": 19449, "job_number": "JOB-887440", "job_system_size": 5.5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3492, "name": "Edward T. Abbott", "address": "8 Swan Reach Rd, SWAN REACH VIC 3903", "phone": "4321812928", "contract_date": "2019-07-30", "panels": 24, "system_size": 6.6, "sale_price": 5690, "deposit": 346, "balance": 5344, "contract_value": 5690, "deposit_amount": 346, "invoice_amount": 5690, "customer_id": 8671, "customer_number": "CUS-859894", "customer_name": "Edward T. Abbott", "matched_on": "name", "job_id": 19450, "job_number": "JOB-887441", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3493, "name": "Monique Arnheim", "address": "33 Duke Street, ST KILDA VIC 3182", "phone": "4388482688", "contract_date": "2019-07-30", "panels": 20, "system_size": 6.6, "sale_price": 2225, "deposit": 0, "balance": 2225, "contract_value": 2225, "deposit_amount": 0, "invoice_amount": 2225, "customer_id": 8672, "customer_number": "CUS-859895", "customer_name": "Monique Arnheim", "matched_on": "name", "job_id": 19451, "job_number": "JOB-887442", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3494, "name": "Mark Arnheim", "address": "6 Corolla Ave, BENTLEIGH EAST VIC 3165", "phone": "4257641748", "contract_date": "2019-07-30", "panels": 24, "system_size": 6.6, "sale_price": 4450, "deposit": 0, "balance": 4450, "contract_value": 4450, "deposit_amount": 0, "invoice_amount": 4450, "customer_id": 8673, "customer_number": "CUS-859896", "customer_name": "Mark Arnheim", "matched_on": "name", "job_id": 19452, "job_number": "JOB-887443", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3495, "name": "Ron Weekes", "address": "6 Richardson Dr, DON TAS 7310", "phone": "4146476488", "contract_date": "2019-07-30", "panels": 24, "system_size": 6.6, "sale_price": 6050, "deposit": 605, "balance": 5445, "contract_value": 6050, "deposit_amount": 605, "invoice_amount": 6050, "customer_id": 11851, "customer_number": "CUS-863074", "customer_name": "Ron Weekes", "matched_on": "name", "job_id": 13397, "job_number": "JOB-881388", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3496, "name": "Jodie Sutherland", "address": "Unit 17 47, Sycamore Dr, CURRIMUNDI QLD 4551", "phone": "4151808058", "contract_date": "2019-07-30", "panels": 24, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13503, "customer_number": "CUS-864726", "customer_name": "Jodie Sutherland", "matched_on": "name", "job_id": 15236, "job_number": "JOB-883227", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3497, "name": "Pedro Cabrera", "address": "33 Carew Way, DERRIMUT VIC 3030", "phone": "4321621468", "contract_date": "2019-07-24", "panels": 24, "system_size": 6.6, "sale_price": 5340, "deposit": 311, "balance": 5029, "contract_value": 5340, "deposit_amount": 311, "invoice_amount": 5340, "customer_id": 8674, "customer_number": "CUS-859897", "customer_name": "Pedro Cabrera", "matched_on": "name", "job_id": 19453, "job_number": "JOB-887444", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3498, "name": "Jaroslav Sikora", "address": "10 Ibis Ct, MICKLEHAM VIC 3064", "phone": "4001027468", "contract_date": "2019-07-30", "panels": 38, "system_size": 11.97, "sale_price": 10000, "deposit": 200, "balance": 9800, "contract_value": 10000, "deposit_amount": 200, "invoice_amount": 10000, "customer_id": 8675, "customer_number": "CUS-859898", "customer_name": "Jaroslav Sikora", "matched_on": "name", "job_id": 9739, "job_number": "JOB-877730", "job_system_size": 11.97, "job_panel_count": 38, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3499, "name": "Geoff Higgins", "address": "19 Corio St, MURCHISON VIC 3610", "phone": "4173044638", "contract_date": "2019-07-30", "panels": 19, "system_size": 5.225, "sale_price": 5490, "deposit": 200, "balance": 5490, "contract_value": 5490, "deposit_amount": 200, "invoice_amount": 5690, "customer_id": 8676, "customer_number": "CUS-859899", "customer_name": "Geoff Higgins", "matched_on": "name", "job_id": 19454, "job_number": "JOB-887445", "job_system_size": 5.23, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3500, "name": "Audrey Hamlett", "address": "Unit 4 29 Broadway, BONBEACH VIC 3196", "phone": "4139712598", "contract_date": "2019-07-30", "panels": 13, "system_size": 4.095, "sale_price": 4860, "deposit": 2635, "balance": 2225, "contract_value": 4860, "deposit_amount": 2635, "invoice_amount": 4860, "customer_id": 8677, "customer_number": "CUS-859900", "customer_name": "Audrey Hamlett", "matched_on": "name", "job_id": 19455, "job_number": "JOB-887446", "job_system_size": 4.1, "job_panel_count": 13, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3501, "name": "Bruce Manley", "address": "96 High St, BAJOOL QLD 4699", "phone": "4889929148", "contract_date": "2019-07-30", "panels": 24, "system_size": 6.6, "sale_price": 4200, "deposit": 420, "balance": 3780, "contract_value": 4200, "deposit_amount": 420, "invoice_amount": 4200, "customer_id": 14151, "customer_number": "CUS-865374", "customer_name": "Bruce Manley", "matched_on": "name", "job_id": 16027, "job_number": "JOB-884018", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3502, "name": "Betty-Lou Brock", "address": "100 High St, BAJOOL QLD 4699", "phone": "4003520018", "contract_date": "2019-07-30", "panels": 24, "system_size": 6.6, "sale_price": 4200, "deposit": 420, "balance": 3780, "contract_value": 4200, "deposit_amount": 420, "invoice_amount": 4200, "customer_id": 14152, "customer_number": "CUS-865375", "customer_name": "Betty-Lou Brock", "matched_on": "name", "job_id": 16028, "job_number": "JOB-884019", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3503, "name": "Phillip Hickey", "address": "Lot 1 Cosgrove Rd, INVERGORDON VIC 3636", "phone": "0435826178", "contract_date": "2019-07-31", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 200, "balance": 5290, "contract_value": 5490, "deposit_amount": 200, "invoice_amount": 5490, "customer_id": 8678, "customer_number": "CUS-859901", "customer_name": "Phillip Hickey", "matched_on": "name", "job_id": 19456, "job_number": "JOB-887447", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3504, "name": "Nicholas Pickett", "address": "4 Mitchell Ct, DARLEY VIC 3340", "phone": "4083394428", "contract_date": "2019-07-31", "panels": 24, "system_size": 6.6, "sale_price": 4990, "deposit": 276, "balance": 4714, "contract_value": 4990, "deposit_amount": 276, "invoice_amount": 4990, "customer_id": 8679, "customer_number": "CUS-859902", "customer_name": "Nicholas Pickett", "matched_on": "name", "job_id": 19457, "job_number": "JOB-887448", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3505, "name": "Dipin Muttath", "address": "43 Castillo Ave, CLYDE NORTH VIC 3978", "phone": "4311758798", "contract_date": "2019-08-02", "panels": 24, "system_size": 6.6, "sale_price": 5000, "deposit": 200, "balance": 4800, "contract_value": 5000, "deposit_amount": 200, "invoice_amount": 5000, "customer_id": 8680, "customer_number": "CUS-859903", "customer_name": "Dipin Muttath", "matched_on": "name", "job_id": 19458, "job_number": "JOB-887449", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3506, "name": "Reesa Sani", "address": "46 Fenway Bvd, CLYDE NORTH VIC 3978", "phone": "4698330758", "contract_date": "2019-08-02", "panels": 24, "system_size": 6.6, "sale_price": 5000, "deposit": 200, "balance": 4800, "contract_value": 5000, "deposit_amount": 200, "invoice_amount": 5000, "customer_id": 8681, "customer_number": "CUS-859904", "customer_name": "Reesa Sani", "matched_on": "name", "job_id": 19459, "job_number": "JOB-887450", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3507, "name": "Paul Manning", "address": "2 Malcolm Dr, GRANTVILLE VIC 3984", "phone": "4173044128", "contract_date": "2019-08-02", "panels": 22, "system_size": 6.6, "sale_price": 5190, "deposit": 740, "balance": 4450, "contract_value": 5190, "deposit_amount": 740, "invoice_amount": 5190, "customer_id": 8682, "customer_number": "CUS-859905", "customer_name": "Paul Manning", "matched_on": "name", "job_id": 19460, "job_number": "JOB-887451", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3508, "name": "Frank Schroeders", "address": "309 Sago Hill Rd, HADDON VIC 3351", "phone": "4076885038", "contract_date": "2019-08-02", "panels": 24, "system_size": 6.6, "sale_price": 5390, "deposit": 316, "balance": 5074, "contract_value": 5390, "deposit_amount": 316, "invoice_amount": 5390, "customer_id": 8683, "customer_number": "CUS-859906", "customer_name": "Frank Schroeders", "matched_on": "name", "job_id": 9747, "job_number": "JOB-877738", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3509, "name": "Guy Morgan", "address": "12 Lowanna Cl, WHITE ROCK QLD 4868", "phone": "4036658248", "contract_date": "2019-08-05", "panels": 24, "system_size": 6.6, "sale_price": 4290, "deposit": 429, "balance": 3861, "contract_value": 4290, "deposit_amount": 429, "invoice_amount": 4290, "customer_id": 14153, "customer_number": "CUS-865376", "customer_name": "Guy Morgan", "matched_on": "name", "job_id": 16029, "job_number": "JOB-884020", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3510, "name": "PETER CLAYTON HOMES P/L", "address": "Lot 19 Banfield Pl, SUNSHINE COVE QLD 4558", "phone": "4148380058", "contract_date": "2019-08-05", "panels": 24, "system_size": 6.6, "sale_price": 4190, "deposit": 419, "balance": 3771, "contract_value": 4190, "deposit_amount": 419, "invoice_amount": 4190, "customer_id": 13504, "customer_number": "CUS-864727", "customer_name": "PETER CLAYTON HOMES P/L", "matched_on": "name", "job_id": 15237, "job_number": "JOB-883228", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3511, "name": "Dann Fazeks", "address": "104a Ninth St, MILDURA VIC 3500", "phone": "4079772898", "contract_date": "2019-08-05", "panels": 24, "system_size": 6.6, "sale_price": 5690, "deposit": 346, "balance": 5344, "contract_value": 5690, "deposit_amount": 346, "invoice_amount": 5690, "customer_id": 8684, "customer_number": "CUS-859907", "customer_name": "Dann Fazeks", "matched_on": "name", "job_id": 19461, "job_number": "JOB-887452", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3512, "name": "Parkwood Meadows P/L (John Hamley)", "address": "1/478 High St, Lalor VIC 3075", "phone": "4177755678", "contract_date": "2019-08-05", "panels": 24, "system_size": 6.6, "sale_price": 16726.19, "deposit": 1549, "balance": 15177.19, "contract_value": 16726.19, "deposit_amount": 1549, "invoice_amount": 16726.19, "customer_id": 8685, "customer_number": "CUS-859908", "customer_name": "Parkwood Meadows P/L (John Hamley)", "matched_on": "name", "job_id": 9749, "job_number": "JOB-877740", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3513, "name": "Kathleen Verlent", "address": "57 Benjamina St, MOUNT SHERIDAN QLD 4868", "phone": "4118962128", "contract_date": "2019-08-05", "panels": 24, "system_size": 6.6, "sale_price": 4490, "deposit": 490, "balance": 4000, "contract_value": 4490, "deposit_amount": 490, "invoice_amount": 4490, "customer_id": 14154, "customer_number": "CUS-865377", "customer_name": "Kathleen Verlent", "matched_on": "name", "job_id": 16030, "job_number": "JOB-884021", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3514, "name": "Nicholas Norris", "address": "1656 Settlement Rd, WURRUK VIC 3850", "phone": "4000518138", "contract_date": "2019-08-05", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 8686, "customer_number": "CUS-859909", "customer_name": "Nicholas Norris", "matched_on": "name", "job_id": 19462, "job_number": "JOB-887453", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3515, "name": "Northern Star Screen (John Hamley) - Retrofit", "address": "113 B Thompson Ave, COWES VIC 3922", "phone": "4177755678", "contract_date": "2019-08-06", "panels": 0, "system_size": 0, "sale_price": 10490, "deposit": 2098, "balance": 8392, "contract_value": 10490, "deposit_amount": 2098, "invoice_amount": 10490, "customer_id": 8687, "customer_number": "CUS-859910", "customer_name": "Northern Star Screen (John Hamley) - Retrofit", "matched_on": "name", "job_id": 19346, "job_number": "JOB-887337", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3516, "name": "Sarath Dias", "address": "35 Westbrook St, KEW EAST VIC 3102", "phone": "4175618328", "contract_date": "2019-08-06", "panels": 20, "system_size": 6.3, "sale_price": 6284, "deposit": 405.9, "balance": 5878.1, "contract_value": 6284, "deposit_amount": 405.9, "invoice_amount": 6284, "customer_id": 8688, "customer_number": "CUS-859911", "customer_name": "Sarath Dias", "matched_on": "name", "job_id": 19463, "job_number": "JOB-887454", "job_system_size": 6.3, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3517, "name": "Carl Frankish", "address": "5 Allchin Ave, MORNINGTON VIC 3931", "phone": "3973529098", "contract_date": "2019-08-06", "panels": 24, "system_size": 6.6, "sale_price": 5390, "deposit": 200, "balance": 5190, "contract_value": 5390, "deposit_amount": 200, "invoice_amount": 5390, "customer_id": 8689, "customer_number": "CUS-859912", "customer_name": "Carl Frankish", "matched_on": "name", "job_id": 19464, "job_number": "JOB-887455", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3518, "name": "Aaron Long", "address": "10 Caroline St, YEPPOON QLD 4703", "phone": "4474844328", "contract_date": "2019-08-07", "panels": 21, "system_size": 6.61, "sale_price": 5144, "deposit": 499, "balance": 4645, "contract_value": 5144, "deposit_amount": 499, "invoice_amount": 5144, "customer_id": 14155, "customer_number": "CUS-865378", "customer_name": "Aaron Long", "matched_on": "name", "job_id": 16031, "job_number": "JOB-884022", "job_system_size": 6.61, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3519, "name": "Eugen Benc", "address": "11 Napier Rd, WON WRON VIC 3971", "phone": "0428891203", "contract_date": "2019-08-07", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 200, "balance": 5290, "contract_value": 5490, "deposit_amount": 200, "invoice_amount": 5490, "customer_id": 8690, "customer_number": "CUS-859913", "customer_name": "Eugen Benc", "matched_on": "phone", "job_id": 19465, "job_number": "JOB-887456", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3520, "name": "Julie Collett", "address": "21 Patersonia Pl, BIRKDALE QLD 4159", "phone": "4670105248", "contract_date": "2019-08-09", "panels": 24, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13505, "customer_number": "CUS-864728", "customer_name": "Julie Collett", "matched_on": "name", "job_id": 15238, "job_number": "JOB-883229", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3521, "name": "Robert Rowling", "address": "33 Upper Gibson St, SMITHTON TAS 7330", "phone": "4131064248", "contract_date": "2019-08-09", "panels": 0, "system_size": 0, "sale_price": 1400, "deposit": 200, "balance": 1200, "contract_value": 1400, "deposit_amount": 200, "invoice_amount": 1400, "customer_id": 11852, "customer_number": "CUS-863075", "customer_name": "Robert Rowling", "matched_on": "name", "job_id": 13398, "job_number": "JOB-881389", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3522, "name": "Jeffery Payne", "address": "7 Lyre Bird Lane, BONGAREE QLD 4507", "phone": "4904127778", "contract_date": "2019-08-09", "panels": 19, "system_size": 5.225, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 13506, "customer_number": "CUS-864729", "customer_name": "Jeffery Payne", "matched_on": "name", "job_id": 15239, "job_number": "JOB-883230", "job_system_size": 5.23, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3523, "name": "Dale Rose", "address": "47 Spirit Bvd, CRANBOURNE EAST VIC 3977", "phone": "4176867718", "contract_date": "2019-08-09", "panels": 21, "system_size": 6.6, "sale_price": 7290, "deposit": 200, "balance": 7490, "contract_value": 7290, "deposit_amount": 200, "invoice_amount": 7690, "customer_id": 8691, "customer_number": "CUS-859914", "customer_name": "Dale Rose", "matched_on": "name", "job_id": 19466, "job_number": "JOB-887457", "job_system_size": 6.6, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3524, "name": "Tracy Dunstan", "address": "2 Bowen St, ST ARNAUD VIC 3478", "phone": "0433290678", "contract_date": "2019-08-09", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 200, "balance": 5290, "contract_value": 5490, "deposit_amount": 200, "invoice_amount": 5490, "customer_id": 8692, "customer_number": "CUS-859915", "customer_name": "Tracy Dunstan", "matched_on": "name", "job_id": 19467, "job_number": "JOB-887458", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3525, "name": "Tamara Dunstan", "address": "56 Queens Ave, ST ARNAUD VIC 3478", "phone": "4209858078", "contract_date": "2019-08-09", "panels": 24, "system_size": 6.6, "sale_price": 5690, "deposit": 200, "balance": 5490, "contract_value": 5690, "deposit_amount": 200, "invoice_amount": 5690, "customer_id": 8693, "customer_number": "CUS-859916", "customer_name": "Tamara Dunstan", "matched_on": "name", "job_id": 19468, "job_number": "JOB-887459", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3526, "name": "The Big Fish P/L", "address": "88 Cosmos Ave, BANKSIA BEACH QLD 4507", "phone": "4022177778", "contract_date": "2019-08-12", "panels": 37, "system_size": 10.17, "sale_price": 7990, "deposit": 799, "balance": 7191, "contract_value": 7990, "deposit_amount": 799, "invoice_amount": 7990, "customer_id": 13507, "customer_number": "CUS-864730", "customer_name": "The Big Fish P/L", "matched_on": "name", "job_id": 15240, "job_number": "JOB-883231", "job_system_size": 10.17, "job_panel_count": 37, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3527, "name": "Robert Bertolini", "address": "24-28 High St, WOODEND VIC 3442", "phone": "4016054888", "contract_date": "2019-08-14", "panels": 34, "system_size": 10.2, "sale_price": 12725, "deposit": 200, "balance": 12525, "contract_value": 12725, "deposit_amount": 200, "invoice_amount": 12725, "customer_id": 8694, "customer_number": "CUS-859917", "customer_name": "Robert Bertolini", "matched_on": "name", "job_id": 9758, "job_number": "JOB-877749", "job_system_size": 10.2, "job_panel_count": 34, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3528, "name": "Graham Kropp1", "address": "119 Bayley Rd, PINE MOUNTAIN QLD 4306", "phone": "7381632218", "contract_date": "2019-08-14", "panels": 24, "system_size": 6.6, "sale_price": 3990, "deposit": 300, "balance": 3690, "contract_value": 3990, "deposit_amount": 300, "invoice_amount": 3990, "customer_id": 13478, "customer_number": "CUS-864701", "customer_name": "Graham Kropp1", "matched_on": "name", "job_id": 15241, "job_number": "JOB-883232", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3529, "name": "Ronald Ryan", "address": "2 Dewberry Pl, BRIDGEMAN DOWNS QLD 4035", "phone": "4091994688", "contract_date": "2019-08-14", "panels": 24, "system_size": 6.6, "sale_price": 3990, "deposit": 400, "balance": 3590, "contract_value": 3990, "deposit_amount": 400, "invoice_amount": 3990, "customer_id": 12965, "customer_number": "CUS-864188", "customer_name": "Ronald Ryan", "matched_on": "name", "job_id": 15242, "job_number": "JOB-883233", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3530, "name": "Tom Sorrenti", "address": "340 Dougan Rd, COOMBOONA VIC 3629", "phone": "4181510118", "contract_date": "2019-08-14", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 200, "balance": 5290, "contract_value": 5490, "deposit_amount": 200, "invoice_amount": 5490, "customer_id": 8695, "customer_number": "CUS-859918", "customer_name": "Tom Sorrenti", "matched_on": "name", "job_id": 19469, "job_number": "JOB-887460", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3531, "name": "Ken Robertson", "address": "202 Gorton Drive, MYSTIC PARK VIC 3579", "phone": "4277004488", "contract_date": "2019-08-14", "panels": 16, "system_size": 4.4, "sale_price": 4400, "deposit": 400, "balance": 4000, "contract_value": 4400, "deposit_amount": 400, "invoice_amount": 4400, "customer_id": 8696, "customer_number": "CUS-859919", "customer_name": "Ken Robertson", "matched_on": "name", "job_id": 19470, "job_number": "JOB-887461", "job_system_size": 4.4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3532, "name": "Phil O'Brien", "address": "420 New Bridge Rd, ELLERSLIE VIC 3265", "phone": "4272758348", "contract_date": "2019-08-14", "panels": 24, "system_size": 6.6, "sale_price": 5690, "deposit": 200, "balance": 5490, "contract_value": 5690, "deposit_amount": 200, "invoice_amount": 5690, "customer_id": 8697, "customer_number": "CUS-859920", "customer_name": "Phil O'Brien", "matched_on": "name", "job_id": 19471, "job_number": "JOB-887462", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3533, "name": "Chris Little", "address": "36 Piperita Rd, FERNTREE GULLY VIC 3156", "phone": "4005518978", "contract_date": "2019-08-15", "panels": 20, "system_size": 6.6, "sale_price": 5490, "deposit": 200, "balance": 5290, "contract_value": 5490, "deposit_amount": 200, "invoice_amount": 5490, "customer_id": 8698, "customer_number": "CUS-859921", "customer_name": "Chris Little", "matched_on": "name", "job_id": 9762, "job_number": "JOB-877753", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3534, "name": "Daniel Ewing", "address": "6 Collina Ct, WARRNAMBOOL VIC 3280", "phone": "4886294448", "contract_date": "2019-08-16", "panels": 24, "system_size": 6.6, "sale_price": 5690, "deposit": 200, "balance": 5490, "contract_value": 5690, "deposit_amount": 200, "invoice_amount": 5690, "customer_id": 8699, "customer_number": "CUS-859922", "customer_name": "Daniel Ewing", "matched_on": "name", "job_id": 9763, "job_number": "JOB-877754", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3535, "name": "Craig Benham", "address": "14 Wabdallah Way, BANNOCKBURN VIC 3331", "phone": "4393314438", "contract_date": "2019-08-16", "panels": 36, "system_size": 11.16, "sale_price": 11061, "deposit": 1106.1, "balance": 9954.9, "contract_value": 11061, "deposit_amount": 1106.1, "invoice_amount": 11061, "customer_id": 8700, "customer_number": "CUS-859923", "customer_name": "Craig Benham", "matched_on": "name", "job_id": 9764, "job_number": "JOB-877755", "job_system_size": 11.16, "job_panel_count": 36, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3536, "name": "David Evans", "address": "814 Lees Rd, VENUS BAY VIC 3956", "phone": "4397943178", "contract_date": "2019-08-16", "panels": 24, "system_size": 6.6, "sale_price": 6130, "deposit": 390, "balance": 5740, "contract_value": 6130, "deposit_amount": 390, "invoice_amount": 6130, "customer_id": 8701, "customer_number": "CUS-859924", "customer_name": "David Evans", "matched_on": "name", "job_id": 19472, "job_number": "JOB-887463", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3537, "name": "Max & June Smith", "address": "57 River Rd, YARRAWONGA VIC 3730", "phone": "4873187168", "contract_date": "2019-08-16", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 200, "balance": 5290, "contract_value": 5490, "deposit_amount": 200, "invoice_amount": 5490, "customer_id": 8702, "customer_number": "CUS-859925", "customer_name": "Max & June Smith", "matched_on": "name", "job_id": 19473, "job_number": "JOB-887464", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3538, "name": "Ian Ackerly", "address": "20 June St, MORWELL VIC 3840", "phone": "4275975778", "contract_date": "2019-08-19", "panels": 24, "system_size": 6.6, "sale_price": 5540, "deposit": 200, "balance": 5340, "contract_value": 5540, "deposit_amount": 200, "invoice_amount": 5540, "customer_id": 8703, "customer_number": "CUS-859926", "customer_name": "Ian Ackerly", "matched_on": "name", "job_id": 19474, "job_number": "JOB-887465", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3539, "name": "Catherine Moloney", "address": "5 Ivanhoe St, SORRENTO VIC 3943", "phone": "4257553548", "contract_date": "2019-08-19", "panels": 22, "system_size": 6.6, "sale_price": 5690, "deposit": 200, "balance": 5490, "contract_value": 5690, "deposit_amount": 200, "invoice_amount": 5690, "customer_id": 8704, "customer_number": "CUS-859927", "customer_name": "Catherine Moloney", "matched_on": "name", "job_id": 19475, "job_number": "JOB-887466", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3540, "name": "David Reeves", "address": "48 McMasters Lane, LANCEFIELD VIC 3435", "phone": "4189654638", "contract_date": "2019-08-19", "panels": 24, "system_size": 6.6, "sale_price": 5090, "deposit": 286, "balance": 4804, "contract_value": 5090, "deposit_amount": 286, "invoice_amount": 5090, "customer_id": 8705, "customer_number": "CUS-859928", "customer_name": "David Reeves", "matched_on": "name", "job_id": 19476, "job_number": "JOB-887467", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3541, "name": "Noel McGuinness", "address": "4 Jackson Ave, SALE VIC 3850", "phone": "4075643318", "contract_date": "2019-08-19", "panels": 15, "system_size": 4.12, "sale_price": 4000, "deposit": 400, "balance": 3600, "contract_value": 4000, "deposit_amount": 400, "invoice_amount": 4000, "customer_id": 8706, "customer_number": "CUS-859929", "customer_name": "Noel McGuinness", "matched_on": "name", "job_id": 19477, "job_number": "JOB-887468", "job_system_size": 4.13, "job_panel_count": 15, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3542, "name": "Stuart Hall", "address": "6 Timansi Ct, MILDURA VIC 3500", "phone": "0428888428", "contract_date": "2019-08-20", "panels": 22, "system_size": 6.6, "sale_price": 5690, "deposit": 346, "balance": 5344, "contract_value": 5690, "deposit_amount": 346, "invoice_amount": 5690, "customer_id": 8707, "customer_number": "CUS-859930", "customer_name": "Stuart Hall", "matched_on": "name", "job_id": 19478, "job_number": "JOB-887469", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3543, "name": "Bryan Findlay", "address": "5 Eagle Bay Tce, EAGLE POINT VIC 3878", "phone": "4237746058", "contract_date": "2019-08-20", "panels": 24, "system_size": 6.6, "sale_price": 5990, "deposit": 376, "balance": 5614, "contract_value": 5990, "deposit_amount": 376, "invoice_amount": 5990, "customer_id": 8708, "customer_number": "CUS-859931", "customer_name": "Bryan Findlay", "matched_on": "name", "job_id": 9772, "job_number": "JOB-877763", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3544, "name": "Stephen Tully", "address": "BUNGINDERRY, QUILPIE QLD 4480", "phone": "7465649938", "contract_date": "2019-08-20", "panels": 48, "system_size": 13.2, "sale_price": 11900, "deposit": 1190, "balance": 10710, "contract_value": 11900, "deposit_amount": 1190, "invoice_amount": 11900, "customer_id": 14156, "customer_number": "CUS-865379", "customer_name": "Stephen Tully", "matched_on": "name", "job_id": 16032, "job_number": "JOB-884023", "job_system_size": 13.2, "job_panel_count": 48, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3545, "name": "Meaghan & Michaela O'Brien", "address": "19 Polwarth Pl, SHEPPARTON VIC 3630", "phone": "4272171568", "contract_date": "2019-08-20", "panels": 24, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 8709, "customer_number": "CUS-859932", "customer_name": "Meaghan & Michaela O'Brien", "matched_on": "name", "job_id": 9773, "job_number": "JOB-877764", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3546, "name": "Ian Goldie", "address": "5 Gaston Ct, TRAFALGAR VIC 3824", "phone": "4275520558", "contract_date": "2019-08-20", "panels": 20, "system_size": 6.3, "sale_price": 5990, "deposit": 376, "balance": 5614, "contract_value": 5990, "deposit_amount": 376, "invoice_amount": 5990, "customer_id": 8710, "customer_number": "CUS-859933", "customer_name": "Ian Goldie", "matched_on": "name", "job_id": 19480, "job_number": "JOB-887471", "job_system_size": 6.3, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3547, "name": "Holland Building Developments", "address": "69 Irving Rd, TOORAK VIC 3142", "phone": "0418560191", "contract_date": "2019-08-21", "panels": 22, "system_size": 6.05, "sale_price": 6500, "deposit": 650, "balance": 5850, "contract_value": 6500, "deposit_amount": 650, "invoice_amount": 6500, "customer_id": 7810, "customer_number": "CUS-859033", "customer_name": "Holland Building Developments", "matched_on": "phone", "job_id": 9775, "job_number": "JOB-877766", "job_system_size": 6.05, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3548, "name": "Peter Cecchetto", "address": "88 Bourke St, BULLEEN VIC 3105", "phone": "4257848968", "contract_date": "2019-08-21", "panels": 24, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 8711, "customer_number": "CUS-859934", "customer_name": "Peter Cecchetto", "matched_on": "name", "job_id": 19482, "job_number": "JOB-887473", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3549, "name": "Raelee Zivkovic", "address": "10 Stapledon Ct, Corio VIC 3214", "phone": "4162950878", "contract_date": "2019-08-21", "panels": 24, "system_size": 6.6, "sale_price": 5740, "deposit": 200, "balance": 5540, "contract_value": 5740, "deposit_amount": 200, "invoice_amount": 5740, "customer_id": 8712, "customer_number": "CUS-859935", "customer_name": "Raelee Zivkovic", "matched_on": "name", "job_id": 19483, "job_number": "JOB-887474", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3550, "name": "Daryl & Amber Hodgson", "address": "76 Lucknow Drive, BEVERIDGE VIC 3753", "phone": "4013980818", "contract_date": "2019-08-22", "panels": 22, "system_size": 6.6, "sale_price": 5190, "deposit": 296, "balance": 4894, "contract_value": 5190, "deposit_amount": 296, "invoice_amount": 5190, "customer_id": 8713, "customer_number": "CUS-859936", "customer_name": "Daryl & Amber Hodgson", "matched_on": "name", "job_id": 9778, "job_number": "JOB-877769", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3551, "name": "Adrian Hjorth", "address": "1 Donbirn Way, VERMONT SOUTH VIC 3133", "phone": "4220193368", "contract_date": "2019-08-22", "panels": 22, "system_size": 6.6, "sale_price": 5490, "deposit": 326.5, "balance": 5163.5, "contract_value": 5490, "deposit_amount": 326.5, "invoice_amount": 5490, "customer_id": 8714, "customer_number": "CUS-859937", "customer_name": "Adrian Hjorth", "matched_on": "name", "job_id": 19484, "job_number": "JOB-887475", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3552, "name": "Caroline Anderson", "address": "44 Glengarry Ave, Burwood VIC 3125", "phone": "4314784068", "contract_date": "2019-08-23", "panels": 24, "system_size": 6.6, "sale_price": 5610, "deposit": 368, "balance": 5242, "contract_value": 5610, "deposit_amount": 368, "invoice_amount": 5610, "customer_id": 8715, "customer_number": "CUS-859938", "customer_name": "Caroline Anderson", "matched_on": "name", "job_id": 19485, "job_number": "JOB-887476", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3553, "name": "Clinton Heywood", "address": "72 Mccarthys Rd, MERBEIN SOUTH VIC 3505", "phone": "43567288", "contract_date": "2019-08-26", "panels": 22, "system_size": 6.6, "sale_price": 5340, "deposit": 311, "balance": 5029, "contract_value": 5340, "deposit_amount": 311, "invoice_amount": 5340, "customer_id": 8716, "customer_number": "CUS-859939", "customer_name": "Clinton Heywood", "matched_on": "name", "job_id": 19486, "job_number": "JOB-887477", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3554, "name": "Caroline Nagel", "address": "58 Patterson St, BONBEACH VIC 3196", "phone": "4175690678", "contract_date": "2019-08-26", "panels": 11, "system_size": 3.025, "sale_price": 4450, "deposit": 0, "balance": 4450, "contract_value": 4450, "deposit_amount": 0, "invoice_amount": 4450, "customer_id": 8717, "customer_number": "CUS-859940", "customer_name": "Caroline Nagel", "matched_on": "name", "job_id": 19487, "job_number": "JOB-887478", "job_system_size": 3.03, "job_panel_count": 11, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3555, "name": "Ian & Janice Nichols", "address": "12a Victoria St, SEYMOUR VIC 3660", "phone": "0466930138", "contract_date": "2019-08-27", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 200, "balance": 5290, "contract_value": 5490, "deposit_amount": 200, "invoice_amount": 5490, "customer_id": 8718, "customer_number": "CUS-859941", "customer_name": "Ian & Janice Nichols", "matched_on": "name", "job_id": 19488, "job_number": "JOB-887479", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3556, "name": "TRAVIS HINTZ", "address": "46 Sisely Ave, WANGARATTA VIC 3677", "phone": "40780578", "contract_date": "2019-08-27", "panels": 24, "system_size": 6.6, "sale_price": 6332, "deposit": 200, "balance": 6132, "contract_value": 6332, "deposit_amount": 200, "invoice_amount": 6332, "customer_id": 8719, "customer_number": "CUS-859942", "customer_name": "TRAVIS HINTZ", "matched_on": "name", "job_id": 9784, "job_number": "JOB-877775", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3557, "name": "Rolf Bereth", "address": "4 Raymond Ct, RINGWOOD EAST VIC 3135", "phone": "4127207388", "contract_date": "2019-08-27", "panels": 24, "system_size": 6.6, "sale_price": 5190, "deposit": 200, "balance": 4990, "contract_value": 5190, "deposit_amount": 200, "invoice_amount": 5190, "customer_id": 8720, "customer_number": "CUS-859943", "customer_name": "Rolf Bereth", "matched_on": "name", "job_id": 19489, "job_number": "JOB-887480", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3558, "name": "Keith Townsden", "address": "31 Lightwood Dr, FERNTREE GULLY VIC 3156", "phone": "4093329248", "contract_date": "2019-08-27", "panels": 24, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 8721, "customer_number": "CUS-859944", "customer_name": "Keith Townsden", "matched_on": "name", "job_id": 19490, "job_number": "JOB-887481", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3559, "name": "Joe Rosagrata", "address": "10 Katunga Cres, BROADMEADOWS VIC 3047", "phone": "4342847298", "contract_date": "2019-08-27", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 200, "balance": 5490, "contract_value": 5490, "deposit_amount": 200, "invoice_amount": 5690, "customer_id": 8722, "customer_number": "CUS-859945", "customer_name": "Joe Rosagrata", "matched_on": "name", "job_id": 19491, "job_number": "JOB-887482", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3560, "name": "Karen Newman", "address": "160 Newlands Dr, PAYNESVILLE VIC 3880", "phone": "4185710668", "contract_date": "2019-08-27", "panels": 24, "system_size": 6.6, "sale_price": 5690, "deposit": 200, "balance": 5690, "contract_value": 5690, "deposit_amount": 200, "invoice_amount": 5890, "customer_id": 8723, "customer_number": "CUS-859946", "customer_name": "Karen Newman", "matched_on": "name", "job_id": 19492, "job_number": "JOB-887483", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3561, "name": "Gita Webb", "address": "12 Arwon St, MORDIALLOC VIC 3195", "phone": "0439250298", "contract_date": "2019-08-27", "panels": 24, "system_size": 6.6, "sale_price": 5190, "deposit": 2965, "balance": 2225, "contract_value": 5190, "deposit_amount": 2965, "invoice_amount": 5190, "customer_id": 8724, "customer_number": "CUS-859947", "customer_name": "Gita Webb", "matched_on": "name", "job_id": 19493, "job_number": "JOB-887484", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3562, "name": "Benjamin McQueen", "address": "16 Ambrose Way, NORTH MACKAY QLD 4740", "phone": "4137287618", "contract_date": "2019-08-28", "panels": 24, "system_size": 6.6, "sale_price": 4000, "deposit": 400, "balance": 3600, "contract_value": 4000, "deposit_amount": 400, "invoice_amount": 4000, "customer_id": 14157, "customer_number": "CUS-865380", "customer_name": "Benjamin McQueen", "matched_on": "name", "job_id": 16033, "job_number": "JOB-884024", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3563, "name": "Philip & Suzanne Gulley", "address": "1 Craig Rd, DONVALE VIC 3111", "phone": "4111359788", "contract_date": "2019-08-28", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 200, "balance": 5290, "contract_value": 5490, "deposit_amount": 200, "invoice_amount": 5490, "customer_id": 8725, "customer_number": "CUS-859948", "customer_name": "Philip & Suzanne Gulley", "matched_on": "name", "job_id": 19494, "job_number": "JOB-887485", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3564, "name": "Marilyn Mackenzie", "address": "Unit 1 36 Parsons St, RANGEVILLE QLD 4350", "phone": "4475024248", "contract_date": "2019-08-28", "panels": 24, "system_size": 6.6, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 13508, "customer_number": "CUS-864731", "customer_name": "Marilyn Mackenzie", "matched_on": "name", "job_id": 15243, "job_number": "JOB-883234", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3565, "name": "Phil Veitch", "address": "227 Mirbelia Pl, Doonan QLD 4562", "phone": "4282827718", "contract_date": "2019-08-28", "panels": 10, "system_size": 2.75, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 13279, "customer_number": "CUS-864502", "customer_name": "Phil Veitch", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3566, "name": "Daryle & Carolyn Wood", "address": "8 April Ct, BERWICK VIC 3806", "phone": "4255663318", "contract_date": "2019-08-29", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 200, "balance": 5290, "contract_value": 5490, "deposit_amount": 200, "invoice_amount": 5490, "customer_id": 8726, "customer_number": "CUS-859949", "customer_name": "Daryle & Carolyn Wood", "matched_on": "name", "job_id": 19495, "job_number": "JOB-887486", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3567, "name": "Len Ludlow", "address": "8 Ince Ct, FRANKSTON VIC 3199", "phone": "0417523928", "contract_date": "2019-08-30", "panels": 22, "system_size": 6.6, "sale_price": 5630, "deposit": 563, "balance": 5067, "contract_value": 5630, "deposit_amount": 563, "invoice_amount": 5630, "customer_id": 8727, "customer_number": "CUS-859950", "customer_name": "Len Ludlow", "matched_on": "name", "job_id": 9792, "job_number": "JOB-877783", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3568, "name": "Giulia Cavallo", "address": "7 Cromdale St, MOUNT MARTHA VIC 3934", "phone": "4005007378", "contract_date": "2019-08-30", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 200, "balance": 5290, "contract_value": 5490, "deposit_amount": 200, "invoice_amount": 5490, "customer_id": 8728, "customer_number": "CUS-859951", "customer_name": "Giulia Cavallo", "matched_on": "name", "job_id": 19496, "job_number": "JOB-887487", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3569, "name": "Nick Tomlinson", "address": "30 Breeze St, BONBEACH VIC 3196", "phone": "4173369858", "contract_date": "2019-09-02", "panels": 22, "system_size": 6.6, "sale_price": 5190, "deposit": 200, "balance": 4990, "contract_value": 5190, "deposit_amount": 200, "invoice_amount": 5190, "customer_id": 8729, "customer_number": "CUS-859952", "customer_name": "Nick Tomlinson", "matched_on": "name", "job_id": 19497, "job_number": "JOB-887488", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3570, "name": "Ian Hamilton", "address": "18 Paprika Way, TARNEIT VIC 3029", "phone": "4524794728", "contract_date": "2019-09-02", "panels": 24, "system_size": 6.6, "sale_price": 4790, "deposit": 200, "balance": 4590, "contract_value": 4790, "deposit_amount": 200, "invoice_amount": 4790, "customer_id": 8730, "customer_number": "CUS-859953", "customer_name": "Ian Hamilton", "matched_on": "name", "job_id": 9795, "job_number": "JOB-877786", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3571, "name": "David Willingham", "address": "5 Nareen Ct, CROYDON VIC 3136", "phone": "0418342428", "contract_date": "2019-09-02", "panels": 24, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 8731, "customer_number": "CUS-859954", "customer_name": "David Willingham", "matched_on": "name", "job_id": 19498, "job_number": "JOB-887489", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3572, "name": "Roger Sibley", "address": "10 Norris Rd, ROWVILLE VIC 3178", "phone": "4223067268", "contract_date": "2019-09-02", "panels": 22, "system_size": 6.6, "sale_price": 5190, "deposit": 200, "balance": 4990, "contract_value": 5190, "deposit_amount": 200, "invoice_amount": 5190, "customer_id": 8732, "customer_number": "CUS-859955", "customer_name": "Roger Sibley", "matched_on": "name", "job_id": 19499, "job_number": "JOB-887490", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3573, "name": "Lynette Amalfi", "address": "53 Crimson Dr, Doveton VIC 3177", "phone": "4129337828", "contract_date": "2019-09-04", "panels": 20, "system_size": 6.6, "sale_price": 5490, "deposit": 200, "balance": 5290, "contract_value": 5490, "deposit_amount": 200, "invoice_amount": 5490, "customer_id": 8733, "customer_number": "CUS-859956", "customer_name": "Lynette Amalfi", "matched_on": "name", "job_id": 9798, "job_number": "JOB-877789", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3574, "name": "Stan Newsome", "address": "267 Auckland St, South Gladstone QLD 4680", "phone": "4089964818", "contract_date": "2019-09-04", "panels": 20, "system_size": 5.5, "sale_price": 4500, "deposit": 450, "balance": 4050, "contract_value": 4500, "deposit_amount": 450, "invoice_amount": 4500, "customer_id": 14158, "customer_number": "CUS-865381", "customer_name": "Stan Newsome", "matched_on": "name", "job_id": 16034, "job_number": "JOB-884025", "job_system_size": 5.5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3575, "name": "Lara Santucci", "address": "32 Morgan Ave, Croydon VIC 3136", "phone": "4217677648", "contract_date": "2018-09-04", "panels": 22, "system_size": 6.6, "sale_price": 8425, "deposit": 200, "balance": 8225, "contract_value": 8425, "deposit_amount": 200, "invoice_amount": 8425, "customer_id": 8734, "customer_number": "CUS-859957", "customer_name": "Lara Santucci", "matched_on": "name", "job_id": 9799, "job_number": "JOB-877790", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3576, "name": "Peter Ebzery", "address": "50 Katherne Rd, Calliope QLD 4680", "phone": "40189318", "contract_date": "2019-09-04", "panels": 22, "system_size": 6.05, "sale_price": 4690, "deposit": 469, "balance": 4221, "contract_value": 4690, "deposit_amount": 469, "invoice_amount": 4690, "customer_id": 14159, "customer_number": "CUS-865382", "customer_name": "Peter Ebzery", "matched_on": "name", "job_id": 16035, "job_number": "JOB-884026", "job_system_size": 6.05, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3577, "name": "Janelle Byers", "address": "6 Renou Ct, East Mackay QLD 4740", "phone": "4082750958", "contract_date": "2019-09-04", "panels": 24, "system_size": 6.6, "sale_price": 5590, "deposit": 500, "balance": 5090, "contract_value": 5590, "deposit_amount": 500, "invoice_amount": 5590, "customer_id": 14160, "customer_number": "CUS-865383", "customer_name": "Janelle Byers", "matched_on": "name", "job_id": 16036, "job_number": "JOB-884027", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3578, "name": "Francesco Crusca", "address": "Unit 2/13 Marriot Rd, Bentleigh VIC 3204", "phone": "4502914278", "contract_date": "2019-09-04", "panels": 20, "system_size": 6, "sale_price": 8575, "deposit": 635, "balance": 7940, "contract_value": 8575, "deposit_amount": 635, "invoice_amount": 8575, "customer_id": 8735, "customer_number": "CUS-859958", "customer_name": "Francesco Crusca", "matched_on": "name", "job_id": 9800, "job_number": "JOB-877791", "job_system_size": 6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3579, "name": "Alexandra Noesjirwan", "address": "Unit 2 9 Windle Ct, TRUGANINA VIC 3029", "phone": "4481396078", "contract_date": "2019-09-05", "panels": 9, "system_size": 2.475, "sale_price": 4450, "deposit": 0, "balance": 4450, "contract_value": 4450, "deposit_amount": 0, "invoice_amount": 4450, "customer_id": 8736, "customer_number": "CUS-859959", "customer_name": "Alexandra Noesjirwan", "matched_on": "name", "job_id": 19500, "job_number": "JOB-887491", "job_system_size": 2.48, "job_panel_count": 9, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3580, "name": "Hazel & Dennis Hanrahan", "address": "Unit 1 30 Old Kent Rd, MOOROOLBARK VIC 3138", "phone": "4075604918", "contract_date": "2019-09-05", "panels": 22, "system_size": 6.6, "sale_price": 5190, "deposit": 296, "balance": 4894, "contract_value": 5190, "deposit_amount": 296, "invoice_amount": 5190, "customer_id": 8737, "customer_number": "CUS-859960", "customer_name": "Hazel & Dennis Hanrahan", "matched_on": "name", "job_id": 19501, "job_number": "JOB-887492", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3581, "name": "Brian Kingman", "address": "1 Downland Pl, DINGLEY VILLAGE VIC 3172", "phone": "4183337738", "contract_date": "2019-09-05", "panels": 22, "system_size": 6.6, "sale_price": 4500, "deposit": 450, "balance": 4050, "contract_value": 4500, "deposit_amount": 450, "invoice_amount": 4500, "customer_id": 8738, "customer_number": "CUS-859961", "customer_name": "Brian Kingman", "matched_on": "name", "job_id": 9803, "job_number": "JOB-877794", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3582, "name": "Frank Sims", "address": "6 Lysander St, BRIGHTON EAST VIC 3187", "phone": "3959278098", "contract_date": "2019-09-06", "panels": 22, "system_size": 6.6, "sale_price": 5890, "deposit": 200, "balance": 5690, "contract_value": 5890, "deposit_amount": 200, "invoice_amount": 5890, "customer_id": 8739, "customer_number": "CUS-859962", "customer_name": "Frank Sims", "matched_on": "name", "job_id": 9804, "job_number": "JOB-877795", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3583, "name": "John Myers", "address": "313 Macauley St, HAY NSW 2711", "phone": "4194062348", "contract_date": "2019-09-09", "panels": 24, "system_size": 6.6, "sale_price": 4590, "deposit": 790, "balance": 3800, "contract_value": 4590, "deposit_amount": 790, "invoice_amount": 4590, "customer_id": 12286, "customer_number": "CUS-863509", "customer_name": "John Myers", "matched_on": "name", "job_id": 13880, "job_number": "JOB-881871", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3584, "name": "Leka Constructions (Lewis Battelley)", "address": "9 Kimridge Dr, HERITAGE PARK QLD 4118", "phone": "4127630558", "contract_date": "2019-09-09", "panels": 24, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13509, "customer_number": "CUS-864732", "customer_name": "Leka Constructions (Lewis Battelley)", "matched_on": "name", "job_id": 15245, "job_number": "JOB-883236", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3585, "name": "Leonard Paterson", "address": "Unit 184 65 Channel Rd, SHEPPARTON VIC 3630", "phone": "4183812978", "contract_date": "2019-09-09", "panels": 22, "system_size": 6.6, "sale_price": 5490, "deposit": 200, "balance": 5290, "contract_value": 5490, "deposit_amount": 200, "invoice_amount": 5490, "customer_id": 8740, "customer_number": "CUS-859963", "customer_name": "Leonard Paterson", "matched_on": "name", "job_id": 19502, "job_number": "JOB-887493", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3586, "name": "Steven Lavery", "address": "4 Sandy Ct, COBRAM VIC 3644", "phone": "4185768558", "contract_date": "2019-09-09", "panels": 24, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 8741, "customer_number": "CUS-859964", "customer_name": "Steven Lavery", "matched_on": "name", "job_id": 19503, "job_number": "JOB-887494", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3587, "name": "Adam Taylor", "address": "2a Robin St, ALTONA VIC 3018", "phone": "4016713218", "contract_date": "2019-09-09", "panels": 24, "system_size": 6.6, "sale_price": 4990, "deposit": 276.5, "balance": 4713.5, "contract_value": 4990, "deposit_amount": 276.5, "invoice_amount": 4990, "customer_id": 8742, "customer_number": "CUS-859965", "customer_name": "Adam Taylor", "matched_on": "name", "job_id": 19504, "job_number": "JOB-887495", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3588, "name": "Benjamin Kemp", "address": "11 Monaghan Ave, DROUIN VIC 3818", "phone": "4287411648", "contract_date": "2019-09-09", "panels": 21, "system_size": 6.6, "sale_price": 6500, "deposit": 427, "balance": 6073, "contract_value": 6500, "deposit_amount": 427, "invoice_amount": 6500, "customer_id": 8743, "customer_number": "CUS-859966", "customer_name": "Benjamin Kemp", "matched_on": "name", "job_id": 9808, "job_number": "JOB-877799", "job_system_size": 6.6, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3589, "name": "I F. Sam & M H. Lam", "address": "16 Legend Ct, HALLAM VIC 3803", "phone": "4144528238", "contract_date": "2019-09-09", "panels": 22, "system_size": 6.6, "sale_price": 5540, "deposit": 331, "balance": 5209, "contract_value": 5540, "deposit_amount": 331, "invoice_amount": 5540, "customer_id": 8744, "customer_number": "CUS-859967", "customer_name": "I F. Sam & M H. Lam", "matched_on": "name", "job_id": 9809, "job_number": "JOB-877800", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3590, "name": "Shane Allen", "address": "16 Tanaldi St, SHAILER PARK QLD", "phone": "4380513688", "contract_date": "2019-09-09", "panels": 24, "system_size": 6.6, "sale_price": 3500, "deposit": 350, "balance": 3150, "contract_value": 3500, "deposit_amount": 350, "invoice_amount": 3500, "customer_id": 13510, "customer_number": "CUS-864733", "customer_name": "Shane Allen", "matched_on": "name", "job_id": 15246, "job_number": "JOB-883237", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3591, "name": "Kenneth Lafranchi", "address": "14 Karkarook Rd RYE VIC 3941", "phone": "4293476238", "contract_date": "2019-09-09", "panels": 24, "system_size": 6.6, "sale_price": 5190, "deposit": 200, "balance": 4990, "contract_value": 5190, "deposit_amount": 200, "invoice_amount": 5190, "customer_id": 8745, "customer_number": "CUS-859968", "customer_name": "Kenneth Lafranchi", "matched_on": "name", "job_id": 19505, "job_number": "JOB-887496", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3592, "name": "Mark C Rogers", "address": "17 Westerfield Dr, NOTTING HILL VIC 3168", "phone": "0458068461", "contract_date": "2019-09-09", "panels": 24, "system_size": 6.6, "sale_price": 7068, "deposit": 706, "balance": 6362, "contract_value": 7068, "deposit_amount": 706, "invoice_amount": 7068, "customer_id": 8746, "customer_number": "CUS-859969", "customer_name": "Mark C Rogers", "matched_on": "phone", "job_id": 9811, "job_number": "JOB-877802", "job_system_size": 6.6, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3593, "name": "Anthony & Vicki Smith", "address": "43 Walter Way, CRANBOURNE SOUTH", "phone": "4159149928", "contract_date": "2019-09-09", "panels": 22, "system_size": 6.6, "sale_price": 5190, "deposit": 296, "balance": 4894, "contract_value": 5190, "deposit_amount": 296, "invoice_amount": 5190, "customer_id": 8747, "customer_number": "CUS-859970", "customer_name": "Anthony & Vicki Smith", "matched_on": "name", "job_id": 9812, "job_number": "JOB-877803", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3594, "name": "David Westmore", "address": "4 Campbell St, BUNDALL QLD 4217", "phone": "4218009868", "contract_date": "2019-09-09", "panels": 24, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13511, "customer_number": "CUS-864734", "customer_name": "David Westmore", "matched_on": "name", "job_id": 15247, "job_number": "JOB-883238", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3595, "name": "Paul Brooks", "address": "(Unit 10) 1 Binkar St Chermside QLD 4032", "phone": "4392007078", "contract_date": "2019-09-09", "panels": 0, "system_size": 0, "sale_price": 220, "deposit": 220, "balance": 0, "contract_value": 220, "deposit_amount": 220, "invoice_amount": 220, "customer_id": 12901, "customer_number": "CUS-864124", "customer_name": "Paul Brooks", "matched_on": "name", "job_id": 15536, "job_number": "JOB-883527", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3596, "name": "Mark Currie", "address": "53 Brooklyn Ave, FRANKSTON VIC 3199", "phone": "4175004758", "contract_date": "2019-09-10", "panels": 21, "system_size": 6.6, "sale_price": 5725, "deposit": 200, "balance": 5525, "contract_value": 5725, "deposit_amount": 200, "invoice_amount": 5725, "customer_id": 8748, "customer_number": "CUS-859971", "customer_name": "Mark Currie", "matched_on": "name", "job_id": 19506, "job_number": "JOB-887497", "job_system_size": 6.6, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3597, "name": "Lyn Currie", "address": "50 Bellbird Rd, MOUNT ELIZA VIC 3930", "phone": "4175004758", "contract_date": "2019-09-10", "panels": 21, "system_size": 6.6, "sale_price": 5725, "deposit": 200, "balance": 5525, "contract_value": 5725, "deposit_amount": 200, "invoice_amount": 5725, "customer_id": 8749, "customer_number": "CUS-859972", "customer_name": "Lyn Currie", "matched_on": "name", "job_id": 19507, "job_number": "JOB-887498", "job_system_size": 6.6, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3598, "name": "Milos Palibrk", "address": "11 Moore Cres, RESERVOIR VIC 3073", "phone": "4351847518", "contract_date": "2019-09-11", "panels": 22, "system_size": 6.6, "sale_price": 5490, "deposit": 200, "balance": 5290, "contract_value": 5490, "deposit_amount": 200, "invoice_amount": 5490, "customer_id": 8750, "customer_number": "CUS-859973", "customer_name": "Milos Palibrk", "matched_on": "name", "job_id": 19508, "job_number": "JOB-887499", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3599, "name": "Melissa Piper", "address": "5 Pamela Ct, SOMERVILLE VIC 3912", "phone": "4083839458", "contract_date": "2019-09-11", "panels": 24, "system_size": 6.6, "sale_price": 5190, "deposit": 200, "balance": 5190, "contract_value": 5190, "deposit_amount": 200, "invoice_amount": 5390, "customer_id": 8751, "customer_number": "CUS-859974", "customer_name": "Melissa Piper", "matched_on": "name", "job_id": 19509, "job_number": "JOB-887500", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3600, "name": "Jaspa Enterprises Pty Ltd, M&K Del Monte & S&P Parolin", "address": "1/6 Arndell St, THOMASTOWN VIC 3074", "phone": "0410569278", "contract_date": "2019-09-12", "panels": 7, "system_size": 2.1, "sale_price": 4940, "deposit": 399, "balance": 4541, "contract_value": 4940, "deposit_amount": 399, "invoice_amount": 4940, "customer_id": 8752, "customer_number": "CUS-859975", "customer_name": "Jaspa Enterprises Pty Ltd, M&K Del Monte & S&P Parolin", "matched_on": "name", "job_id": 9819, "job_number": "JOB-877810", "job_system_size": 2.1, "job_panel_count": 7, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3601, "name": "Jaspa Enterprises Pty Ltd, M&K Del Monte & S&P Parolin", "address": "2/6 Arndell St, THOMASTOWN VIC 3074", "phone": "0410569278", "contract_date": "2019-09-12", "panels": 7, "system_size": 2.1, "sale_price": 4940, "deposit": 399, "balance": 4541, "contract_value": 4940, "deposit_amount": 399, "invoice_amount": 4940, "customer_id": 8752, "customer_number": "CUS-859975", "customer_name": "Jaspa Enterprises Pty Ltd, M&K Del Monte & S&P Parolin", "matched_on": "name", "job_id": 9818, "job_number": "JOB-877809", "job_system_size": 2.1, "job_panel_count": 7, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3602, "name": "Jaspa Enterprises Pty Ltd, M&K Del Monte & S&P Parolin", "address": "3/6 Arndell St, THOMASTOWN VIC 3074", "phone": "0410569278", "contract_date": "2019-09-12", "panels": 7, "system_size": 2.1, "sale_price": 4940, "deposit": 399, "balance": 4541, "contract_value": 4940, "deposit_amount": 399, "invoice_amount": 4940, "customer_id": 8752, "customer_number": "CUS-859975", "customer_name": "Jaspa Enterprises Pty Ltd, M&K Del Monte & S&P Parolin", "matched_on": "name", "job_id": 9817, "job_number": "JOB-877808", "job_system_size": 2.1, "job_panel_count": 7, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3603, "name": "John & Jillian Scott", "address": "19-20 Mack Rd, NARRE WARREN SOUTH VIC 3805", "phone": "4175477868", "contract_date": "2019-09-12", "panels": 22, "system_size": 6.6, "sale_price": 5190, "deposit": 296, "balance": 4894, "contract_value": 5190, "deposit_amount": 296, "invoice_amount": 5190, "customer_id": 8753, "customer_number": "CUS-859976", "customer_name": "John & Jillian Scott", "matched_on": "name", "job_id": 9820, "job_number": "JOB-877811", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3604, "name": "Warren Lee", "address": "585 Kilmuir Lane, MANSFIELD VIC 3722", "phone": "3572975958", "contract_date": "2019-09-12", "panels": 22, "system_size": 6.6, "sale_price": 5790, "deposit": 0, "balance": 5790, "contract_value": 5790, "deposit_amount": 0, "invoice_amount": 5790, "customer_id": 8754, "customer_number": "CUS-859977", "customer_name": "Warren Lee", "matched_on": "name", "job_id": 9821, "job_number": "JOB-877812", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3605, "name": "Siew Hon Wilson", "address": "35 Rowell Ave, CAMBERWELL VIC 3124", "phone": "4195940528", "contract_date": "2019-09-12", "panels": 22, "system_size": 6.6, "sale_price": 5360, "deposit": 291.5, "balance": 5068.5, "contract_value": 5360, "deposit_amount": 291.5, "invoice_amount": 5360, "customer_id": 8755, "customer_number": "CUS-859978", "customer_name": "Siew Hon Wilson", "matched_on": "name", "job_id": 9822, "job_number": "JOB-877813", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3606, "name": "Tony Halliday", "address": "1845 Ellangowan Rd, ELLANGOWAN NSW 2470", "phone": "4481012028", "contract_date": "2019-09-13", "panels": 22, "system_size": 6.6, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 13536, "customer_number": "CUS-864759", "customer_name": "Tony Halliday", "matched_on": "name", "job_id": 15273, "job_number": "JOB-883264", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3607, "name": "McJospeh Marcelino", "address": "95 Athletic Cct, CLYDE VIC 3978", "phone": "4495428428", "contract_date": "2019-09-13", "panels": 22, "system_size": 6.6, "sale_price": 5190, "deposit": 0, "balance": 5190, "contract_value": 5190, "deposit_amount": 0, "invoice_amount": 5190, "customer_id": 8756, "customer_number": "CUS-859979", "customer_name": "McJospeh Marcelino", "matched_on": "name", "job_id": 9823, "job_number": "JOB-877814", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3608, "name": "Gerry Steer", "address": "11 Isla Ct, NEW AUCKLAND QLD 4680", "phone": "4110238918", "contract_date": "2019-09-13", "panels": 24, "system_size": 6.6, "sale_price": 4790, "deposit": 479, "balance": 4311, "contract_value": 4790, "deposit_amount": 479, "invoice_amount": 4790, "customer_id": 14161, "customer_number": "CUS-865384", "customer_name": "Gerry Steer", "matched_on": "name", "job_id": 16037, "job_number": "JOB-884028", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3609, "name": "Stephen Thuan", "address": "12 Micheala Ct, LANGWARRIN VIC 3910", "phone": "0409545758", "contract_date": "2019-09-13", "panels": 21, "system_size": 6.6, "sale_price": 5720, "deposit": 349, "balance": 5371, "contract_value": 5720, "deposit_amount": 349, "invoice_amount": 5720, "customer_id": 8757, "customer_number": "CUS-859980", "customer_name": "Stephen Thuan", "matched_on": "name", "job_id": 19510, "job_number": "JOB-887501", "job_system_size": 6.6, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3610, "name": "Ian Duff", "address": "1 Parkin Ct, YARRAWONGA VIC 3730", "phone": "4287487518", "contract_date": "2019-09-16", "panels": 22, "system_size": 6.6, "sale_price": 5190, "deposit": 296, "balance": 4894, "contract_value": 5190, "deposit_amount": 296, "invoice_amount": 5190, "customer_id": 8758, "customer_number": "CUS-859981", "customer_name": "Ian Duff", "matched_on": "name", "job_id": 9825, "job_number": "JOB-877816", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3611, "name": "Peter Mcaskill (circuit breakers)", "address": "48 Moama St, MATHOURA NSW 2710", "phone": "4080525468", "contract_date": "2019-09-16", "panels": 0, "system_size": 0, "sale_price": 654, "deposit": 0, "balance": 654, "contract_value": 654, "deposit_amount": 0, "invoice_amount": 654, "customer_id": 12287, "customer_number": "CUS-863510", "customer_name": "Peter Mcaskill (circuit breakers)", "matched_on": "name", "job_id": 13881, "job_number": "JOB-881872", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3612, "name": "Vlado Loncaric", "address": "60 Bellbrook Dr, DANDENONG NORTH VIC 3175", "phone": "4355370288", "contract_date": "2019-09-16", "panels": 19, "system_size": 5.7, "sale_price": 6700, "deposit": 2250, "balance": 4450, "contract_value": 6700, "deposit_amount": 2250, "invoice_amount": 6700, "customer_id": 8759, "customer_number": "CUS-859982", "customer_name": "Vlado Loncaric", "matched_on": "name", "job_id": 19511, "job_number": "JOB-887502", "job_system_size": 5.7, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3613, "name": "Ivan Kovarcik", "address": "9 Athlestane Rd, DOREEN VIC 3754", "phone": "4022920788", "contract_date": "2019-09-18", "panels": 18, "system_size": 5.4, "sale_price": 5990, "deposit": 200, "balance": 5790, "contract_value": 5990, "deposit_amount": 200, "invoice_amount": 5990, "customer_id": 8760, "customer_number": "CUS-859983", "customer_name": "Ivan Kovarcik", "matched_on": "name", "job_id": 19512, "job_number": "JOB-887503", "job_system_size": 5.4, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3614, "name": "Irene Boord", "address": "32 Heron St, LAIDLEY HEIGHTS QLD 4341", "phone": "4283974858", "contract_date": "2019-09-18", "panels": 22, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13512, "customer_number": "CUS-864735", "customer_name": "Irene Boord", "matched_on": "name", "job_id": 15249, "job_number": "JOB-883240", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3615, "name": "Peter Jovanovic", "address": "4 View St, ESSENDON WEST VIC 3040", "phone": "4001484548", "contract_date": "2019-09-18", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 200, "balance": 5290, "contract_value": 5490, "deposit_amount": 200, "invoice_amount": 5490, "customer_id": 8761, "customer_number": "CUS-859984", "customer_name": "Peter Jovanovic", "matched_on": "name", "job_id": 19513, "job_number": "JOB-887504", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3616, "name": "Mark Mcdonald", "address": "9 Secluded Place, CAMPBELLS CREEK VIC 3451", "phone": "0417280188", "contract_date": "2019-09-18", "panels": 36, "system_size": 10, "sale_price": 9490, "deposit": 200, "balance": 9290, "contract_value": 9490, "deposit_amount": 200, "invoice_amount": 9490, "customer_id": 8762, "customer_number": "CUS-859985", "customer_name": "Mark Mcdonald", "matched_on": "name", "job_id": 19514, "job_number": "JOB-887505", "job_system_size": 10, "job_panel_count": 36, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3617, "name": "Edward Booker", "address": "60 Waterlink Esp, HORSHAM VIC 3400", "phone": "4554454928", "contract_date": "2019-09-18", "panels": 22, "system_size": 6.6, "sale_price": 5590, "deposit": 0, "balance": 5590, "contract_value": 5590, "deposit_amount": 0, "invoice_amount": 5590, "customer_id": 8763, "customer_number": "CUS-859986", "customer_name": "Edward Booker", "matched_on": "name", "job_id": 19515, "job_number": "JOB-887506", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3618, "name": "Tony Galea", "address": "8 Boston Cres, KEILOR DOWNS VIC 3038", "phone": "4028546728", "contract_date": "2019-09-18", "panels": 22, "system_size": 6.6, "sale_price": 7225, "deposit": 0, "balance": 7225, "contract_value": 7225, "deposit_amount": 0, "invoice_amount": 7225, "customer_id": 8764, "customer_number": "CUS-859987", "customer_name": "Tony Galea", "matched_on": "name", "job_id": 9831, "job_number": "JOB-877822", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3619, "name": "Juli Eather", "address": "12 Cunningham Ave, LAIDLEY NORTH QLD 4341", "phone": "0421909043", "contract_date": "2019-09-18", "panels": 22, "system_size": 6.6, "sale_price": 4140, "deposit": 414, "balance": 3726, "contract_value": 4140, "deposit_amount": 414, "invoice_amount": 4140, "customer_id": 13513, "customer_number": "CUS-864736", "customer_name": "Juli Eather", "matched_on": "phone", "job_id": 15250, "job_number": "JOB-883241", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3620, "name": "Donald Mcrae", "address": "260 Fifth Ave, EDEN PARK VIC 3757", "phone": "4580343278", "contract_date": "2019-09-19", "panels": 24, "system_size": 6.6, "sale_price": 5670, "deposit": 200, "balance": 5470, "contract_value": 5670, "deposit_amount": 200, "invoice_amount": 5670, "customer_id": 8765, "customer_number": "CUS-859988", "customer_name": "Donald Mcrae", "matched_on": "name", "job_id": 19516, "job_number": "JOB-887507", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3621, "name": "Tullmack Contracting (Jack Tully)", "address": "80 Quarrion St, QUILPIE QLD 4480", "phone": "4275616188", "contract_date": "2019-09-19", "panels": 37, "system_size": 10.17, "sale_price": 9100, "deposit": 910, "balance": 8190, "contract_value": 9100, "deposit_amount": 910, "invoice_amount": 9100, "customer_id": 14162, "customer_number": "CUS-865385", "customer_name": "Tullmack Contracting (Jack Tully)", "matched_on": "name", "job_id": 16038, "job_number": "JOB-884029", "job_system_size": 10.17, "job_panel_count": 37, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3622, "name": "Debora Keogh", "address": "11 Brinkin Tce, BRINKIN NT 0810", "phone": "4178041088", "contract_date": "2019-09-19", "panels": 24, "system_size": 6.6, "sale_price": 6790, "deposit": 679, "balance": 6111, "contract_value": 6790, "deposit_amount": 679, "invoice_amount": 6790, "customer_id": 14495, "customer_number": "CUS-865718", "customer_name": "Debora Keogh", "matched_on": "name", "job_id": 16458, "job_number": "JOB-884449", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3623, "name": "Christopher Watson", "address": "206 Jones Rd, EAGLE POINT VIC 3878", "phone": "4048493338", "contract_date": "2019-09-19", "panels": 22, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 8766, "customer_number": "CUS-859989", "customer_name": "Christopher Watson", "matched_on": "name", "job_id": 19517, "job_number": "JOB-887508", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3624, "name": "Jack Van Reyk", "address": "3 Robinson St, LINDENOW VIC 3865", "phone": "4390188228", "contract_date": "2019-09-19", "panels": 22, "system_size": 6.6, "sale_price": 5690, "deposit": 200, "balance": 5490, "contract_value": 5690, "deposit_amount": 200, "invoice_amount": 5690, "customer_id": 8767, "customer_number": "CUS-859990", "customer_name": "Jack Van Reyk", "matched_on": "name", "job_id": 9834, "job_number": "JOB-877825", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3625, "name": "Michael Wilson", "address": "13 Thorn St, YARRAWONGA VIC 3730", "phone": "4299193438", "contract_date": "2019-09-19", "panels": 22, "system_size": 6.6, "sale_price": 5490, "deposit": 200, "balance": 5290, "contract_value": 5490, "deposit_amount": 200, "invoice_amount": 5490, "customer_id": 7496, "customer_number": "CUS-858719", "customer_name": "Michael Wilson", "matched_on": "name", "job_id": 19518, "job_number": "JOB-887509", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3626, "name": "Jarrod Filosa", "address": "12 Fig St, DROMANA VIC 3936", "phone": "0422386638", "contract_date": "2019-09-19", "panels": 24, "system_size": 6.6, "sale_price": 5190, "deposit": 0, "balance": 5190, "contract_value": 5190, "deposit_amount": 0, "invoice_amount": 5190, "customer_id": 8768, "customer_number": "CUS-859991", "customer_name": "Jarrod Filosa", "matched_on": "name", "job_id": 19519, "job_number": "JOB-887510", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3627, "name": "Stephen Plichta", "address": "8 Lapin St, BRIDGEMAN DOWNS QLD 4035", "phone": "4223119288", "contract_date": "2019-09-20", "panels": 22, "system_size": 6.6, "sale_price": 3391, "deposit": 339, "balance": 3052, "contract_value": 3391, "deposit_amount": 339, "invoice_amount": 3391, "customer_id": 13514, "customer_number": "CUS-864737", "customer_name": "Stephen Plichta", "matched_on": "name", "job_id": 15251, "job_number": "JOB-883242", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3628, "name": "Yatin & Bhumika Raval", "address": "28 Bimberry Cct, CLYDE VIC 3978", "phone": "4106794088", "contract_date": "2019-09-20", "panels": 24, "system_size": 6.6, "sale_price": 4450, "deposit": 0, "balance": 4450, "contract_value": 4450, "deposit_amount": 0, "invoice_amount": 4450, "customer_id": 8769, "customer_number": "CUS-859992", "customer_name": "Yatin & Bhumika Raval", "matched_on": "name", "job_id": 19520, "job_number": "JOB-887511", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3629, "name": "Srikishna Yendru", "address": "10 Lumley Cct, WERRIBEE VIC 3030", "phone": "4523498658", "contract_date": "2019-09-23", "panels": 22, "system_size": 6.6, "sale_price": 5340, "deposit": 311, "balance": 5029, "contract_value": 5340, "deposit_amount": 311, "invoice_amount": 5340, "customer_id": 8770, "customer_number": "CUS-859993", "customer_name": "Srikishna Yendru", "matched_on": "name", "job_id": 19521, "job_number": "JOB-887512", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3630, "name": "Domenico Mitrione", "address": "12 Elvie St, RYE VIC 3941", "phone": "4904258898", "contract_date": "2019-09-23", "panels": 22, "system_size": 6.6, "sale_price": 5590, "deposit": 336.5, "balance": 5253.5, "contract_value": 5590, "deposit_amount": 336.5, "invoice_amount": 5590, "customer_id": 8771, "customer_number": "CUS-859994", "customer_name": "Domenico Mitrione", "matched_on": "name", "job_id": 19522, "job_number": "JOB-887513", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3631, "name": "Jack Perrett", "address": "8 Aroona St, CARAVONICA QLD 4878", "phone": "4197257568", "contract_date": "2019-09-23", "panels": 1, "system_size": 275, "sale_price": 440, "deposit": 0, "balance": 440, "contract_value": 440, "deposit_amount": 0, "invoice_amount": 440, "customer_id": 13959, "customer_number": "CUS-865182", "customer_name": "Jack Perrett", "matched_on": "name", "job_id": 16052, "job_number": "JOB-884043", "job_system_size": 275, "job_panel_count": 1, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3632, "name": "Christopher Karayannis", "address": "23 Maywood St, PAKENHAM VIC 3810", "phone": "4006812058", "contract_date": "2019-09-23", "panels": 16, "system_size": 4.8, "sale_price": 5670, "deposit": 344, "balance": 5326, "contract_value": 5670, "deposit_amount": 344, "invoice_amount": 5670, "customer_id": 8772, "customer_number": "CUS-859995", "customer_name": "Christopher Karayannis", "matched_on": "name", "job_id": 19523, "job_number": "JOB-887514", "job_system_size": 4.8, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3633, "name": "David Allen", "address": "45 Palmerston Rd, LYSTERFIELD VIC 3156", "phone": "4324389128", "contract_date": "2019-09-23", "panels": 22, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 8773, "customer_number": "CUS-859996", "customer_name": "David Allen", "matched_on": "name", "job_id": 9841, "job_number": "JOB-877832", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3634, "name": "Ian Read Constructions", "address": "1 San Remo Bvd, Bundall QLD 4217", "phone": "4129365268", "contract_date": "2019-09-23", "panels": 42, "system_size": 13.2, "sale_price": 26000, "deposit": 2600, "balance": 23400, "contract_value": 26000, "deposit_amount": 2600, "invoice_amount": 26000, "customer_id": 13515, "customer_number": "CUS-864738", "customer_name": "Ian Read Constructions", "matched_on": "name", "job_id": 15252, "job_number": "JOB-883243", "job_system_size": 13.2, "job_panel_count": 39, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3635, "name": "Timothy McDonald", "address": "Unit 1 120 Blackshaws Rd, SOUTH KINGSVILLE VIC 3015", "phone": "4132573348", "contract_date": "2019-09-24", "panels": 9, "system_size": 2.7, "sale_price": 4650, "deposit": 0, "balance": 4650, "contract_value": 4650, "deposit_amount": 0, "invoice_amount": 4650, "customer_id": 8774, "customer_number": "CUS-859997", "customer_name": "Timothy McDonald", "matched_on": "name", "job_id": 19524, "job_number": "JOB-887515", "job_system_size": 2.7, "job_panel_count": 9, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3636, "name": "Shane Schuiling", "address": "49 Lats Ave, CARRUM DOWNS VIC 3201", "phone": "4159575058", "contract_date": "2019-09-24", "panels": 22, "system_size": 6.6, "sale_price": 4750, "deposit": 0, "balance": 4750, "contract_value": 4750, "deposit_amount": 0, "invoice_amount": 4750, "customer_id": 8775, "customer_number": "CUS-859998", "customer_name": "Shane Schuiling", "matched_on": "name", "job_id": 19525, "job_number": "JOB-887516", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3637, "name": "Kirsty & Matthew Williams", "address": "28 Rossdale Dr, EAGLEHAWK VIC 3556", "phone": "4396931158", "contract_date": "2019-09-25", "panels": 24, "system_size": 6.6, "sale_price": 5690, "deposit": 346, "balance": 5344, "contract_value": 5690, "deposit_amount": 346, "invoice_amount": 5690, "customer_id": 8776, "customer_number": "CUS-859999", "customer_name": "Kirsty & Matthew Williams", "matched_on": "name", "job_id": 19526, "job_number": "JOB-887517", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3638, "name": "Anthony Dornom", "address": "1 Mia Mia Rd, BROADFORD VIC 3658", "phone": "0357843375", "contract_date": "2019-09-25", "panels": 22, "system_size": 6.6, "sale_price": 5190, "deposit": 296, "balance": 4894, "contract_value": 5190, "deposit_amount": 296, "invoice_amount": 5190, "customer_id": 8777, "customer_number": "CUS-860000", "customer_name": "Anthony Dornom", "matched_on": "phone", "job_id": 19527, "job_number": "JOB-887518", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3639, "name": "Tracey Bennett", "address": "444 Littles Rd, IVORY CREEK QLD 4313", "phone": "0407245968", "contract_date": "2019-09-25", "panels": 22, "system_size": 6.6, "sale_price": 4599, "deposit": 399, "balance": 4200, "contract_value": 4599, "deposit_amount": 399, "invoice_amount": 4599, "customer_id": 13516, "customer_number": "CUS-864739", "customer_name": "Tracey Bennett", "matched_on": "name", "job_id": 15253, "job_number": "JOB-883244", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3640, "name": "Michael Pickles", "address": "138 Windham St, NARRAWONG VIC 3285", "phone": "4587041438", "contract_date": "2019-09-25", "panels": 22, "system_size": 6.6, "sale_price": 5490, "deposit": 326, "balance": 5164, "contract_value": 5490, "deposit_amount": 326, "invoice_amount": 5490, "customer_id": 8778, "customer_number": "CUS-860001", "customer_name": "Michael Pickles", "matched_on": "name", "job_id": 19528, "job_number": "JOB-887519", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3641, "name": "Justin Todd", "address": "35 Mainroyal Ct, CLEVELAND QLD 4163", "phone": "4171926158", "contract_date": "2019-09-26", "panels": 24, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13517, "customer_number": "CUS-864740", "customer_name": "Justin Todd", "matched_on": "name", "job_id": 15254, "job_number": "JOB-883245", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3642, "name": "John Crane", "address": "8 Trees Ct, CLARINDA VIC 3169", "phone": "395511123", "contract_date": "2019-09-26", "panels": 19, "system_size": 5.7, "sale_price": 14225, "deposit": 200, "balance": 14025, "contract_value": 14225, "deposit_amount": 200, "invoice_amount": 14225, "customer_id": 8779, "customer_number": "CUS-860002", "customer_name": "John Crane", "matched_on": "phone", "job_id": 9847, "job_number": "JOB-877838", "job_system_size": 5.7, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3643, "name": "Sylvia Gromer", "address": "11 Bourke Rd, OAKLEIGH SOUTH VIC 3167", "phone": "4331471678", "contract_date": "2019-09-30", "panels": 24, "system_size": 6.6, "sale_price": 5190, "deposit": 200, "balance": 4990, "contract_value": 5190, "deposit_amount": 200, "invoice_amount": 5190, "customer_id": 8780, "customer_number": "CUS-860003", "customer_name": "Sylvia Gromer", "matched_on": "name", "job_id": 19529, "job_number": "JOB-887520", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3644, "name": "Andrew Weller", "address": "Lot 2 Gumtree Crt, WALKERSTON QLD 4751", "phone": "4176155158", "contract_date": "2019-09-30", "panels": 24, "system_size": 6.6, "sale_price": 4320, "deposit": 450, "balance": 3870, "contract_value": 4320, "deposit_amount": 450, "invoice_amount": 4320, "customer_id": 14163, "customer_number": "CUS-865386", "customer_name": "Andrew Weller", "matched_on": "name", "job_id": 16039, "job_number": "JOB-884030", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3645, "name": "Tom Morley", "address": "15 Gowrie Ave, FRANKSTON SOUTH VIC 3199", "phone": "4078127998", "contract_date": "2019-09-30", "panels": 22, "system_size": 6.6, "sale_price": 5950, "deposit": 117, "balance": 5833, "contract_value": 5950, "deposit_amount": 117, "invoice_amount": 5950, "customer_id": 8781, "customer_number": "CUS-860004", "customer_name": "Tom Morley", "matched_on": "name", "job_id": 19530, "job_number": "JOB-887521", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3646, "name": "Peter & April Scordia", "address": "69 Hillcrest Dr, WESTMEADOWS VIC 3049", "phone": "0430229301", "contract_date": "2019-09-30", "panels": 22, "system_size": 6.6, "sale_price": 5430, "deposit": 200, "balance": 5110, "contract_value": 5430, "deposit_amount": 200, "invoice_amount": 5310, "customer_id": 8782, "customer_number": "CUS-860005", "customer_name": "Peter & April Scordia", "matched_on": "phone", "job_id": 9850, "job_number": "JOB-877841", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3647, "name": "Stuart Wood-Rich", "address": "17 Dreadnought St, SANDRINGHAM VIC 3191", "phone": "4257938158", "contract_date": "2019-09-30", "panels": 21, "system_size": 6.6, "sale_price": 6958, "deposit": 695.8, "balance": 6262.2, "contract_value": 6958, "deposit_amount": 695.8, "invoice_amount": 6958, "customer_id": 8783, "customer_number": "CUS-860006", "customer_name": "Stuart Wood-Rich", "matched_on": "name", "job_id": 9851, "job_number": "JOB-877842", "job_system_size": 6.6, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3648, "name": "Tim Boston", "address": "41 Alfred St, TANNUM SANDS QLD 4680", "phone": "4191726928", "contract_date": "2019-09-30", "panels": 24, "system_size": 6.6, "sale_price": 4790, "deposit": 790, "balance": 4000, "contract_value": 4790, "deposit_amount": 790, "invoice_amount": 4790, "customer_id": 14164, "customer_number": "CUS-865387", "customer_name": "Tim Boston", "matched_on": "name", "job_id": 16040, "job_number": "JOB-884031", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3649, "name": "Dianne Jenkins", "address": "6 Pisces Ct, LILYDALE VIC 3140", "phone": "4000417118", "contract_date": "2019-09-30", "panels": 22, "system_size": 6.6, "sale_price": 5540, "deposit": 331, "balance": 5209, "contract_value": 5540, "deposit_amount": 331, "invoice_amount": 5540, "customer_id": 8784, "customer_number": "CUS-860007", "customer_name": "Dianne Jenkins", "matched_on": "name", "job_id": 19531, "job_number": "JOB-887522", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3650, "name": "Kenneth Grigg", "address": "25 Janet Bowman Bvd, BEACONSFIELD VIC 3807", "phone": "4194494948", "contract_date": "2019-09-30", "panels": 22, "system_size": 6.6, "sale_price": 5190, "deposit": 296, "balance": 4894, "contract_value": 5190, "deposit_amount": 296, "invoice_amount": 5190, "customer_id": 8785, "customer_number": "CUS-860008", "customer_name": "Kenneth Grigg", "matched_on": "name", "job_id": 19532, "job_number": "JOB-887523", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3651, "name": "Moses Pulop", "address": "164 Merrijig Dr, TORQUAY VIC 3228", "phone": "0408459458", "contract_date": "2019-09-30", "panels": 22, "system_size": 6.6, "sale_price": 5450, "deposit": 322, "balance": 5128, "contract_value": 5450, "deposit_amount": 322, "invoice_amount": 5450, "customer_id": 8786, "customer_number": "CUS-860009", "customer_name": "Moses Pulop", "matched_on": "name", "job_id": 19533, "job_number": "JOB-887524", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3652, "name": "Vinay Kumar", "address": "355 Maroondah Hwy, HEALESVILLE VIC 3777", "phone": "4139701798", "contract_date": "2019-10-02", "panels": 24, "system_size": 6.6, "sale_price": 4725, "deposit": 275, "balance": 4450, "contract_value": 4725, "deposit_amount": 275, "invoice_amount": 4725, "customer_id": 8787, "customer_number": "CUS-860010", "customer_name": "Vinay Kumar", "matched_on": "name", "job_id": 19534, "job_number": "JOB-887525", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3653, "name": "Noel Hiscock", "address": "3 Bene Vista Bvd, MILDURA VIC 3500", "phone": "4173506578", "contract_date": "2019-10-02", "panels": 22, "system_size": 6.6, "sale_price": 5490, "deposit": 200, "balance": 5290, "contract_value": 5490, "deposit_amount": 200, "invoice_amount": 5490, "customer_id": 8788, "customer_number": "CUS-860011", "customer_name": "Noel Hiscock", "matched_on": "name", "job_id": 19535, "job_number": "JOB-887526", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3654, "name": "Sin Ong", "address": "Unit 4 33 Glen Cairn Ave, RINGWOOD VIC 3134", "phone": "0403813551", "contract_date": "2019-10-02", "panels": 14, "system_size": 5.18, "sale_price": 5100, "deposit": 0, "balance": 5100, "contract_value": 5100, "deposit_amount": 0, "invoice_amount": 5100, "customer_id": 8789, "customer_number": "CUS-860012", "customer_name": "Sin Ong", "matched_on": "phone", "job_id": 19536, "job_number": "JOB-887527", "job_system_size": 5.18, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3655, "name": "Quality Fish n Bait", "address": "78 Grendon St, NORTH MACKAY QLD 4740", "phone": "4284251088", "contract_date": "2019-10-03", "panels": 24, "system_size": 6.6, "sale_price": 3990, "deposit": 435, "balance": 3555, "contract_value": 3990, "deposit_amount": 435, "invoice_amount": 3990, "customer_id": 14165, "customer_number": "CUS-865388", "customer_name": "Quality Fish n Bait", "matched_on": "name", "job_id": 16041, "job_number": "JOB-884032", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3656, "name": "Wayne Pederson", "address": "437-447 Mona Dr, JIMBOOMBA QLD 4280", "phone": "4017961388", "contract_date": "2019-10-04", "panels": 22, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13518, "customer_number": "CUS-864741", "customer_name": "Wayne Pederson", "matched_on": "name", "job_id": 15255, "job_number": "JOB-883246", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3657, "name": "RA Concreting P/L", "address": "9 Caravelle Ct, BERWICK VIC 3806", "phone": "4170334718", "contract_date": "2019-10-04", "panels": 60, "system_size": 19.8, "sale_price": 20295, "deposit": 1980, "balance": 18315, "contract_value": 20295, "deposit_amount": 1980, "invoice_amount": 20295, "customer_id": 8790, "customer_number": "CUS-860013", "customer_name": "RA Concreting P/L", "matched_on": "name", "job_id": 9858, "job_number": "JOB-877849", "job_system_size": 19.8, "job_panel_count": 60, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3658, "name": "Stuart Pacey", "address": "32 Bridgewater Way, TRUGANINA VIC 3029", "phone": "4380286748", "contract_date": "2019-10-04", "panels": 22, "system_size": 6.6, "sale_price": 6140, "deposit": 391, "balance": 5749, "contract_value": 6140, "deposit_amount": 391, "invoice_amount": 6140, "customer_id": 8791, "customer_number": "CUS-860014", "customer_name": "Stuart Pacey", "matched_on": "name", "job_id": 9859, "job_number": "JOB-877850", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3659, "name": "Graeme Macauley", "address": "161 Lake Rd, BEAUFORT VIC 3373", "phone": "4473418898", "contract_date": "2019-10-04", "panels": 44, "system_size": 13.2, "sale_price": 11690, "deposit": 200, "balance": 11490, "contract_value": 11690, "deposit_amount": 200, "invoice_amount": 11690, "customer_id": 8792, "customer_number": "CUS-860015", "customer_name": "Graeme Macauley", "matched_on": "name", "job_id": 19537, "job_number": "JOB-887528", "job_system_size": 13.2, "job_panel_count": 44, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3660, "name": "Mladen Bekafigo", "address": "Kawana Island Villas, Unit 105/2 Grand Parade, PARREARRA QLD 4575", "phone": "7549314258", "contract_date": "2019-10-04", "panels": 0, "system_size": 0, "sale_price": 990, "deposit": 0, "balance": 990, "contract_value": 990, "deposit_amount": 0, "invoice_amount": 990, "customer_id": 14166, "customer_number": "CUS-865389", "customer_name": "Mladen Bekafigo", "matched_on": "name", "job_id": 16042, "job_number": "JOB-884033", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3661, "name": "Robert Hall", "address": "207 Dip Rd, WANDELLA VIC 3579", "phone": "4160935138", "contract_date": "2019-10-04", "panels": 22, "system_size": 6.6, "sale_price": 5490, "deposit": 200, "balance": 5290, "contract_value": 5490, "deposit_amount": 200, "invoice_amount": 5490, "customer_id": 8793, "customer_number": "CUS-860016", "customer_name": "Robert Hall", "matched_on": "name", "job_id": 19538, "job_number": "JOB-887529", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3662, "name": "Lynton Walker", "address": "445 Mongan Ln, YACKANDANDAH VIC 3749", "phone": "4585617278", "contract_date": "2019-10-04", "panels": 10, "system_size": 3, "sale_price": 4450, "deposit": 0, "balance": 4450, "contract_value": 4450, "deposit_amount": 0, "invoice_amount": 4450, "customer_id": 8794, "customer_number": "CUS-860017", "customer_name": "Lynton Walker", "matched_on": "name", "job_id": 9862, "job_number": "JOB-877853", "job_system_size": 3, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3663, "name": "Peter Armstrong", "address": "Lot 2 Emerson Rd, Taromeo QLD 4314", "phone": "4162464228", "contract_date": "2019-10-07", "panels": 22, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13519, "customer_number": "CUS-864742", "customer_name": "Peter Armstrong", "matched_on": "name", "job_id": 15256, "job_number": "JOB-883247", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3664, "name": "Aldis Grinbergs", "address": "6 Warwick Rd, PASCOE VALE VIC 3044", "phone": "4257153928", "contract_date": "2019-10-07", "panels": 22, "system_size": 6.6, "sale_price": 5190, "deposit": 200, "balance": 4990, "contract_value": 5190, "deposit_amount": 200, "invoice_amount": 5190, "customer_id": 8795, "customer_number": "CUS-860018", "customer_name": "Aldis Grinbergs", "matched_on": "name", "job_id": 19539, "job_number": "JOB-887530", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3665, "name": "Jeremy Hrbac", "address": "17 Alkira St, TUGUN QLD 4224", "phone": "4211109878", "contract_date": "2019-10-08", "panels": 22, "system_size": 6.6, "sale_price": 4870, "deposit": 399, "balance": 4471, "contract_value": 4870, "deposit_amount": 399, "invoice_amount": 4870, "customer_id": 13520, "customer_number": "CUS-864743", "customer_name": "Jeremy Hrbac", "matched_on": "name", "job_id": 15257, "job_number": "JOB-883248", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3666, "name": "Cathy Smith", "address": "7 Linden Ct, TAYLORS LAKES VIC 3038", "phone": "4126066528", "contract_date": "2019-10-08", "panels": 22, "system_size": 6.6, "sale_price": 5340, "deposit": 311, "balance": 5029, "contract_value": 5340, "deposit_amount": 311, "invoice_amount": 5340, "customer_id": 8796, "customer_number": "CUS-860019", "customer_name": "Cathy Smith", "matched_on": "name", "job_id": 19540, "job_number": "JOB-887531", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3667, "name": "DSS Electrical (John Belloff)", "address": "Suite 19 46 Cavill Ave, SURFERS PARADISE QLD 4217", "phone": "4332723738", "contract_date": "2019-10-08", "panels": 0, "system_size": 0, "sale_price": 249, "deposit": 249, "balance": 0, "contract_value": 249, "deposit_amount": 249, "invoice_amount": 249, "customer_id": 13521, "customer_number": "CUS-864744", "customer_name": "DSS Electrical (John Belloff)", "matched_on": "name", "job_id": 15258, "job_number": "JOB-883249", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3668, "name": "Angelika Hesse", "address": "10 Wave Ct, TOOGOOM QLD 4655", "phone": "4092519268", "contract_date": "2019-10-09", "panels": 22, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 14167, "customer_number": "CUS-865390", "customer_name": "Angelika Hesse", "matched_on": "name", "job_id": 16043, "job_number": "JOB-884034", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3669, "name": "Dean Jaensch", "address": "2 Best St, HEYWOOD VIC 3304", "phone": "4329190118", "contract_date": "2019-10-09", "panels": 22, "system_size": 6.6, "sale_price": 5490, "deposit": 326, "balance": 5164, "contract_value": 5490, "deposit_amount": 326, "invoice_amount": 5490, "customer_id": 8797, "customer_number": "CUS-860020", "customer_name": "Dean Jaensch", "matched_on": "name", "job_id": 19541, "job_number": "JOB-887532", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3670, "name": "Paul Matthews", "address": "12 Lindon Strike Ct, Research VIC 3095", "phone": "4093223188", "contract_date": "2019-10-09", "panels": 0, "system_size": 0, "sale_price": 1650, "deposit": 1650, "balance": 0, "contract_value": 1650, "deposit_amount": 1650, "invoice_amount": 1650, "customer_id": 7540, "customer_number": "CUS-858763", "customer_name": "Paul Matthews", "matched_on": "name", "job_id": 9866, "job_number": "JOB-877857", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3671, "name": "Peter Warke", "address": "61 Huxley Ave, Mulgrave VIC 3170", "phone": "4114564518", "contract_date": "2019-10-09", "panels": 15, "system_size": 4.5, "sale_price": 5840, "deposit": 200, "balance": 5640, "contract_value": 5840, "deposit_amount": 200, "invoice_amount": 5840, "customer_id": 8798, "customer_number": "CUS-860021", "customer_name": "Peter Warke", "matched_on": "name", "job_id": 19542, "job_number": "JOB-887533", "job_system_size": 4.5, "job_panel_count": 15, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3672, "name": "Giuseppe Spinelli", "address": "80 William St, NEWPORT VIC 3015", "phone": "4226726318", "contract_date": "2019-10-09", "panels": 22, "system_size": 6.6, "sale_price": 5190, "deposit": 296, "balance": 4894, "contract_value": 5190, "deposit_amount": 296, "invoice_amount": 5190, "customer_id": 8799, "customer_number": "CUS-860022", "customer_name": "Giuseppe Spinelli", "matched_on": "name", "job_id": 19543, "job_number": "JOB-887534", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3673, "name": "PETER HANDASYDE", "address": "57 Ascot Way, LITTLE MOUNTAIN QLD 4551", "phone": "4187224778", "contract_date": "2019-10-10", "panels": 22, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13522, "customer_number": "CUS-864745", "customer_name": "PETER HANDASYDE", "matched_on": "name", "job_id": 15259, "job_number": "JOB-883250", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3674, "name": "Rod Rowe", "address": "1 Randall Cres, MOE VIC 3825", "phone": "4070462448", "contract_date": "2019-10-11", "panels": 12, "system_size": 3.6, "sale_price": 4800, "deposit": 257, "balance": 4543, "contract_value": 4800, "deposit_amount": 257, "invoice_amount": 4800, "customer_id": 8800, "customer_number": "CUS-860023", "customer_name": "Rod Rowe", "matched_on": "name", "job_id": 19544, "job_number": "JOB-887535", "job_system_size": 3.6, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3675, "name": "Barry Dyson", "address": "225 Power Rd Widgee QLD 4570", "phone": "7548400738", "contract_date": "2019-10-11", "panels": 0, "system_size": 0, "sale_price": 198, "deposit": 198, "balance": 0, "contract_value": 198, "deposit_amount": 198, "invoice_amount": 198, "customer_id": 13944, "customer_number": "CUS-865167", "customer_name": "Barry Dyson", "matched_on": "name", "job_id": 16044, "job_number": "JOB-884035", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3676, "name": "Paul Burns", "address": "46 Country Club Dr, SAFETY BEACH VIC 3936", "phone": "4009000438", "contract_date": "2019-10-11", "panels": 24, "system_size": 6.6, "sale_price": 5490, "deposit": 200, "balance": 5290, "contract_value": 5490, "deposit_amount": 200, "invoice_amount": 5490, "customer_id": 8801, "customer_number": "CUS-860024", "customer_name": "Paul Burns", "matched_on": "name", "job_id": 19545, "job_number": "JOB-887536", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3677, "name": "Shane Van Ross", "address": "46 Campaspe Cres, KEILOR VIC 3036", "phone": "4116346148", "contract_date": "2019-10-14", "panels": 20, "system_size": 6.6, "sale_price": 10482, "deposit": 825.7, "balance": 9656.3, "contract_value": 10482, "deposit_amount": 825.7, "invoice_amount": 10482, "customer_id": 8802, "customer_number": "CUS-860025", "customer_name": "Shane Van Ross", "matched_on": "name", "job_id": 9871, "job_number": "JOB-877862", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3678, "name": "Caroline Strahan", "address": "27 Harts Pde, HAWTHORN EAST VIC 3123", "phone": "4006276148", "contract_date": "2019-10-14", "panels": 21, "system_size": 6.6, "sale_price": 6471.2, "deposit": 471.8, "balance": 6471.2, "contract_value": 6471.2, "deposit_amount": 471.8, "invoice_amount": 6943, "customer_id": 8803, "customer_number": "CUS-860026", "customer_name": "Caroline Strahan", "matched_on": "name", "job_id": 9872, "job_number": "JOB-877863", "job_system_size": 6.6, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3679, "name": "Graeme B Millar", "address": "33 Balcombe St, CORINELLA VIC 3984", "phone": "4027127458", "contract_date": "2019-10-15", "panels": 22, "system_size": 6.6, "sale_price": 5390, "deposit": 316, "balance": 5074, "contract_value": 5390, "deposit_amount": 316, "invoice_amount": 5390, "customer_id": 8804, "customer_number": "CUS-860027", "customer_name": "Graeme B Millar", "matched_on": "name", "job_id": 19546, "job_number": "JOB-887537", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3680, "name": "Robert Gruin", "address": "15 Branson St, ROSEBUD VIC 3939", "phone": "4214762188", "contract_date": "2019-10-15", "panels": 14, "system_size": 3.85, "sale_price": 4450, "deposit": 0, "balance": 4450, "contract_value": 4450, "deposit_amount": 0, "invoice_amount": 4450, "customer_id": 8805, "customer_number": "CUS-860028", "customer_name": "Robert Gruin", "matched_on": "name", "job_id": 19547, "job_number": "JOB-887538", "job_system_size": 3.85, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3681, "name": "Marius Viviers", "address": "12 Summit Rd, LILYDALE VIC 3140", "phone": "4004762718", "contract_date": "2019-10-16", "panels": 22, "system_size": 6.6, "sale_price": 4990, "deposit": 200, "balance": 4790, "contract_value": 4990, "deposit_amount": 200, "invoice_amount": 4990, "customer_id": 8806, "customer_number": "CUS-860029", "customer_name": "Marius Viviers", "matched_on": "name", "job_id": 9875, "job_number": "JOB-877866", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3682, "name": "Chris & Linda Hill", "address": "51 Fyans St, COLAC VIC 3250", "phone": "0458426390", "contract_date": "2019-10-16", "panels": 0, "system_size": 0, "sale_price": 198, "deposit": 0, "balance": 198, "contract_value": 198, "deposit_amount": 0, "invoice_amount": 198, "customer_id": 7913, "customer_number": "CUS-859136", "customer_name": "Chris & Linda Hill", "matched_on": "phone", "job_id": 9876, "job_number": "JOB-877867", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3683, "name": "Rod St Clair", "address": "480 Kays Rd, TARRAWINGEE VIC 3678", "phone": "4193113118", "contract_date": "2019-10-16", "panels": 0, "system_size": 0, "sale_price": 198, "deposit": 198, "balance": 0, "contract_value": 198, "deposit_amount": 198, "invoice_amount": 198, "customer_id": 8807, "customer_number": "CUS-860030", "customer_name": "Rod St Clair", "matched_on": "name", "job_id": 18852, "job_number": "JOB-886843", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3684, "name": "Graeham Sargent", "address": "82 Lascelles St, BRIGHTON QLD 4017", "phone": "4198209968", "contract_date": "2019-10-21", "panels": 22, "system_size": 6.6, "sale_price": 3990, "deposit": 400, "balance": 3590, "contract_value": 3990, "deposit_amount": 400, "invoice_amount": 3990, "customer_id": 13523, "customer_number": "CUS-864746", "customer_name": "Graeham Sargent", "matched_on": "name", "job_id": 15260, "job_number": "JOB-883251", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3685, "name": "Nina Grose", "address": "985 Bannockburn-shelford Rd, TEESDALE VIC 3328", "phone": "3528152568", "contract_date": "2019-10-21", "panels": 24, "system_size": 6.6, "sale_price": 5820, "deposit": 200, "balance": 5620, "contract_value": 5820, "deposit_amount": 200, "invoice_amount": 5820, "customer_id": 8808, "customer_number": "CUS-860031", "customer_name": "Nina Grose", "matched_on": "name", "job_id": 9878, "job_number": "JOB-877869", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3686, "name": "Hoa Le", "address": "10 Field St, MOONEE PONDS VIC 3039", "phone": "4170529468", "contract_date": "2019-10-22", "panels": 22, "system_size": 6.6, "sale_price": 5125, "deposit": 200, "balance": 4925, "contract_value": 5125, "deposit_amount": 200, "invoice_amount": 5125, "customer_id": 8809, "customer_number": "CUS-860032", "customer_name": "Hoa Le", "matched_on": "name", "job_id": 19548, "job_number": "JOB-887539", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3687, "name": "DG + MJ Manwaring", "address": "Wylona' Paletsan Rd, CONDOBOLIN NSW 2877", "phone": "2689622618", "contract_date": "2019-10-22", "panels": 37, "system_size": 10.175, "sale_price": 8490, "deposit": 849, "balance": 7641, "contract_value": 8490, "deposit_amount": 849, "invoice_amount": 8490, "customer_id": 12288, "customer_number": "CUS-863511", "customer_name": "DG + MJ Manwaring", "matched_on": "name", "job_id": 13882, "job_number": "JOB-881873", "job_system_size": 11.1, "job_panel_count": 37, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3688, "name": "John Herbert", "address": "63 William St, FORBES NSW 2871", "phone": "2685151618", "contract_date": "2019-10-22", "panels": 16, "system_size": 5.28, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 12289, "customer_number": "CUS-863512", "customer_name": "John Herbert", "matched_on": "name", "job_id": 13883, "job_number": "JOB-881874", "job_system_size": 5.28, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3689, "name": "Chelsea Seville", "address": "11 Naples Rd, MENTONE VIC 3194", "phone": "0400133479", "contract_date": "2019-10-22", "panels": 0, "system_size": 0, "sale_price": 990, "deposit": 495, "balance": 495, "contract_value": 990, "deposit_amount": 495, "invoice_amount": 990, "customer_id": 8810, "customer_number": "CUS-860033", "customer_name": "Chelsea Seville", "matched_on": "phone", "job_id": 9880, "job_number": "JOB-877871", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3690, "name": "Khanh Nguyen (Landlord-Tenant)", "address": "Unit 1 123 Rosella Ave, WERRIBEE VIC 3030", "phone": "4141467898", "contract_date": "2019-10-22", "panels": 22, "system_size": 6.6, "sale_price": 5190, "deposit": 200, "balance": 4990, "contract_value": 5190, "deposit_amount": 200, "invoice_amount": 5190, "customer_id": 8811, "customer_number": "CUS-860034", "customer_name": "Khanh Nguyen (Landlord-Tenant)", "matched_on": "name", "job_id": 19549, "job_number": "JOB-887540", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3691, "name": "Khanh Nguyen", "address": "7 Priestley Ave, HOPPERS CROSSING VIC 3029", "phone": "4141467898", "contract_date": "2019-10-22", "panels": 22, "system_size": 6.6, "sale_price": 5190, "deposit": 200, "balance": 4990, "contract_value": 5190, "deposit_amount": 200, "invoice_amount": 5190, "customer_id": 8812, "customer_number": "CUS-860035", "customer_name": "Khanh Nguyen", "matched_on": "name", "job_id": 19550, "job_number": "JOB-887541", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3692, "name": "Michael Ford", "address": "81 Oleander Dr, BONGAREE QLD 4507", "phone": "4472591918", "contract_date": "2019-10-22", "panels": 22, "system_size": 6.6, "sale_price": 4740, "deposit": 399, "balance": 4341, "contract_value": 4740, "deposit_amount": 399, "invoice_amount": 4740, "customer_id": 13524, "customer_number": "CUS-864747", "customer_name": "Michael Ford", "matched_on": "name", "job_id": 15261, "job_number": "JOB-883252", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3693, "name": "Matthew Clements", "address": "1d, Heatherbrae Ave, CAULFIELD VIC 3162", "phone": "4073104338", "contract_date": "2019-10-22", "panels": 14, "system_size": 4.2, "sale_price": 4550, "deposit": 455, "balance": 4095, "contract_value": 4550, "deposit_amount": 455, "invoice_amount": 4550, "customer_id": 8813, "customer_number": "CUS-860036", "customer_name": "Matthew Clements", "matched_on": "name", "job_id": 19551, "job_number": "JOB-887542", "job_system_size": 4.2, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3694, "name": "Ian Reeves", "address": "97 Edgecombe St, KYNETON VIC 3444", "phone": "4381229418", "contract_date": "2019-10-23", "panels": 24, "system_size": 6.6, "sale_price": 5090, "deposit": 286, "balance": 4804, "contract_value": 5090, "deposit_amount": 286, "invoice_amount": 5090, "customer_id": 8814, "customer_number": "CUS-860037", "customer_name": "Ian Reeves", "matched_on": "name", "job_id": 19552, "job_number": "JOB-887543", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3695, "name": "Sudaesh Ganesh", "address": "73 Scenery Dr, CRAIGIEBURN VIC 3064", "phone": "4293064578", "contract_date": "2019-10-23", "panels": 22, "system_size": 6.6, "sale_price": 5190, "deposit": 296, "balance": 4894, "contract_value": 5190, "deposit_amount": 296, "invoice_amount": 5190, "customer_id": 8815, "customer_number": "CUS-860038", "customer_name": "Sudaesh Ganesh", "matched_on": "name", "job_id": 19553, "job_number": "JOB-887544", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3696, "name": "Johann Lehner", "address": "15 Egan St, DIAMOND CREEK VIC 3089", "phone": "4129097988", "contract_date": "2019-10-23", "panels": 22, "system_size": 6.6, "sale_price": 5490, "deposit": 200, "balance": 5290, "contract_value": 5490, "deposit_amount": 200, "invoice_amount": 5490, "customer_id": 8816, "customer_number": "CUS-860039", "customer_name": "Johann Lehner", "matched_on": "name", "job_id": 19554, "job_number": "JOB-887545", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3697, "name": "Osahon Obamwonyi", "address": "Unit 3 6 Dickens St, LALOR VIC 3075", "phone": "4323972968", "contract_date": "2019-10-23", "panels": 12, "system_size": 3.6, "sale_price": 4990, "deposit": 200, "balance": 4790, "contract_value": 4990, "deposit_amount": 200, "invoice_amount": 4990, "customer_id": 8817, "customer_number": "CUS-860040", "customer_name": "Osahon Obamwonyi", "matched_on": "name", "job_id": 9887, "job_number": "JOB-877878", "job_system_size": 3.6, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3698, "name": "Ian Campbell", "address": "3 Bank St, MARGATE QLD 4019", "phone": "4031967338", "contract_date": "2019-10-24", "panels": 22, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13525, "customer_number": "CUS-864748", "customer_name": "Ian Campbell", "matched_on": "name", "job_id": 15262, "job_number": "JOB-883253", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3699, "name": "Louise Sherratt", "address": "60 Mayfield Cres, BURPENGARY QLD 4505", "phone": "4196471348", "contract_date": "2019-10-24", "panels": 22, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13526, "customer_number": "CUS-864749", "customer_name": "Louise Sherratt", "matched_on": "name", "job_id": 15263, "job_number": "JOB-883254", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3700, "name": "Helmut Gries", "address": "79 First Ave, ALTONA NORTH VIC 3025", "phone": "4041489618", "contract_date": "2019-10-24", "panels": 22, "system_size": 6.6, "sale_price": 5190, "deposit": 200, "balance": 4990, "contract_value": 5190, "deposit_amount": 200, "invoice_amount": 5190, "customer_id": 8818, "customer_number": "CUS-860041", "customer_name": "Helmut Gries", "matched_on": "name", "job_id": 19555, "job_number": "JOB-887546", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3701, "name": "Christopher Almond", "address": "3869 Barmah- Shepparton Rd, KAARIMBA VIC 3635", "phone": "4075647728", "contract_date": "2019-10-24", "panels": 0, "system_size": 0, "sale_price": 1980, "deposit": 0, "balance": 1980, "contract_value": 1980, "deposit_amount": 0, "invoice_amount": 1980, "customer_id": 8819, "customer_number": "CUS-860042", "customer_name": "Christopher Almond", "matched_on": "name", "job_id": 19447, "job_number": "JOB-887438", "job_system_size": 9.9, "job_panel_count": 30, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3702, "name": "Port Boutique Accomodation", "address": "42 Sackville St, PORT FAIRY VIC 3284", "phone": "0458683399", "contract_date": "2019-10-24", "panels": 22, "system_size": 6.6, "sale_price": 6188, "deposit": 599, "balance": 5589, "contract_value": 6188, "deposit_amount": 599, "invoice_amount": 6188, "customer_id": 8820, "customer_number": "CUS-860043", "customer_name": "Port Boutique Accomodation", "matched_on": "phone", "job_id": 9890, "job_number": "JOB-877881", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3703, "name": "Norma Cherry", "address": "9 Melia Ct, EATONS HILL QLD 4037", "phone": "7326472158", "contract_date": "2019-10-24", "panels": 22, "system_size": 6.6, "sale_price": 3890, "deposit": 399, "balance": 3491, "contract_value": 3890, "deposit_amount": 399, "invoice_amount": 3890, "customer_id": 13530, "customer_number": "CUS-864753", "customer_name": "Norma Cherry", "matched_on": "name", "job_id": 15267, "job_number": "JOB-883258", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3704, "name": "Glenn Wallace 1", "address": "105 Old Iluka Accs, YUULONG VIC 3237", "phone": "4273752648", "contract_date": "2019-10-25", "panels": 21, "system_size": 6.615, "sale_price": 5690, "deposit": 5690, "balance": 0, "contract_value": 5690, "deposit_amount": 5690, "invoice_amount": 5690, "customer_id": 8218, "customer_number": "CUS-859441", "customer_name": "Glenn Wallace 1", "matched_on": "name", "job_id": 19556, "job_number": "JOB-887547", "job_system_size": 6.62, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3705, "name": "David Mckenzie", "address": "126 Henderside Rd, Limestone VIC 3717", "phone": "4017211578", "contract_date": "2019-10-25", "panels": 22, "system_size": 6.6, "sale_price": 5490, "deposit": 200, "balance": 5290, "contract_value": 5490, "deposit_amount": 200, "invoice_amount": 5490, "customer_id": 8821, "customer_number": "CUS-860044", "customer_name": "David Mckenzie", "matched_on": "name", "job_id": 19557, "job_number": "JOB-887548", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3706, "name": "Shelly Lee", "address": "415 Beaconsfield-Emerald Rd, GUYS HILL VIC 3807", "phone": "4117227688", "contract_date": "2019-10-29", "panels": 60, "system_size": 19.8, "sale_price": 18783, "deposit": 1000, "balance": 17783, "contract_value": 18783, "deposit_amount": 1000, "invoice_amount": 18783, "customer_id": 8822, "customer_number": "CUS-860045", "customer_name": "Shelly Lee", "matched_on": "name", "job_id": 9893, "job_number": "JOB-877884", "job_system_size": 19.8, "job_panel_count": 60, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3707, "name": "Shane Wainwright", "address": "17 Mcrae Ave, COWES VIC 3922", "phone": "4485209318", "contract_date": "2019-10-29", "panels": 22, "system_size": 6.6, "sale_price": 5825, "deposit": 582, "balance": 5243, "contract_value": 5825, "deposit_amount": 582, "invoice_amount": 5825, "customer_id": 8823, "customer_number": "CUS-860046", "customer_name": "Shane Wainwright", "matched_on": "name", "job_id": 9894, "job_number": "JOB-877885", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3708, "name": "Clayton Daley", "address": "98 Seventh Ave, ST LUCIA QLD 4067", "phone": "4145121528", "contract_date": "2019-10-29", "panels": 22, "system_size": 6.6, "sale_price": 4410, "deposit": 441, "balance": 3969, "contract_value": 4410, "deposit_amount": 441, "invoice_amount": 4410, "customer_id": 13527, "customer_number": "CUS-864750", "customer_name": "Clayton Daley", "matched_on": "name", "job_id": 15264, "job_number": "JOB-883255", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3709, "name": "Shalon Hilton", "address": "47 Brookfield Rd, KEDRON QLD 4031", "phone": null, "contract_date": "2019-10-30", "panels": 18, "system_size": 5.4, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3710, "name": "Sidney & Elizabeth Robertson", "address": "5 Cockatoo Dr, NEW AUCKLAND QLD 4680", "phone": "0749783989", "contract_date": "2019-10-30", "panels": 24, "system_size": 6.6, "sale_price": 5190, "deposit": 519, "balance": 4671, "contract_value": 5190, "deposit_amount": 519, "invoice_amount": 5190, "customer_id": 14168, "customer_number": "CUS-865391", "customer_name": "Sidney & Elizabeth Robertson", "matched_on": "phone", "job_id": 16045, "job_number": "JOB-884036", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3711, "name": "June Grant", "address": "121 Parkside Dr, SHEPPARTON VIC 3630", "phone": "4037034648", "contract_date": "2019-10-30", "panels": 22, "system_size": 6.6, "sale_price": 5340, "deposit": 322, "balance": 5018, "contract_value": 5340, "deposit_amount": 322, "invoice_amount": 5340, "customer_id": 8824, "customer_number": "CUS-860047", "customer_name": "June Grant", "matched_on": "name", "job_id": 19558, "job_number": "JOB-887549", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3712, "name": "Marcus Kenny", "address": "22 Meadow View Rd, SOMERVILLE VIC 3912", "phone": "0449655578", "contract_date": "2019-10-30", "panels": 22, "system_size": 6.6, "sale_price": 6390, "deposit": 200, "balance": 6190, "contract_value": 6390, "deposit_amount": 200, "invoice_amount": 6390, "customer_id": 8825, "customer_number": "CUS-860048", "customer_name": "Marcus Kenny", "matched_on": "name", "job_id": 19559, "job_number": "JOB-887550", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3713, "name": "Damian Chamberlain", "address": "29 Firenze Rd, GREENVALE VIC 3059", "phone": "4008922388", "contract_date": "2019-10-31", "panels": 22, "system_size": 6.6, "sale_price": 5490, "deposit": 200, "balance": 5290, "contract_value": 5490, "deposit_amount": 200, "invoice_amount": 5490, "customer_id": 8826, "customer_number": "CUS-860049", "customer_name": "Damian Chamberlain", "matched_on": "name", "job_id": 19560, "job_number": "JOB-887551", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3714, "name": "Peter Bradshaw", "address": "79 Pearsons Rd, MOUNT DORAN VIC 3334", "phone": "3534156598", "contract_date": "2019-10-31", "panels": 20, "system_size": 6.6, "sale_price": 5790, "deposit": 1340, "balance": 4450, "contract_value": 5790, "deposit_amount": 1340, "invoice_amount": 5790, "customer_id": 8827, "customer_number": "CUS-860050", "customer_name": "Peter Bradshaw", "matched_on": "name", "job_id": 9898, "job_number": "JOB-877889", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3715, "name": "Martin Stephenson", "address": "48 Ward St, INDOOROOPILLY QLD 4068", "phone": "4238364648", "contract_date": "2019-10-31", "panels": 20, "system_size": 6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13528, "customer_number": "CUS-864751", "customer_name": "Martin Stephenson", "matched_on": "name", "job_id": 15265, "job_number": "JOB-883256", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3716, "name": "Will Grullemans", "address": "14 Pretoria , LILYFIELD NSW 2040", "phone": "0417483158", "contract_date": "2019-10-31", "panels": 0, "system_size": 0, "sale_price": 990, "deposit": 990, "balance": 0, "contract_value": 990, "deposit_amount": 990, "invoice_amount": 990, "customer_id": 12290, "customer_number": "CUS-863513", "customer_name": "Will Grullemans", "matched_on": "name", "job_id": 13884, "job_number": "JOB-881875", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3717, "name": "Rein Laats", "address": "7 Boyd St, GREENSBOROUGH VIC 3088", "phone": "4149439258", "contract_date": "2019-10-31", "panels": 22, "system_size": 6.6, "sale_price": 14690, "deposit": 200, "balance": 14490, "contract_value": 14690, "deposit_amount": 200, "invoice_amount": 14690, "customer_id": 8828, "customer_number": "CUS-860051", "customer_name": "Rein Laats", "matched_on": "name", "job_id": 9899, "job_number": "JOB-877890", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3718, "name": "Nevil Unkles", "address": "10 Andrew Ct, TAYLOR BAY VIC 3713", "phone": "4276930738", "contract_date": "2019-10-31", "panels": 22, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 8829, "customer_number": "CUS-860052", "customer_name": "Nevil Unkles", "matched_on": "name", "job_id": 19561, "job_number": "JOB-887552", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3719, "name": "Mitchel Rutherford", "address": "17 Rainbird Cct, KALLANGUR QLD 4503", "phone": "4193260728", "contract_date": "2019-10-31", "panels": 22, "system_size": 6.6, "sale_price": 3990, "deposit": 400, "balance": 3590, "contract_value": 3990, "deposit_amount": 400, "invoice_amount": 3990, "customer_id": 13529, "customer_number": "CUS-864752", "customer_name": "Mitchel Rutherford", "matched_on": "name", "job_id": 15266, "job_number": "JOB-883257", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3720, "name": "Greg Sandford", "address": "110 Wattletree Rd, HURSTBRIDGE VIC 3099", "phone": "4381908738", "contract_date": "2019-11-01", "panels": 21, "system_size": 6.6, "sale_price": 6745, "deposit": 0, "balance": 6745, "contract_value": 6745, "deposit_amount": 0, "invoice_amount": 6745, "customer_id": 8830, "customer_number": "CUS-860053", "customer_name": "Greg Sandford", "matched_on": "name", "job_id": 19562, "job_number": "JOB-887553", "job_system_size": 6.6, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3721, "name": "Duane Anderson", "address": "52 Phalaris Park Dr, CORIO VIC 3214", "phone": "0400192238", "contract_date": "2019-11-01", "panels": 21, "system_size": 6.3, "sale_price": 5490, "deposit": 200, "balance": 5290, "contract_value": 5490, "deposit_amount": 200, "invoice_amount": 5490, "customer_id": 8831, "customer_number": "CUS-860054", "customer_name": "Duane Anderson", "matched_on": "name", "job_id": 19563, "job_number": "JOB-887554", "job_system_size": 6.3, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3722, "name": "John Morrison*", "address": "19 Rubida Dr, LANGWARRIN VIC 3910", "phone": "3977671388", "contract_date": "2019-11-01", "panels": 11, "system_size": 3.025, "sale_price": 4925, "deposit": 200, "balance": 4725, "contract_value": 4925, "deposit_amount": 200, "invoice_amount": 4925, "customer_id": 8150, "customer_number": "CUS-859373", "customer_name": "John Morrison*", "matched_on": "name", "job_id": 19564, "job_number": "JOB-887555", "job_system_size": 3.03, "job_panel_count": 11, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3723, "name": "Jose Kornoly", "address": "20 Saunders St, MUIRHEAD NT 0810", "phone": "4149445538", "contract_date": "2019-11-04", "panels": 21, "system_size": 6.6, "sale_price": 6600, "deposit": 660, "balance": 5940, "contract_value": 6600, "deposit_amount": 660, "invoice_amount": 6600, "customer_id": 14496, "customer_number": "CUS-865719", "customer_name": "Jose Kornoly", "matched_on": "name", "job_id": 16459, "job_number": "JOB-884450", "job_system_size": 6.6, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3724, "name": "Ken Armstrong", "address": "29 Spring Myrtle Ave, NAMBOUR QLD 4560", "phone": "4397622988", "contract_date": "2019-11-06", "panels": 22, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13531, "customer_number": "CUS-864754", "customer_name": "Ken Armstrong", "matched_on": "name", "job_id": 15268, "job_number": "JOB-883259", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3725, "name": "Robert Vann", "address": "94 Main St, PARK AVENUE QLD 4701", "phone": "4216385348", "contract_date": "2019-11-06", "panels": 20, "system_size": 6, "sale_price": 10990, "deposit": 1099, "balance": 9891, "contract_value": 10990, "deposit_amount": 1099, "invoice_amount": 10990, "customer_id": 14169, "customer_number": "CUS-865392", "customer_name": "Robert Vann", "matched_on": "name", "job_id": 16046, "job_number": "JOB-884037", "job_system_size": 6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3726, "name": "Peter Sinclair", "address": "58 Mclean St, GOONDIWINDI QLD 4390", "phone": "42771418", "contract_date": "2019-11-06", "panels": 22, "system_size": 6.6, "sale_price": 5210, "deposit": 479, "balance": 4731, "contract_value": 5210, "deposit_amount": 479, "invoice_amount": 5210, "customer_id": 14170, "customer_number": "CUS-865393", "customer_name": "Peter Sinclair", "matched_on": "name", "job_id": 16047, "job_number": "JOB-884038", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3727, "name": "Frank Denys", "address": "20 Deckle Rd, PETRIE QLD 4502", "phone": "4061072898", "contract_date": "2019-11-06", "panels": 22, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 13532, "customer_number": "CUS-864755", "customer_name": "Frank Denys", "matched_on": "name", "job_id": 15269, "job_number": "JOB-883260", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3728, "name": "Tha Hoang", "address": "11 Fraser Cres, WANTIRNA SOUTH VIC 3152", "phone": "4359912338", "contract_date": "2019-11-06", "panels": 22, "system_size": 6.6, "sale_price": 4990, "deposit": 200, "balance": 4790, "contract_value": 4990, "deposit_amount": 200, "invoice_amount": 4990, "customer_id": 8832, "customer_number": "CUS-860055", "customer_name": "Tha Hoang", "matched_on": "name", "job_id": 19565, "job_number": "JOB-887556", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3729, "name": "Ben Hennessy", "address": "126 Barber St, GUNNEDAH NSW 2380", "phone": "4081116788", "contract_date": "2019-11-06", "panels": 22, "system_size": 6.6, "sale_price": 3649, "deposit": 364.9, "balance": 3284.1, "contract_value": 3649, "deposit_amount": 364.9, "invoice_amount": 3649, "customer_id": 12291, "customer_number": "CUS-863514", "customer_name": "Ben Hennessy", "matched_on": "name", "job_id": 13885, "job_number": "JOB-881876", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3730, "name": "Melinda Coburn", "address": "93 Wakefield St, BALD HILLS QLD 4036", "phone": "4087404898", "contract_date": "2019-11-06", "panels": 22, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13533, "customer_number": "CUS-864756", "customer_name": "Melinda Coburn", "matched_on": "name", "job_id": 15270, "job_number": "JOB-883261", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3731, "name": "John Mclennan", "address": "36 Ivy Cres, WAKERLEY QLD 4154", "phone": "0412208348", "contract_date": "2019-11-07", "panels": 22, "system_size": 6.6, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 13534, "customer_number": "CUS-864757", "customer_name": "John Mclennan", "matched_on": "name", "job_id": 15271, "job_number": "JOB-883262", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3732, "name": "Luke Wilkinson", "address": "317 Terranora Rd, TERRANORA NSW 2486", "phone": "4880645918", "contract_date": "2019-11-07", "panels": 22, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13537, "customer_number": "CUS-864760", "customer_name": "Luke Wilkinson", "matched_on": "name", "job_id": 15274, "job_number": "JOB-883265", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3733, "name": "Lyle Mcconachy", "address": "875 Ingleby Rd, WINCHELSEA VIC 3241", "phone": "4196676248", "contract_date": "2019-11-07", "panels": 21, "system_size": 6.6, "sale_price": 6400, "deposit": 417, "balance": 5983, "contract_value": 6400, "deposit_amount": 417, "invoice_amount": 6400, "customer_id": 8833, "customer_number": "CUS-860056", "customer_name": "Lyle Mcconachy", "matched_on": "name", "job_id": 19566, "job_number": "JOB-887557", "job_system_size": 6.6, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3734, "name": "Anthony Donovan", "address": "6 Giles Ct, FRANKSTON SOUTH VIC 3199", "phone": "4105247948", "contract_date": "2019-11-07", "panels": 22, "system_size": 6.6, "sale_price": 5350, "deposit": 200, "balance": 5150, "contract_value": 5350, "deposit_amount": 200, "invoice_amount": 5350, "customer_id": 8834, "customer_number": "CUS-860057", "customer_name": "Anthony Donovan", "matched_on": "name", "job_id": 19567, "job_number": "JOB-887558", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3735, "name": "John Barrett", "address": "8 Fernhill Ct, ALBANVALE VIC 3021", "phone": "4171356148", "contract_date": "2019-11-07", "panels": 22, "system_size": 6.6, "sale_price": 5490, "deposit": 1040, "balance": 4450, "contract_value": 5490, "deposit_amount": 1040, "invoice_amount": 5490, "customer_id": 8835, "customer_number": "CUS-860058", "customer_name": "John Barrett", "matched_on": "name", "job_id": 19568, "job_number": "JOB-887559", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3736, "name": "Anna-Marie Futcher", "address": "Casa Bella, Unit 70 590-600 Pine Ridge Rd, COOMBABAH QLD 4216", "phone": "4502848788", "contract_date": "2019-11-07", "panels": 20, "system_size": 6, "sale_price": 4500, "deposit": 0, "balance": 4500, "contract_value": 4500, "deposit_amount": 0, "invoice_amount": 4500, "customer_id": 13535, "customer_number": "CUS-864758", "customer_name": "Anna-Marie Futcher", "matched_on": "name", "job_id": 15272, "job_number": "JOB-883263", "job_system_size": 6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3737, "name": "Helen Geier", "address": "275 Adelaide Rd, MURRAY BRIDGE SA 5253", "phone": "4470615988", "contract_date": "2019-11-08", "panels": 20, "system_size": 6.6, "sale_price": 8750, "deposit": 875, "balance": 7875, "contract_value": 8750, "deposit_amount": 875, "invoice_amount": 8750, "customer_id": 14326, "customer_number": "CUS-865549", "customer_name": "Helen Geier", "matched_on": "name", "job_id": 16263, "job_number": "JOB-884254", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3738, "name": "Hohepa Robert Boy Maihi", "address": "166 Sanctuary Lakes S Blvd, POINT COOK VIC 3030", "phone": "4320299578", "contract_date": "2019-11-08", "panels": 22, "system_size": 6.6, "sale_price": 6490, "deposit": 200, "balance": 6290, "contract_value": 6490, "deposit_amount": 200, "invoice_amount": 6490, "customer_id": 8836, "customer_number": "CUS-860059", "customer_name": "Hohepa Robert Boy Maihi", "matched_on": "name", "job_id": 19569, "job_number": "JOB-887560", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3739, "name": "Arjuna Mahesh", "address": "68a Heritage Central St, REDLYNCH QLD 4870", "phone": "4110360298", "contract_date": "2019-11-08", "panels": 22, "system_size": 6.6, "sale_price": 7090, "deposit": 790, "balance": 6300, "contract_value": 7090, "deposit_amount": 790, "invoice_amount": 7090, "customer_id": 14171, "customer_number": "CUS-865394", "customer_name": "Arjuna Mahesh", "matched_on": "name", "job_id": 16048, "job_number": "JOB-884039", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3740, "name": "Richard Bui", "address": "18 Koomba Rd, WANTIRNA VIC 3152", "phone": "4134233648", "contract_date": "2019-11-08", "panels": 22, "system_size": 6.6, "sale_price": 5825, "deposit": 0, "balance": 5825, "contract_value": 5825, "deposit_amount": 0, "invoice_amount": 5825, "customer_id": 8837, "customer_number": "CUS-860060", "customer_name": "Richard Bui", "matched_on": "name", "job_id": 19570, "job_number": "JOB-887561", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3741, "name": "Margaret FitzGerald*", "address": "9 Ryrie Ct, MONTMORENCY VIC 3094", "phone": "0418126738", "contract_date": "2019-11-08", "panels": 22, "system_size": 6.6, "sale_price": 5730, "deposit": 200, "balance": 5530, "contract_value": 5730, "deposit_amount": 200, "invoice_amount": 5730, "customer_id": 8838, "customer_number": "CUS-860061", "customer_name": "Margaret FitzGerald*", "matched_on": "name", "job_id": 9910, "job_number": "JOB-877901", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3742, "name": "Derek Kinchela", "address": "61 Diamond St, RIVERVIEW QLD 4303", "phone": "4177358248", "contract_date": "2019-11-08", "panels": 22, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3743, "name": "Ron Camp", "address": "20 Holt St, LAKE CARGELLIGO NSW 2672", "phone": "0429981488", "contract_date": "2019-11-11", "panels": 21, "system_size": 6.6, "sale_price": 6640, "deposit": 650, "balance": 5990, "contract_value": 6640, "deposit_amount": 650, "invoice_amount": 6640, "customer_id": 12292, "customer_number": "CUS-863515", "customer_name": "Ron Camp", "matched_on": "name", "job_id": 13886, "job_number": "JOB-881877", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3744, "name": "Paul Conley", "address": "2 Telopea Ave, YAMBA NSW 2464", "phone": "4092758138", "contract_date": "2019-11-12", "panels": 22, "system_size": 6.6, "sale_price": 4690, "deposit": 469, "balance": 4221, "contract_value": 4690, "deposit_amount": 469, "invoice_amount": 4690, "customer_id": 13539, "customer_number": "CUS-864762", "customer_name": "Paul Conley", "matched_on": "name", "job_id": 15276, "job_number": "JOB-883267", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3745, "name": "Jeff Tzounos", "address": "275 Sheepstation Creek Rd, YELLINGBO VIC 3139", "phone": "4185841518", "contract_date": "2019-11-12", "panels": 24, "system_size": 6.6, "sale_price": 5765, "deposit": 0, "balance": 5765, "contract_value": 5765, "deposit_amount": 0, "invoice_amount": 5765, "customer_id": 8839, "customer_number": "CUS-860062", "customer_name": "Jeff Tzounos", "matched_on": "name", "job_id": 19571, "job_number": "JOB-887562", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3746, "name": "Verica Simpson", "address": "7 Counithan Pl, LYSTERFIELD VIC 3156", "phone": "4183199778", "contract_date": "2019-11-12", "panels": 20, "system_size": 6.6, "sale_price": 6440, "deposit": 200, "balance": 6240, "contract_value": 6440, "deposit_amount": 200, "invoice_amount": 6440, "customer_id": 8840, "customer_number": "CUS-860063", "customer_name": "Verica Simpson", "matched_on": "name", "job_id": 9912, "job_number": "JOB-877903", "job_system_size": 6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3747, "name": "Linda & Ian Jarman", "address": "21 Alexander Rd, SOUTH DUDLEY VIC 3995", "phone": "4293912548", "contract_date": "2019-11-13", "panels": 15, "system_size": 4.125, "sale_price": 4450, "deposit": 0, "balance": 4450, "contract_value": 4450, "deposit_amount": 0, "invoice_amount": 4450, "customer_id": 8841, "customer_number": "CUS-860064", "customer_name": "Linda & Ian Jarman", "matched_on": "name", "job_id": 19572, "job_number": "JOB-887563", "job_system_size": 4.13, "job_panel_count": 15, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3748, "name": "Michael Flannery", "address": "48 High St, GUNNEDAH NSW 2380", "phone": "4194202118", "contract_date": "2019-11-13", "panels": 22, "system_size": 6.6, "sale_price": 3649, "deposit": 365, "balance": 3284, "contract_value": 3649, "deposit_amount": 365, "invoice_amount": 3649, "customer_id": 12293, "customer_number": "CUS-863516", "customer_name": "Michael Flannery", "matched_on": "name", "job_id": 13887, "job_number": "JOB-881878", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3749, "name": "Vicki Charles", "address": "4 Rose Ct, SOMERVILLE VIC 3912", "phone": "4235225788", "contract_date": "2019-11-13", "panels": 22, "system_size": 6.6, "sale_price": 5388, "deposit": 200, "balance": 5188, "contract_value": 5388, "deposit_amount": 200, "invoice_amount": 5388, "customer_id": 8842, "customer_number": "CUS-860065", "customer_name": "Vicki Charles", "matched_on": "name", "job_id": 19573, "job_number": "JOB-887564", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3750, "name": "Gino Bisinella", "address": "23 Osborne Ave, NORTH GEELONG VIC 3215", "phone": "4347709958", "contract_date": "2019-11-15", "panels": 22, "system_size": 6.6, "sale_price": 5690, "deposit": 0, "balance": 5690, "contract_value": 5690, "deposit_amount": 0, "invoice_amount": 5690, "customer_id": 8843, "customer_number": "CUS-860066", "customer_name": "Gino Bisinella", "matched_on": "name", "job_id": 9915, "job_number": "JOB-877906", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3751, "name": "Antonina Briggs", "address": "24 Chaucer St, MOONEE PONDS VIC 3039", "phone": "4080379168", "contract_date": "2019-11-15", "panels": 22, "system_size": 6.6, "sale_price": 5340, "deposit": 200, "balance": 5140, "contract_value": 5340, "deposit_amount": 200, "invoice_amount": 5340, "customer_id": 8844, "customer_number": "CUS-860067", "customer_name": "Antonina Briggs", "matched_on": "name", "job_id": 19574, "job_number": "JOB-887565", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3752, "name": "David Greenall", "address": "Unit 1/ 51 Potter St, BLACK ROCK VIC 3193", "phone": "3952195318", "contract_date": "2019-11-15", "panels": 14, "system_size": 4.2, "sale_price": 5790, "deposit": 200, "balance": 5590, "contract_value": 5790, "deposit_amount": 200, "invoice_amount": 5790, "customer_id": 8845, "customer_number": "CUS-860068", "customer_name": "David Greenall", "matched_on": "name", "job_id": 9917, "job_number": "JOB-877908", "job_system_size": 4.2, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3753, "name": "Peter & Irene Steere", "address": "105 Stevens Rd, KORUMBURRA VIC 3950", "phone": "4380589478", "contract_date": "2019-11-19", "panels": 10, "system_size": 3, "sale_price": 5035, "deposit": 200, "balance": 4835, "contract_value": 5035, "deposit_amount": 200, "invoice_amount": 5035, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3754, "name": "Anoushka Vanderwilt", "address": "115 Belgrave St, MORNINGSIDE QLD 4170", "phone": "0413832588", "contract_date": "2019-11-19", "panels": 22, "system_size": 6.6, "sale_price": 3500, "deposit": 350, "balance": 3150, "contract_value": 3500, "deposit_amount": 350, "invoice_amount": 3500, "customer_id": 13540, "customer_number": "CUS-864763", "customer_name": "Anoushka Vanderwilt", "matched_on": "name", "job_id": 15283, "job_number": "JOB-883274", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3755, "name": "Rex Evans", "address": "22 Brialka Ct, COOROY QLD 4563", "phone": "4279077828", "contract_date": "2019-11-19", "panels": 22, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13541, "customer_number": "CUS-864764", "customer_name": "Rex Evans", "matched_on": "name", "job_id": 15278, "job_number": "JOB-883269", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3756, "name": "Julie Underdown", "address": "29-39 Crest Rd, SOUTH MACLEAN QLD 4280", "phone": "4116022888", "contract_date": "2019-11-19", "panels": 66, "system_size": 19.8, "sale_price": 13500, "deposit": 1350, "balance": 12150, "contract_value": 13500, "deposit_amount": 1350, "invoice_amount": 13500, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3757, "name": "Peter Sharples", "address": "28 Gordon St, COBURG VIC 3058", "phone": "4146350438", "contract_date": "2019-11-19", "panels": 0, "system_size": 0, "sale_price": 198, "deposit": 198, "balance": 0, "contract_value": 198, "deposit_amount": 198, "invoice_amount": 198, "customer_id": 7344, "customer_number": "CUS-858567", "customer_name": "Peter Sharples", "matched_on": "name", "job_id": 9919, "job_number": "JOB-877910", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3758, "name": "Kerry Caughey", "address": "2 Station Cres, BAXTER VIC 3911", "phone": "4081075168", "contract_date": "2019-11-19", "panels": 22, "system_size": 6.6, "sale_price": 6330, "deposit": 1340, "balance": 540, "contract_value": 6330, "deposit_amount": 1340, "invoice_amount": 1880, "customer_id": 8847, "customer_number": "CUS-860070", "customer_name": "Kerry Caughey", "matched_on": "name", "job_id": 9920, "job_number": "JOB-877911", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3759, "name": "Lloyd Babuik", "address": "377 Tanby Post Office Rd, TANBY QLD 4703", "phone": "4181537778", "contract_date": "2019-11-20", "panels": 22, "system_size": 6.6, "sale_price": 13990, "deposit": 7000, "balance": 6990, "contract_value": 13990, "deposit_amount": 7000, "invoice_amount": 13990, "customer_id": 14172, "customer_number": "CUS-865395", "customer_name": "Lloyd Babuik", "matched_on": "name", "job_id": 16049, "job_number": "JOB-884040", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3760, "name": "Ritoneal P/L ATF FItzGerald Superannuation Fund", "address": "290 Merton-strathbogie Rd, MERTON VIC 3715", "phone": "0418126738", "contract_date": "2019-11-20", "panels": 44, "system_size": 13.2, "sale_price": 11790, "deposit": 1179, "balance": 11790, "contract_value": 11790, "deposit_amount": 1179, "invoice_amount": 12969, "customer_id": 8848, "customer_number": "CUS-860071", "customer_name": "Ritoneal P/L ATF FItzGerald Superannuation Fund", "matched_on": "name", "job_id": 9921, "job_number": "JOB-877912", "job_system_size": 13.2, "job_panel_count": 44, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3761, "name": "Ken Boyd", "address": "9 Koreelah Cl, MOORE CREEK NSW 2340", "phone": "4275056728", "contract_date": "2019-11-20", "panels": 21, "system_size": 6.6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 12294, "customer_number": "CUS-863517", "customer_name": "Ken Boyd", "matched_on": "name", "job_id": 13888, "job_number": "JOB-881879", "job_system_size": 6.6, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3762, "name": "Graeme B Millar", "address": "33 Balcombe St, CORINELLA VIC 3984", "phone": "4027127458", "contract_date": "2019-11-20", "panels": 22, "system_size": 6.6, "sale_price": 5390, "deposit": 316, "balance": 5074, "contract_value": 5390, "deposit_amount": 316, "invoice_amount": 5390, "customer_id": 8804, "customer_number": "CUS-860027", "customer_name": "Graeme B Millar", "matched_on": "name", "job_id": 9873, "job_number": "JOB-877864", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3763, "name": "Jo-Anne Stephens", "address": "2 Hewett Ct, BANNOCKBURN QLD 4207", "phone": "4022654078", "contract_date": "2019-11-20", "panels": 22, "system_size": 6.6, "sale_price": 4320, "deposit": 399, "balance": 3921, "contract_value": 4320, "deposit_amount": 399, "invoice_amount": 4320, "customer_id": 13543, "customer_number": "CUS-864766", "customer_name": "Jo-Anne Stephens", "matched_on": "name", "job_id": 15280, "job_number": "JOB-883271", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3764, "name": "Heather Ward", "address": "41 French St, HAMILTON VIC 3300", "phone": "4008572078", "contract_date": "2019-11-20", "panels": 22, "system_size": 6.6, "sale_price": 5840, "deposit": 361, "balance": 5479, "contract_value": 5840, "deposit_amount": 361, "invoice_amount": 5840, "customer_id": 8849, "customer_number": "CUS-860072", "customer_name": "Heather Ward", "matched_on": "name", "job_id": 19576, "job_number": "JOB-887567", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3765, "name": "Adriaan Meester", "address": "1 Canecutter Ct, CHILDERS QLD 4660", "phone": "4103354838", "contract_date": "2019-11-20", "panels": 22, "system_size": 6.6, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 14173, "customer_number": "CUS-865396", "customer_name": "Adriaan Meester", "matched_on": "name", "job_id": 16050, "job_number": "JOB-884041", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3766, "name": "Stephen & Angela Evans", "address": "30 Farview Dr, ROWVILLE VIC 3178", "phone": "4273733978", "contract_date": "2019-11-20", "panels": 22, "system_size": 6.6, "sale_price": 5490, "deposit": 200, "balance": 5290, "contract_value": 5490, "deposit_amount": 200, "invoice_amount": 5490, "customer_id": 8850, "customer_number": "CUS-860073", "customer_name": "Stephen & Angela Evans", "matched_on": "name", "job_id": 19577, "job_number": "JOB-887568", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3767, "name": "Christopher McKinnon", "address": "813 Amiens Rd, AMIENS QLD 4380", "phone": "4020487218", "contract_date": "2019-11-20", "panels": 22, "system_size": 6.6, "sale_price": 4690, "deposit": 4690, "balance": 0, "contract_value": 4690, "deposit_amount": 4690, "invoice_amount": 4690, "customer_id": 13544, "customer_number": "CUS-864767", "customer_name": "Christopher McKinnon", "matched_on": "name", "job_id": 15281, "job_number": "JOB-883272", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3768, "name": "Go Ueda", "address": "137 Parmelia Dr, TAYLORS LAKES VIC 3038", "phone": "4173132448", "contract_date": "2019-11-20", "panels": 20, "system_size": 6.6, "sale_price": 5190, "deposit": 200, "balance": 4990, "contract_value": 5190, "deposit_amount": 200, "invoice_amount": 5190, "customer_id": 8851, "customer_number": "CUS-860074", "customer_name": "Go Ueda", "matched_on": "name", "job_id": 19578, "job_number": "JOB-887569", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3769, "name": "Nhulam Tran", "address": "Unit 2 1 Hooker Ave, SPRINGVALE VIC 3171", "phone": "4138283338", "contract_date": "2019-11-20", "panels": 20, "system_size": 6.6, "sale_price": 6585, "deposit": 200, "balance": 6385, "contract_value": 6585, "deposit_amount": 200, "invoice_amount": 6585, "customer_id": 8852, "customer_number": "CUS-860075", "customer_name": "Nhulam Tran", "matched_on": "name", "job_id": 9925, "job_number": "JOB-877916", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3770, "name": "Richard Cutler", "address": "18 Orrong Cres, CAMBERWELL VIC 3124", "phone": "4135341218", "contract_date": "2019-11-20", "panels": 30, "system_size": 9.9, "sale_price": 10790, "deposit": 1079, "balance": 10503, "contract_value": 10790, "deposit_amount": 1079, "invoice_amount": 11582, "customer_id": 8853, "customer_number": "CUS-860076", "customer_name": "Richard Cutler", "matched_on": "name", "job_id": 19579, "job_number": "JOB-887570", "job_system_size": 9.9, "job_panel_count": 30, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3771, "name": "Adrian Vanderwilt", "address": "19 Ottiwell St, WOORIM QLD 4507", "phone": "0411871018", "contract_date": "2019-11-20", "panels": 22, "system_size": 6.6, "sale_price": 3500, "deposit": 350, "balance": 3150, "contract_value": 3500, "deposit_amount": 350, "invoice_amount": 3500, "customer_id": 13545, "customer_number": "CUS-864768", "customer_name": "Adrian Vanderwilt", "matched_on": "name", "job_id": 15282, "job_number": "JOB-883273", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3772, "name": "Anoushka Vanderwilt #2", "address": "7 Murray St, WOORIM QLD 4507", "phone": "0413832588", "contract_date": "2019-11-20", "panels": 22, "system_size": 6.6, "sale_price": 3500, "deposit": 350, "balance": 3150, "contract_value": 3500, "deposit_amount": 350, "invoice_amount": 3500, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3773, "name": "Sharon Thorpe", "address": "77 Eighth Ave, RAYMOND ISLAND VIC 3880", "phone": "4178706678", "contract_date": "2019-11-20", "panels": 22, "system_size": 6.6, "sale_price": 5960, "deposit": 200, "balance": 5760, "contract_value": 5960, "deposit_amount": 200, "invoice_amount": 5960, "customer_id": 8854, "customer_number": "CUS-860077", "customer_name": "Sharon Thorpe", "matched_on": "name", "job_id": 9927, "job_number": "JOB-877918", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3774, "name": "Joan & Brian Howard", "address": "70 Victoria St, COBDEN VIC 3266", "phone": "3559510568", "contract_date": "2019-11-20", "panels": 8, "system_size": 2.4, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 8855, "customer_number": "CUS-860078", "customer_name": "Joan & Brian Howard", "matched_on": "name", "job_id": 19580, "job_number": "JOB-887571", "job_system_size": 2.4, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3775, "name": "John Wainwright", "address": "4732 Hyland Hwy, WON WRON VIC 3971", "phone": "4392165888", "contract_date": "2019-11-20", "panels": 22, "system_size": 6.6, "sale_price": 5490, "deposit": 200, "balance": 5290, "contract_value": 5490, "deposit_amount": 200, "invoice_amount": 5490, "customer_id": 8856, "customer_number": "CUS-860079", "customer_name": "John Wainwright", "matched_on": "name", "job_id": 19581, "job_number": "JOB-887572", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3776, "name": "Echoe Dressel", "address": "25 Dewar Dr, HURSTBRIDGE VIC 3099", "phone": "4007136888", "contract_date": "2019-11-20", "panels": 22, "system_size": 6.6, "sale_price": 5190, "deposit": 296.5, "balance": 4893.5, "contract_value": 5190, "deposit_amount": 296.5, "invoice_amount": 5190, "customer_id": 8857, "customer_number": "CUS-860080", "customer_name": "Echoe Dressel", "matched_on": "name", "job_id": 19582, "job_number": "JOB-887573", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3777, "name": "Denes Gyarmathy", "address": "14 Lyons Dr, SELBY VIC 3159", "phone": "4044808248", "contract_date": "2019-11-20", "panels": 20, "system_size": 6.6, "sale_price": 6090, "deposit": 200, "balance": 5890, "contract_value": 6090, "deposit_amount": 200, "invoice_amount": 6090, "customer_id": 7518, "customer_number": "CUS-858741", "customer_name": "Denes Gyarmathy", "matched_on": "name", "job_id": 19583, "job_number": "JOB-887574", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3778, "name": "William Daglish", "address": "46 Batman Cres, WALLAN VIC 3756", "phone": "4028417788", "contract_date": "2019-11-21", "panels": 22, "system_size": 6.6, "sale_price": 5390, "deposit": 200, "balance": 5190, "contract_value": 5390, "deposit_amount": 200, "invoice_amount": 5390, "customer_id": 8858, "customer_number": "CUS-860081", "customer_name": "William Daglish", "matched_on": "name", "job_id": 19584, "job_number": "JOB-887575", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3779, "name": "Roger Doe", "address": "Unit 2 1 Huntingdale Dr, CHIRNSIDE PARK VIC 3116", "phone": "4070910958", "contract_date": "2019-11-21", "panels": 22, "system_size": 6.6, "sale_price": 5070, "deposit": 200, "balance": 5070, "contract_value": 5070, "deposit_amount": 200, "invoice_amount": 5270, "customer_id": 8859, "customer_number": "CUS-860082", "customer_name": "Roger Doe", "matched_on": "name", "job_id": 19585, "job_number": "JOB-887576", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3780, "name": "Nick Beecroft", "address": "48 Eshelby Dr, CANNONVALE QLD 4802", "phone": "4130426248", "contract_date": "2019-11-21", "panels": 22, "system_size": 6.6, "sale_price": 5140, "deposit": 490, "balance": 4650, "contract_value": 5140, "deposit_amount": 490, "invoice_amount": 5140, "customer_id": 14174, "customer_number": "CUS-865397", "customer_name": "Nick Beecroft", "matched_on": "name", "job_id": 16051, "job_number": "JOB-884042", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3781, "name": "Gerard Watts", "address": "21 Fairfield Ave, NORMAN GARDENS QLD 4701", "phone": "4177053618", "contract_date": "2019-11-21", "panels": 22, "system_size": 6.6, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3782, "name": "Keyur H Patel", "address": "92 Deoro Pde, CLYDE NORTH VIC 3978", "phone": "4316248218", "contract_date": "2019-11-22", "panels": 22, "system_size": 6.6, "sale_price": 4450, "deposit": 0, "balance": 4450, "contract_value": 4450, "deposit_amount": 0, "invoice_amount": 4450, "customer_id": 8301, "customer_number": "CUS-859524", "customer_name": "Keyur H Patel", "matched_on": "name", "job_id": 19586, "job_number": "JOB-887577", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3783, "name": "William Hurse", "address": "370 Bald Hill Rd, CARISBROOK VIC 3464", "phone": "4186423678", "contract_date": "2019-11-22", "panels": 20, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 8860, "customer_number": "CUS-860083", "customer_name": "William Hurse", "matched_on": "name", "job_id": 19587, "job_number": "JOB-887578", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3784, "name": "Sarah Patterson", "address": "21 Midway St, HEIDELBERG WEST VIC 3081", "phone": "4257850718", "contract_date": "2019-11-22", "panels": 22, "system_size": 6.6, "sale_price": 5490, "deposit": 0, "balance": 5490, "contract_value": 5490, "deposit_amount": 0, "invoice_amount": 5490, "customer_id": 8861, "customer_number": "CUS-860084", "customer_name": "Sarah Patterson", "matched_on": "name", "job_id": 19588, "job_number": "JOB-887579", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3785, "name": "Celeste Laker", "address": "500 Jennings Hill Rd, SUTTON GRANGE VIC 3448", "phone": "4303359758", "contract_date": "2019-11-22", "panels": 25, "system_size": 8.25, "sale_price": 31900, "deposit": 5000, "balance": 26900, "contract_value": 31900, "deposit_amount": 5000, "invoice_amount": 31900, "customer_id": 8862, "customer_number": "CUS-860085", "customer_name": "Celeste Laker", "matched_on": "name", "job_id": 9937, "job_number": "JOB-877928", "job_system_size": 8.25, "job_panel_count": 25, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3786, "name": "Richard Macnish", "address": "46 Frederick St, NEWTOWN QLD 4305", "phone": "4268000478", "contract_date": "2019-11-22", "panels": 22, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13546, "customer_number": "CUS-864769", "customer_name": "Richard Macnish", "matched_on": "name", "job_id": 15284, "job_number": "JOB-883275", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3787, "name": "Denise Arthur", "address": "28 Lavington St, INVERLOCH VIC 3996", "phone": "4070947458", "contract_date": "2019-11-22", "panels": 22, "system_size": 6.6, "sale_price": 5625, "deposit": 0, "balance": 5625, "contract_value": 5625, "deposit_amount": 0, "invoice_amount": 5625, "customer_id": 8863, "customer_number": "CUS-860086", "customer_name": "Denise Arthur", "matched_on": "name", "job_id": 9938, "job_number": "JOB-877929", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3788, "name": "Rainer Bulach", "address": "14a Vautier St, ELWOOD VIC 3184", "phone": "4045131948", "contract_date": "2019-11-22", "panels": 10, "system_size": 4.3, "sale_price": 7450, "deposit": 200, "balance": 7250, "contract_value": 7450, "deposit_amount": 200, "invoice_amount": 7450, "customer_id": 8864, "customer_number": "CUS-860087", "customer_name": "Rainer Bulach", "matched_on": "name", "job_id": 9939, "job_number": "JOB-877930", "job_system_size": 4.3, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3789, "name": "Raymond Carvalho", "address": "3b Springfield Dr, NARRE WARREN VIC 3805", "phone": "39703128", "contract_date": "2019-11-25", "panels": 22, "system_size": 6.6, "sale_price": 5190, "deposit": 0, "balance": 5190, "contract_value": 5190, "deposit_amount": 0, "invoice_amount": 5190, "customer_id": 8865, "customer_number": "CUS-860088", "customer_name": "Raymond Carvalho", "matched_on": "name", "job_id": 19589, "job_number": "JOB-887580", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3790, "name": "John Armstrong", "address": "20 Cawdor Rd, HIGHFIELDS QLD 4352", "phone": "4914831238", "contract_date": "2019-11-25", "panels": 22, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13547, "customer_number": "CUS-864770", "customer_name": "John Armstrong", "matched_on": "name", "job_id": 15285, "job_number": "JOB-883276", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3791, "name": "Josie Manning", "address": "7 Manakin Ave, BURLEIGH WATERS QLD 4220", "phone": "4160457938", "contract_date": "2019-11-25", "panels": 22, "system_size": 6.6, "sale_price": 4440, "deposit": 460.5, "balance": 3979.5, "contract_value": 4440, "deposit_amount": 460.5, "invoice_amount": 4440, "customer_id": 13548, "customer_number": "CUS-864771", "customer_name": "Josie Manning", "matched_on": "name", "job_id": 15286, "job_number": "JOB-883277", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3792, "name": "Jason Treloar", "address": "32 Waterford Ave, PORTLAND VIC 3305", "phone": "4188354118", "contract_date": "2019-11-25", "panels": 22, "system_size": 6.6, "sale_price": 5890, "deposit": 0, "balance": 5890, "contract_value": 5890, "deposit_amount": 0, "invoice_amount": 5890, "customer_id": 8866, "customer_number": "CUS-860089", "customer_name": "Jason Treloar", "matched_on": "name", "job_id": 19590, "job_number": "JOB-887581", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3793, "name": "Devinder Singh Brar", "address": "13 Headingley Grove, STRATHTULLOH VIC 3338", "phone": "0490016058", "contract_date": "2019-11-25", "panels": 22, "system_size": 6.6, "sale_price": 4900, "deposit": 200, "balance": 4700, "contract_value": 4900, "deposit_amount": 200, "invoice_amount": 4900, "customer_id": 8867, "customer_number": "CUS-860090", "customer_name": "Devinder Singh Brar", "matched_on": "name", "job_id": 19591, "job_number": "JOB-887582", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3794, "name": "Ben Shepherd", "address": "68 Latrobe St, MENTONE VIC 3194", "phone": "0412973168", "contract_date": "2019-11-25", "panels": 20, "system_size": 6.6, "sale_price": 7450, "deposit": 0, "balance": 7450, "contract_value": 7450, "deposit_amount": 0, "invoice_amount": 7450, "customer_id": 8868, "customer_number": "CUS-860091", "customer_name": "Ben Shepherd", "matched_on": "name", "job_id": 19592, "job_number": "JOB-887583", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3795, "name": "Colin Deverson", "address": "1a Heath St, SANDRINGHAM VIC 3191", "phone": "4183133838", "contract_date": "2019-11-25", "panels": 22, "system_size": 6.6, "sale_price": 5290, "deposit": 529, "balance": 4761, "contract_value": 5290, "deposit_amount": 529, "invoice_amount": 5290, "customer_id": 8869, "customer_number": "CUS-860092", "customer_name": "Colin Deverson", "matched_on": "name", "job_id": 19593, "job_number": "JOB-887584", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3796, "name": "Peter Phillips", "address": "77 St Georges Rd, TRARALGON VIC 3844", "phone": "4085957518", "contract_date": "2019-11-26", "panels": 22, "system_size": 6.6, "sale_price": 5490, "deposit": 200, "balance": 5290, "contract_value": 5490, "deposit_amount": 200, "invoice_amount": 5490, "customer_id": 8870, "customer_number": "CUS-860093", "customer_name": "Peter Phillips", "matched_on": "name", "job_id": 19594, "job_number": "JOB-887585", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3797, "name": "Andy Dinnendahl", "address": "67 Alexander St, SEDDON VIC 3011", "phone": "0401266928", "contract_date": "2019-11-26", "panels": 0, "system_size": 0, "sale_price": 850, "deposit": 850, "balance": 0, "contract_value": 850, "deposit_amount": 850, "invoice_amount": 850, "customer_id": 8871, "customer_number": "CUS-860094", "customer_name": "Andy Dinnendahl", "matched_on": "name", "job_id": 9946, "job_number": "JOB-877937", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3798, "name": "Neville Sloss", "address": "26 Aldinga Beach Rd, ALDINGA BEACH SA 5173", "phone": "0414562018", "contract_date": "2019-11-26", "panels": 21, "system_size": 6.6, "sale_price": 4690, "deposit": 469, "balance": 4221, "contract_value": 4690, "deposit_amount": 469, "invoice_amount": 4690, "customer_id": 14327, "customer_number": "CUS-865550", "customer_name": "Neville Sloss", "matched_on": "name", "job_id": 16264, "job_number": "JOB-884255", "job_system_size": 6.6, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3799, "name": "Kevin Whitmore", "address": "6 Greyfriars Way, DROUIN VIC 3818", "phone": "4164946098", "contract_date": "2019-11-26", "panels": 22, "system_size": 6.6, "sale_price": 5700, "deposit": 200, "balance": 5500, "contract_value": 5700, "deposit_amount": 200, "invoice_amount": 5700, "customer_id": 8872, "customer_number": "CUS-860095", "customer_name": "Kevin Whitmore", "matched_on": "name", "job_id": 9947, "job_number": "JOB-877938", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3800, "name": "Michelle McLean", "address": "22 Monash Rd, DELANEYS CREEK QLD 4514", "phone": "4128341438", "contract_date": "2019-11-26", "panels": 22, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13549, "customer_number": "CUS-864772", "customer_name": "Michelle McLean", "matched_on": "name", "job_id": 15287, "job_number": "JOB-883278", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3801, "name": "Joaquin Antalan", "address": "9 Stockwhip Dr, Marlow Lagoon NT 0830", "phone": "4298426878", "contract_date": "2019-11-26", "panels": 21, "system_size": 6.6, "sale_price": 7690, "deposit": 769, "balance": 6921, "contract_value": 7690, "deposit_amount": 769, "invoice_amount": 7690, "customer_id": 14497, "customer_number": "CUS-865720", "customer_name": "Joaquin Antalan", "matched_on": "name", "job_id": 16460, "job_number": "JOB-884451", "job_system_size": 6.6, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3802, "name": "Yan He", "address": "23 Esther Ct, SEABROOK VIC 3028", "phone": "4990833668", "contract_date": "2019-11-27", "panels": 18, "system_size": 5.94, "sale_price": 5795, "deposit": 129, "balance": 5666, "contract_value": 5795, "deposit_amount": 129, "invoice_amount": 5795, "customer_id": 8873, "customer_number": "CUS-860096", "customer_name": "Yan He", "matched_on": "name", "job_id": 9948, "job_number": "JOB-877939", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3803, "name": "Paul Totney", "address": "43 Miles Franklin Bvd, POINT COOK VIC 3030", "phone": "4087716628", "contract_date": "2019-11-27", "panels": 22, "system_size": 6.6, "sale_price": 5490, "deposit": 200, "balance": 5290, "contract_value": 5490, "deposit_amount": 200, "invoice_amount": 5490, "customer_id": 8874, "customer_number": "CUS-860097", "customer_name": "Paul Totney", "matched_on": "name", "job_id": 19595, "job_number": "JOB-887586", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3804, "name": "Karen Sandon", "address": "24 Cuthbert St, CORINELLA VIC 3984", "phone": "4024557958", "contract_date": "2019-11-27", "panels": 15, "system_size": 4.125, "sale_price": 4450, "deposit": 0, "balance": 4450, "contract_value": 4450, "deposit_amount": 0, "invoice_amount": 4450, "customer_id": 8875, "customer_number": "CUS-860098", "customer_name": "Karen Sandon", "matched_on": "name", "job_id": 19596, "job_number": "JOB-887587", "job_system_size": 4.13, "job_panel_count": 15, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3805, "name": "Thomas Skurnik", "address": "55 James St, BONNIE DOON VIC 3720", "phone": "4666132888", "contract_date": "2019-11-27", "panels": 22, "system_size": 6.6, "sale_price": 6240, "deposit": 200, "balance": 6040, "contract_value": 6240, "deposit_amount": 200, "invoice_amount": 6240, "customer_id": 8876, "customer_number": "CUS-860099", "customer_name": "Thomas Skurnik", "matched_on": "name", "job_id": 9951, "job_number": "JOB-877942", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3806, "name": "Leah Wright", "address": "Unit 6 75 Herbert Rd, CARRUM DOWNS VIC 3201", "phone": "4146013718", "contract_date": "2019-11-27", "panels": 12, "system_size": 3.6, "sale_price": 4450, "deposit": 0, "balance": 4450, "contract_value": 4450, "deposit_amount": 0, "invoice_amount": 4450, "customer_id": 8877, "customer_number": "CUS-860100", "customer_name": "Leah Wright", "matched_on": "name", "job_id": 19597, "job_number": "JOB-887588", "job_system_size": 3.6, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3807, "name": "Cliff Hislop", "address": "16-18 Roslyn Ct, TAMBORINE MOUNTAIN QLD 4272", "phone": "4087533518", "contract_date": "2019-11-27", "panels": 34, "system_size": 10.2, "sale_price": 7890, "deposit": 789, "balance": 7101, "contract_value": 7890, "deposit_amount": 789, "invoice_amount": 7890, "customer_id": 13550, "customer_number": "CUS-864773", "customer_name": "Cliff Hislop", "matched_on": "name", "job_id": 15288, "job_number": "JOB-883279", "job_system_size": 10.2, "job_panel_count": 34, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3808, "name": "Laurence & Marian Ah Toy", "address": "285 Whitewood Rd, HOWARD SPRINGS NT 0835", "phone": "4188310558", "contract_date": "2019-11-27", "panels": 21, "system_size": 9.4, "sale_price": 9990, "deposit": 899, "balance": 9091, "contract_value": 9990, "deposit_amount": 899, "invoice_amount": 9990, "customer_id": 14498, "customer_number": "CUS-865721", "customer_name": "Laurence & Marian Ah Toy", "matched_on": "name", "job_id": 16461, "job_number": "JOB-884452", "job_system_size": 9.4, "job_panel_count": 30, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3809, "name": "Mark Hogton", "address": "6 Waters Edge Pl, DROUIN VIC 3818", "phone": "4081807658", "contract_date": "2019-11-27", "panels": 22, "system_size": 6.6, "sale_price": 5190, "deposit": 200, "balance": 4990, "contract_value": 5190, "deposit_amount": 200, "invoice_amount": 5190, "customer_id": 8878, "customer_number": "CUS-860101", "customer_name": "Mark Hogton", "matched_on": "name", "job_id": 19598, "job_number": "JOB-887589", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3810, "name": "Darren Domaschenz", "address": "Unit 1 5 Brailsford Rd, BENTLEIGH VIC 3204", "phone": "4254488018", "contract_date": "2019-11-27", "panels": 22, "system_size": 6.6, "sale_price": 5590, "deposit": 0, "balance": 5590, "contract_value": 5590, "deposit_amount": 0, "invoice_amount": 5590, "customer_id": 8879, "customer_number": "CUS-860102", "customer_name": "Darren Domaschenz", "matched_on": "name", "job_id": 19599, "job_number": "JOB-887590", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3811, "name": "Matthew Fazzolari", "address": "275 Mulga Dr, PARKLANDS WA 6180", "phone": "4099045088", "contract_date": "2019-11-27", "panels": 24, "system_size": 6.6, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 14384, "customer_number": "CUS-865607", "customer_name": "Matthew Fazzolari", "matched_on": "name", "job_id": 16339, "job_number": "JOB-884330", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3812, "name": "David Purdon", "address": "13 Bulman Dr, LEGANA TAS 7277", "phone": "4295526618", "contract_date": "2019-11-27", "panels": 22, "system_size": 6.6, "sale_price": 5990, "deposit": 600, "balance": 5390, "contract_value": 5990, "deposit_amount": 600, "invoice_amount": 5990, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3813, "name": "Andrew Wake", "address": "14 Cremean Ave, IVANHOE VIC 3079", "phone": "4594450058", "contract_date": "2019-11-27", "panels": 19, "system_size": 6.27, "sale_price": 6795, "deposit": 641, "balance": 6154, "contract_value": 6795, "deposit_amount": 641, "invoice_amount": 6795, "customer_id": 8880, "customer_number": "CUS-860103", "customer_name": "Andrew Wake", "matched_on": "name", "job_id": 9955, "job_number": "JOB-877946", "job_system_size": 6.27, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3814, "name": "Christine Stenner", "address": "18 Spumante Cl, ESCHOL PARK NSW 2558", "phone": "4176545988", "contract_date": "2019-11-27", "panels": 21, "system_size": 6.615, "sale_price": 4740, "deposit": 474, "balance": 4266, "contract_value": 4740, "deposit_amount": 474, "invoice_amount": 4740, "customer_id": 12295, "customer_number": "CUS-863518", "customer_name": "Christine Stenner", "matched_on": "name", "job_id": 13889, "job_number": "JOB-881880", "job_system_size": 6.62, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3815, "name": "Sharron Coley", "address": "7 Banksia Ct, MORTON VALE QLD 4343", "phone": "4349031798", "contract_date": "2019-11-28", "panels": 22, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13551, "customer_number": "CUS-864774", "customer_name": "Sharron Coley", "matched_on": "name", "job_id": 15289, "job_number": "JOB-883280", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3816, "name": "Matthew Hall", "address": "4 Coates St, MOUNT LOUISA QLD 4814", "phone": "4020662728", "contract_date": "2019-11-28", "panels": 21, "system_size": 6.615, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 14175, "customer_number": "CUS-865398", "customer_name": "Matthew Hall", "matched_on": "name", "job_id": 16053, "job_number": "JOB-884044", "job_system_size": 6.62, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3817, "name": "Jak Weiland", "address": "20-22 Brady St, MALLACOOTA VIC 3892", "phone": "4009046728", "contract_date": "2019-11-29", "panels": 34, "system_size": 10.2, "sale_price": 10170, "deposit": 200, "balance": 9970, "contract_value": 10170, "deposit_amount": 200, "invoice_amount": 10170, "customer_id": 8881, "customer_number": "CUS-860104", "customer_name": "Jak Weiland", "matched_on": "name", "job_id": 9956, "job_number": "JOB-877947", "job_system_size": 10.2, "job_panel_count": 34, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3818, "name": "Lew Johnson", "address": "17 Douglas Rd, ROCKLEA QLD 4106", "phone": "7327721258", "contract_date": "2019-11-29", "panels": 20, "system_size": 6, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 13552, "customer_number": "CUS-864775", "customer_name": "Lew Johnson", "matched_on": "name", "job_id": 15290, "job_number": "JOB-883281", "job_system_size": 6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3819, "name": "Julie Mclellan", "address": "Unit 1 229 Glengala Rd, SUNSHINE WEST VIC 3020", "phone": "4319819178", "contract_date": "2019-11-29", "panels": 20, "system_size": 6, "sale_price": 5190, "deposit": 200, "balance": 4990, "contract_value": 5190, "deposit_amount": 200, "invoice_amount": 5190, "customer_id": 8882, "customer_number": "CUS-860105", "customer_name": "Julie Mclellan", "matched_on": "name", "job_id": 19600, "job_number": "JOB-887591", "job_system_size": 6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3820, "name": "Elena Groth", "address": "2214 Wangaratta-Whitfield Rd, DOCKER VIC 3678", "phone": "4287199148", "contract_date": "2019-12-02", "panels": 22, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 8883, "customer_number": "CUS-860106", "customer_name": "Elena Groth", "matched_on": "name", "job_id": 19601, "job_number": "JOB-887592", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3821, "name": "Peter Dunne", "address": "4 Marcus Ave, MOUNT WAVERLEY VIC 3149", "phone": "4255310558", "contract_date": "2019-12-02", "panels": 17, "system_size": 5.1, "sale_price": 4990, "deposit": 200, "balance": 4790, "contract_value": 4990, "deposit_amount": 200, "invoice_amount": 4990, "customer_id": 8884, "customer_number": "CUS-860107", "customer_name": "Peter Dunne", "matched_on": "name", "job_id": 19602, "job_number": "JOB-887593", "job_system_size": 5.1, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3822, "name": "Christopher Myers", "address": "8 Mclaren Ct, KIRWAN QLD 4817", "phone": "4379128878", "contract_date": "2019-12-02", "panels": 22, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 14176, "customer_number": "CUS-865399", "customer_name": "Christopher Myers", "matched_on": "name", "job_id": 16054, "job_number": "JOB-884045", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3823, "name": "Adam Issell", "address": "17 Wattle Valley Cl, LYNDHURST VIC 3975", "phone": "4233600638", "contract_date": "2019-12-02", "panels": 22, "system_size": 6.6, "sale_price": 5340, "deposit": 200, "balance": 5140, "contract_value": 5340, "deposit_amount": 200, "invoice_amount": 5340, "customer_id": 8885, "customer_number": "CUS-860108", "customer_name": "Adam Issell", "matched_on": "name", "job_id": 19603, "job_number": "JOB-887594", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3824, "name": "Kate Haggman", "address": "16 Glenferrie Pl, THE GAP QLD 4061", "phone": "4668539758", "contract_date": "2019-12-03", "panels": 22, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13553, "customer_number": "CUS-864776", "customer_name": "Kate Haggman", "matched_on": "name", "job_id": 15291, "job_number": "JOB-883282", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3825, "name": "Peter Leggo", "address": "29 Allen St, WYNNUM QLD 4178", "phone": "4226105828", "contract_date": "2019-12-03", "panels": 19, "system_size": 5.7, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13554, "customer_number": "CUS-864777", "customer_name": "Peter Leggo", "matched_on": "name", "job_id": 15292, "job_number": "JOB-883283", "job_system_size": 5.7, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3826, "name": "Brian Thompson", "address": "7 Kalang Ct, CLIFTON SPRINGS VIC 3222", "phone": "4055006428", "contract_date": "2019-12-04", "panels": 22, "system_size": 6.6, "sale_price": 5190, "deposit": 0, "balance": 5190, "contract_value": 5190, "deposit_amount": 0, "invoice_amount": 5190, "customer_id": 8886, "customer_number": "CUS-860109", "customer_name": "Brian Thompson", "matched_on": "name", "job_id": 19604, "job_number": "JOB-887595", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3827, "name": "Milena Raicevic", "address": "33 Oakgrove Dr, NARRE WARREN SOUTH VIC 3805", "phone": "4195883078", "contract_date": "2019-12-04", "panels": 20, "system_size": 6.6, "sale_price": 5690, "deposit": 200, "balance": 5490, "contract_value": 5690, "deposit_amount": 200, "invoice_amount": 5690, "customer_id": 8887, "customer_number": "CUS-860110", "customer_name": "Milena Raicevic", "matched_on": "name", "job_id": 19605, "job_number": "JOB-887596", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3828, "name": "Richard Jennings", "address": "23 St Albans Cl, BRINSMEAD QLD 4870", "phone": "4297991728", "contract_date": "2019-12-04", "panels": 0, "system_size": 0, "sale_price": 220, "deposit": 220, "balance": 0, "contract_value": 220, "deposit_amount": 220, "invoice_amount": 220, "customer_id": 13994, "customer_number": "CUS-865217", "customer_name": "Richard Jennings", "matched_on": "name", "job_id": 16055, "job_number": "JOB-884046", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3829, "name": "Barry Arrell", "address": "253 Avalon Rd, SHELDON QLD 4157", "phone": "0490877538", "contract_date": "2019-12-04", "panels": 22, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13555, "customer_number": "CUS-864778", "customer_name": "Barry Arrell", "matched_on": "name", "job_id": 15293, "job_number": "JOB-883284", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3830, "name": "Liny Susan Easow", "address": "30 Windermere Pde, DOREEN VIC 3754", "phone": "4156585788", "contract_date": "2019-12-04", "panels": 20, "system_size": 6, "sale_price": 4890, "deposit": 200, "balance": 4690, "contract_value": 4890, "deposit_amount": 200, "invoice_amount": 4890, "customer_id": 8888, "customer_number": "CUS-860111", "customer_name": "Liny Susan Easow", "matched_on": "name", "job_id": 19606, "job_number": "JOB-887597", "job_system_size": 6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3831, "name": "Stephen Barnes", "address": "29 Kendal Ave, WARRAGUL VIC 3820", "phone": "0420855298", "contract_date": "2019-12-04", "panels": 22, "system_size": 6.6, "sale_price": 5190, "deposit": 0, "balance": 5190, "contract_value": 5190, "deposit_amount": 0, "invoice_amount": 5190, "customer_id": 8889, "customer_number": "CUS-860112", "customer_name": "Stephen Barnes", "matched_on": "name", "job_id": 19607, "job_number": "JOB-887598", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3832, "name": "James Fahey", "address": "117 Kangaloolah Rd, BINDA NSW 2583", "phone": "2483560748", "contract_date": "2019-12-04", "panels": 20, "system_size": 6.6, "sale_price": 5290, "deposit": 529, "balance": 4761, "contract_value": 5290, "deposit_amount": 529, "invoice_amount": 5290, "customer_id": 12296, "customer_number": "CUS-863519", "customer_name": "James Fahey", "matched_on": "name", "job_id": 13890, "job_number": "JOB-881881", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3833, "name": "Sergey Panyushkin", "address": "18 Ernest Rd, KALORAMA VIC 3766", "phone": "4175888228", "contract_date": "2019-12-04", "panels": 22, "system_size": 6.6, "sale_price": 5190, "deposit": 200, "balance": 4990, "contract_value": 5190, "deposit_amount": 200, "invoice_amount": 5190, "customer_id": 8890, "customer_number": "CUS-860113", "customer_name": "Sergey Panyushkin", "matched_on": "name", "job_id": 19608, "job_number": "JOB-887599", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3834, "name": "Mukesh Chand", "address": "244 Duff St, CRANBOURNE WEST VIC 3977", "phone": "4257662238", "contract_date": "2019-12-04", "panels": 20, "system_size": 6.6, "sale_price": 5150, "deposit": 700, "balance": 4450, "contract_value": 5150, "deposit_amount": 700, "invoice_amount": 5150, "customer_id": 8891, "customer_number": "CUS-860114", "customer_name": "Mukesh Chand", "matched_on": "name", "job_id": 19609, "job_number": "JOB-887600", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3835, "name": "Raghu Shukla", "address": "23 Palmers Rd, WILLIAMS LANDING", "phone": "4023549428", "contract_date": "2019-12-04", "panels": 32, "system_size": 10.08, "sale_price": 8725, "deposit": 0, "balance": 6500, "contract_value": 8725, "deposit_amount": 0, "invoice_amount": 6500, "customer_id": 8892, "customer_number": "CUS-860115", "customer_name": "Raghu Shukla", "matched_on": "name", "job_id": 9967, "job_number": "JOB-877958", "job_system_size": 10.08, "job_panel_count": 32, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3836, "name": "Hennessy Real Estate", "address": "207 Conadilly St, GUNNEDAH NSW 2380", "phone": "4081116788", "contract_date": "2019-12-05", "panels": 44, "system_size": 13.2, "sale_price": 7949, "deposit": 7949, "balance": 0, "contract_value": 7949, "deposit_amount": 7949, "invoice_amount": 7949, "customer_id": 12297, "customer_number": "CUS-863520", "customer_name": "Hennessy Real Estate", "matched_on": "name", "job_id": 13891, "job_number": "JOB-881882", "job_system_size": 13.2, "job_panel_count": 44, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3837, "name": "Mason Stewart", "address": "126 Coomba Waterhole Rd, MAIDENWELL QLD 4615", "phone": "0459699088", "contract_date": "2019-12-05", "panels": 44, "system_size": 13.2, "sale_price": 9290, "deposit": 1000, "balance": 8290, "contract_value": 9290, "deposit_amount": 1000, "invoice_amount": 9290, "customer_id": 14177, "customer_number": "CUS-865400", "customer_name": "Mason Stewart", "matched_on": "name", "job_id": 16056, "job_number": "JOB-884047", "job_system_size": 13.2, "job_panel_count": 44, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3838, "name": "Adrian Douglas", "address": "99 Rileys Rd, SNAKE VALLEY VIC 3351", "phone": "4587733368", "contract_date": "2019-12-06", "panels": 22, "system_size": 6.6, "sale_price": 6074, "deposit": 200, "balance": 5874, "contract_value": 6074, "deposit_amount": 200, "invoice_amount": 6074, "customer_id": 8893, "customer_number": "CUS-860116", "customer_name": "Adrian Douglas", "matched_on": "name", "job_id": 9968, "job_number": "JOB-877959", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3839, "name": "Donna Richardson", "address": "560 Tynong North Rd, TYNONG NORTH VIC 3813", "phone": "4092369968", "contract_date": "2019-12-06", "panels": 22, "system_size": 6.6, "sale_price": 14190, "deposit": 200, "balance": 13990, "contract_value": 14190, "deposit_amount": 200, "invoice_amount": 14190, "customer_id": 8894, "customer_number": "CUS-860117", "customer_name": "Donna Richardson", "matched_on": "name", "job_id": 9969, "job_number": "JOB-877960", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3840, "name": "Emmanuel Kyriakides", "address": "3 Wodalla Cct, SANDHURST VIC 3977", "phone": "4202777568", "contract_date": "2019-12-10", "panels": 10, "system_size": 3.9, "sale_price": 5645, "deposit": 200, "balance": 5445, "contract_value": 5645, "deposit_amount": 200, "invoice_amount": 5645, "customer_id": 8895, "customer_number": "CUS-860118", "customer_name": "Emmanuel Kyriakides", "matched_on": "name", "job_id": 19610, "job_number": "JOB-887601", "job_system_size": 3.9, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3841, "name": "Andrew J Kearley", "address": "4 Shands St, BEAUMARIS VIC 3193", "phone": "4185545318", "contract_date": "2019-12-10", "panels": 24, "system_size": 7.92, "sale_price": 9000, "deposit": 900, "balance": 8100, "contract_value": 9000, "deposit_amount": 900, "invoice_amount": 9000, "customer_id": 8896, "customer_number": "CUS-860119", "customer_name": "Andrew J Kearley", "matched_on": "name", "job_id": 19611, "job_number": "JOB-887602", "job_system_size": 7.92, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3842, "name": "Fuelcom (P/L) Sarwan Sharma", "address": "7a Willow St, ALBANY CREEK QLD 4035", "phone": "4177456338", "contract_date": "2019-12-10", "panels": 22, "system_size": 6.6, "sale_price": 4690, "deposit": 469, "balance": 4221, "contract_value": 4690, "deposit_amount": 469, "invoice_amount": 4690, "customer_id": 13556, "customer_number": "CUS-864779", "customer_name": "Fuelcom (P/L) Sarwan Sharma", "matched_on": "name", "job_id": 15294, "job_number": "JOB-883285", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3843, "name": "Greg Milley", "address": "31 Listonia Dr, ALBANY CREEK QLD 4035", "phone": "4001192078", "contract_date": "2019-12-12", "panels": 0, "system_size": 0, "sale_price": 242, "deposit": 242, "balance": 0, "contract_value": 242, "deposit_amount": 242, "invoice_amount": 242, "customer_id": 13557, "customer_number": "CUS-864780", "customer_name": "Greg Milley", "matched_on": "name", "job_id": 15295, "job_number": "JOB-883286", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3844, "name": "Michael Hardman", "address": "1 Tyrrell Ct, THE GAP QLD 4061", "phone": "4388744188", "contract_date": "2019-12-12", "panels": 22, "system_size": 6.6, "sale_price": 4290, "deposit": 429, "balance": 3861, "contract_value": 4290, "deposit_amount": 429, "invoice_amount": 4290, "customer_id": 13558, "customer_number": "CUS-864781", "customer_name": "Michael Hardman", "matched_on": "name", "job_id": 15296, "job_number": "JOB-883287", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3845, "name": "John Hay", "address": "7 Torgannah Rd, KOONOOMOO VIC 3644", "phone": "35871144339", "contract_date": "2019-12-12", "panels": 16, "system_size": 4.8, "sale_price": 5840, "deposit": 200, "balance": 5640, "contract_value": 5840, "deposit_amount": 200, "invoice_amount": 5840, "customer_id": 8897, "customer_number": "CUS-860120", "customer_name": "John Hay", "matched_on": "name", "job_id": 9972, "job_number": "JOB-877963", "job_system_size": 4.8, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3846, "name": "Joyde James", "address": "15 Pauline St, WALKERSTON QLD 4751", "phone": "0427317228", "contract_date": "2019-12-12", "panels": 22, "system_size": 6.6, "sale_price": 5800, "deposit": 300, "balance": 5500, "contract_value": 5800, "deposit_amount": 300, "invoice_amount": 5800, "customer_id": 14178, "customer_number": "CUS-865401", "customer_name": "Joyde James", "matched_on": "name", "job_id": 16057, "job_number": "JOB-884048", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3847, "name": "Leanne Bourke", "address": "18 Parakeet Ct, Kawungan QLD 4655", "phone": "4280423338", "contract_date": "2019-12-13", "panels": 22, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 14179, "customer_number": "CUS-865402", "customer_name": "Leanne Bourke", "matched_on": "name", "job_id": 16058, "job_number": "JOB-884049", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3848, "name": "Patricia Scandrett", "address": "27 Churr St, COBRAM VIC 3644", "phone": "4476775288", "contract_date": "2019-12-13", "panels": 22, "system_size": 6.6, "sale_price": 5890, "deposit": 200, "balance": 5690, "contract_value": 5890, "deposit_amount": 200, "invoice_amount": 5890, "customer_id": 8898, "customer_number": "CUS-860121", "customer_name": "Patricia Scandrett", "matched_on": "name", "job_id": 9973, "job_number": "JOB-877964", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3849, "name": "John Williams", "address": "47 Vickery St, ALEXANDRA VIC 3714", "phone": "4051638648", "contract_date": "2019-12-18", "panels": 22, "system_size": 6.6, "sale_price": 5690, "deposit": 200, "balance": 5490, "contract_value": 5690, "deposit_amount": 200, "invoice_amount": 5690, "customer_id": 8462, "customer_number": "CUS-859685", "customer_name": "John Williams", "matched_on": "name", "job_id": 9974, "job_number": "JOB-877965", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3850, "name": "Nigel Stockley", "address": "29 Veivers Dr, SPEEWAH QLD 4881", "phone": "7409302298", "contract_date": "2019-12-18", "panels": 22, "system_size": 6.6, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 14180, "customer_number": "CUS-865403", "customer_name": "Nigel Stockley", "matched_on": "name", "job_id": 16059, "job_number": "JOB-884050", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3851, "name": "Anne Jeffery", "address": "40 Garie St, WISHART QLD 4122", "phone": "4689395528", "contract_date": "2019-12-18", "panels": 0, "system_size": 0, "sale_price": 950, "deposit": 950, "balance": 0, "contract_value": 950, "deposit_amount": 950, "invoice_amount": 950, "customer_id": 13559, "customer_number": "CUS-864782", "customer_name": "Anne Jeffery", "matched_on": "name", "job_id": 15357, "job_number": "JOB-883348", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3852, "name": "Heather Punton", "address": "32 Palmer St, PORTLAND VIC 3305", "phone": "4175282978", "contract_date": "2019-12-18", "panels": 22, "system_size": 6.6, "sale_price": 6405, "deposit": 200, "balance": 6205, "contract_value": 6405, "deposit_amount": 200, "invoice_amount": 6405, "customer_id": 8899, "customer_number": "CUS-860122", "customer_name": "Heather Punton", "matched_on": "name", "job_id": 9975, "job_number": "JOB-877966", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3853, "name": "Greg & Pauline Kelly", "address": "20 Massachusetts Ct, VARSITY LAKES QLD 4227", "phone": "4007718568", "contract_date": "2019-12-18", "panels": 22, "system_size": 6.6, "sale_price": 4690, "deposit": 469, "balance": 4221, "contract_value": 4690, "deposit_amount": 469, "invoice_amount": 4690, "customer_id": 13560, "customer_number": "CUS-864783", "customer_name": "Greg & Pauline Kelly", "matched_on": "name", "job_id": 15298, "job_number": "JOB-883289", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3854, "name": "Ian Clelland", "address": "3446 Wivenhoe Somerset Rd, CROSSDALE QLD 4312", "phone": "4177464338", "contract_date": "2019-12-18", "panels": 22, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13561, "customer_number": "CUS-864784", "customer_name": "Ian Clelland", "matched_on": "name", "job_id": 15299, "job_number": "JOB-883290", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3855, "name": "June Redfern", "address": "4 Wedgewood Ct, YARRA GLEN VIC 3775", "phone": "0412370378", "contract_date": "2019-12-18", "panels": 22, "system_size": 6.6, "sale_price": 5190, "deposit": 200, "balance": 4990, "contract_value": 5190, "deposit_amount": 200, "invoice_amount": 5190, "customer_id": 8900, "customer_number": "CUS-860123", "customer_name": "June Redfern", "matched_on": "name", "job_id": 19613, "job_number": "JOB-887604", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3856, "name": "Matthew Cameron", "address": "477 Cartys Soldier Settlement Rd, BYADUK NORTH VIC 3300", "phone": "0438392678", "contract_date": "2019-12-18", "panels": 22, "system_size": 6.6, "sale_price": 5690, "deposit": 200, "balance": 5490, "contract_value": 5690, "deposit_amount": 200, "invoice_amount": 5690, "customer_id": 8901, "customer_number": "CUS-860124", "customer_name": "Matthew Cameron", "matched_on": "name", "job_id": 19614, "job_number": "JOB-887605", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3857, "name": "Antony Voysey", "address": "477 Cartys Soldier Settlement Rd, BYADUK NORTH VIC 3300", "phone": "4275548658", "contract_date": "2019-12-18", "panels": 22, "system_size": 6.6, "sale_price": 4290, "deposit": 0, "balance": 4290, "contract_value": 4290, "deposit_amount": 0, "invoice_amount": 4290, "customer_id": 13562, "customer_number": "CUS-864785", "customer_name": "Antony Voysey", "matched_on": "name", "job_id": 15300, "job_number": "JOB-883291", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3858, "name": "Michelle Budge", "address": "66 Carronvale Rd, MOOROOLBARK VIC 3138", "phone": "4290030638", "contract_date": "2019-12-18", "panels": 21, "system_size": 6.3, "sale_price": 5990, "deposit": 200, "balance": 5790, "contract_value": 5990, "deposit_amount": 200, "invoice_amount": 5990, "customer_id": 8902, "customer_number": "CUS-860125", "customer_name": "Michelle Budge", "matched_on": "name", "job_id": 9978, "job_number": "JOB-877969", "job_system_size": 6.3, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3859, "name": "Michael Hall", "address": "47 Brundrett Rd, NARRE WARREN NORTH VIC 3804", "phone": "4279688728", "contract_date": "2019-12-18", "panels": 22, "system_size": 6.6, "sale_price": 5490, "deposit": 200, "balance": 5090, "contract_value": 5490, "deposit_amount": 200, "invoice_amount": 5290, "customer_id": 8903, "customer_number": "CUS-860126", "customer_name": "Michael Hall", "matched_on": "name", "job_id": 9979, "job_number": "JOB-877970", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3860, "name": "Paul Kindness", "address": "30 Park St, Ipswich QLD 4305", "phone": "4071530098", "contract_date": "2019-12-18", "panels": 22, "system_size": 6.6, "sale_price": 4790, "deposit": 449, "balance": 4341, "contract_value": 4790, "deposit_amount": 449, "invoice_amount": 4790, "customer_id": 13563, "customer_number": "CUS-864786", "customer_name": "Paul Kindness", "matched_on": "name", "job_id": 15301, "job_number": "JOB-883292", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3861, "name": "Max (Massimo) Compagno", "address": "18 Merrigum Cres, CLARINDA VIC 3169", "phone": "4185056558", "contract_date": "2019-12-18", "panels": 18, "system_size": 5.4, "sale_price": 6430, "deposit": 200, "balance": 6230, "contract_value": 6430, "deposit_amount": 200, "invoice_amount": 6430, "customer_id": 8904, "customer_number": "CUS-860127", "customer_name": "Max (Massimo)Compagno", "matched_on": "name", "job_id": 9980, "job_number": "JOB-877971", "job_system_size": 5.4, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3862, "name": "Lorraine Baker", "address": "32a Bulimba St, TANNUM SANDS QLD 4680", "phone": "4016765378", "contract_date": "2019-12-18", "panels": 22, "system_size": 6.6, "sale_price": 4790, "deposit": 479, "balance": 4311, "contract_value": 4790, "deposit_amount": 479, "invoice_amount": 4790, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3863, "name": "Lorraine Baker #2", "address": "32B Bulimba St, TANNUM SANDS QLD 4680", "phone": "4016765378", "contract_date": "2019-12-18", "panels": 22, "system_size": 6.6, "sale_price": 4790, "deposit": 479, "balance": 4311, "contract_value": 4790, "deposit_amount": 479, "invoice_amount": 4790, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3864, "name": "Joshma Kanapilly Joseph", "address": "33 Paynesville Rd, PAYNESVILLE VIC 3880", "phone": "0470617878", "contract_date": "2019-12-18", "panels": 22, "system_size": 6.6, "sale_price": 5190, "deposit": 200, "balance": 4990, "contract_value": 5190, "deposit_amount": 200, "invoice_amount": 5190, "customer_id": 8905, "customer_number": "CUS-860128", "customer_name": "Joshma Kanapilly Joseph", "matched_on": "name", "job_id": 19615, "job_number": "JOB-887606", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3865, "name": "David Johnson", "address": "33 Tarella Rd, CHELSEA VIC 3196", "phone": "4022479398", "contract_date": "2019-12-18", "panels": 18, "system_size": 6.6, "sale_price": 5340, "deposit": 200, "balance": 5140, "contract_value": 5340, "deposit_amount": 200, "invoice_amount": 5340, "customer_id": 8906, "customer_number": "CUS-860129", "customer_name": "David Johnson", "matched_on": "name", "job_id": 19616, "job_number": "JOB-887607", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3866, "name": "Julie Lloyd", "address": "115 Fittons Rd, Hodgson Vale QLD 4352", "phone": "0428105943", "contract_date": "2020-01-09", "panels": 44, "system_size": 13.2, "sale_price": 7990, "deposit": 800, "balance": 7190, "contract_value": 7990, "deposit_amount": 800, "invoice_amount": 7990, "customer_id": 13564, "customer_number": "CUS-864787", "customer_name": "Julie Lloyd", "matched_on": "phone", "job_id": 15302, "job_number": "JOB-883293", "job_system_size": 13.2, "job_panel_count": 44, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3867, "name": "Graeme Steele", "address": "6 Kittyhawk St, Bongaree QLD 4507", "phone": "4481054368", "contract_date": "2020-01-09", "panels": 22, "system_size": 6.6, "sale_price": 3990, "deposit": 400, "balance": 3590, "contract_value": 3990, "deposit_amount": 400, "invoice_amount": 3990, "customer_id": 13565, "customer_number": "CUS-864788", "customer_name": "Graeme Steele", "matched_on": "name", "job_id": 15303, "job_number": "JOB-883294", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3868, "name": "Zbigniew Mucha & Ewa Mucha", "address": "14 Woodruff Pl, CAROLINE SPRINGS, VIC 3023", "phone": "4319483398", "contract_date": "2020-01-09", "panels": 22, "system_size": 6.6, "sale_price": 5540, "deposit": 200, "balance": 5340, "contract_value": 5540, "deposit_amount": 200, "invoice_amount": 5540, "customer_id": 8907, "customer_number": "CUS-860130", "customer_name": "Zbigniew Mucha & Ewa Mucha", "matched_on": "name", "job_id": 19617, "job_number": "JOB-887608", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3869, "name": "Simon Baldock", "address": "29 Luckins Rd, BENTLEIGH VIC 3204", "phone": "4173541288", "contract_date": "2020-01-09", "panels": 19, "system_size": 5.7, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 8908, "customer_number": "CUS-860131", "customer_name": "Simon Baldock", "matched_on": "name", "job_id": 9984, "job_number": "JOB-877975", "job_system_size": 5.7, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3870, "name": "Mark Robinson", "address": "22 Falmouth St, AVOCA TAS 7213", "phone": "4003065018", "contract_date": "2020-01-09", "panels": 22, "system_size": 6.6, "sale_price": 7970, "deposit": 599, "balance": 7371, "contract_value": 7970, "deposit_amount": 599, "invoice_amount": 7970, "customer_id": 11854, "customer_number": "CUS-863077", "customer_name": "Mark Robinson", "matched_on": "name", "job_id": 13400, "job_number": "JOB-881391", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3871, "name": "James Livingstone", "address": "10 Campbell St, STAWELL VIC 3380", "phone": "4185250228", "contract_date": "2020-01-09", "panels": 19, "system_size": 6.27, "sale_price": 5225, "deposit": 200, "balance": 5025, "contract_value": 5225, "deposit_amount": 200, "invoice_amount": 5225, "customer_id": 8909, "customer_number": "CUS-860132", "customer_name": "James Livingstone", "matched_on": "name", "job_id": 19618, "job_number": "JOB-887609", "job_system_size": 6.27, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3872, "name": "Bruce Cornelius", "address": "29 Jacaranda Cres, MORNINGTON VIC 3931", "phone": "4008532458", "contract_date": "2020-01-09", "panels": 21, "system_size": 6.6, "sale_price": 6213, "deposit": 200, "balance": 6013, "contract_value": 6213, "deposit_amount": 200, "invoice_amount": 6213, "customer_id": 8910, "customer_number": "CUS-860133", "customer_name": "Bruce Cornelius", "matched_on": "name", "job_id": 9986, "job_number": "JOB-877977", "job_system_size": 6.6, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3873, "name": "Aimee Tout", "address": "75 Country Gardens Dr, LARA VIC 3212", "phone": "4026825818", "contract_date": "2020-01-09", "panels": 22, "system_size": 6.6, "sale_price": 5340, "deposit": 200, "balance": 5140, "contract_value": 5340, "deposit_amount": 200, "invoice_amount": 5340, "customer_id": 8911, "customer_number": "CUS-860134", "customer_name": "Aimee Tout", "matched_on": "name", "job_id": 19619, "job_number": "JOB-887610", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3874, "name": "Allan Rundle", "address": "26 Edinburgh Ave, HERNE HILL VIC 3218", "phone": "0407107068", "contract_date": "2020-01-09", "panels": 22, "system_size": 6.6, "sale_price": 5888, "deposit": 200, "balance": 5688, "contract_value": 5888, "deposit_amount": 200, "invoice_amount": 5888, "customer_id": 8912, "customer_number": "CUS-860135", "customer_name": "Allan Rundle", "matched_on": "name", "job_id": 9988, "job_number": "JOB-877979", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3875, "name": "Steve Herrmann", "address": "225 Lowood Minden Rd, Tarampa QLD 4311", "phone": "4285044798", "contract_date": "2020-01-09", "panels": 22, "system_size": 6.6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 13566, "customer_number": "CUS-864789", "customer_name": "Steve Herrmann", "matched_on": "name", "job_id": 15304, "job_number": "JOB-883295", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3876, "name": "Matthew Graydon", "address": "78 Osborne Cct, MAROOCHYDORE QLD 4558", "phone": "4511045328", "contract_date": "2020-01-09", "panels": 22, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13567, "customer_number": "CUS-864790", "customer_name": "Matthew Graydon", "matched_on": "name", "job_id": 15305, "job_number": "JOB-883296", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3877, "name": "Jenny Butler", "address": "43 Walker St, COBDEN VIC 3266", "phone": "4090905888", "contract_date": "2020-01-09", "panels": 22, "system_size": 6.6, "sale_price": 5490, "deposit": 200, "balance": 5290, "contract_value": 5490, "deposit_amount": 200, "invoice_amount": 5490, "customer_id": 8913, "customer_number": "CUS-860136", "customer_name": "Jenny Butler", "matched_on": "name", "job_id": 19620, "job_number": "JOB-887611", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3878, "name": "Mary Tierney", "address": "Toddy Groves Townhouse 7 9 Todds Rd,LAWNTON QLD 4501", "phone": "7328580398", "contract_date": "2020-01-09", "panels": 21, "system_size": 6.3, "sale_price": 3890, "deposit": 389, "balance": 3501, "contract_value": 3890, "deposit_amount": 389, "invoice_amount": 3890, "customer_id": 13568, "customer_number": "CUS-864791", "customer_name": "Mary Tierney", "matched_on": "name", "job_id": 15306, "job_number": "JOB-883297", "job_system_size": 6.3, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3879, "name": "Don Hill", "address": "28 Dunes Cres, NORTH LAKES QLD 4509", "phone": "4115503568", "contract_date": "2020-01-09", "panels": 20, "system_size": 6, "sale_price": 3990, "deposit": 429, "balance": 3561, "contract_value": 3990, "deposit_amount": 429, "invoice_amount": 3990, "customer_id": 13569, "customer_number": "CUS-864792", "customer_name": "Don Hill", "matched_on": "name", "job_id": 15307, "job_number": "JOB-883298", "job_system_size": 6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3880, "name": "Kyaw Htut", "address": "2 Amberley Ct, WANTIRNA VIC 3152", "phone": "0423413598", "contract_date": "2020-01-13", "panels": 0, "system_size": 0, "sale_price": 950, "deposit": 0, "balance": 950, "contract_value": 950, "deposit_amount": 0, "invoice_amount": 950, "customer_id": 8914, "customer_number": "CUS-860137", "customer_name": "Kyaw Htut", "matched_on": "name", "job_id": 9990, "job_number": "JOB-877981", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3881, "name": "Gurwinder Singh Bhullar", "address": "8 Diamantina Way, COBBLEBANK VIC 3338", "phone": "4550250048", "contract_date": "2020-01-14", "panels": 22, "system_size": 6.6, "sale_price": 4900, "deposit": 200, "balance": 4700, "contract_value": 4900, "deposit_amount": 200, "invoice_amount": 4900, "customer_id": 8915, "customer_number": "CUS-860138", "customer_name": "Gurwinder Singh Bhullar", "matched_on": "name", "job_id": 19621, "job_number": "JOB-887612", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3882, "name": "Scott Whiting", "address": "70 Bundanoon Rd, WORONORA HEIGHTS NSW 2233", "phone": "2852140258", "contract_date": "2020-01-14", "panels": 22, "system_size": 6.6, "sale_price": 14290, "deposit": 1449, "balance": 12841, "contract_value": 14290, "deposit_amount": 1449, "invoice_amount": 14290, "customer_id": 12298, "customer_number": "CUS-863521", "customer_name": "Scott Whiting", "matched_on": "name", "job_id": 13892, "job_number": "JOB-881883", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3883, "name": "Brett Gilbertson", "address": "28 Esperence Cres, HIGHTON VIC 3216 AUSTRALIA", "phone": "4123221388", "contract_date": "2020-01-14", "panels": 22, "system_size": 6.6, "sale_price": 5490, "deposit": 549, "balance": 5490, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 6039, "customer_id": 8916, "customer_number": "CUS-860139", "customer_name": "Brett Gilbertson", "matched_on": "name", "job_id": 19622, "job_number": "JOB-887613", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3884, "name": "Andrew Sheers", "address": "7 Hawkins St, KYABRAM VIC 3620", "phone": "4291669298", "contract_date": "2020-01-14", "panels": 22, "system_size": 6.6, "sale_price": 5190, "deposit": 200, "balance": 4990, "contract_value": 5190, "deposit_amount": 200, "invoice_amount": 5190, "customer_id": 8917, "customer_number": "CUS-860140", "customer_name": "Andrew Sheers", "matched_on": "name", "job_id": 19623, "job_number": "JOB-887614", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3885, "name": "Lindy Sheers", "address": "21 Sawers Ave, KYABRAM VIC 3620", "phone": "0429017989", "contract_date": "2020-01-14", "panels": 22, "system_size": 6.6, "sale_price": 5190, "deposit": 200, "balance": 4990, "contract_value": 5190, "deposit_amount": 200, "invoice_amount": 5190, "customer_id": 8918, "customer_number": "CUS-860141", "customer_name": "Lindy Sheers", "matched_on": "phone", "job_id": 19624, "job_number": "JOB-887615", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3886, "name": "Damian Noud", "address": "14 Lunn St, SANDGATE QLD 4017", "phone": "4270096628", "contract_date": "2020-01-14", "panels": 22, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13570, "customer_number": "CUS-864793", "customer_name": "Damian Noud", "matched_on": "name", "job_id": 15308, "job_number": "JOB-883299", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3887, "name": "Graeme Larnach", "address": "2130 Mitchell Hwy, VITTORIA NSW 2799", "phone": "2633738488", "contract_date": "2020-01-14", "panels": 22, "system_size": 6.6, "sale_price": 5240, "deposit": 524, "balance": 4716, "contract_value": 5240, "deposit_amount": 524, "invoice_amount": 5240, "customer_id": 12314, "customer_number": "CUS-863537", "customer_name": "Graeme Larnach", "matched_on": "name", "job_id": 13910, "job_number": "JOB-881901", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3888, "name": "Malcolm Henman", "address": "12 Pepper Berry Pl, BLACK MOUNTAIN QLD 4563", "phone": "4340002928", "contract_date": "2020-01-14", "panels": 22, "system_size": 6.6, "sale_price": 4290, "deposit": 429, "balance": 3861, "contract_value": 4290, "deposit_amount": 429, "invoice_amount": 4290, "customer_id": 13571, "customer_number": "CUS-864794", "customer_name": "Malcolm Henman", "matched_on": "name", "job_id": 15309, "job_number": "JOB-883300", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3889, "name": "Joshua Brook-Harding", "address": "16 Merritt Ct, DEERAGUN QLD 4818", "phone": "4281416898", "contract_date": "2020-01-14", "panels": 22, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 14182, "customer_number": "CUS-865405", "customer_name": "Joshua Brook-Harding", "matched_on": "name", "job_id": 16062, "job_number": "JOB-884053", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3890, "name": "Sarah Kirkpatrick", "address": "4 Creek Cl, HASTINGS VIC 3915", "phone": "4665300748", "contract_date": "2020-01-14", "panels": 34, "system_size": 10.2, "sale_price": 9924, "deposit": 200, "balance": 9924, "contract_value": 9924, "deposit_amount": 200, "invoice_amount": 10124, "customer_id": 8919, "customer_number": "CUS-860142", "customer_name": "Sarah Kirkpatrick", "matched_on": "name", "job_id": 19625, "job_number": "JOB-887616", "job_system_size": 10.2, "job_panel_count": 34, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3891, "name": "Judith Glover", "address": "136 Rutland Ave, MOUNT ELIZA VIC 3930", "phone": "4287283888", "contract_date": "2020-01-14", "panels": 22, "system_size": 6.6, "sale_price": 5490, "deposit": 200, "balance": 5290, "contract_value": 5490, "deposit_amount": 200, "invoice_amount": 5490, "customer_id": 8920, "customer_number": "CUS-860143", "customer_name": "Judith Glover", "matched_on": "name", "job_id": 19626, "job_number": "JOB-887617", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3892, "name": "Sandra Adams", "address": "10 Leonie Cl, SOUTH MORANG VIC 3752", "phone": "0421172728", "contract_date": "2020-01-14", "panels": 22, "system_size": 6.6, "sale_price": 5225, "deposit": 200, "balance": 5025, "contract_value": 5225, "deposit_amount": 200, "invoice_amount": 5225, "customer_id": 8921, "customer_number": "CUS-860144", "customer_name": "Sandra Adams", "matched_on": "name", "job_id": 19627, "job_number": "JOB-887618", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3893, "name": "Terrence East", "address": "18 Hygeia Pde, RINGWOOD NORTH VIC 3134 AUSTRALIA", "phone": "4175364068", "contract_date": "2020-01-15", "panels": 33, "system_size": 9.9, "sale_price": 12825, "deposit": 2299, "balance": 10526, "contract_value": 12825, "deposit_amount": 2299, "invoice_amount": 12825, "customer_id": 8922, "customer_number": "CUS-860145", "customer_name": "Terrence East", "matched_on": "name", "job_id": 19628, "job_number": "JOB-887619", "job_system_size": 9.9, "job_panel_count": 33, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3894, "name": "Clarry Findlay", "address": "26 Jimbarri Ct, BURPENGARY QLD 4505", "phone": "4077560778", "contract_date": "2020-01-16", "panels": 0, "system_size": 0, "sale_price": 220, "deposit": 220, "balance": 0, "contract_value": 220, "deposit_amount": 220, "invoice_amount": 220, "customer_id": 13061, "customer_number": "CUS-864284", "customer_name": "Clarry Findlay", "matched_on": "name", "job_id": 15310, "job_number": "JOB-883301", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3895, "name": "Peter Crutch", "address": "52 Cabarita Ave, TUGUN QLD 4224", "phone": "4141805648", "contract_date": "2020-01-16", "panels": 22, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13572, "customer_number": "CUS-864795", "customer_name": "Peter Crutch", "matched_on": "name", "job_id": 15311, "job_number": "JOB-883302", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3896, "name": "Stephen Rumney", "address": "13 Miller St, YEA VIC 3717", "phone": "4185270768", "contract_date": "2020-01-16", "panels": 22, "system_size": 6.6, "sale_price": 5690, "deposit": 200, "balance": 5490, "contract_value": 5690, "deposit_amount": 200, "invoice_amount": 5690, "customer_id": 8923, "customer_number": "CUS-860146", "customer_name": "Stephen Rumney", "matched_on": "name", "job_id": 19629, "job_number": "JOB-887620", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3897, "name": "Sergei Youdachev", "address": "10 Seedgrass St, POINT COOK VIC 3030", "phone": "4311709828", "contract_date": "2020-01-16", "panels": 30, "system_size": 9.9, "sale_price": 9990, "deposit": 200, "balance": 9790, "contract_value": 9990, "deposit_amount": 200, "invoice_amount": 9990, "customer_id": 8924, "customer_number": "CUS-860147", "customer_name": "Sergei Youdachev", "matched_on": "name", "job_id": 19630, "job_number": "JOB-887621", "job_system_size": 9.9, "job_panel_count": 30, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3898, "name": "Simon O’Dwyer", "address": "225 Oaklands Rd, OAKLANDS JUNCTION VIC 3063", "phone": "4121203698", "contract_date": "2020-01-16", "panels": 60, "system_size": 19.8, "sale_price": 18700, "deposit": 1647.5, "balance": 17052.5, "contract_value": 18700, "deposit_amount": 1647.5, "invoice_amount": 18700, "customer_id": 8925, "customer_number": "CUS-860148", "customer_name": "Simon O’Dwyer", "matched_on": "name", "job_id": 19631, "job_number": "JOB-887622", "job_system_size": 19.8, "job_panel_count": 60, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3899, "name": "Brian Willingham", "address": "8 Mugavin Rd, MOUNT EVELYN VIC 3796", "phone": "4183265098", "contract_date": "2020-01-16", "panels": 22, "system_size": 6.6, "sale_price": 6074, "deposit": 200, "balance": 5874, "contract_value": 6074, "deposit_amount": 200, "invoice_amount": 6074, "customer_id": 8926, "customer_number": "CUS-860149", "customer_name": "Brian Willingham", "matched_on": "name", "job_id": 10002, "job_number": "JOB-877993", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3900, "name": "Nicole Atcheson", "address": "6 Drummer Hill Lane, MOOROOLBARK VIC 3138", "phone": "4774404268", "contract_date": "2020-01-16", "panels": 24, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 8927, "customer_number": "CUS-860150", "customer_name": "Nicole Atcheson", "matched_on": "name", "job_id": 19632, "job_number": "JOB-887623", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3901, "name": "Adrian Hardie", "address": "4 Guinea Court, MILDURA VIC 3500", "phone": "4393693768", "contract_date": "2020-01-16", "panels": 38, "system_size": 11.4, "sale_price": 8840, "deposit": 200, "balance": 8640, "contract_value": 8840, "deposit_amount": 200, "invoice_amount": 8840, "customer_id": 8928, "customer_number": "CUS-860151", "customer_name": "Adrian Hardie", "matched_on": "name", "job_id": 19633, "job_number": "JOB-887624", "job_system_size": 11.4, "job_panel_count": 38, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3902, "name": "Joseph Lenzo", "address": "50 Country Club Dr, SAFETY BEACH VIC 3936", "phone": "4304506578", "contract_date": "2020-01-17", "panels": 22, "system_size": 6.6, "sale_price": 5878, "deposit": 200, "balance": 5678, "contract_value": 5878, "deposit_amount": 200, "invoice_amount": 5878, "customer_id": 8929, "customer_number": "CUS-860152", "customer_name": "Joseph Lenzo", "matched_on": "name", "job_id": 10005, "job_number": "JOB-877996", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3903, "name": "Lester Buch", "address": "7 Olinda St, CAULFIELD SOUTH VIC 3162", "phone": "4486536648", "contract_date": "2020-01-17", "panels": 24, "system_size": 6.6, "sale_price": 4450, "deposit": 0, "balance": 4450, "contract_value": 4450, "deposit_amount": 0, "invoice_amount": 4450, "customer_id": 8930, "customer_number": "CUS-860153", "customer_name": "Lester Buch", "matched_on": "name", "job_id": 10006, "job_number": "JOB-877997", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3904, "name": "George Zygourakis", "address": "729c Nepean Hwy, BRIGHTON EAST VIC 3187", "phone": "3959269728", "contract_date": "2020-01-17", "panels": 12, "system_size": 3.3, "sale_price": 5075, "deposit": 200, "balance": 5075, "contract_value": 5075, "deposit_amount": 200, "invoice_amount": 5275, "customer_id": 8931, "customer_number": "CUS-860154", "customer_name": "George Zygourakis", "matched_on": "name", "job_id": 10007, "job_number": "JOB-877998", "job_system_size": 3.3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3905, "name": "Joseph Galea", "address": "67 King Edward Ave, ALBION VIC 3020", "phone": "4033388098", "contract_date": "2020-01-17", "panels": 22, "system_size": 6.6, "sale_price": 5270, "deposit": 200, "balance": 5070, "contract_value": 5270, "deposit_amount": 200, "invoice_amount": 5270, "customer_id": 8932, "customer_number": "CUS-860155", "customer_name": "Joseph Galea", "matched_on": "name", "job_id": 19634, "job_number": "JOB-887625", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3906, "name": "Daniella Smith", "address": "8 Waters Edge PL, Drouin VIC 3818", "phone": "4324682798", "contract_date": "2020-01-17", "panels": 22, "system_size": 6.6, "sale_price": 5190, "deposit": 200, "balance": 5190, "contract_value": 5190, "deposit_amount": 200, "invoice_amount": 5390, "customer_id": 8933, "customer_number": "CUS-860156", "customer_name": "Daniella Smith", "matched_on": "name", "job_id": 19635, "job_number": "JOB-887626", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3907, "name": "Lisa Howard", "address": "Unit 2 22 Morley Cres, HIGHETT VIC 3190", "phone": "4127903048", "contract_date": "2020-01-17", "panels": 22, "system_size": 6.6, "sale_price": 5835, "deposit": 200, "balance": 5635, "contract_value": 5835, "deposit_amount": 200, "invoice_amount": 5835, "customer_id": 8934, "customer_number": "CUS-860157", "customer_name": "Lisa Howard", "matched_on": "name", "job_id": 10010, "job_number": "JOB-878001", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3908, "name": "Frank Carnovale #2", "address": "31 Pyrmont Tce, TAYLORS HILL VIC 3037", "phone": "4074711088", "contract_date": "2020-01-17", "panels": 0, "system_size": 0, "sale_price": 660, "deposit": 0, "balance": 660, "contract_value": 660, "deposit_amount": 0, "invoice_amount": 660, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3909, "name": "Neil Mathieson", "address": "52 Pioneer Dr, DEER PARK VIC 3023", "phone": "4175823678", "contract_date": "2020-01-21", "panels": 22, "system_size": 6.6, "sale_price": 5503, "deposit": 200, "balance": 5303, "contract_value": 5503, "deposit_amount": 200, "invoice_amount": 5503, "customer_id": 8935, "customer_number": "CUS-860158", "customer_name": "Neil Mathieson", "matched_on": "name", "job_id": 19636, "job_number": "JOB-887627", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3910, "name": "Matthew Lowe", "address": "28 University Rd, WULGURU QLD 4811", "phone": "4138927158", "contract_date": "2020-01-21", "panels": 22, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 14183, "customer_number": "CUS-865406", "customer_name": "Matthew Lowe", "matched_on": "name", "job_id": 16063, "job_number": "JOB-884054", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3911, "name": "Neil Wilcox", "address": "24 Shamrock St, BRUNSWICK WEST VIC 3055", "phone": "4186918748", "contract_date": "2020-01-21", "panels": 22, "system_size": 6.6, "sale_price": 6290, "deposit": 200, "balance": 6290, "contract_value": 6290, "deposit_amount": 200, "invoice_amount": 6490, "customer_id": 8936, "customer_number": "CUS-860159", "customer_name": "Neil Wilcox", "matched_on": "name", "job_id": 19637, "job_number": "JOB-887628", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3912, "name": "Cameron Ramshaw", "address": "70 Fitzroy St, DARLEY VIC 3340", "phone": "4042070368", "contract_date": "2020-01-21", "panels": 22, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 8937, "customer_number": "CUS-860160", "customer_name": "Cameron Ramshaw", "matched_on": "name", "job_id": 19638, "job_number": "JOB-887629", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3913, "name": "Willem Gaymans", "address": "2 Stern St, MORNINGTON VIC 3931", "phone": "4118970338", "contract_date": "2020-01-21", "panels": 19, "system_size": 5.7, "sale_price": 5661, "deposit": 200, "balance": 5461, "contract_value": 5661, "deposit_amount": 200, "invoice_amount": 5661, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3914, "name": "Colin Falkenhagen", "address": "67-69 Bluff Pkwy, CEDAR VALE QLD 4285", "phone": "4031543938", "contract_date": "2020-01-22", "panels": 10, "system_size": 2.75, "sale_price": 2500, "deposit": 1000, "balance": 1500, "contract_value": 2500, "deposit_amount": 1000, "invoice_amount": 2500, "customer_id": 13371, "customer_number": "CUS-864594", "customer_name": "Colin Falkenhagen", "matched_on": "name", "job_id": 15079, "job_number": "JOB-883070", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3915, "name": "Rustus Harris", "address": "10 Whimbrel Cres, CARRUM DOWNS VIC 3201", "phone": "0401666868", "contract_date": "2020-01-22", "panels": 20, "system_size": 6.6, "sale_price": 7800, "deposit": 200, "balance": 7600, "contract_value": 7800, "deposit_amount": 200, "invoice_amount": 7800, "customer_id": 8939, "customer_number": "CUS-860162", "customer_name": "Rustus Harris", "matched_on": "name", "job_id": 10016, "job_number": "JOB-878007", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3916, "name": "Dung Dang Ngoc Ho", "address": "11 Honeyeater Tce, CAIRNLEA VIC 3023", "phone": "4020607438", "contract_date": "2020-01-22", "panels": 22, "system_size": 6.6, "sale_price": 6240, "deposit": 200, "balance": 6240, "contract_value": 6240, "deposit_amount": 200, "invoice_amount": 6440, "customer_id": 8940, "customer_number": "CUS-860163", "customer_name": "Dung Dang Ngoc Ho", "matched_on": "name", "job_id": 10017, "job_number": "JOB-878008", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3917, "name": "Luke Peters", "address": "55 Rangewood Dr, RANGEWOOD QLD 4817", "phone": "4077676718", "contract_date": "2020-01-22", "panels": 22, "system_size": 6.6, "sale_price": 6990, "deposit": 699, "balance": 6291, "contract_value": 6990, "deposit_amount": 699, "invoice_amount": 6990, "customer_id": 14031, "customer_number": "CUS-865254", "customer_name": "Luke Peters", "matched_on": "name", "job_id": 16064, "job_number": "JOB-884055", "job_system_size": 6.6, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3918, "name": "Peter Rimkevicus", "address": "66 Milton Rd, RYE VIC 3941", "phone": "4017093538", "contract_date": "2020-01-23", "panels": 18, "system_size": 6.3, "sale_price": 24749, "deposit": 2624, "balance": 22125, "contract_value": 24749, "deposit_amount": 2624, "invoice_amount": 24749, "customer_id": 8941, "customer_number": "CUS-860164", "customer_name": "Peter Rimkevicus", "matched_on": "name", "job_id": 10018, "job_number": "JOB-878009", "job_system_size": 6.3, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3919, "name": "Timothy Long", "address": "16 Tuck St, CHELTENHAM VIC 3192", "phone": "4075575898", "contract_date": "2020-01-23", "panels": 22, "system_size": 6.6, "sale_price": 5353, "deposit": 200, "balance": 5153, "contract_value": 5353, "deposit_amount": 200, "invoice_amount": 5353, "customer_id": 8942, "customer_number": "CUS-860165", "customer_name": "Timothy Long", "matched_on": "name", "job_id": 19640, "job_number": "JOB-887631", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3920, "name": "Paul McGovern", "address": "21 Amarina Ave, SLADEVALE QLD 4370", "phone": "4394710128", "contract_date": "2020-01-23", "panels": 22, "system_size": 6.6, "sale_price": 4210, "deposit": 421, "balance": 3789, "contract_value": 4210, "deposit_amount": 421, "invoice_amount": 4210, "customer_id": 13573, "customer_number": "CUS-864796", "customer_name": "Paul McGovern", "matched_on": "name", "job_id": 15313, "job_number": "JOB-883304", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3921, "name": "Cas McIntyre", "address": "24 Cyperus Dr, REDLYNCH QLD 4870", "phone": "4184151068", "contract_date": "2020-01-24", "panels": 22, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 14184, "customer_number": "CUS-865407", "customer_name": "Cas McIntyre", "matched_on": "name", "job_id": 16065, "job_number": "JOB-884056", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3922, "name": "Tony Krushka", "address": "4 Connolly St, PORT FAIRY VIC 3284", "phone": "4586833998", "contract_date": "2020-01-24", "panels": 22, "system_size": 6.6, "sale_price": 5990, "deposit": 376.5, "balance": 5990, "contract_value": 5990, "deposit_amount": 376.5, "invoice_amount": 6366.5, "customer_id": 8943, "customer_number": "CUS-860166", "customer_name": "Tony Krushka", "matched_on": "name", "job_id": 19641, "job_number": "JOB-887632", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3923, "name": "Lynn Collins", "address": "4 Teasel Cres, FOREST LAKE QLD 4078", "phone": "7387997658", "contract_date": "2020-01-29", "panels": 22, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13574, "customer_number": "CUS-864797", "customer_name": "Lynn Collins", "matched_on": "name", "job_id": 15314, "job_number": "JOB-883305", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3924, "name": "Julie Woods", "address": "4 Blackbutt Pl, KAWANA QLD 4701", "phone": "4386200168", "contract_date": "2020-01-29", "panels": 22, "system_size": 6.6, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 14185, "customer_number": "CUS-865408", "customer_name": "Julie Woods", "matched_on": "name", "job_id": 16066, "job_number": "JOB-884057", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3925, "name": "John Evers", "address": "7 Alexander Rd, WARRANDYTE VIC 3113", "phone": "0407989448", "contract_date": "2020-01-31", "panels": 1, "system_size": 0, "sale_price": 495, "deposit": 495, "balance": 0, "contract_value": 495, "deposit_amount": 495, "invoice_amount": 495, "customer_id": 8082, "customer_number": "CUS-859305", "customer_name": "John Evers", "matched_on": "name", "job_id": 10021, "job_number": "JOB-878012", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3926, "name": "Linda Bunter", "address": "87 Shingler St, LEONGATHA VIC 3953", "phone": "4471582498", "contract_date": "2020-01-31", "panels": 20, "system_size": 6.6, "sale_price": 8130, "deposit": 200, "balance": 7930, "contract_value": 8130, "deposit_amount": 200, "invoice_amount": 8130, "customer_id": 8944, "customer_number": "CUS-860167", "customer_name": "Linda Bunter", "matched_on": "name", "job_id": 10022, "job_number": "JOB-878013", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3927, "name": "Leah Day", "address": "6 Aurora Ct, SORRENTO VIC 3943", "phone": "4380933138", "contract_date": "2020-01-31", "panels": 0, "system_size": 0, "sale_price": 198, "deposit": 198, "balance": 0, "contract_value": 198, "deposit_amount": 198, "invoice_amount": 198, "customer_id": 7831, "customer_number": "CUS-859054", "customer_name": "Leah Day", "matched_on": "name", "job_id": 19642, "job_number": "JOB-887633", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3928, "name": "Ann Prideaux", "address": "37 Santley St, MOUNT GRAVATT QLD 4122", "phone": "4212190568", "contract_date": "2020-01-31", "panels": 22, "system_size": 6.6, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 13575, "customer_number": "CUS-864798", "customer_name": "Ann Prideaux", "matched_on": "name", "job_id": 15315, "job_number": "JOB-883306", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3929, "name": "John Aird", "address": "13 Arunga Dr, WONGA PARK VIC 3115", "phone": "4078048278", "contract_date": "2020-02-04", "panels": 0, "system_size": 0, "sale_price": 1350, "deposit": 0, "balance": 1350, "contract_value": 1350, "deposit_amount": 0, "invoice_amount": 1350, "customer_id": 8085, "customer_number": "CUS-859308", "customer_name": "John Aird", "matched_on": "name", "job_id": 20448, "job_number": "JOB-888439", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3930, "name": "Kevin Paice", "address": "Nahweenah Station, Burke NSW 2840", "phone": "2687477468", "contract_date": "2020-02-04", "panels": 20, "system_size": 6.6, "sale_price": 6500, "deposit": 650, "balance": 5850, "contract_value": 6500, "deposit_amount": 650, "invoice_amount": 6500, "customer_id": 12299, "customer_number": "CUS-863522", "customer_name": "Kevin Paice", "matched_on": "name", "job_id": 13893, "job_number": "JOB-881884", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3931, "name": "Graham Gowar", "address": "859 Bootawa Rd, BOOTAWA NSW 2430", "phone": "0438634888", "contract_date": "2020-02-04", "panels": 32, "system_size": 10, "sale_price": 9990, "deposit": 999, "balance": 8991, "contract_value": 9990, "deposit_amount": 999, "invoice_amount": 9990, "customer_id": 12300, "customer_number": "CUS-863523", "customer_name": "Graham Gowar", "matched_on": "name", "job_id": 13894, "job_number": "JOB-881885", "job_system_size": 10, "job_panel_count": 32, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3932, "name": "Phillip Ferraro", "address": "5 Coorong Cir, WATERWAYS VIC 3195", "phone": "4399585058", "contract_date": "2020-02-05", "panels": 22, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 8945, "customer_number": "CUS-860168", "customer_name": "Phillip Ferraro", "matched_on": "name", "job_id": 19643, "job_number": "JOB-887634", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3933, "name": "King Island Golf & Bowling Club", "address": "1 Owen Smith Dr, Currie TAS 7256", "phone": "4271304488", "contract_date": "2020-02-05", "panels": 48, "system_size": 20, "sale_price": 38000, "deposit": 3800, "balance": 38000, "contract_value": 38000, "deposit_amount": 3800, "invoice_amount": 41800, "customer_id": 11855, "customer_number": "CUS-863078", "customer_name": "King Island Golf & Bowling Club", "matched_on": "name", "job_id": 13401, "job_number": "JOB-881392", "job_system_size": 20.6, "job_panel_count": 48, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3934, "name": "David Wilson", "address": "18 Lorraine St, ESSENDON VIC 3040", "phone": "4041699648", "contract_date": "2020-02-06", "panels": 34, "system_size": 10.2, "sale_price": 9140, "deposit": 914, "balance": 8226, "contract_value": 9140, "deposit_amount": 914, "invoice_amount": 9140, "customer_id": 8946, "customer_number": "CUS-860169", "customer_name": "David Wilson", "matched_on": "name", "job_id": 19644, "job_number": "JOB-887635", "job_system_size": 10.2, "job_panel_count": 34, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3935, "name": "Craig Burgess", "address": "35 Washington Ave, MALVERN EAST VIC 3145", "phone": "4075860048", "contract_date": "2020-02-06", "panels": 20, "system_size": 6.6, "sale_price": 5140, "deposit": 200, "balance": 4940, "contract_value": 5140, "deposit_amount": 200, "invoice_amount": 5140, "customer_id": 8947, "customer_number": "CUS-860170", "customer_name": "Craig Burgess", "matched_on": "name", "job_id": 19645, "job_number": "JOB-887636", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3936, "name": "Clive Watkins", "address": "28 The Avenue, MCCRAE VIC 3938", "phone": "4094044178", "contract_date": "2020-02-10", "panels": 22, "system_size": 6.6, "sale_price": 5690, "deposit": 200, "balance": 5690, "contract_value": 5690, "deposit_amount": 200, "invoice_amount": 5890, "customer_id": 8948, "customer_number": "CUS-860171", "customer_name": "Clive Watkins", "matched_on": "name", "job_id": 10028, "job_number": "JOB-878019", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3937, "name": "Mort Douglas", "address": "55 Leaside dr, ST HELENS TAS 7216", "phone": "4281318868", "contract_date": "2020-02-11", "panels": 34, "system_size": 10.2, "sale_price": 9990, "deposit": 999, "balance": 8991, "contract_value": 9990, "deposit_amount": 999, "invoice_amount": 9990, "customer_id": 11856, "customer_number": "CUS-863079", "customer_name": "Mort Douglas", "matched_on": "name", "job_id": 13402, "job_number": "JOB-881393", "job_system_size": 10.2, "job_panel_count": 34, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3938, "name": "Samantha Jenkins", "address": "54 Morton Cres, BITTERN VIC 3918", "phone": "4002193068", "contract_date": "2020-02-11", "panels": 22, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 8949, "customer_number": "CUS-860172", "customer_name": "Samantha Jenkins", "matched_on": "name", "job_id": 19646, "job_number": "JOB-887637", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3939, "name": "Brent Freeman", "address": "47 Bergin St, NORTH BOOVAL QLD 4304", "phone": "738161168", "contract_date": "2020-02-11", "panels": 0, "system_size": 0, "sale_price": 220, "deposit": 220, "balance": 0, "contract_value": 220, "deposit_amount": 220, "invoice_amount": 220, "customer_id": 13576, "customer_number": "CUS-864799", "customer_name": "Brent Freeman", "matched_on": "name", "job_id": 15316, "job_number": "JOB-883307", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3940, "name": "David Lehmann", "address": "14 Mockridge Ave, BURNSIDE VIC 3023", "phone": "4129447568", "contract_date": "2020-02-11", "panels": 22, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 8950, "customer_number": "CUS-860173", "customer_name": "David Lehmann", "matched_on": "name", "job_id": 19647, "job_number": "JOB-887638", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3941, "name": "Grant Williams", "address": "51 Lynch St, FOOTSCRAY VIC 3011", "phone": "4175535098", "contract_date": "2020-02-11", "panels": 22, "system_size": 6.6, "sale_price": 6486, "deposit": 200, "balance": 6286, "contract_value": 6486, "deposit_amount": 200, "invoice_amount": 6486, "customer_id": 8951, "customer_number": "CUS-860174", "customer_name": "Grant Williams", "matched_on": "name", "job_id": 19648, "job_number": "JOB-887639", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3942, "name": "John & Jennifer Harrington", "address": "17 Janice Way, SALE VIC 3850", "phone": "4299862478", "contract_date": "2020-02-11", "panels": 22, "system_size": 6.6, "sale_price": 5940, "deposit": 200, "balance": 5940, "contract_value": 5940, "deposit_amount": 200, "invoice_amount": 6140, "customer_id": 8952, "customer_number": "CUS-860175", "customer_name": "John & Jennifer Harrington", "matched_on": "name", "job_id": 19649, "job_number": "JOB-887640", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3943, "name": "Steve Major", "address": "Unit 3 5-7 Thorn St, BARWON HEADS VIC 3227", "phone": "4275684748", "contract_date": "2020-02-11", "panels": 17, "system_size": 5.1, "sale_price": 5290, "deposit": 200, "balance": 5090, "contract_value": 5290, "deposit_amount": 200, "invoice_amount": 5290, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3944, "name": "John Armistead", "address": "1/3 Mourilyan St, LAKES ENTRANCE VIC 3909", "phone": "0417035268", "contract_date": "2020-02-11", "panels": 20, "system_size": 6.6, "sale_price": 6260, "deposit": 200, "balance": 6060, "contract_value": 6260, "deposit_amount": 200, "invoice_amount": 6260, "customer_id": 8954, "customer_number": "CUS-860177", "customer_name": "John Armistead", "matched_on": "name", "job_id": 10034, "job_number": "JOB-878025", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3945, "name": "Bill Contoyannis", "address": "194 Were St, BRIGHTON EAST VIC 3187", "phone": "4145032148", "contract_date": "2020-02-11", "panels": 22, "system_size": 6.6, "sale_price": 6226, "deposit": 200, "balance": 6026, "contract_value": 6226, "deposit_amount": 200, "invoice_amount": 6226, "customer_id": 8955, "customer_number": "CUS-860178", "customer_name": "Bill Contoyannis", "matched_on": "name", "job_id": 19651, "job_number": "JOB-887642", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3946, "name": "Salvatore Pileggi", "address": "25 Toirram Rd, MOUNT WAVERLEY", "phone": "0407851728", "contract_date": "2020-02-11", "panels": 18, "system_size": 6.6, "sale_price": 7148, "deposit": 640, "balance": 6508, "contract_value": 7148, "deposit_amount": 640, "invoice_amount": 7148, "customer_id": 8956, "customer_number": "CUS-860179", "customer_name": "Salvatore Pileggi", "matched_on": "name", "job_id": 10036, "job_number": "JOB-878027", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3947, "name": "John Coleman", "address": "93 Scott St, BEAUMARIS VIC 3193", "phone": "41160488", "contract_date": "2020-02-12", "panels": 22, "system_size": 6.6, "sale_price": 5990, "deposit": 200, "balance": 5790, "contract_value": 5990, "deposit_amount": 200, "invoice_amount": 5990, "customer_id": 8957, "customer_number": "CUS-860180", "customer_name": "John Coleman", "matched_on": "name", "job_id": 19652, "job_number": "JOB-887643", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3948, "name": "Shane Ellis", "address": "11 White Ct, MILL PARK VIC 3082", "phone": "4195739758", "contract_date": "2020-02-12", "panels": 20, "system_size": 6.5, "sale_price": 8188, "deposit": 200, "balance": 7988, "contract_value": 8188, "deposit_amount": 200, "invoice_amount": 8188, "customer_id": 8958, "customer_number": "CUS-860181", "customer_name": "Shane Ellis", "matched_on": "name", "job_id": 10038, "job_number": "JOB-878029", "job_system_size": 6.5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3949, "name": "Jessica Riches", "address": "73 Newton St, RESERVOIR VIC 3073", "phone": "0416895778", "contract_date": "2020-02-12", "panels": 22, "system_size": 6.6, "sale_price": 6040, "deposit": 200, "balance": 5840, "contract_value": 6040, "deposit_amount": 200, "invoice_amount": 6040, "customer_id": 8959, "customer_number": "CUS-860182", "customer_name": "Jessica Riches", "matched_on": "name", "job_id": 19653, "job_number": "JOB-887644", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3950, "name": "James Stoicov", "address": "6 Jackson St, RESERVOIR VIC 3073", "phone": "4031509398", "contract_date": "2020-02-12", "panels": 22, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5590, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5790, "customer_id": 8960, "customer_number": "CUS-860183", "customer_name": "James Stoicov", "matched_on": "name", "job_id": 19654, "job_number": "JOB-887645", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3951, "name": "Gerard Dimech", "address": "2 Dolan Ct, SUNBURY VIC 3429", "phone": "4221465478", "contract_date": "2020-02-12", "panels": 22, "system_size": 6.6, "sale_price": 5837.5, "deposit": 200, "balance": 5637.5, "contract_value": 5837.5, "deposit_amount": 200, "invoice_amount": 5837.5, "customer_id": 8961, "customer_number": "CUS-860184", "customer_name": "Gerard Dimech", "matched_on": "name", "job_id": 10041, "job_number": "JOB-878032", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3952, "name": "Joanne Kelso", "address": "15 Barriedale Ct, ELTHAM VIC 3095", "phone": "4119644138", "contract_date": "2020-02-13", "panels": 22, "system_size": 6.6, "sale_price": 6530, "deposit": 200, "balance": 6330, "contract_value": 6530, "deposit_amount": 200, "invoice_amount": 6530, "customer_id": 8962, "customer_number": "CUS-860185", "customer_name": "Joanne Kelso", "matched_on": "name", "job_id": 10042, "job_number": "JOB-878033", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3953, "name": "Paul Ferrari-Mela", "address": "35 Chesney Cct, CLYDE VIC 3978", "phone": "4373124588", "contract_date": "2020-02-13", "panels": 20, "system_size": 6.6, "sale_price": 5490, "deposit": 200, "balance": 5290, "contract_value": 5490, "deposit_amount": 200, "invoice_amount": 5490, "customer_id": 8963, "customer_number": "CUS-860186", "customer_name": "Paul Ferrari-Mela", "matched_on": "name", "job_id": 19655, "job_number": "JOB-887646", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3954, "name": "Faye Hughes", "address": "10 Kyle Way, BACCHUS MARSH VIC 3340", "phone": "4310045598", "contract_date": "2020-02-19", "panels": 22, "system_size": 6.6, "sale_price": 5990, "deposit": 200, "balance": 5990, "contract_value": 5990, "deposit_amount": 200, "invoice_amount": 6190, "customer_id": 8965, "customer_number": "CUS-860188", "customer_name": "Faye Hughes", "matched_on": "name", "job_id": 19657, "job_number": "JOB-887648", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3955, "name": "Robert Monahan", "address": "210 Belgrave-hallam Rd, NARRE WARREN NORTH VIC 3804", "phone": "4095664348", "contract_date": "2020-02-19", "panels": 36, "system_size": 10.8, "sale_price": 15720, "deposit": 1383.2, "balance": 15720, "contract_value": 15720, "deposit_amount": 1383.2, "invoice_amount": 17103.2, "customer_id": 8966, "customer_number": "CUS-860189", "customer_name": "Robert Monahan", "matched_on": "name", "job_id": 10046, "job_number": "JOB-878037", "job_system_size": 10.8, "job_panel_count": 36, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3956, "name": "Rhys Thompson", "address": "21 Strathallan Rd,, STRATHALLAN VIC 3622", "phone": "4113626868", "contract_date": "2020-02-19", "panels": 22, "system_size": 6.6, "sale_price": 4988, "deposit": 200, "balance": 4788, "contract_value": 4988, "deposit_amount": 200, "invoice_amount": 4988, "customer_id": 8967, "customer_number": "CUS-860190", "customer_name": "Rhys Thompson", "matched_on": "name", "job_id": 19658, "job_number": "JOB-887649", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3957, "name": "Abbeyfield Society (Burnie) Inc", "address": "125 View Rd, BURNIE TAS 7320", "phone": "4284223058", "contract_date": "2020-02-19", "panels": 100, "system_size": 30, "sale_price": 25300, "deposit": 2530, "balance": 22770, "contract_value": 25300, "deposit_amount": 2530, "invoice_amount": 25300, "customer_id": 11857, "customer_number": "CUS-863080", "customer_name": "Abbeyfield Society (Burnie) Inc", "matched_on": "name", "job_id": 13403, "job_number": "JOB-881394", "job_system_size": 30, "job_panel_count": 100, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3958, "name": "Francis Robinson", "address": "102 Grampian Bvd, COWES VIC 3922", "phone": "4142242468", "contract_date": "2020-02-19", "panels": 22, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 8968, "customer_number": "CUS-860191", "customer_name": "Francis Robinson", "matched_on": "name", "job_id": 19659, "job_number": "JOB-887650", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3959, "name": "Terry Morgan", "address": "156 Cardiff Rd, ELERMORE VALE NSW 2287", "phone": "4075996578", "contract_date": "2020-02-20", "panels": 0, "system_size": 0, "sale_price": 220, "deposit": 220, "balance": 0, "contract_value": 220, "deposit_amount": 220, "invoice_amount": 220, "customer_id": 12301, "customer_number": "CUS-863524", "customer_name": "Terry Morgan", "matched_on": "name", "job_id": 13895, "job_number": "JOB-881886", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3960, "name": "Kenneth Burns", "address": "310 Eureka St, BALLARAT EAST VIC 3350", "phone": "4917095948", "contract_date": "2020-02-20", "panels": 20, "system_size": 6.6, "sale_price": 6590, "deposit": 200, "balance": 6390, "contract_value": 6590, "deposit_amount": 200, "invoice_amount": 6590, "customer_id": 8969, "customer_number": "CUS-860192", "customer_name": "Kenneth Burns", "matched_on": "name", "job_id": 19660, "job_number": "JOB-887651", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3961, "name": "Deborah Walpole", "address": "52 Venice St, MORNINGTON VIC 3931", "phone": "4081264048", "contract_date": "2020-02-20", "panels": 20, "system_size": 6.6, "sale_price": 6690, "deposit": 200, "balance": 6490, "contract_value": 6690, "deposit_amount": 200, "invoice_amount": 6690, "customer_id": 8970, "customer_number": "CUS-860193", "customer_name": "Deborah Walpole", "matched_on": "name", "job_id": 10050, "job_number": "JOB-878041", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3962, "name": "Tania Howard", "address": "3 Vincent Cl, WYNNUM WEST QLD 4178", "phone": "4097825158", "contract_date": "2020-02-20", "panels": 20, "system_size": 6.6, "sale_price": 5290, "deposit": 529, "balance": 5290, "contract_value": 5290, "deposit_amount": 529, "invoice_amount": 5819, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 3963, "name": "Robert Craig", "address": "21 Horne St, ECHUCA VIC 3564", "phone": "4191021568", "contract_date": "2020-02-21", "panels": 22, "system_size": 6.6, "sale_price": 6190, "deposit": 200, "balance": 5990, "contract_value": 6190, "deposit_amount": 200, "invoice_amount": 6190, "customer_id": 8971, "customer_number": "CUS-860194", "customer_name": "Robert Craig", "matched_on": "name", "job_id": 19661, "job_number": "JOB-887652", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3964, "name": "Douglas Cooper", "address": "18 Fifth St, EILDON VIC 3713", "phone": "4995152068", "contract_date": "2020-02-21", "panels": 20, "system_size": 6.6, "sale_price": 5790, "deposit": 200, "balance": 5590, "contract_value": 5790, "deposit_amount": 200, "invoice_amount": 5790, "customer_id": 8972, "customer_number": "CUS-860195", "customer_name": "Douglas Cooper", "matched_on": "name", "job_id": 19662, "job_number": "JOB-887653", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3965, "name": "Margaret Carey", "address": "51 Brindalee Way, HILLSIDE VIC 3037", "phone": "4129447568", "contract_date": "2020-02-21", "panels": 12, "system_size": 3.6, "sale_price": 4726, "deposit": 200, "balance": 4726, "contract_value": 4726, "deposit_amount": 200, "invoice_amount": 4926, "customer_id": 8973, "customer_number": "CUS-860196", "customer_name": "Margaret Carey", "matched_on": "name", "job_id": 19663, "job_number": "JOB-887654", "job_system_size": 3.6, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3966, "name": "Bruce Ferres", "address": "41A Bay Rd, MOUNT MARTHA VIC 3934", "phone": "4353898048", "contract_date": "2020-02-21", "panels": 22, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5590, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5790, "customer_id": 8974, "customer_number": "CUS-860197", "customer_name": "Bruce Ferres", "matched_on": "name", "job_id": 19664, "job_number": "JOB-887655", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3967, "name": "Robert Cope", "address": "9 Killara Ct, SANDHURST VIC 3977", "phone": "4185374658", "contract_date": "2020-02-21", "panels": 22, "system_size": 6.6, "sale_price": 5740, "deposit": 200, "balance": 5540, "contract_value": 5740, "deposit_amount": 200, "invoice_amount": 5740, "customer_id": 8975, "customer_number": "CUS-860198", "customer_name": "Robert Cope", "matched_on": "name", "job_id": 19665, "job_number": "JOB-887656", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3968, "name": "Pamela Sharpe", "address": "154 Gordon-egerton Rd, GORDON VIC 3345", "phone": "4110119438", "contract_date": "2020-02-21", "panels": 22, "system_size": 6.6, "sale_price": 5740, "deposit": 200, "balance": 5740, "contract_value": 5740, "deposit_amount": 200, "invoice_amount": 5940, "customer_id": 8976, "customer_number": "CUS-860199", "customer_name": "Pamela Sharpe", "matched_on": "name", "job_id": 19666, "job_number": "JOB-887657", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3969, "name": "Miriam Cooper", "address": "12 North St, POINT VERNON QLD 4655", "phone": "4052848978", "contract_date": "2020-02-21", "panels": 16, "system_size": 5.28, "sale_price": 4790, "deposit": 479, "balance": 4311, "contract_value": 4790, "deposit_amount": 479, "invoice_amount": 4790, "customer_id": 14186, "customer_number": "CUS-865409", "customer_name": "Miriam Cooper", "matched_on": "name", "job_id": 16067, "job_number": "JOB-884058", "job_system_size": 5.28, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3970, "name": "Isaac Iliadis", "address": "110 Hutchinson Dr, LYNBROOK VIC 3975", "phone": "4285852918", "contract_date": "2020-02-21", "panels": 22, "system_size": 6.6, "sale_price": 5790, "deposit": 200, "balance": 5590, "contract_value": 5790, "deposit_amount": 200, "invoice_amount": 5790, "customer_id": 8977, "customer_number": "CUS-860200", "customer_name": "Isaac Iliadis", "matched_on": "name", "job_id": 19667, "job_number": "JOB-887658", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3971, "name": "Graeme Kirk", "address": "3 Ord Pl, ROWVILLE VIC 3178", "phone": "4374585898", "contract_date": "2020-02-26", "panels": 22, "system_size": 6.6, "sale_price": 5890, "deposit": 200, "balance": 5690, "contract_value": 5890, "deposit_amount": 200, "invoice_amount": 5890, "customer_id": 8978, "customer_number": "CUS-860201", "customer_name": "Graeme Kirk", "matched_on": "name", "job_id": 10058, "job_number": "JOB-878049", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3972, "name": "Kevin O'Sullivan", "address": "9 Bartholomew Ave, BOONAH QLD 4310", "phone": "0455916558", "contract_date": "2020-02-26", "panels": 24, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13578, "customer_number": "CUS-864801", "customer_name": "Kevin O'Sullivan", "matched_on": "name", "job_id": 15318, "job_number": "JOB-883309", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3973, "name": "Michael Lansley", "address": "52 Riverwood Dr, BOTANIC RIDGE VIC 3977", "phone": "0488397658", "contract_date": "2020-02-26", "panels": 20, "system_size": 6.6, "sale_price": 6325, "deposit": 200, "balance": 6125, "contract_value": 6325, "deposit_amount": 200, "invoice_amount": 6325, "customer_id": 8979, "customer_number": "CUS-860202", "customer_name": "Michael Lansley", "matched_on": "name", "job_id": 19668, "job_number": "JOB-887659", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3974, "name": "Monica Martinez", "address": "18 Barrier Avenue, Dalyston Vic 3992", "phone": "4334795068", "contract_date": "2020-02-26", "panels": 22, "system_size": 6.6, "sale_price": 5990, "deposit": 200, "balance": 5790, "contract_value": 5990, "deposit_amount": 200, "invoice_amount": 5990, "customer_id": 8980, "customer_number": "CUS-860203", "customer_name": "Monica Martinez", "matched_on": "name", "job_id": 19669, "job_number": "JOB-887660", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3975, "name": "Carmel Thoma", "address": "46 Belvedere Dr, MONTROSE VIC 3765", "phone": "4573533148", "contract_date": "2020-02-26", "panels": 22, "system_size": 6.6, "sale_price": 5790, "deposit": 200, "balance": 5790, "contract_value": 5790, "deposit_amount": 200, "invoice_amount": 5990, "customer_id": 8981, "customer_number": "CUS-860204", "customer_name": "Carmel Thoma", "matched_on": "name", "job_id": 10061, "job_number": "JOB-878052", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3976, "name": "Chris Scammell", "address": "50 Phipps Cres, DIAMOND CREEK VIC 3089", "phone": "4192333468", "contract_date": "2020-02-26", "panels": 22, "system_size": 6.6, "sale_price": 5940, "deposit": 200, "balance": 5740, "contract_value": 5940, "deposit_amount": 200, "invoice_amount": 5940, "customer_id": 8982, "customer_number": "CUS-860205", "customer_name": "Chris Scammell", "matched_on": "name", "job_id": 19670, "job_number": "JOB-887661", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3977, "name": "Robert Patrick", "address": "18-20 Davis Lane, BRENDALE QLD 4500", "phone": "4176496318", "contract_date": "2020-02-26", "panels": 40, "system_size": 13.2, "sale_price": 8490, "deposit": 849, "balance": 7641, "contract_value": 8490, "deposit_amount": 849, "invoice_amount": 8490, "customer_id": 13579, "customer_number": "CUS-864802", "customer_name": "Robert Patrick", "matched_on": "name", "job_id": 15319, "job_number": "JOB-883310", "job_system_size": 13.2, "job_panel_count": 40, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3978, "name": "Daryl Wigley", "address": "23 Corbert Ct, FERNTREE GULLY VIC 3156", "phone": "4093505488", "contract_date": "2020-02-26", "panels": 22, "system_size": 6.6, "sale_price": 6250, "deposit": 200, "balance": 6250, "contract_value": 6250, "deposit_amount": 200, "invoice_amount": 6450, "customer_id": 8983, "customer_number": "CUS-860206", "customer_name": "Daryl Wigley", "matched_on": "name", "job_id": 19671, "job_number": "JOB-887662", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3979, "name": "John Buchanan", "address": "17 Cammeray Ct, WAKERLEY QLD 4154", "phone": "4030036788", "contract_date": "2020-02-26", "panels": 19, "system_size": 6.27, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13580, "customer_number": "CUS-864803", "customer_name": "John Buchanan", "matched_on": "name", "job_id": 15320, "job_number": "JOB-883311", "job_system_size": 6.27, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3980, "name": "Richard Swinard", "address": "Unit 1 32 Carlton St, MCKINNON VIC 3204", "phone": "4192048088", "contract_date": "2020-02-26", "panels": 20, "system_size": 6.6, "sale_price": 8130, "deposit": 699, "balance": 7431, "contract_value": 8130, "deposit_amount": 699, "invoice_amount": 8130, "customer_id": 8984, "customer_number": "CUS-860207", "customer_name": "Richard Swinard", "matched_on": "name", "job_id": 10064, "job_number": "JOB-878055", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3981, "name": "Peter Girstuns", "address": "10 Poplar Way, WALLAN VIC 3756", "phone": "4106878058", "contract_date": "2020-02-26", "panels": 13, "system_size": 4.29, "sale_price": 4540, "deposit": 200, "balance": 4340, "contract_value": 4540, "deposit_amount": 200, "invoice_amount": 4540, "customer_id": 8985, "customer_number": "CUS-860208", "customer_name": "Peter Girstuns", "matched_on": "name", "job_id": 19672, "job_number": "JOB-887663", "job_system_size": 4.29, "job_panel_count": 13, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3982, "name": "Micheal Lawry", "address": "806 Pyramid-yarraberb Rd, CALIVIL VIC 3573", "phone": "0429368368", "contract_date": "2020-02-27", "panels": 18, "system_size": 6.6, "sale_price": 8372, "deposit": 200, "balance": 8172, "contract_value": 8372, "deposit_amount": 200, "invoice_amount": 8372, "customer_id": 8986, "customer_number": "CUS-860209", "customer_name": "Micheal Lawry", "matched_on": "name", "job_id": 10066, "job_number": "JOB-878057", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3983, "name": "Sharon Cleal", "address": "1447 Lilliput-norong Rd, NORONG VIC 3682", "phone": "4889985988", "contract_date": "2020-02-27", "panels": 33, "system_size": 9.9, "sale_price": 10340, "deposit": 200, "balance": 10140, "contract_value": 10340, "deposit_amount": 200, "invoice_amount": 10340, "customer_id": 8987, "customer_number": "CUS-860210", "customer_name": "Sharon Cleal", "matched_on": "name", "job_id": 19673, "job_number": "JOB-887664", "job_system_size": 9.9, "job_panel_count": 33, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3984, "name": "Sue McDonald", "address": "139 Main Rd, CAMPBELLS CREEK VIC 3451", "phone": "0408480998", "contract_date": "2020-03-03", "panels": 31, "system_size": 10.2, "sale_price": 9875, "deposit": 1490, "balance": 8385, "contract_value": 9875, "deposit_amount": 1490, "invoice_amount": 9875, "customer_id": 8988, "customer_number": "CUS-860211", "customer_name": "Sue McDonald", "matched_on": "name", "job_id": 10068, "job_number": "JOB-878059", "job_system_size": 10.2, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3985, "name": "Ray & Leanne Atwell", "address": "525 Sheepstation Creek Rd, YELLINGBO VIC 3139", "phone": "4726784688", "contract_date": "2020-03-03", "panels": 22, "system_size": 6.6, "sale_price": 15595, "deposit": 1499, "balance": 14096, "contract_value": 15595, "deposit_amount": 1499, "invoice_amount": 15595, "customer_id": 8989, "customer_number": "CUS-860212", "customer_name": "Ray & Leanne Atwell", "matched_on": "name", "job_id": 10069, "job_number": "JOB-878060", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3986, "name": "Wolfgang Dahlen", "address": "10 Astley Wynd, LYNBROOK VIC 3975", "phone": "4193044748", "contract_date": "2020-03-04", "panels": 0, "system_size": 0, "sale_price": 1100, "deposit": 0, "balance": 1100, "contract_value": 1100, "deposit_amount": 0, "invoice_amount": 1100, "customer_id": 8990, "customer_number": "CUS-860213", "customer_name": "Wolfgang Dahlen", "matched_on": "name", "job_id": 10070, "job_number": "JOB-878061", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3987, "name": "George Haworth", "address": "48 William St, CONDOBOLIN NSW 2877", "phone": "4387291878", "contract_date": "2020-03-04", "panels": 6, "system_size": 2, "sale_price": 4000, "deposit": 400, "balance": 3600, "contract_value": 4000, "deposit_amount": 400, "invoice_amount": 4000, "customer_id": 12302, "customer_number": "CUS-863525", "customer_name": "George Haworth", "matched_on": "name", "job_id": 13896, "job_number": "JOB-881887", "job_system_size": 2, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3988, "name": "Anthony Ford", "address": "449 Lower Dandenong Rd, DINGLEY VILLAGE VIC 3172", "phone": "4236865588", "contract_date": "2020-03-04", "panels": 0, "system_size": 0, "sale_price": 1720, "deposit": 430, "balance": 1290, "contract_value": 1720, "deposit_amount": 430, "invoice_amount": 1720, "customer_id": 8991, "customer_number": "CUS-860214", "customer_name": "Anthony Ford", "matched_on": "name", "job_id": 10071, "job_number": "JOB-878062", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3989, "name": "Jarrod Wood", "address": "74 Renaissance Dr, STRATHTULLOH VIC 3338", "phone": "4298308968", "contract_date": "2020-03-04", "panels": 22, "system_size": 6.6, "sale_price": 5890, "deposit": 200, "balance": 5690, "contract_value": 5890, "deposit_amount": 200, "invoice_amount": 5890, "customer_id": 8992, "customer_number": "CUS-860215", "customer_name": "Jarrod Wood", "matched_on": "name", "job_id": 19674, "job_number": "JOB-887665", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3990, "name": "Sam Cousland", "address": "13 Parkstone Vsta, CRANBOURNE VIC 3977", "phone": "4335500698", "contract_date": "2020-03-04", "panels": 22, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 8993, "customer_number": "CUS-860216", "customer_name": "Sam Cousland", "matched_on": "name", "job_id": 19675, "job_number": "JOB-887666", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3991, "name": "John Groves", "address": "28 Kerang Rd, QUAMBATOOK VIC 3540", "phone": "4485457128", "contract_date": "2020-03-04", "panels": 20, "system_size": 6.6, "sale_price": 5990, "deposit": 200, "balance": 5790, "contract_value": 5990, "deposit_amount": 200, "invoice_amount": 5990, "customer_id": 8994, "customer_number": "CUS-860217", "customer_name": "John Groves", "matched_on": "name", "job_id": 19676, "job_number": "JOB-887667", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3992, "name": "Jennifer & Peter Feil", "address": "12 Newstead St, NEWBOROUGH VIC 3825", "phone": "4382738738", "contract_date": "2020-03-05", "panels": 22, "system_size": 6.6, "sale_price": 5790, "deposit": 200, "balance": 5790, "contract_value": 5790, "deposit_amount": 200, "invoice_amount": 5990, "customer_id": 8995, "customer_number": "CUS-860218", "customer_name": "Jennifer & Peter Feil", "matched_on": "name", "job_id": 19677, "job_number": "JOB-887668", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3993, "name": "Shane Hines", "address": "305 Starritt Rd, TATURA VIC 3616", "phone": "4210421148", "contract_date": "2020-03-05", "panels": 22, "system_size": 6.6, "sale_price": 5990, "deposit": 200, "balance": 5790, "contract_value": 5990, "deposit_amount": 200, "invoice_amount": 5990, "customer_id": 8996, "customer_number": "CUS-860219", "customer_name": "Shane Hines", "matched_on": "name", "job_id": 19678, "job_number": "JOB-887669", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3994, "name": "Emmanuel Abdilla", "address": "26 Minerva Ave, CRANBOURNE WEST VIC 3977", "phone": "4210462918", "contract_date": "2020-03-05", "panels": 22, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 8997, "customer_number": "CUS-860220", "customer_name": "Emmanuel Abdilla", "matched_on": "name", "job_id": 19679, "job_number": "JOB-887670", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3995, "name": "Ronald Wilson", "address": "144 Tarneit Rd, WERRIBEE VIC 3030", "phone": "4137348458", "contract_date": "2020-03-05", "panels": 17, "system_size": 5.1, "sale_price": 5190, "deposit": 200, "balance": 4990, "contract_value": 5190, "deposit_amount": 200, "invoice_amount": 5190, "customer_id": 8998, "customer_number": "CUS-860221", "customer_name": "Ronald Wilson", "matched_on": "name", "job_id": 19680, "job_number": "JOB-887671", "job_system_size": 5.1, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3996, "name": "Leigh Johnson", "address": "Unit 3 211 Beach Rd, MORDIALLOC VIC 3195", "phone": "4073379128", "contract_date": "2020-03-06", "panels": 20, "system_size": 6.6, "sale_price": 6090, "deposit": 200, "balance": 6090, "contract_value": 6090, "deposit_amount": 200, "invoice_amount": 6290, "customer_id": 8999, "customer_number": "CUS-860222", "customer_name": "Leigh Johnson", "matched_on": "name", "job_id": 19681, "job_number": "JOB-887672", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3997, "name": "Barry Allatt", "address": "20 Adam View Ct, TANJIL SOUTH VIC 3825", "phone": "4385802248", "contract_date": "2020-03-06", "panels": 20, "system_size": 6.6, "sale_price": 6290, "deposit": 200, "balance": 6090, "contract_value": 6290, "deposit_amount": 200, "invoice_amount": 6290, "customer_id": 9000, "customer_number": "CUS-860223", "customer_name": "Barry Allatt", "matched_on": "name", "job_id": 10080, "job_number": "JOB-878071", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3998, "name": "Gregory Davies", "address": "1 Lia Ct, ECHUCA VIC 3564", "phone": "4299833588", "contract_date": "2020-03-06", "panels": 22, "system_size": 6.6, "sale_price": 5940, "deposit": 200, "balance": 5740, "contract_value": 5940, "deposit_amount": 200, "invoice_amount": 5940, "customer_id": 9001, "customer_number": "CUS-860224", "customer_name": "Gregory Davies", "matched_on": "name", "job_id": 19683, "job_number": "JOB-887674", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 3999, "name": "Adrian Lestani", "address": "12 Warrimoo St, BRACKEN RIDGE QLD 4017", "phone": "7331408048", "contract_date": "2020-03-06", "panels": 20, "system_size": 6.6, "sale_price": 5310, "deposit": 531, "balance": 4779, "contract_value": 5310, "deposit_amount": 531, "invoice_amount": 5310, "customer_id": 13581, "customer_number": "CUS-864804", "customer_name": "Adrian Lestani", "matched_on": "name", "job_id": 15321, "job_number": "JOB-883312", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4000, "name": "Monica Justice", "address": "666 Arthurs Seat Rd, ARTHURS SEAT VIC 3936", "phone": "4136020148", "contract_date": "2020-03-06", "panels": 17, "system_size": 5.1, "sale_price": 6290, "deposit": 200, "balance": 6290, "contract_value": 6290, "deposit_amount": 200, "invoice_amount": 6490, "customer_id": 9002, "customer_number": "CUS-860225", "customer_name": "Monica Justice", "matched_on": "name", "job_id": 10082, "job_number": "JOB-878073", "job_system_size": 5.1, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4001, "name": "Terrence Tobin", "address": "6 Tralee Lane, FINGAL VIC 3939", "phone": "4190049768", "contract_date": "2020-03-10", "panels": 22, "system_size": 6.6, "sale_price": 6790, "deposit": 679, "balance": 6111, "contract_value": 6790, "deposit_amount": 679, "invoice_amount": 6790, "customer_id": 9003, "customer_number": "CUS-860226", "customer_name": "Terrence Tobin", "matched_on": "name", "job_id": 19684, "job_number": "JOB-887675", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4002, "name": "Serge Antoine", "address": "9 Seascape Pl, SAFETY BEACH VIC 3936", "phone": "0429339398", "contract_date": "2020-03-11", "panels": 20, "system_size": 6.6, "sale_price": 5832, "deposit": 200, "balance": 5632, "contract_value": 5832, "deposit_amount": 200, "invoice_amount": 5832, "customer_id": 9004, "customer_number": "CUS-860227", "customer_name": "Serge Antoine", "matched_on": "name", "job_id": 10084, "job_number": "JOB-878075", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4003, "name": "Alan Rentsch", "address": "38 Hamilton-chatsworth Rd, HAMILTON VIC 3300", "phone": "0457775578", "contract_date": "2020-03-11", "panels": 20, "system_size": 6.6, "sale_price": 6190, "deposit": 200, "balance": 5990, "contract_value": 6190, "deposit_amount": 200, "invoice_amount": 6190, "customer_id": 9005, "customer_number": "CUS-860228", "customer_name": "Alan Rentsch", "matched_on": "name", "job_id": 19685, "job_number": "JOB-887676", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4004, "name": "AJV Group T/A Utility Solar (ABN22634584240)", "address": "Unit 1307 299 Old Northern Rd, CASTLE HILL NSW 2154", "phone": "1300410372", "contract_date": "2020-03-11", "panels": 0, "system_size": 0, "sale_price": 3785, "deposit": 3785, "balance": 0, "contract_value": 3785, "deposit_amount": 3785, "invoice_amount": 3785, "customer_id": 12303, "customer_number": "CUS-863526", "customer_name": "AJV Group T/A Utility Solar (ABN22634584240)", "matched_on": "phone", "job_id": 13897, "job_number": "JOB-881888", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4005, "name": "Kim Bennett", "address": "35 Lochiel Dr, MIENA TAS 7030", "phone": "4087565898", "contract_date": "2020-03-11", "panels": 22, "system_size": 6.6, "sale_price": 7475, "deposit": 599, "balance": 6876, "contract_value": 7475, "deposit_amount": 599, "invoice_amount": 7475, "customer_id": 11858, "customer_number": "CUS-863081", "customer_name": "Kim Bennett", "matched_on": "name", "job_id": 13404, "job_number": "JOB-881395", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4006, "name": "Dominic Zammit", "address": "18 Scotia Cres, KEYSBOROUGH VIC 3173", "phone": "0450365787", "contract_date": "2020-03-11", "panels": 22, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 9006, "customer_number": "CUS-860229", "customer_name": "Dominic Zammit", "matched_on": "name", "job_id": 19686, "job_number": "JOB-887677", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4007, "name": "Lilly Mclaren", "address": "3 Donach Cres, BUNDOORA VIC 3083", "phone": "4120445668", "contract_date": "2020-03-11", "panels": 14, "system_size": 4.2, "sale_price": 3976, "deposit": 200, "balance": 3776, "contract_value": 3976, "deposit_amount": 200, "invoice_amount": 3976, "customer_id": 9007, "customer_number": "CUS-860230", "customer_name": "Lilly Mclaren", "matched_on": "name", "job_id": 19687, "job_number": "JOB-887678", "job_system_size": 4.2, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4008, "name": "Michael McDonnell", "address": "1 Gordon St, KORUMBURRA VIC 3950", "phone": "4257968558", "contract_date": "2020-03-12", "panels": 18, "system_size": 5.94, "sale_price": 7888, "deposit": 725, "balance": 7163, "contract_value": 7888, "deposit_amount": 725, "invoice_amount": 7888, "customer_id": 9008, "customer_number": "CUS-860231", "customer_name": "Michael McDonnell", "matched_on": "name", "job_id": 10088, "job_number": "JOB-878079", "job_system_size": 5.94, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4009, "name": "Julie Cornell", "address": "32 Cawood St, APOLLO BAY VIC 3233", "phone": "4304604318", "contract_date": "2020-03-12", "panels": 20, "system_size": 6.6, "sale_price": 7976, "deposit": 200, "balance": 7976, "contract_value": 7976, "deposit_amount": 200, "invoice_amount": 8176, "customer_id": 9009, "customer_number": "CUS-860232", "customer_name": "Julie Cornell", "matched_on": "name", "job_id": 10089, "job_number": "JOB-878080", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4010, "name": "Ian Gibson", "address": "1 Devonshire Rd, MALVERN EAST VIC 3145", "phone": "4022548918", "contract_date": "2020-03-12", "panels": 13, "system_size": 4.2, "sale_price": 5250, "deposit": 200, "balance": 5050, "contract_value": 5250, "deposit_amount": 200, "invoice_amount": 5250, "customer_id": 9010, "customer_number": "CUS-860233", "customer_name": "Ian Gibson", "matched_on": "name", "job_id": 10090, "job_number": "JOB-878081", "job_system_size": 4.2, "job_panel_count": 13, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4011, "name": "Trevor Rees", "address": "16 Mackinnons Bridge Rd, NOORAT VIC 3265", "phone": "4079253818", "contract_date": "2020-03-12", "panels": 20, "system_size": 6.6, "sale_price": 5990, "deposit": 200, "balance": 5790, "contract_value": 5990, "deposit_amount": 200, "invoice_amount": 5990, "customer_id": 9011, "customer_number": "CUS-860234", "customer_name": "Trevor Rees", "matched_on": "name", "job_id": 19688, "job_number": "JOB-887679", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4012, "name": "Mark A Lampe", "address": "22 Monte Vista Ct, Rye VIC 3941", "phone": "4095320888", "contract_date": "2020-03-16", "panels": 22, "system_size": 6.6, "sale_price": 6140, "deposit": 200, "balance": 5740, "contract_value": 6140, "deposit_amount": 200, "invoice_amount": 5940, "customer_id": 9012, "customer_number": "CUS-860235", "customer_name": "Mark A Lampe", "matched_on": "name", "job_id": 19689, "job_number": "JOB-887680", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4013, "name": "Archibald Pearce", "address": "10 Shawbrook Ave, BENALLA VIC 3672", "phone": "4485763328", "contract_date": "2020-03-16", "panels": 22, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5590, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5790, "customer_id": 9013, "customer_number": "CUS-860236", "customer_name": "Archibald Pearce", "matched_on": "name", "job_id": 19690, "job_number": "JOB-887681", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4014, "name": "Mervyn Gibson", "address": "Unit 9 51 Green Island Ave, MOUNT MARTHA VIC 3934", "phone": "4195258368", "contract_date": "2020-03-16", "panels": 22, "system_size": 6.6, "sale_price": 5860, "deposit": 200, "balance": 5860, "contract_value": 5860, "deposit_amount": 200, "invoice_amount": 6060, "customer_id": 9014, "customer_number": "CUS-860237", "customer_name": "Mervyn Gibson", "matched_on": "name", "job_id": 10094, "job_number": "JOB-878085", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4015, "name": "Philomena Cooper", "address": "92 Grampian Bvd, COWES VIC 3922", "phone": "0412311068", "contract_date": "2020-03-16", "panels": 22, "system_size": 6.6, "sale_price": 5740, "deposit": 200, "balance": 5540, "contract_value": 5740, "deposit_amount": 200, "invoice_amount": 5740, "customer_id": 9015, "customer_number": "CUS-860238", "customer_name": "Philomena Cooper", "matched_on": "name", "job_id": 19691, "job_number": "JOB-887682", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4016, "name": "Evdokia Marziano", "address": "3/128 Bowes Ave, AIRPORT WEST VIC 3042", "phone": "4095021398", "contract_date": "2020-03-16", "panels": 8, "system_size": 2.2, "sale_price": 5007, "deposit": 365, "balance": 4642, "contract_value": 5007, "deposit_amount": 365, "invoice_amount": 5007, "customer_id": 9016, "customer_number": "CUS-860239", "customer_name": "Evdokia Marziano", "matched_on": "name", "job_id": 19195, "job_number": "JOB-887186", "job_system_size": 2.2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4017, "name": "Geoff Allen", "address": "85 Feluga Rd, FELUGA QLD 4854", "phone": "4188184258", "contract_date": "2020-03-16", "panels": 22, "system_size": 6.6, "sale_price": 6140, "deposit": 614, "balance": 5526, "contract_value": 6140, "deposit_amount": 614, "invoice_amount": 6140, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4018, "name": "Pamela Browne", "address": "Unit 4/5 County Cl, WHEELERS HILL VIC 3150", "phone": "4191083628", "contract_date": "2020-03-16", "panels": 22, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 9017, "customer_number": "CUS-860240", "customer_name": "Pamela Browne", "matched_on": "name", "job_id": 19692, "job_number": "JOB-887683", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4019, "name": "Roland Mollenhagen", "address": "Lot 1 Cleminson Cl, MALANDA QLD 4885", "phone": "4279658568", "contract_date": "2020-03-17", "panels": 22, "system_size": 6.6, "sale_price": 14490, "deposit": 1449, "balance": 13041, "contract_value": 14490, "deposit_amount": 1449, "invoice_amount": 14490, "customer_id": 14188, "customer_number": "CUS-865411", "customer_name": "Roland Mollenhagen", "matched_on": "name", "job_id": 16069, "job_number": "JOB-884060", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4020, "name": "Gurinder Singh", "address": "19 Westbourne St, CLYDE NORTH VIC 3978", "phone": "4301730948", "contract_date": "2020-03-17", "panels": 22, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5590, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5790, "customer_id": 9018, "customer_number": "CUS-860241", "customer_name": "Gurinder Singh", "matched_on": "name", "job_id": 19693, "job_number": "JOB-887684", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4021, "name": "Rodney McGrath", "address": "260 Clarkes Rd, UPPER PLENTY VIC 3756", "phone": "4173654618", "contract_date": "2020-03-18", "panels": 22, "system_size": 6.6, "sale_price": 5490, "deposit": 200, "balance": 5290, "contract_value": 5490, "deposit_amount": 200, "invoice_amount": 5490, "customer_id": 9019, "customer_number": "CUS-860242", "customer_name": "Rodney McGrath", "matched_on": "name", "job_id": 19694, "job_number": "JOB-887685", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4022, "name": "Julie Browning", "address": "9 Winifred St, MUNDINGBURRA QLD 4812", "phone": "4199940948", "contract_date": "2020-03-18", "panels": 0, "system_size": 0, "sale_price": 990, "deposit": 990, "balance": 0, "contract_value": 990, "deposit_amount": 990, "invoice_amount": 990, "customer_id": 14077, "customer_number": "CUS-865300", "customer_name": "Julie Browning", "matched_on": "name", "job_id": 16070, "job_number": "JOB-884061", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4023, "name": "John Winnett", "address": "9 Salisbury St, UPPER FERNTREE GULLY VIC 3156", "phone": "4385842638", "contract_date": "2020-03-18", "panels": 0, "system_size": 6.6, "sale_price": 9690, "deposit": 200, "balance": 9690, "contract_value": 9690, "deposit_amount": 200, "invoice_amount": 9890, "customer_id": 9020, "customer_number": "CUS-860243", "customer_name": "John Winnett", "matched_on": "name", "job_id": 19695, "job_number": "JOB-887686", "job_system_size": 6.6, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4024, "name": "Jocelyn Robert", "address": "71 Waterman Dr, CLYDE VIC 3978", "phone": "3591727458", "contract_date": "2020-03-18", "panels": 19, "system_size": 5.7, "sale_price": 5240, "deposit": 200, "balance": 5240, "contract_value": 5240, "deposit_amount": 200, "invoice_amount": 5440, "customer_id": 9021, "customer_number": "CUS-860244", "customer_name": "Jocelyn Robert", "matched_on": "name", "job_id": 19696, "job_number": "JOB-887687", "job_system_size": 5.7, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4025, "name": "Lynette Wright", "address": "19 Rossmore Ave, YALLOURN NORTH VIC 3825", "phone": "0458244688", "contract_date": "2020-03-18", "panels": 20, "system_size": 6.6, "sale_price": 5790, "deposit": 200, "balance": 5590, "contract_value": 5790, "deposit_amount": 200, "invoice_amount": 5790, "customer_id": 9022, "customer_number": "CUS-860245", "customer_name": "Lynette Wright", "matched_on": "name", "job_id": 10102, "job_number": "JOB-878093", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4026, "name": "Peter Williams", "address": "78 Callaghan Ave, GLEN WAVERLEY VIC 3150", "phone": "4048918968", "contract_date": "2020-03-18", "panels": 22, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 9023, "customer_number": "CUS-860246", "customer_name": "Peter Williams", "matched_on": "name", "job_id": 19697, "job_number": "JOB-887688", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4027, "name": "Geoffrey Swan", "address": "14 Kettels Rd, KIRWANS BRIDGE VIC 3608", "phone": "4786071078", "contract_date": "2020-03-18", "panels": 20, "system_size": 6.6, "sale_price": 12500, "deposit": 200, "balance": 12300, "contract_value": 12500, "deposit_amount": 200, "invoice_amount": 12500, "customer_id": 9024, "customer_number": "CUS-860247", "customer_name": "Geoffrey Swan", "matched_on": "name", "job_id": 10104, "job_number": "JOB-878095", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4028, "name": "Perry Buckland", "address": "200 Were St, BRIGHTON EAST VIC 3187", "phone": "4274049678", "contract_date": "2020-03-18", "panels": 22, "system_size": 6.6, "sale_price": 6290, "deposit": 200, "balance": 6090, "contract_value": 6290, "deposit_amount": 200, "invoice_amount": 6290, "customer_id": 9025, "customer_number": "CUS-860248", "customer_name": "Perry Buckland", "matched_on": "name", "job_id": 10105, "job_number": "JOB-878096", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4029, "name": "Kylie Britt", "address": "15 Mazeepa St, Healesville VIC 3777", "phone": "4196214348", "contract_date": "2020-03-19", "panels": 22, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5590, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5790, "customer_id": 9026, "customer_number": "CUS-860249", "customer_name": "Kylie Britt", "matched_on": "name", "job_id": 10106, "job_number": "JOB-878097", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4030, "name": "Stephanie Pileggi", "address": "13 Laurel Cres, CARRUM DOWNS VIC 3201", "phone": "4388870458", "contract_date": "2020-03-19", "panels": 20, "system_size": 6.6, "sale_price": 5790, "deposit": 200, "balance": 5790, "contract_value": 5790, "deposit_amount": 200, "invoice_amount": 5990, "customer_id": 9027, "customer_number": "CUS-860250", "customer_name": "Stephanie Pileggi", "matched_on": "name", "job_id": 19698, "job_number": "JOB-887689", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4031, "name": "Evdokia Marziano #2", "address": "Unit 1 128 Bowes Ave, AIRPORT WEST VIC 3042", "phone": "4095021398", "contract_date": "2020-03-19", "panels": 8, "system_size": 2.2, "sale_price": 5007, "deposit": 365, "balance": 4642, "contract_value": 5007, "deposit_amount": 365, "invoice_amount": 5007, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4032, "name": "Evdokia Marziano #3", "address": "Unit 2 128 Bowes Ave, AIRPORT WEST VIC 3042", "phone": "4095021398", "contract_date": "2020-03-19", "panels": 8, "system_size": 2.2, "sale_price": 2619, "deposit": 365, "balance": 2254, "contract_value": 2619, "deposit_amount": 365, "invoice_amount": 2619, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4033, "name": "Steven Connors", "address": "62 Oceanic Dr, SAFETY BEACH VIC 3936", "phone": "4886050098", "contract_date": "2020-03-25", "panels": 22, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 9028, "customer_number": "CUS-860251", "customer_name": "Steven Connors", "matched_on": "name", "job_id": 19699, "job_number": "JOB-887690", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4034, "name": "Stephen & Glynis Wickham", "address": "Unit 4 44 Hadley St, SEAFORD VIC 3198", "phone": "4126608538", "contract_date": "2020-03-26", "panels": 16, "system_size": 4.8, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 9029, "customer_number": "CUS-860252", "customer_name": "Stephen & Glynis Wickham", "matched_on": "name", "job_id": 10111, "job_number": "JOB-878102", "job_system_size": 4.8, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4035, "name": "Melissa Fitzpatrick #2", "address": "36 Treeby Bvd, MORDIALLOC VIC 3195", "phone": "4111161618", "contract_date": "2020-03-26", "panels": 17, "system_size": 5.61, "sale_price": 6390, "deposit": 649, "balance": 5741, "contract_value": 6390, "deposit_amount": 649, "invoice_amount": 6390, "customer_id": 9030, "customer_number": "CUS-860253", "customer_name": "Melissa Fitzpatrick #2", "matched_on": "name", "job_id": 19701, "job_number": "JOB-887692", "job_system_size": 5.61, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4036, "name": "Sam Safadi", "address": null, "phone": "4193365078", "contract_date": "2020-03-26", "panels": 20, "system_size": 6.6, "sale_price": 6490, "deposit": 200, "balance": 6290, "contract_value": 6490, "deposit_amount": 200, "invoice_amount": 6490, "customer_id": 9031, "customer_number": "CUS-860254", "customer_name": "Sam Safadi", "matched_on": "name", "job_id": 19702, "job_number": "JOB-887693", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4037, "name": "JEFFREY MCKEON", "address": "440 Sixth Ave, EDEN PARK VIC 3757", "phone": "4093542078", "contract_date": "2020-03-26", "panels": 22, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 9032, "customer_number": "CUS-860255", "customer_name": "JEFFREY MCKEON", "matched_on": "name", "job_id": 19703, "job_number": "JOB-887694", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4038, "name": "Wilhelmus Van Os", "address": "Unit 202 10 Skylark Bvd, CLYDE NORTH VIC 3978", "phone": "0407302336", "contract_date": "2020-03-26", "panels": 22, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 9033, "customer_number": "CUS-860256", "customer_name": "Wilhelmus Van Os", "matched_on": "phone", "job_id": 19704, "job_number": "JOB-887695", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4039, "name": "Mavis & David Moore", "address": "4 Viewbay Dr, LEOPOLD VIC 3224", "phone": "0409040465", "contract_date": "2020-03-26", "panels": 22, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 9034, "customer_number": "CUS-860257", "customer_name": "Mavis & David Moore", "matched_on": "phone", "job_id": 19705, "job_number": "JOB-887696", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4040, "name": "Robert Joseph", "address": "37 Raglan St, YEA VIC 3717", "phone": "0417107113", "contract_date": "2020-03-26", "panels": 18, "system_size": 5.94, "sale_price": 5590, "deposit": 1000, "balance": 4590, "contract_value": 5590, "deposit_amount": 1000, "invoice_amount": 5590, "customer_id": 9035, "customer_number": "CUS-860258", "customer_name": "Robert Joseph", "matched_on": "name", "job_id": 19706, "job_number": "JOB-887697", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4041, "name": "Richard Anderson", "address": "47 Queen St, MORNINGTON VIC 3931", "phone": "0411285948", "contract_date": "2020-03-26", "panels": 22, "system_size": 6.6, "sale_price": 6090, "deposit": 200, "balance": 5090, "contract_value": 6090, "deposit_amount": 200, "invoice_amount": 5290, "customer_id": 9036, "customer_number": "CUS-860259", "customer_name": "Richard Anderson", "matched_on": "name", "job_id": 19707, "job_number": "JOB-887698", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4042, "name": "Evelyn Mitchard", "address": "6 Goldfinch Ct, CARRUM DOWNS VIC 3201", "phone": "4124494578", "contract_date": "2020-03-26", "panels": 22, "system_size": 6.6, "sale_price": 5865, "deposit": 200, "balance": 5665, "contract_value": 5865, "deposit_amount": 200, "invoice_amount": 5865, "customer_id": 9037, "customer_number": "CUS-860260", "customer_name": "Evelyn Mitchard", "matched_on": "name", "job_id": 19708, "job_number": "JOB-887699", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4043, "name": "Tresott Pty Ltd C/O Neil Williams", "address": "36 Hedderwick St, BALWYN NORTH VIC 3104", "phone": "4106194598", "contract_date": "2020-03-26", "panels": 16, "system_size": 5.28, "sale_price": 5840, "deposit": 584, "balance": 5256, "contract_value": 5840, "deposit_amount": 584, "invoice_amount": 5840, "customer_id": 9038, "customer_number": "CUS-860261", "customer_name": "Tresott Pty Ltd C/O Neil Williams", "matched_on": "name", "job_id": 19709, "job_number": "JOB-887700", "job_system_size": 5.28, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4044, "name": "Pat McMahon", "address": "126 Bradman Way, URANGAN QLD 4655", "phone": "4397302328", "contract_date": "2020-03-26", "panels": 20, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3990, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 4389, "customer_id": 14189, "customer_number": "CUS-865412", "customer_name": "Pat McMahon", "matched_on": "name", "job_id": 16071, "job_number": "JOB-884062", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4045, "name": "Erwan Asmaliudin", "address": "2 Cobain St, KEYSBOROUGH VIC 3173", "phone": "4137321728", "contract_date": "2020-03-26", "panels": 22, "system_size": 6.6, "sale_price": 5888, "deposit": 950, "balance": 4938, "contract_value": 5888, "deposit_amount": 950, "invoice_amount": 5888, "customer_id": 9039, "customer_number": "CUS-860262", "customer_name": "Erwan Asmaliudin", "matched_on": "name", "job_id": 10121, "job_number": "JOB-878112", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4046, "name": "Brian Davenport", "address": "31 Bischoffs Rd, PEGARAH TAS 7256", "phone": "0473802938", "contract_date": "2020-03-26", "panels": 20, "system_size": 6.6, "sale_price": 8990, "deposit": 899, "balance": 8091, "contract_value": 8990, "deposit_amount": 899, "invoice_amount": 8990, "customer_id": 11859, "customer_number": "CUS-863082", "customer_name": "Brian Davenport", "matched_on": "name", "job_id": 13405, "job_number": "JOB-881396", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4047, "name": "Elena Petruse", "address": "4 Malcolm Dr, CHELSEA VIC 3196", "phone": "0412447458", "contract_date": "2020-03-26", "panels": 13, "system_size": 3.9, "sale_price": 4666, "deposit": 200, "balance": 4666, "contract_value": 4666, "deposit_amount": 200, "invoice_amount": 4866, "customer_id": 9040, "customer_number": "CUS-860263", "customer_name": "Elena Petruse", "matched_on": "name", "job_id": 10122, "job_number": "JOB-878113", "job_system_size": 3.9, "job_panel_count": 13, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4048, "name": "Nelson D'Silva", "address": "3 Tyson Pl, OLD BEACH TAS 7017", "phone": "4328692928", "contract_date": "2020-03-27", "panels": 20, "system_size": 6.6, "sale_price": 6410, "deposit": 641, "balance": 5769, "contract_value": 6410, "deposit_amount": 641, "invoice_amount": 6410, "customer_id": 11860, "customer_number": "CUS-863083", "customer_name": "Nelson D'Silva", "matched_on": "name", "job_id": 13406, "job_number": "JOB-881397", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4049, "name": "Greg Breasley #2", "address": "4 Bertrand Cl, BERWICK VIC 3806", "phone": "4220171498", "contract_date": "2020-03-30", "panels": 22, "system_size": 6.6, "sale_price": 6065, "deposit": 200, "balance": 5865, "contract_value": 6065, "deposit_amount": 200, "invoice_amount": 6065, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4050, "name": "Simon Kent", "address": "9 Cherrywood Way, NARRE WARREN SOUTH VIC 3805", "phone": "4209812738", "contract_date": "2020-03-31", "panels": 17, "system_size": 5.61, "sale_price": 6226, "deposit": 600, "balance": 5626, "contract_value": 6226, "deposit_amount": 600, "invoice_amount": 6226, "customer_id": 9041, "customer_number": "CUS-860264", "customer_name": "Simon Kent", "matched_on": "name", "job_id": 10124, "job_number": "JOB-878115", "job_system_size": 5.61, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4051, "name": "Chris Hughes", "address": "75 Beluga St, MOUNT ELIZA VIC 3930", "phone": "4122129818", "contract_date": "2020-04-02", "panels": 25, "system_size": 8.25, "sale_price": 7876, "deposit": 200, "balance": 7676, "contract_value": 7876, "deposit_amount": 200, "invoice_amount": 7876, "customer_id": 9042, "customer_number": "CUS-860265", "customer_name": "Chris Hughes", "matched_on": "name", "job_id": 19710, "job_number": "JOB-887701", "job_system_size": 8.25, "job_panel_count": 25, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4052, "name": "John D Shaw", "address": "243 Belgrave-gembrook Rd, EMERALD VIC 3782", "phone": "4273524168", "contract_date": "2020-04-02", "panels": 17, "system_size": 5.6, "sale_price": 8040, "deposit": 200, "balance": 7840, "contract_value": 8040, "deposit_amount": 200, "invoice_amount": 8040, "customer_id": 9043, "customer_number": "CUS-860266", "customer_name": "John D Shaw", "matched_on": "name", "job_id": 10126, "job_number": "JOB-878117", "job_system_size": 5.6, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4053, "name": "Carol Lambert", "address": "5 Duffy St, MARIBYRNONG VIC 3032", "phone": "4683759798", "contract_date": "2020-04-02", "panels": 14, "system_size": 4.62, "sale_price": 5900, "deposit": 200, "balance": 5700, "contract_value": 5900, "deposit_amount": 200, "invoice_amount": 5900, "customer_id": 9044, "customer_number": "CUS-860267", "customer_name": "Carol Lambert", "matched_on": "name", "job_id": 19711, "job_number": "JOB-887702", "job_system_size": 4.62, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4054, "name": "Jenny Chew Hong Lau", "address": "5 Park Ave, KEW VIC 3101", "phone": "4010000888", "contract_date": "2020-04-02", "panels": 22, "system_size": 6.6, "sale_price": 6190, "deposit": 200, "balance": 6190, "contract_value": 6190, "deposit_amount": 200, "invoice_amount": 6390, "customer_id": 9045, "customer_number": "CUS-860268", "customer_name": "Jenny Chew Hong Lau", "matched_on": "name", "job_id": 19712, "job_number": "JOB-887703", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4055, "name": "Alan Robson", "address": "13 Chapel St, WHITTINGTON VIC 3219", "phone": "40848168", "contract_date": "2020-04-02", "panels": 22, "system_size": 6.6, "sale_price": 5865, "deposit": 200, "balance": 5665, "contract_value": 5865, "deposit_amount": 200, "invoice_amount": 5865, "customer_id": 9046, "customer_number": "CUS-860269", "customer_name": "Alan Robson", "matched_on": "name", "job_id": 10129, "job_number": "JOB-878120", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4056, "name": "Clifford Lewis", "address": "152 Outlook Dr, DANDENONG NORTH VIC 3175", "phone": "4281744288", "contract_date": "2020-04-02", "panels": 12, "system_size": 3.6, "sale_price": 4706, "deposit": 200, "balance": 4506, "contract_value": 4706, "deposit_amount": 200, "invoice_amount": 4706, "customer_id": 9047, "customer_number": "CUS-860270", "customer_name": "Clifford Lewis", "matched_on": "name", "job_id": 10130, "job_number": "JOB-878121", "job_system_size": 3.6, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4057, "name": "Paul Conroy", "address": "2 Victoria Rd, BEECHWORTH VIC 3747", "phone": "3572810258", "contract_date": "2020-04-02", "panels": 20, "system_size": 6.6, "sale_price": 5940, "deposit": 200, "balance": 5740, "contract_value": 5940, "deposit_amount": 200, "invoice_amount": 5940, "customer_id": 9048, "customer_number": "CUS-860271", "customer_name": "Paul Conroy", "matched_on": "name", "job_id": 19713, "job_number": "JOB-887704", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4058, "name": "Cheryl Gottlieb", "address": "7 Portsea St, ALFREDTON VIC 3350", "phone": "0409259778", "contract_date": "2020-04-02", "panels": 20, "system_size": 6.6, "sale_price": 5722, "deposit": 200, "balance": 5522, "contract_value": 5722, "deposit_amount": 200, "invoice_amount": 5722, "customer_id": 9049, "customer_number": "CUS-860272", "customer_name": "Cheryl Gottlieb", "matched_on": "name", "job_id": 10132, "job_number": "JOB-878123", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4059, "name": "John Mitka", "address": "12 Hammill Pl, BRACKEN RIDGE QLD 4017", "phone": "4190290438", "contract_date": "2020-04-02", "panels": 30, "system_size": 3, "sale_price": 4950, "deposit": 0, "balance": 4950, "contract_value": 4950, "deposit_amount": 0, "invoice_amount": 4950, "customer_id": 13582, "customer_number": "CUS-864805", "customer_name": "John Mitka", "matched_on": "name", "job_id": 15322, "job_number": "JOB-883313", "job_system_size": 3, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4060, "name": "Vikki Buchtmann", "address": "9 Heatherglade Pl, MELTON WEST VIC 3337", "phone": "4030125178", "contract_date": "2020-04-02", "panels": 22, "system_size": 6.6, "sale_price": 4988, "deposit": 200, "balance": 4988, "contract_value": 4988, "deposit_amount": 200, "invoice_amount": 5188, "customer_id": 9050, "customer_number": "CUS-860273", "customer_name": "Vikki Buchtmann", "matched_on": "name", "job_id": 19714, "job_number": "JOB-887705", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4061, "name": "Roji Thomas", "address": "128 Klewarra Blvd, DOUGLAS QLD 4814", "phone": "0413609638", "contract_date": "2020-04-02", "panels": 25, "system_size": 8.25, "sale_price": 6990, "deposit": 699, "balance": 6291, "contract_value": 6990, "deposit_amount": 699, "invoice_amount": 6990, "customer_id": 14190, "customer_number": "CUS-865413", "customer_name": "Roji Thomas", "matched_on": "name", "job_id": 16072, "job_number": "JOB-884063", "job_system_size": 8.25, "job_panel_count": 25, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4062, "name": "Mackas Farm (Carey Mackiefon)", "address": "6788 Great Ocean Rd, GELLIBRAND LOWER VIC 3237", "phone": "4099882618", "contract_date": "2020-04-06", "panels": 22, "system_size": 6.05, "sale_price": 24800, "deposit": 6200, "balance": 18600, "contract_value": 24800, "deposit_amount": 6200, "invoice_amount": 24800, "customer_id": 9051, "customer_number": "CUS-860274", "customer_name": "Mackas Farm (Carey Mackiefon)", "matched_on": "name", "job_id": 10134, "job_number": "JOB-878125", "job_system_size": 6.05, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4063, "name": "Gregory Hallinan", "address": "3 Adams Ct,ROCHESTER VIC 3561", "phone": "4277880228", "contract_date": "2020-04-06", "panels": 20, "system_size": 6.6, "sale_price": 7610, "deposit": 200, "balance": 7610, "contract_value": 7610, "deposit_amount": 200, "invoice_amount": 7810, "customer_id": 9052, "customer_number": "CUS-860275", "customer_name": "Gregory Hallinan", "matched_on": "name", "job_id": 10135, "job_number": "JOB-878126", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4064, "name": "Sonia Elek", "address": "9 Blackbean Ct, MOUNT LOUISA QLD 4814", "phone": "7472371098", "contract_date": "2020-04-06", "panels": 20, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 14191, "customer_number": "CUS-865414", "customer_name": "Sonia Elek", "matched_on": "name", "job_id": 16073, "job_number": "JOB-884064", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4065, "name": "Mandy Steel", "address": "251 Bulmans Rd, HARKNESS VIC 3337", "phone": "4145513648", "contract_date": "2020-04-08", "panels": 22, "system_size": 6.6, "sale_price": 6090, "deposit": 200, "balance": 5890, "contract_value": 6090, "deposit_amount": 200, "invoice_amount": 6090, "customer_id": 9053, "customer_number": "CUS-860276", "customer_name": "Mandy Steel", "matched_on": "name", "job_id": 19715, "job_number": "JOB-887706", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4066, "name": "Jeyani O'Keeffe", "address": "45 Goodall St, WARRNAMBOOL VIC 3280", "phone": "4391614748", "contract_date": "2020-04-08", "panels": 20, "system_size": 6.6, "sale_price": 6140, "deposit": 200, "balance": 5940, "contract_value": 6140, "deposit_amount": 200, "invoice_amount": 6140, "customer_id": 9054, "customer_number": "CUS-860277", "customer_name": "Jeyani O'Keeffe", "matched_on": "name", "job_id": 19716, "job_number": "JOB-887707", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4067, "name": "Neville Dyer", "address": "31 Beachcomber Dr, INVERLOCH VIC 3996", "phone": "3567435738", "contract_date": "2020-04-08", "panels": 20, "system_size": 6.6, "sale_price": 5840, "deposit": 200, "balance": 5640, "contract_value": 5840, "deposit_amount": 200, "invoice_amount": 5840, "customer_id": 9055, "customer_number": "CUS-860278", "customer_name": "Neville Dyer", "matched_on": "name", "job_id": 19717, "job_number": "JOB-887708", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4068, "name": "Daniel Tettman", "address": "21a Evans Cres, RESERVOIR VIC 3073", "phone": "4142468828", "contract_date": "2020-04-08", "panels": 20, "system_size": 6.6, "sale_price": 5740, "deposit": 200, "balance": 5540, "contract_value": 5740, "deposit_amount": 200, "invoice_amount": 5740, "customer_id": 9056, "customer_number": "CUS-860279", "customer_name": "Daniel Tettman", "matched_on": "name", "job_id": 19718, "job_number": "JOB-887709", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4069, "name": "Dan & Kitty Payne", "address": "58 Casuarina Dr, CAPE SCHANCK VIC 3939", "phone": "0419897822", "contract_date": "2020-04-09", "panels": 22, "system_size": 6.6, "sale_price": 6690, "deposit": 669, "balance": 6021, "contract_value": 6690, "deposit_amount": 669, "invoice_amount": 6690, "customer_id": 9057, "customer_number": "CUS-860280", "customer_name": "Dan & Kitty Payne", "matched_on": "phone", "job_id": 10140, "job_number": "JOB-878131", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4070, "name": "Eamon Hatley-Smith", "address": "6 Wave Cap Ct, Golden Beach VIC 3851", "phone": "4684578128", "contract_date": "2020-04-09", "panels": 20, "system_size": 6.6, "sale_price": 7450, "deposit": 200, "balance": 7450, "contract_value": 7450, "deposit_amount": 200, "invoice_amount": 7650, "customer_id": 9058, "customer_number": "CUS-860281", "customer_name": "Eamon Hatley-Smith", "matched_on": "name", "job_id": 19719, "job_number": "JOB-887710", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4071, "name": "John Van Meel", "address": "57 Riverbend Dr, DARLEY VIC 3340", "phone": "4183694618", "contract_date": "2020-04-09", "panels": 20, "system_size": 6.6, "sale_price": 6290, "deposit": 629, "balance": 5661, "contract_value": 6290, "deposit_amount": 629, "invoice_amount": 6290, "customer_id": 9059, "customer_number": "CUS-860282", "customer_name": "John Van Meel", "matched_on": "name", "job_id": 10142, "job_number": "JOB-878133", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4072, "name": "Tony Mitchell", "address": "1 Hartley St, AIREYS INLET VIC 3231", "phone": "4149552138", "contract_date": "2020-04-09", "panels": 20, "system_size": 6.6, "sale_price": 6015, "deposit": 200, "balance": 5815, "contract_value": 6015, "deposit_amount": 200, "invoice_amount": 6015, "customer_id": 9060, "customer_number": "CUS-860283", "customer_name": "Tony Mitchell", "matched_on": "name", "job_id": 10143, "job_number": "JOB-878134", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4073, "name": "Garry Cook", "address": "1 Ellen Ct, LOGAN VILLAGE QLD 4207", "phone": "4380416048", "contract_date": "2020-04-09", "panels": 0, "system_size": 0, "sale_price": 1200, "deposit": 1200, "balance": 0, "contract_value": 1200, "deposit_amount": 1200, "invoice_amount": 1200, "customer_id": 13583, "customer_number": "CUS-864806", "customer_name": "Garry Cook", "matched_on": "name", "job_id": 15325, "job_number": "JOB-883316", "job_system_size": 5.5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4074, "name": "Henry Roza", "address": "4 Lemon Gr, BAYSWATER VIC 3153", "phone": "4170384248", "contract_date": "2020-04-14", "panels": 22, "system_size": 6.6, "sale_price": 5790, "deposit": 200, "balance": 5590, "contract_value": 5790, "deposit_amount": 200, "invoice_amount": 5790, "customer_id": 9061, "customer_number": "CUS-860284", "customer_name": "Henry Roza", "matched_on": "name", "job_id": 19720, "job_number": "JOB-887711", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4075, "name": "James Rogers", "address": "41 Plantation St, MILDURA VIC 3500", "phone": "4283502828", "contract_date": "2020-04-14", "panels": 20, "system_size": 6.6, "sale_price": 6040, "deposit": 200, "balance": 5840, "contract_value": 6040, "deposit_amount": 200, "invoice_amount": 6040, "customer_id": 9062, "customer_number": "CUS-860285", "customer_name": "James Rogers", "matched_on": "name", "job_id": 19721, "job_number": "JOB-887712", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4076, "name": "Craig Stevens & Sue Walker", "address": "2/140 Outlook Cres, CLARKEFIELD VIC 3430", "phone": "4070043618", "contract_date": "2020-04-14", "panels": 20, "system_size": 6.6, "sale_price": 5250, "deposit": 200, "balance": 5250, "contract_value": 5250, "deposit_amount": 200, "invoice_amount": 5450, "customer_id": 9063, "customer_number": "CUS-860286", "customer_name": "Craig Stevens & Sue Walker", "matched_on": "name", "job_id": 19722, "job_number": "JOB-887713", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4077, "name": "Russell & Pauline Fletcher", "address": "14 Grant St, BAIRNSDALE VIC 3875", "phone": "4988669228", "contract_date": "2020-04-14", "panels": 20, "system_size": 6.6, "sale_price": 5840, "deposit": 200, "balance": 5640, "contract_value": 5840, "deposit_amount": 200, "invoice_amount": 5840, "customer_id": 9064, "customer_number": "CUS-860287", "customer_name": "Russell & Pauline Fletcher", "matched_on": "name", "job_id": 19723, "job_number": "JOB-887714", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4078, "name": "David Leslie", "address": "8 Wilson Gr, ASPENDALE VIC 3195", "phone": "4183299398", "contract_date": "2020-04-16", "panels": 20, "system_size": 6.6, "sale_price": 7000, "deposit": 200, "balance": 6800, "contract_value": 7000, "deposit_amount": 200, "invoice_amount": 7000, "customer_id": 9065, "customer_number": "CUS-860288", "customer_name": "David Leslie", "matched_on": "name", "job_id": 10148, "job_number": "JOB-878139", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4079, "name": "Wayne Fleming", "address": "30 Knights Rd, HUONVILLE TAS 7109", "phone": "0418508268", "contract_date": "2020-04-17", "panels": 22, "system_size": 6.6, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4080, "name": "Peter & Cheryl Marshall", "address": "38 Fidge Cres, BREAKWATER VIC 3219", "phone": "4024692458", "contract_date": "2020-04-20", "panels": 20, "system_size": 6.6, "sale_price": 6440, "deposit": 200, "balance": 6240, "contract_value": 6440, "deposit_amount": 200, "invoice_amount": 6440, "customer_id": 9066, "customer_number": "CUS-860289", "customer_name": "Peter & Cheryl Marshall", "matched_on": "name", "job_id": 19724, "job_number": "JOB-887715", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4081, "name": "Nick Moyles", "address": "2126 Macarthur-penshurst Rd, GAZETTE VIC 3289", "phone": "4178022188", "contract_date": "2020-04-20", "panels": 40, "system_size": 13.2, "sale_price": 12076, "deposit": 1168, "balance": 10908, "contract_value": 12076, "deposit_amount": 1168, "invoice_amount": 12076, "customer_id": 9067, "customer_number": "CUS-860290", "customer_name": "Nick Moyles", "matched_on": "name", "job_id": 10150, "job_number": "JOB-878141", "job_system_size": 13.2, "job_panel_count": 40, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4082, "name": "James Campbell", "address": "5 Minerva Dr, WARRNAMBOOL VIC 3280", "phone": "0417704098", "contract_date": "2020-04-21", "panels": 20, "system_size": 6.6, "sale_price": 7140, "deposit": 200, "balance": 6940, "contract_value": 7140, "deposit_amount": 200, "invoice_amount": 7140, "customer_id": 9068, "customer_number": "CUS-860291", "customer_name": "James Campbell", "matched_on": "name", "job_id": 19725, "job_number": "JOB-887716", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4083, "name": "William Monaghan", "address": "25 Warruga Pl, GREENSBOROUGH VIC 3088", "phone": "4212761418", "contract_date": "2020-04-21", "panels": 20, "system_size": 6.6, "sale_price": 5990, "deposit": 200, "balance": 5790, "contract_value": 5990, "deposit_amount": 200, "invoice_amount": 5990, "customer_id": 9069, "customer_number": "CUS-860292", "customer_name": "William Monaghan", "matched_on": "name", "job_id": 19726, "job_number": "JOB-887717", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4084, "name": "Debra Fradley", "address": "5 Imre Ct, BAXTER VIC 3911", "phone": "4224189818", "contract_date": "2020-04-21", "panels": 20, "system_size": 6.6, "sale_price": 5990, "deposit": 200, "balance": 5790, "contract_value": 5990, "deposit_amount": 200, "invoice_amount": 5990, "customer_id": 9070, "customer_number": "CUS-860293", "customer_name": "Debra Fradley", "matched_on": "name", "job_id": 10153, "job_number": "JOB-878144", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4085, "name": "Geoff Young", "address": "968 Ridgley Hwy, RIDGLEY TAS 7321", "phone": "4385070328", "contract_date": "2020-04-21", "panels": 20, "system_size": 6.6, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 11862, "customer_number": "CUS-863085", "customer_name": "Geoff Young", "matched_on": "name", "job_id": 13408, "job_number": "JOB-881399", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4086, "name": "Ricky Sarre", "address": "2573 Murray Valley Hwy, MYSTIC PARK VIC 3579", "phone": "4290912958", "contract_date": "2020-04-21", "panels": 22, "system_size": 6.6, "sale_price": 6175, "deposit": 200, "balance": 5975, "contract_value": 6175, "deposit_amount": 200, "invoice_amount": 6175, "customer_id": 9071, "customer_number": "CUS-860294", "customer_name": "Ricky Sarre", "matched_on": "name", "job_id": 19727, "job_number": "JOB-887718", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4087, "name": "Graham B Starkey", "address": "5 Amy St, TRARALGON VIC 3844", "phone": "4118137338", "contract_date": "2020-04-21", "panels": 20, "system_size": 6.6, "sale_price": 5690, "deposit": 200, "balance": 5490, "contract_value": 5690, "deposit_amount": 200, "invoice_amount": 5690, "customer_id": 9072, "customer_number": "CUS-860295", "customer_name": "Graham B Starkey", "matched_on": "name", "job_id": 19728, "job_number": "JOB-887719", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4088, "name": "Adrian J Dickson", "address": "4 Walls Rd, WERRIBEE VIC 3030", "phone": "3974190398", "contract_date": "2020-04-21", "panels": 20, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 9073, "customer_number": "CUS-860296", "customer_name": "Adrian J Dickson", "matched_on": "name", "job_id": 19729, "job_number": "JOB-887720", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4089, "name": "Carla Gaetano", "address": "77 Underbank Bvd, BACCHUS MARSH VIC 3340", "phone": "4095336178", "contract_date": "2020-04-22", "panels": 20, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5590, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5790, "customer_id": 9074, "customer_number": "CUS-860297", "customer_name": "Carla Gaetano", "matched_on": "name", "job_id": 19730, "job_number": "JOB-887721", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4090, "name": "Umberto Bartolomeo", "address": "192 Anderson Rd, ECHUCA VIC 3564", "phone": "4257822848", "contract_date": "2020-04-23", "panels": 20, "system_size": 6.6, "sale_price": 7730, "deposit": 200, "balance": 7530, "contract_value": 7730, "deposit_amount": 200, "invoice_amount": 7730, "customer_id": 9075, "customer_number": "CUS-860298", "customer_name": "Umberto Bartolomeo", "matched_on": "name", "job_id": 10158, "job_number": "JOB-878149", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4091, "name": "Matthew Lowe #2", "address": "33 Alice St, CRANBROOK QLD 4814", "phone": "4138927158", "contract_date": "2020-04-24", "panels": 20, "system_size": 6.6, "sale_price": 5290, "deposit": 529, "balance": 4761, "contract_value": 5290, "deposit_amount": 529, "invoice_amount": 5290, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4092, "name": "Sean Newell", "address": "2 Bourke St, WHITTLESEA VIC 3757", "phone": "4076855578", "contract_date": "2020-04-24", "panels": 20, "system_size": 6.6, "sale_price": 5790, "deposit": 200, "balance": 5590, "contract_value": 5790, "deposit_amount": 200, "invoice_amount": 5790, "customer_id": 9076, "customer_number": "CUS-860299", "customer_name": "Sean Newell", "matched_on": "name", "job_id": 19731, "job_number": "JOB-887722", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4093, "name": "Brett Wyllie", "address": "10 Maude St, LUCKNOW VIC 3875", "phone": "0428541918", "contract_date": "2020-04-24", "panels": 20, "system_size": 6.6, "sale_price": 5940, "deposit": 200, "balance": 5940, "contract_value": 5940, "deposit_amount": 200, "invoice_amount": 6140, "customer_id": 9077, "customer_number": "CUS-860300", "customer_name": "Brett Wyllie", "matched_on": "name", "job_id": 19732, "job_number": "JOB-887723", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4094, "name": "Margaret Chambers", "address": "14 Broxbourne Pl, OXENFORD QLD 4210", "phone": "7554522128", "contract_date": "2020-04-28", "panels": 20, "system_size": 6.6, "sale_price": 9990, "deposit": 1000, "balance": 8990, "contract_value": 9990, "deposit_amount": 1000, "invoice_amount": 9990, "customer_id": 13584, "customer_number": "CUS-864807", "customer_name": "Margaret Chambers", "matched_on": "name", "job_id": 15324, "job_number": "JOB-883315", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4095, "name": "Jessica Murray", "address": "2 Connells Gully Rd, DAYLESFORD VIC 3460", "phone": "4092032288", "contract_date": "2020-04-28", "panels": 20, "system_size": 6.6, "sale_price": 6040, "deposit": 200, "balance": 5840, "contract_value": 6040, "deposit_amount": 200, "invoice_amount": 6040, "customer_id": 9078, "customer_number": "CUS-860301", "customer_name": "Jessica Murray", "matched_on": "name", "job_id": 19733, "job_number": "JOB-887724", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4096, "name": "Peter Weatherhead", "address": "18 Elizabeth St, NATHALIA VIC 3638", "phone": "4028675688", "contract_date": "2020-04-28", "panels": 12, "system_size": 3.9, "sale_price": 4126, "deposit": 200, "balance": 3926, "contract_value": 4126, "deposit_amount": 200, "invoice_amount": 4126, "customer_id": 9079, "customer_number": "CUS-860302", "customer_name": "Peter Weatherhead", "matched_on": "name", "job_id": 19734, "job_number": "JOB-887725", "job_system_size": 3.9, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4097, "name": "Garry Cook #2", "address": "1 Ellen Ct, LOGAN VILLAGE QLD 4207", "phone": "4380416048", "contract_date": "2020-04-29", "panels": 20, "system_size": 5.5, "sale_price": 1000, "deposit": 1000, "balance": 1000, "contract_value": 1000, "deposit_amount": 1000, "invoice_amount": 2000, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4098, "name": "Peter Kelly", "address": "238 Reillys Rd, YARRAWONGA VIC 3730", "phone": "4290210118", "contract_date": "2020-04-29", "panels": 13, "system_size": 4.2, "sale_price": 4926, "deposit": 200, "balance": 4726, "contract_value": 4926, "deposit_amount": 200, "invoice_amount": 4926, "customer_id": 9080, "customer_number": "CUS-860303", "customer_name": "Peter Kelly", "matched_on": "name", "job_id": 19735, "job_number": "JOB-887726", "job_system_size": 4.2, "job_panel_count": 13, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4099, "name": "Robert & Denise Van den Eynde", "address": "28 Lakeview Ave, Camperdown VIC 3260", "phone": "4195376278", "contract_date": "2020-04-29", "panels": 20, "system_size": 6.6, "sale_price": 6190, "deposit": 200, "balance": 5990, "contract_value": 6190, "deposit_amount": 200, "invoice_amount": 6190, "customer_id": 9081, "customer_number": "CUS-860304", "customer_name": "Robert & Denise Van den Eynde", "matched_on": "name", "job_id": 19736, "job_number": "JOB-887727", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4100, "name": "Richard McCann", "address": "Unit 1 18-20 Bowes Ave, AIRPORT WEST VIC 3042", "phone": "4083092178", "contract_date": "2020-04-29", "panels": 20, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5590, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5790, "customer_id": 9082, "customer_number": "CUS-860305", "customer_name": "Richard McCann", "matched_on": "name", "job_id": 19737, "job_number": "JOB-887728", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4101, "name": "Jan Byers", "address": "2 Narambi Cl, FERNTREE GULLY VIC 3156", "phone": "4383471588", "contract_date": "2020-04-29", "panels": 20, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 9083, "customer_number": "CUS-860306", "customer_name": "Jan Byers", "matched_on": "name", "job_id": 10166, "job_number": "JOB-878157", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4102, "name": "Louise Brand", "address": "31 Scorchin Dr, CRANBOURNE SOUTH VIC 3977", "phone": "0411862168", "contract_date": "2020-04-29", "panels": 20, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 9084, "customer_number": "CUS-860307", "customer_name": "Louise Brand", "matched_on": "name", "job_id": 19738, "job_number": "JOB-887729", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4103, "name": "Wendy Ferguson", "address": "11 Naples Way, PAKENHAM VIC 3810", "phone": "4084651748", "contract_date": "2020-04-29", "panels": 13, "system_size": 4.29, "sale_price": 4576, "deposit": 200, "balance": 4376, "contract_value": 4576, "deposit_amount": 200, "invoice_amount": 4576, "customer_id": 9085, "customer_number": "CUS-860308", "customer_name": "Wendy Ferguson", "matched_on": "name", "job_id": 19739, "job_number": "JOB-887730", "job_system_size": 4.29, "job_panel_count": 13, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4104, "name": "Matthew Carr", "address": "36 Chapelton Way, WERRIBEE VIC 3030", "phone": "4128618848", "contract_date": "2020-04-29", "panels": 20, "system_size": 6.6, "sale_price": 5740, "deposit": 200, "balance": 5540, "contract_value": 5740, "deposit_amount": 200, "invoice_amount": 5740, "customer_id": 9086, "customer_number": "CUS-860309", "customer_name": "Matthew Carr", "matched_on": "name", "job_id": 19740, "job_number": "JOB-887731", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4105, "name": "Elnora Florence", "address": "32 Cornwall St, HALLAM VIC 3803", "phone": "0421436898", "contract_date": "2020-04-29", "panels": 20, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 9087, "customer_number": "CUS-860310", "customer_name": "Elnora Florence", "matched_on": "name", "job_id": 19741, "job_number": "JOB-887732", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4106, "name": "Rhys Thompson #2", "address": "21 Strathallan Rd, STRATHALLAN VIC 3622", "phone": "4113626868", "contract_date": "2020-04-30", "panels": 0, "system_size": 0, "sale_price": 900, "deposit": 900, "balance": 0, "contract_value": 900, "deposit_amount": 900, "invoice_amount": 900, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4107, "name": "Darren Middlemass", "address": "1a Cherrill St, BURNLEY VIC 3121", "phone": "4127180668", "contract_date": "2020-05-01", "panels": 0, "system_size": 0, "sale_price": 7000, "deposit": 7000, "balance": 0, "contract_value": 7000, "deposit_amount": 7000, "invoice_amount": 7000, "customer_id": 9088, "customer_number": "CUS-860311", "customer_name": "Darren Middlemass", "matched_on": "name", "job_id": 10184, "job_number": "JOB-878175", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4108, "name": "Paul Doherty", "address": "33 Warrenwood Pl, NARRE WARREN VIC 3805", "phone": "4183361778", "contract_date": "2020-05-01", "panels": 20, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 9089, "customer_number": "CUS-860312", "customer_name": "Paul Doherty", "matched_on": "name", "job_id": 19742, "job_number": "JOB-887733", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4109, "name": "Olga Rudenko", "address": "1/1 Levien Lane, FOOTSCRAY VIC 3011", "phone": "4144126848", "contract_date": "2020-05-01", "panels": 20, "system_size": 6.6, "sale_price": 6490, "deposit": 200, "balance": 6490, "contract_value": 6490, "deposit_amount": 200, "invoice_amount": 6690, "customer_id": 9090, "customer_number": "CUS-860313", "customer_name": "Olga Rudenko", "matched_on": "name", "job_id": 19743, "job_number": "JOB-887734", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4110, "name": "Andrew Ostrowski", "address": "118 Kars St, FRANKSTON SOUTH VIC 3199", "phone": "4353644348", "contract_date": "2020-05-01", "panels": 20, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 9091, "customer_number": "CUS-860314", "customer_name": "Andrew Ostrowski", "matched_on": "name", "job_id": 19744, "job_number": "JOB-887735", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4111, "name": "Dragi Karansilovski", "address": "2 Correa Ct, WEST FOOTSCRAY VIC 3012", "phone": "4099618718", "contract_date": "2020-05-01", "panels": 20, "system_size": 6.6, "sale_price": 6390, "deposit": 200, "balance": 6190, "contract_value": 6390, "deposit_amount": 200, "invoice_amount": 6390, "customer_id": 9092, "customer_number": "CUS-860315", "customer_name": "Dragi Karansilovski", "matched_on": "name", "job_id": 10176, "job_number": "JOB-878167", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4112, "name": "John & Margaret Graham", "address": "580 Old Port Campbell Rd, JANCOURT EAST VIC 3266", "phone": "3559462858", "contract_date": "2020-05-05", "panels": 20, "system_size": 6.6, "sale_price": 7276, "deposit": 200, "balance": 7076, "contract_value": 7276, "deposit_amount": 200, "invoice_amount": 7276, "customer_id": 9093, "customer_number": "CUS-860316", "customer_name": "John & Margaret Graham", "matched_on": "name", "job_id": 10177, "job_number": "JOB-878168", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4113, "name": "Steven Files", "address": "116 Barries Rd, MELTON VIC 3337", "phone": "4022269518", "contract_date": "2020-05-05", "panels": 20, "system_size": 6.6, "sale_price": 6050, "deposit": 1614, "balance": 4436, "contract_value": 6050, "deposit_amount": 1614, "invoice_amount": 6050, "customer_id": 9094, "customer_number": "CUS-860317", "customer_name": "Steven Files", "matched_on": "name", "job_id": 19745, "job_number": "JOB-887736", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4114, "name": "Cheryl Moylan", "address": "10 Plover Dr, KIALLA VIC 3631", "phone": "4091456718", "contract_date": "2020-05-07", "panels": 20, "system_size": 6.6, "sale_price": 6190, "deposit": 200, "balance": 5990, "contract_value": 6190, "deposit_amount": 200, "invoice_amount": 6190, "customer_id": 9095, "customer_number": "CUS-860318", "customer_name": "Cheryl Moylan", "matched_on": "name", "job_id": 19746, "job_number": "JOB-887737", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4115, "name": "Kenneth Hood", "address": "13 Canberra Ave, HOPPERS CROSSING VIC 3029", "phone": "4032601168", "contract_date": "2020-05-07", "panels": 20, "system_size": 6.6, "sale_price": 5590, "deposit": 1814, "balance": 3776, "contract_value": 5590, "deposit_amount": 1814, "invoice_amount": 5590, "customer_id": 9096, "customer_number": "CUS-860319", "customer_name": "Kenneth Hood", "matched_on": "name", "job_id": 19747, "job_number": "JOB-887738", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4116, "name": "Bettina Martello", "address": "47 Harbour Dr, PATTERSON LAKES VIC 3197", "phone": "4185894658", "contract_date": "2020-05-07", "panels": 17, "system_size": 6.29, "sale_price": 7646, "deposit": 200, "balance": 7446, "contract_value": 7646, "deposit_amount": 200, "invoice_amount": 7646, "customer_id": 9097, "customer_number": "CUS-860320", "customer_name": "Bettina Martello", "matched_on": "name", "job_id": 10181, "job_number": "JOB-878172", "job_system_size": 6.29, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4117, "name": "Sergio Pietrosanto", "address": "39 Caserta Dr, BERWICK VIC 3806", "phone": "0422247848", "contract_date": "2020-05-07", "panels": 22, "system_size": 7.26, "sale_price": 6888, "deposit": 200, "balance": 6688, "contract_value": 6888, "deposit_amount": 200, "invoice_amount": 6888, "customer_id": 9098, "customer_number": "CUS-860321", "customer_name": "Sergio Pietrosanto", "matched_on": "name", "job_id": 19748, "job_number": "JOB-887739", "job_system_size": 7.26, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4118, "name": "Steven Langman", "address": "1 Talbingo Cres, LAKE ALBERT NSW 2650", "phone": "4125757778", "contract_date": "2020-05-08", "panels": 20, "system_size": 6.6, "sale_price": 6000, "deposit": 600, "balance": 5400, "contract_value": 6000, "deposit_amount": 600, "invoice_amount": 6000, "customer_id": 12304, "customer_number": "CUS-863527", "customer_name": "Steven Langman", "matched_on": "name", "job_id": 13898, "job_number": "JOB-881889", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4119, "name": "David Durrant", "address": "397 Elgar Rd, MONT ALBERT VIC 3127", "phone": "4073562088", "contract_date": "2020-05-08", "panels": 18, "system_size": 5.94, "sale_price": 8238, "deposit": 200, "balance": 8038, "contract_value": 8238, "deposit_amount": 200, "invoice_amount": 8238, "customer_id": 9099, "customer_number": "CUS-860322", "customer_name": "David Durrant", "matched_on": "name", "job_id": 10183, "job_number": "JOB-878174", "job_system_size": 5.94, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4120, "name": "Darren Middlemass #2", "address": "1a Cherrill St, BURNLEY VIC 3121", "phone": "4127180668", "contract_date": "2020-05-08", "panels": 20, "system_size": 5, "sale_price": 800, "deposit": 800, "balance": 0, "contract_value": 800, "deposit_amount": 800, "invoice_amount": 800, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4121, "name": "Darren Tucker", "address": "15 Diamond Ct, NARRE WARREN NORTH, VIC 3804", "phone": "4346903128", "contract_date": "2020-05-08", "panels": 20, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 9100, "customer_number": "CUS-860323", "customer_name": "Darren Tucker", "matched_on": "name", "job_id": 19749, "job_number": "JOB-887740", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4122, "name": "Blesilda Reyes", "address": "7 Hayloft Way, WOLLERT VIC 3750", "phone": "4496679988", "contract_date": "2020-05-08", "panels": 20, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5590, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5790, "customer_id": 9101, "customer_number": "CUS-860324", "customer_name": "Blesilda Reyes", "matched_on": "name", "job_id": 19750, "job_number": "JOB-887741", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4123, "name": "Jennifer Crea", "address": "Unit 1 11 Elizabeth St, MONTMORENCY VIC 3094", "phone": "4039238258", "contract_date": "2020-05-08", "panels": 20, "system_size": 6.6, "sale_price": 6090, "deposit": 200, "balance": 5890, "contract_value": 6090, "deposit_amount": 200, "invoice_amount": 6090, "customer_id": 9102, "customer_number": "CUS-860325", "customer_name": "Jennifer Crea", "matched_on": "name", "job_id": 10187, "job_number": "JOB-878178", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4124, "name": "Terry & Yvonne Caton", "address": "1/140 Outlook Cres, CLARKEFIELD VIC 3430", "phone": "4183720528", "contract_date": "2020-05-11", "panels": 20, "system_size": 6.6, "sale_price": 5250, "deposit": 200, "balance": 5050, "contract_value": 5250, "deposit_amount": 200, "invoice_amount": 5250, "customer_id": 9103, "customer_number": "CUS-860326", "customer_name": "Terry & Yvonne Caton", "matched_on": "name", "job_id": 19751, "job_number": "JOB-887742", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4125, "name": "Hunter Stevens, Jesse Caton & James Caton", "address": "3/140 Outlook Cres, CLARKEFIELD VIC 3430", "phone": "0409461342", "contract_date": "2020-05-11", "panels": 20, "system_size": 6.6, "sale_price": 5250, "deposit": 200, "balance": 5050, "contract_value": 5250, "deposit_amount": 200, "invoice_amount": 5250, "customer_id": 9104, "customer_number": "CUS-860327", "customer_name": "Hunter Stevens, Jesse Caton & James Caton", "matched_on": "phone", "job_id": 19752, "job_number": "JOB-887743", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4126, "name": "Stephen Szabo", "address": "5 Sanctuary Cres, WONGALING BEACH QLD 4852", "phone": "4101108938", "contract_date": "2020-05-11", "panels": 0, "system_size": 0, "sale_price": 220, "deposit": 220, "balance": 0, "contract_value": 220, "deposit_amount": 220, "invoice_amount": 220, "customer_id": 13863, "customer_number": "CUS-865086", "customer_name": "Stephen Szabo", "matched_on": "name", "job_id": 16075, "job_number": "JOB-884066", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4127, "name": "Stephen Hall", "address": "12 Clough Ct, DECEPTION BAY QLD 4508", "phone": "4743210238", "contract_date": "2020-05-11", "panels": 20, "system_size": 6.6, "sale_price": 5500, "deposit": 500, "balance": 5000, "contract_value": 5500, "deposit_amount": 500, "invoice_amount": 5500, "customer_id": 13585, "customer_number": "CUS-864808", "customer_name": "Stephen Hall", "matched_on": "name", "job_id": 15326, "job_number": "JOB-883317", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4128, "name": "Nandani Malpani", "address": "12 Payson Dr, POINT COOK VIC 3030", "phone": "42539828", "contract_date": "2020-05-12", "panels": 20, "system_size": 6.6, "sale_price": 6986, "deposit": 200, "balance": 6786, "contract_value": 6986, "deposit_amount": 200, "invoice_amount": 6986, "customer_id": 9105, "customer_number": "CUS-860328", "customer_name": "Nandani Malpani", "matched_on": "name", "job_id": 19753, "job_number": "JOB-887744", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4129, "name": "John & Jennifer Hackett", "address": "11 Echidna Rd, ELTHAM VIC 3095", "phone": "4190222078", "contract_date": "2020-05-12", "panels": 20, "system_size": 6.6, "sale_price": 6976, "deposit": 200, "balance": 6776, "contract_value": 6976, "deposit_amount": 200, "invoice_amount": 6976, "customer_id": 9106, "customer_number": "CUS-860329", "customer_name": "John & Jennifer Hackett", "matched_on": "name", "job_id": 10191, "job_number": "JOB-878182", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4130, "name": "Ronald Reiter & Jan Connelly", "address": "1300 Mardan Rd, MARDAN VIC 3953", "phone": "4195668038", "contract_date": "2020-05-12", "panels": 0, "system_size": 0, "sale_price": 9800, "deposit": 200, "balance": 9800, "contract_value": 9800, "deposit_amount": 200, "invoice_amount": 10000, "customer_id": 9107, "customer_number": "CUS-860330", "customer_name": "Ronald Reiter & Jan Connelly", "matched_on": "name", "job_id": 19754, "job_number": "JOB-887745", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4131, "name": "Michael Brand", "address": "27 John St, MALVERN EAST VIC 3145", "phone": "4112202668", "contract_date": "2020-05-12", "panels": 15, "system_size": 5.85, "sale_price": 15340, "deposit": 2394, "balance": 12946, "contract_value": 15340, "deposit_amount": 2394, "invoice_amount": 15340, "customer_id": 9108, "customer_number": "CUS-860331", "customer_name": "Michael Brand", "matched_on": "name", "job_id": 10193, "job_number": "JOB-878184", "job_system_size": 5.85, "job_panel_count": 15, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4132, "name": "Jaclyn Heaver", "address": "11 Rhubarb Pl, MICKLEHAM VIC 3064", "phone": "0422509928", "contract_date": "2020-05-13", "panels": 20, "system_size": 6.6, "sale_price": 5740, "deposit": 200, "balance": 5540, "contract_value": 5740, "deposit_amount": 200, "invoice_amount": 5740, "customer_id": 9109, "customer_number": "CUS-860332", "customer_name": "Jaclyn Heaver", "matched_on": "name", "job_id": 10194, "job_number": "JOB-878185", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4133, "name": "Geoffrey Tainsh", "address": "25 Urquhart St, CARISBROOK VIC 3464", "phone": "4198874518", "contract_date": "2020-05-13", "panels": 14, "system_size": 4.2, "sale_price": 4670, "deposit": 200, "balance": 4470, "contract_value": 4670, "deposit_amount": 200, "invoice_amount": 4670, "customer_id": 9110, "customer_number": "CUS-860333", "customer_name": "Geoffrey Tainsh", "matched_on": "name", "job_id": 19755, "job_number": "JOB-887746", "job_system_size": 6.6, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4134, "name": "Ilona Kurasa", "address": "2 Irons Ct, EPPING VIC 3076", "phone": "4123452558", "contract_date": "2020-05-13", "panels": 20, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 9111, "customer_number": "CUS-860334", "customer_name": "Ilona Kurasa", "matched_on": "name", "job_id": 19756, "job_number": "JOB-887747", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4135, "name": "Joseph Borg", "address": "32-34 Golden Gr, PORTARLINGTON VIC 3223", "phone": "4027970528", "contract_date": "2020-05-15", "panels": 20, "system_size": 6.6, "sale_price": 5740, "deposit": 200, "balance": 5740, "contract_value": 5740, "deposit_amount": 200, "invoice_amount": 5940, "customer_id": 9112, "customer_number": "CUS-860335", "customer_name": "Joseph Borg", "matched_on": "name", "job_id": 19757, "job_number": "JOB-887748", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4136, "name": "Yait Tuan Lim", "address": "7 Long St, WILLIAMSTOWN VIC 3016", "phone": "4358361358", "contract_date": "2020-05-19", "panels": 13, "system_size": 4.81, "sale_price": 5290, "deposit": 200, "balance": 5290, "contract_value": 5290, "deposit_amount": 200, "invoice_amount": 5490, "customer_id": 9113, "customer_number": "CUS-860336", "customer_name": "Yait Tuan Lim", "matched_on": "name", "job_id": 19758, "job_number": "JOB-887749", "job_system_size": 4.81, "job_panel_count": 13, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4137, "name": "Donald Watson", "address": "70 William St, WALLAN VIC 3756", "phone": "4370342758", "contract_date": "2020-05-20", "panels": 20, "system_size": 6.6, "sale_price": 5740, "deposit": 200, "balance": 5540, "contract_value": 5740, "deposit_amount": 200, "invoice_amount": 5740, "customer_id": 9114, "customer_number": "CUS-860337", "customer_name": "Donald Watson", "matched_on": "name", "job_id": 19759, "job_number": "JOB-887750", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4138, "name": "Stephen Hocking", "address": "237 Thomas East-West Rd, APSLEY VIC 3319", "phone": "4298613898", "contract_date": "2020-05-20", "panels": 22, "system_size": 6.6, "sale_price": 6040, "deposit": 200, "balance": 5840, "contract_value": 6040, "deposit_amount": 200, "invoice_amount": 6040, "customer_id": 9115, "customer_number": "CUS-860338", "customer_name": "Stephen Hocking", "matched_on": "name", "job_id": 19760, "job_number": "JOB-887751", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4139, "name": "Colin Anderson", "address": "57 Main Rd, MOUNT EGERTON VIC 3352", "phone": "4183194258", "contract_date": "2020-05-20", "panels": 20, "system_size": 6.6, "sale_price": 6115, "deposit": 200, "balance": 5915, "contract_value": 6115, "deposit_amount": 200, "invoice_amount": 6115, "customer_id": 9116, "customer_number": "CUS-860339", "customer_name": "Colin Anderson", "matched_on": "name", "job_id": 10201, "job_number": "JOB-878192", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4140, "name": "Sally Brymer", "address": "12 Kiata Dr, MILDURA VIC 3500", "phone": "0439384998", "contract_date": "2020-05-20", "panels": 20, "system_size": 6.6, "sale_price": 5830, "deposit": 200, "balance": 5630, "contract_value": 5830, "deposit_amount": 200, "invoice_amount": 5830, "customer_id": 9117, "customer_number": "CUS-860340", "customer_name": "Sally Brymer", "matched_on": "phone", "job_id": 19761, "job_number": "JOB-887752", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4141, "name": "Susan Hansen", "address": "19 Arbour Rise, PAKENHAM VIC 3810", "phone": "4275080078", "contract_date": "2020-05-20", "panels": 20, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 9118, "customer_number": "CUS-860341", "customer_name": "Susan Hansen", "matched_on": "name", "job_id": 19762, "job_number": "JOB-887753", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4142, "name": "Brian Clancy", "address": "60 Anderson Rd, KILMORE VIC 3764", "phone": "0429186838", "contract_date": "2020-05-20", "panels": 20, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 9119, "customer_number": "CUS-860342", "customer_name": "Brian Clancy", "matched_on": "name", "job_id": 10204, "job_number": "JOB-878195", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4143, "name": "William & Linda Brown", "address": "210 Henley Rd, KANGAROO GROUND VIC 3097", "phone": "3971206038", "contract_date": "2020-05-20", "panels": 16, "system_size": 6.24, "sale_price": 5988, "deposit": 200, "balance": 5788, "contract_value": 5988, "deposit_amount": 200, "invoice_amount": 5988, "customer_id": 9120, "customer_number": "CUS-860343", "customer_name": "William & Linda Brown", "matched_on": "name", "job_id": 19763, "job_number": "JOB-887754", "job_system_size": 6.24, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4144, "name": "Dennis & Leonie Lontos", "address": "31 Burrora Way, CRAIGIEBURN VIC 3064", "phone": "4192502558", "contract_date": "2020-05-20", "panels": 20, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 9121, "customer_number": "CUS-860344", "customer_name": "Dennis & Leonie Lontos", "matched_on": "name", "job_id": 19764, "job_number": "JOB-887755", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4145, "name": "James Fox", "address": "10 Fowler Ct, ROSEBUD VIC 3939", "phone": "4171410478", "contract_date": "2020-05-20", "panels": 12, "system_size": 3.96, "sale_price": 4216, "deposit": 200, "balance": 4016, "contract_value": 4216, "deposit_amount": 200, "invoice_amount": 4216, "customer_id": 9122, "customer_number": "CUS-860345", "customer_name": "James Fox", "matched_on": "name", "job_id": 19765, "job_number": "JOB-887756", "job_system_size": 3.96, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4146, "name": "Robert Richards", "address": "6 O'Brien Creek Rd, MOUNT SURPRISE QLD 4871", "phone": "740623028", "contract_date": "2020-05-20", "panels": 0, "system_size": 0, "sale_price": 275, "deposit": 275, "balance": 0, "contract_value": 275, "deposit_amount": 275, "invoice_amount": 275, "customer_id": 13017, "customer_number": "CUS-864240", "customer_name": "Robert Richards", "matched_on": "name", "job_id": 16076, "job_number": "JOB-884067", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4147, "name": "Dawn Glenn", "address": "604 Lydiard St N, SOLDIERS HILL VIC 3350", "phone": "4015129118", "contract_date": "2020-05-20", "panels": 10, "system_size": 3.3, "sale_price": 4350, "deposit": 200, "balance": 4150, "contract_value": 4350, "deposit_amount": 200, "invoice_amount": 4350, "customer_id": 9123, "customer_number": "CUS-860346", "customer_name": "Dawn Glenn", "matched_on": "name", "job_id": 19766, "job_number": "JOB-887757", "job_system_size": 3.3, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4148, "name": "Trudy Johnston", "address": "12 Oliver St, YEA VIC 3717", "phone": "4078984928", "contract_date": "2020-05-20", "panels": 20, "system_size": 6.6, "sale_price": 5840, "deposit": 200, "balance": 5640, "contract_value": 5840, "deposit_amount": 200, "invoice_amount": 5840, "customer_id": 9124, "customer_number": "CUS-860347", "customer_name": "Trudy Johnston", "matched_on": "name", "job_id": 10209, "job_number": "JOB-878200", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4149, "name": "Lesley Morgan", "address": "141 Trowutta Rd, SMITHTON TAS 7330", "phone": null, "contract_date": "2020-05-20", "panels": 20, "system_size": 6.6, "sale_price": 6300, "deposit": 630, "balance": 5670, "contract_value": 6300, "deposit_amount": 630, "invoice_amount": 6300, "customer_id": 11863, "customer_number": "CUS-863086", "customer_name": "Lesley Morgan", "matched_on": "name", "job_id": 13409, "job_number": "JOB-881400", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4150, "name": "Shane Varley", "address": "144 Ridge Rd, WHITTLESEA VIC 3757", "phone": "4094322478", "contract_date": "2020-05-20", "panels": 20, "system_size": 6.6, "sale_price": 5990, "deposit": 200, "balance": 5790, "contract_value": 5990, "deposit_amount": 200, "invoice_amount": 5990, "customer_id": 9125, "customer_number": "CUS-860348", "customer_name": "Shane Varley", "matched_on": "name", "job_id": 19767, "job_number": "JOB-887758", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4151, "name": "Roy & Brenda Wilkins", "address": "5 Corrong Ct, ELTHAM VIC 3095", "phone": "4683473788", "contract_date": "2020-05-20", "panels": 18, "system_size": 6.6, "sale_price": 7870, "deposit": 200, "balance": 7670, "contract_value": 7870, "deposit_amount": 200, "invoice_amount": 7870, "customer_id": 9126, "customer_number": "CUS-860349", "customer_name": "Roy & Brenda Wilkins", "matched_on": "name", "job_id": 10211, "job_number": "JOB-878202", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4152, "name": "Lydia Gluhak", "address": "33 Nepean Way, TAYLORS HILL VIC 3037", "phone": "4004579718", "contract_date": "2020-05-20", "panels": 20, "system_size": 6.6, "sale_price": 5840, "deposit": 200, "balance": 5640, "contract_value": 5840, "deposit_amount": 200, "invoice_amount": 5840, "customer_id": 9127, "customer_number": "CUS-860350", "customer_name": "Lydia Gluhak", "matched_on": "name", "job_id": 19768, "job_number": "JOB-887759", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4153, "name": "Sean Kelly", "address": "70 Sycamore St, CAULFIELD SOUTH VIC 3162", "phone": "4085795868", "contract_date": "2020-05-20", "panels": 14, "system_size": 4.62, "sale_price": 4646, "deposit": 200, "balance": 4446, "contract_value": 4646, "deposit_amount": 200, "invoice_amount": 4646, "customer_id": 9128, "customer_number": "CUS-860351", "customer_name": "Sean Kelly", "matched_on": "name", "job_id": 19769, "job_number": "JOB-887760", "job_system_size": 4.62, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4154, "name": "Donald Dahlenburg", "address": "152 Mahon Ln, OSBORNES FLAT VIC 3691", "phone": "4677019338", "contract_date": null, "panels": 13, "system_size": 4.2, "sale_price": 4770, "deposit": 200, "balance": 4570, "contract_value": 4770, "deposit_amount": 200, "invoice_amount": 4770, "customer_id": 9129, "customer_number": "CUS-860352", "customer_name": "Donald Dahlenburg", "matched_on": "name", "job_id": 19770, "job_number": "JOB-887761", "job_system_size": 4.29, "job_panel_count": 13, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4155, "name": "Prue Cosgriff", "address": "8 High St, ARARAT VIC 3377", "phone": "4917530828", "contract_date": "2020-05-20", "panels": 22, "system_size": 6.6, "sale_price": 5975, "deposit": 200, "balance": 5775, "contract_value": 5975, "deposit_amount": 200, "invoice_amount": 5975, "customer_id": 9130, "customer_number": "CUS-860353", "customer_name": "Prue Cosgriff", "matched_on": "name", "job_id": 19771, "job_number": "JOB-887762", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4156, "name": "Paul Vinton", "address": "2 Regina Ct, ELTHAM VIC 3095", "phone": "4121597988", "contract_date": "2020-05-21", "panels": 0, "system_size": 0, "sale_price": 275, "deposit": 275, "balance": 0, "contract_value": 275, "deposit_amount": 275, "invoice_amount": 275, "customer_id": 9131, "customer_number": "CUS-860354", "customer_name": "Paul Vinton", "matched_on": "name", "job_id": 10216, "job_number": "JOB-878207", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4157, "name": "Peter & Jeanette Robinson", "address": "6 Cranwell Ct, MULGRAVE VIC 3170", "phone": "4014645178", "contract_date": "2020-05-21", "panels": 18, "system_size": 6.6, "sale_price": 6890, "deposit": 200, "balance": 6690, "contract_value": 6890, "deposit_amount": 200, "invoice_amount": 6890, "customer_id": 9132, "customer_number": "CUS-860355", "customer_name": "Peter & Jeanette Robinson", "matched_on": "name", "job_id": 10217, "job_number": "JOB-878208", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4158, "name": "Karen Powell", "address": "Unit 4 1 Gee Ct, NUNAWADING VIC 3131", "phone": "0410514018", "contract_date": "2020-05-21", "panels": 20, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5590, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5790, "customer_id": 9133, "customer_number": "CUS-860356", "customer_name": "Karen Powell", "matched_on": "name", "job_id": 19772, "job_number": "JOB-887763", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4159, "name": "Chris Sikora", "address": "6 Toongabbie Ct, KEYSBOROUGH VIC 3173", "phone": "4127337298", "contract_date": "2020-05-21", "panels": 20, "system_size": 6.6, "sale_price": 5990, "deposit": 200, "balance": 5790, "contract_value": 5990, "deposit_amount": 200, "invoice_amount": 5990, "customer_id": 9134, "customer_number": "CUS-860357", "customer_name": "Chris Sikora", "matched_on": "name", "job_id": 10219, "job_number": "JOB-878210", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4160, "name": "James Henderson", "address": "28 Ironbark Way, BROOKFIELD VIC 3338", "phone": "4246188678", "contract_date": "2020-05-21", "panels": 20, "system_size": 6.6, "sale_price": 5740, "deposit": 200, "balance": 5540, "contract_value": 5740, "deposit_amount": 200, "invoice_amount": 5740, "customer_id": 9135, "customer_number": "CUS-860358", "customer_name": "James Henderson", "matched_on": "name", "job_id": 19773, "job_number": "JOB-887764", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4161, "name": "Amanda Appleby", "address": "14 Mccullagh St, BACCHUS MARSH VIC 3340", "phone": "4084457118", "contract_date": "2020-05-21", "panels": 19, "system_size": 6.27, "sale_price": 5740, "deposit": 200, "balance": 5740, "contract_value": 5740, "deposit_amount": 200, "invoice_amount": 5940, "customer_id": 9136, "customer_number": "CUS-860359", "customer_name": "Amanda Appleby", "matched_on": "name", "job_id": 19774, "job_number": "JOB-887765", "job_system_size": 6.27, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4162, "name": "Susan Gregory", "address": "26 Watermoor Ave, KILSYTH SOUTH VIC 3137", "phone": "4175037188", "contract_date": "2020-05-21", "panels": 10, "system_size": 3.3, "sale_price": 4770, "deposit": 200, "balance": 4570, "contract_value": 4770, "deposit_amount": 200, "invoice_amount": 4770, "customer_id": 9137, "customer_number": "CUS-860360", "customer_name": "Susan Gregory", "matched_on": "name", "job_id": 19775, "job_number": "JOB-887766", "job_system_size": 3.3, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4163, "name": "Gabe Ianzano", "address": "20 Grantleigh Dr, DARLEY VIC 3340", "phone": "4023283888", "contract_date": "2020-05-22", "panels": 20, "system_size": 6.6, "sale_price": 6240, "deposit": 200, "balance": 6240, "contract_value": 6240, "deposit_amount": 200, "invoice_amount": 6440, "customer_id": 9138, "customer_number": "CUS-860361", "customer_name": "Gabe Ianzano", "matched_on": "name", "job_id": 10223, "job_number": "JOB-878214", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4164, "name": "Cliff Crack", "address": "55 W Church St, DELORAINE TAS 7304", "phone": "3636236428", "contract_date": "2020-05-25", "panels": 20, "system_size": 6.6, "sale_price": 5590, "deposit": 5590, "balance": 0, "contract_value": 5590, "deposit_amount": 5590, "invoice_amount": 5590, "customer_id": 11864, "customer_number": "CUS-863087", "customer_name": "Cliff Crack", "matched_on": "name", "job_id": 13410, "job_number": "JOB-881401", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4165, "name": "S Adams & M T Page P/L", "address": "270 Staughton Vale Rd, BALLIANG VIC 3340", "phone": "0438750374", "contract_date": "2020-05-25", "panels": 40, "system_size": 13.2, "sale_price": 12100, "deposit": 1210, "balance": 10890, "contract_value": 12100, "deposit_amount": 1210, "invoice_amount": 12100, "customer_id": 9139, "customer_number": "CUS-860362", "customer_name": "S Adams & M T Page P/L", "matched_on": "phone", "job_id": 19776, "job_number": "JOB-887767", "job_system_size": 13.2, "job_panel_count": 40, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4166, "name": "Kevin Schneidewin", "address": "9 Justice St, WISHART QLD 4122", "phone": "4197809658", "contract_date": "2020-05-25", "panels": 0, "system_size": 0, "sale_price": 275, "deposit": 275, "balance": 0, "contract_value": 275, "deposit_amount": 275, "invoice_amount": 275, "customer_id": 13189, "customer_number": "CUS-864412", "customer_name": "Kevin Schneidewin", "matched_on": "name", "job_id": 15327, "job_number": "JOB-883318", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4167, "name": "Niomi Hutchins", "address": "44 Aspinall St, LEICHHARDT QLD 4305", "phone": "4099963198", "contract_date": "2020-05-25", "panels": 20, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13586, "customer_number": "CUS-864809", "customer_name": "Niomi Hutchins", "matched_on": "name", "job_id": 15328, "job_number": "JOB-883319", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4168, "name": "Daniel Guthrie", "address": "15 Shore Gr, COBURG NORTH VIC 3058", "phone": "4191698738", "contract_date": "2020-05-25", "panels": 13, "system_size": 4.29, "sale_price": 5000, "deposit": 500, "balance": 4500, "contract_value": 5000, "deposit_amount": 500, "invoice_amount": 5000, "customer_id": 9140, "customer_number": "CUS-860363", "customer_name": "Daniel Guthrie", "matched_on": "name", "job_id": 19777, "job_number": "JOB-887768", "job_system_size": 4.29, "job_panel_count": 13, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4169, "name": "Robert & Mary Bates", "address": "91 Bega St, TATHRA NSW 2550", "phone": "4084925458", "contract_date": "2020-05-25", "panels": 18, "system_size": 6.66, "sale_price": 8990, "deposit": 899, "balance": 8091, "contract_value": 8990, "deposit_amount": 899, "invoice_amount": 8990, "customer_id": 12305, "customer_number": "CUS-863528", "customer_name": "Robert & Mary Bates", "matched_on": "name", "job_id": 13899, "job_number": "JOB-881890", "job_system_size": 6.66, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4170, "name": "Graham Allen", "address": "76 Esdale St, NUNAWADING VIC 3131", "phone": "4764470398", "contract_date": null, "panels": 0, "system_size": 0, "sale_price": 385, "deposit": 385, "balance": 0, "contract_value": 385, "deposit_amount": 385, "invoice_amount": 385, "customer_id": 7974, "customer_number": "CUS-859197", "customer_name": "Graham Allen", "matched_on": "name", "job_id": 10226, "job_number": "JOB-878217", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4171, "name": "John Felder", "address": "Unit 29 23-25 Bunney Rd, OAKLEIGH SOUTH VIC 3167", "phone": "3955833068", "contract_date": "2020-05-28", "panels": 20, "system_size": 6.6, "sale_price": 4400, "deposit": 0, "balance": 4400, "contract_value": 4400, "deposit_amount": 0, "invoice_amount": 4400, "customer_id": 9141, "customer_number": "CUS-860364", "customer_name": "John Felder", "matched_on": "name", "job_id": 19778, "job_number": "JOB-887769", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4172, "name": "Sophia Tartaglia", "address": "Lot 609 Clipper Qy, SAFETY BEACH VIC 3936", "phone": "4162309618", "contract_date": "2020-05-28", "panels": 0, "system_size": 0, "sale_price": 275, "deposit": 275, "balance": 0, "contract_value": 275, "deposit_amount": 275, "invoice_amount": 275, "customer_id": 7403, "customer_number": "CUS-858626", "customer_name": "Sophia Tartaglia", "matched_on": "name", "job_id": 19779, "job_number": "JOB-887770", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4173, "name": "Phillip & Judith Johnston", "address": "50 Retallacks Rd, MIRBOO NORTH VIC 3871", "phone": "3566813438", "contract_date": "2020-05-28", "panels": 22, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 9142, "customer_number": "CUS-860365", "customer_name": "Phillip & Judith Johnston", "matched_on": "name", "job_id": 19780, "job_number": "JOB-887771", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4174, "name": "Marcus Harris", "address": "2 Doonaha Rd, COCKATOO VIC 3781", "phone": "4027818248", "contract_date": "2020-05-28", "panels": 0, "system_size": 0, "sale_price": 275, "deposit": 275, "balance": 0, "contract_value": 275, "deposit_amount": 275, "invoice_amount": 275, "customer_id": 7965, "customer_number": "CUS-859188", "customer_name": "Marcus Harris", "matched_on": "name", "job_id": 10230, "job_number": "JOB-878221", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4175, "name": "Gregory & Gail Moxey", "address": "4 Lea Way, ROSEBUD VIC 3939", "phone": "4332328428", "contract_date": "2020-05-28", "panels": 14, "system_size": 4.2, "sale_price": 4770, "deposit": 200, "balance": 4570, "contract_value": 4770, "deposit_amount": 200, "invoice_amount": 4770, "customer_id": 9143, "customer_number": "CUS-860366", "customer_name": "Gregory & Gail Moxey", "matched_on": "name", "job_id": 19781, "job_number": "JOB-887772", "job_system_size": 4.2, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4176, "name": "Vince Caristo", "address": "13 Windsor Court, IRYMPLE VIC 3498", "phone": "4887481178", "contract_date": "2020-05-28", "panels": 20, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 9144, "customer_number": "CUS-860367", "customer_name": "Vince Caristo", "matched_on": "name", "job_id": 19782, "job_number": "JOB-887773", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4177, "name": "Manvinder Singh", "address": "23 Cascade Ave, WALLAN VIC 3756", "phone": "4258372318", "contract_date": "2020-05-28", "panels": 22, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 9145, "customer_number": "CUS-860368", "customer_name": "Manvinder Singh", "matched_on": "name", "job_id": 19783, "job_number": "JOB-887774", "job_system_size": 6.6, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4178, "name": "Michael Papenfus", "address": "35 Lomond Dr, GLEN WAVERLEY VIC 3150", "phone": "4185191458", "contract_date": "2020-05-28", "panels": 20, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5590, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5790, "customer_id": 9146, "customer_number": "CUS-860369", "customer_name": "Michael Papenfus", "matched_on": "name", "job_id": 19784, "job_number": "JOB-887775", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4179, "name": "Glenn Brewer & Catherine Coonan", "address": "19 Mulgoa Ct, BARWON HEADS VIC 3227", "phone": "4181070128", "contract_date": "2020-05-28", "panels": 20, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 9147, "customer_number": "CUS-860370", "customer_name": "Glenn Brewer & Catherine Coonan", "matched_on": "name", "job_id": 19785, "job_number": "JOB-887776", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4180, "name": "Sebastian Scobella", "address": "119 Reynard St, COBURG VIC 3058", "phone": "4229864468", "contract_date": "2020-05-28", "panels": 20, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 9148, "customer_number": "CUS-860371", "customer_name": "Sebastian Scobella", "matched_on": "name", "job_id": 19786, "job_number": "JOB-887777", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4181, "name": "Vesna & Zoran Jovic", "address": "151 Trinity Way, DREWVALE QLD 4116", "phone": "4311544898", "contract_date": "2020-06-01", "panels": 20, "system_size": 6.6, "sale_price": 3990, "deposit": 1000, "balance": 2990, "contract_value": 3990, "deposit_amount": 1000, "invoice_amount": 3990, "customer_id": 13587, "customer_number": "CUS-864810", "customer_name": "Vesna & Zoran Jovic", "matched_on": "name", "job_id": 15329, "job_number": "JOB-883320", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4182, "name": "Dylan & Nicole Mabbett #2", "address": "12 Derby Pde, BONBEACH VIC 3196", "phone": "4106067628", "contract_date": "2020-06-03", "panels": 0, "system_size": 0, "sale_price": 660, "deposit": 660, "balance": 660, "contract_value": 660, "deposit_amount": 660, "invoice_amount": 1320, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4183, "name": "Gordon Akers", "address": "17 Wedmores Ln, KIRWANS BRIDGE VIC 3608", "phone": "4276822598", "contract_date": "2020-06-03", "panels": 18, "system_size": 5.4, "sale_price": 5130, "deposit": 200, "balance": 4930, "contract_value": 5130, "deposit_amount": 200, "invoice_amount": 5130, "customer_id": 9149, "customer_number": "CUS-860372", "customer_name": "Gordon Akers", "matched_on": "name", "job_id": 19787, "job_number": "JOB-887778", "job_system_size": 5.4, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4184, "name": "Carol Eagle", "address": "15 Church St, CAMPERDOWN VIC 3260", "phone": "4289382318", "contract_date": "2020-06-03", "panels": 20, "system_size": 6.6, "sale_price": 7040, "deposit": 200, "balance": 6840, "contract_value": 7040, "deposit_amount": 200, "invoice_amount": 7040, "customer_id": 9150, "customer_number": "CUS-860373", "customer_name": "Carol Eagle", "matched_on": "name", "job_id": 19788, "job_number": "JOB-887779", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4185, "name": "Richard Glenane", "address": "29 Ti Tree Rd, DUNNSTOWN VIC 3352", "phone": "4371267898", "contract_date": "2020-06-03", "panels": 20, "system_size": 6.6, "sale_price": 5740, "deposit": 200, "balance": 5540, "contract_value": 5740, "deposit_amount": 200, "invoice_amount": 5740, "customer_id": 9151, "customer_number": "CUS-860374", "customer_name": "Richard Glenane", "matched_on": "name", "job_id": 19789, "job_number": "JOB-887780", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4186, "name": "Janelle King", "address": "16 Agate St, CAMP HILL QLD 4152", "phone": "0434097778", "contract_date": "2020-06-03", "panels": 20, "system_size": 6.6, "sale_price": 4475, "deposit": 399, "balance": 4475, "contract_value": 4475, "deposit_amount": 399, "invoice_amount": 4874, "customer_id": 13588, "customer_number": "CUS-864811", "customer_name": "Janelle King", "matched_on": "name", "job_id": 15330, "job_number": "JOB-883321", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4187, "name": "Euan Saunders", "address": "63 Contingent St, TRAFALGAR VIC 3824", "phone": "4999122728", "contract_date": "2020-06-03", "panels": 22, "system_size": 6.6, "sale_price": 6215, "deposit": 200, "balance": 6215, "contract_value": 6215, "deposit_amount": 200, "invoice_amount": 6415, "customer_id": 9152, "customer_number": "CUS-860375", "customer_name": "Euan Saunders", "matched_on": "name", "job_id": 19790, "job_number": "JOB-887781", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4188, "name": "Brian Lumsden", "address": "16 Postregna Way, SKYE VIC 3977", "phone": "4118498118", "contract_date": "2020-06-03", "panels": 20, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 9153, "customer_number": "CUS-860376", "customer_name": "Brian Lumsden", "matched_on": "name", "job_id": 19791, "job_number": "JOB-887782", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4189, "name": "Steven Mewing", "address": "20 Cityview Dr, WANDANA HEIGHTS VIC 3216", "phone": "4195975228", "contract_date": "2020-06-03", "panels": 20, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4190, "name": "Howard Mould", "address": "22 Menzie Gr, EAGLEMONT VIC 3084", "phone": "0394992755", "contract_date": "2020-06-03", "panels": 14, "system_size": 4.41, "sale_price": 4670, "deposit": 200, "balance": 4470, "contract_value": 4670, "deposit_amount": 200, "invoice_amount": 4670, "customer_id": 9155, "customer_number": "CUS-860378", "customer_name": "Howard Mould", "matched_on": "phone", "job_id": 19793, "job_number": "JOB-887784", "job_system_size": 4.41, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4191, "name": "Marlene Poon", "address": "41 George Rd, ARARAT VIC 3377", "phone": "4020765828", "contract_date": "2020-06-03", "panels": 13, "system_size": 4.29, "sale_price": 4470, "deposit": 200, "balance": 4270, "contract_value": 4470, "deposit_amount": 200, "invoice_amount": 4470, "customer_id": 9156, "customer_number": "CUS-860379", "customer_name": "Marlene Poon", "matched_on": "name", "job_id": 19794, "job_number": "JOB-887785", "job_system_size": 4.29, "job_panel_count": 13, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4192, "name": "Lino & Lena Mosca", "address": "3 The Eyrie, LILYDALE VIC 3140", "phone": "0468412084", "contract_date": "2020-06-03", "panels": 13, "system_size": 4.29, "sale_price": 4226, "deposit": 200, "balance": 4226, "contract_value": 4226, "deposit_amount": 200, "invoice_amount": 4426, "customer_id": 9157, "customer_number": "CUS-860380", "customer_name": "Lino & Lena Mosca", "matched_on": "phone", "job_id": 19795, "job_number": "JOB-887786", "job_system_size": 4.29, "job_panel_count": 13, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4193, "name": "John & Marie Clarke", "address": "Unit 126 150 De Rossi Bvd, WOLLERT VIC 3750", "phone": "4257529958", "contract_date": "2020-06-03", "panels": 13, "system_size": 4.29, "sale_price": 4770, "deposit": 200, "balance": 4570, "contract_value": 4770, "deposit_amount": 200, "invoice_amount": 4770, "customer_id": 9158, "customer_number": "CUS-860381", "customer_name": "John & Marie Clarke", "matched_on": "name", "job_id": 19796, "job_number": "JOB-887787", "job_system_size": 4.29, "job_panel_count": 13, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4194, "name": "Dewi Jahrah Markey", "address": "16 Fieldwren Dr, WILLIAMS LANDING VIC 3027", "phone": "4250884448", "contract_date": "2020-06-03", "panels": 20, "system_size": 6.6, "sale_price": 5188, "deposit": 200, "balance": 4988, "contract_value": 5188, "deposit_amount": 200, "invoice_amount": 5188, "customer_id": 9159, "customer_number": "CUS-860382", "customer_name": "Dewi Jahrah Markey", "matched_on": "name", "job_id": 19797, "job_number": "JOB-887788", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4195, "name": "Arthur Pitsas", "address": "21 Walker St, NEWPORT VIC 3015", "phone": "4037619218", "contract_date": "2020-06-03", "panels": 19, "system_size": 6.6, "sale_price": 6190, "deposit": 499, "balance": 5691, "contract_value": 6190, "deposit_amount": 499, "invoice_amount": 6190, "customer_id": 9160, "customer_number": "CUS-860383", "customer_name": "Arthur Pitsas", "matched_on": "name", "job_id": 19798, "job_number": "JOB-887789", "job_system_size": 6.6, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4196, "name": "Francesco Veneziano", "address": "6 Alva Ct, FAWKNER VIC 3060", "phone": "4029966448", "contract_date": "2020-06-04", "panels": 20, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 9161, "customer_number": "CUS-860384", "customer_name": "Francesco Veneziano", "matched_on": "name", "job_id": 19799, "job_number": "JOB-887790", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4197, "name": "Alan Simpson", "address": "22 New St, BORONIA VIC 3155", "phone": "4284392678", "contract_date": "2020-06-04", "panels": 18, "system_size": 5.94, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 9162, "customer_number": "CUS-860385", "customer_name": "Alan Simpson", "matched_on": "name", "job_id": 19800, "job_number": "JOB-887791", "job_system_size": 5.94, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4198, "name": "Terrence Barnstable", "address": "23 Madeline St, NUMURKAH VIC 3636", "phone": "4565519578", "contract_date": "2020-06-04", "panels": 20, "system_size": 6.6, "sale_price": 6165, "deposit": 200, "balance": 5965, "contract_value": 6165, "deposit_amount": 200, "invoice_amount": 6165, "customer_id": 9163, "customer_number": "CUS-860386", "customer_name": "Terrence Barnstable", "matched_on": "name", "job_id": 10252, "job_number": "JOB-878243", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4199, "name": "Marie Crowley", "address": "461 Walnut Ave, MILDURA VIC 3500", "phone": "4013453968", "contract_date": "2020-06-04", "panels": 13, "system_size": 4.29, "sale_price": 4470, "deposit": 200, "balance": 4270, "contract_value": 4470, "deposit_amount": 200, "invoice_amount": 4470, "customer_id": 9164, "customer_number": "CUS-860387", "customer_name": "Marie Crowley", "matched_on": "name", "job_id": 19801, "job_number": "JOB-887792", "job_system_size": 4.29, "job_panel_count": 13, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4200, "name": "Karen Pegg", "address": "185 Gully Rd, CERES VIC 3221", "phone": "4173316788", "contract_date": "2020-06-04", "panels": 20, "system_size": 6.6, "sale_price": 5874, "deposit": 200, "balance": 5674, "contract_value": 5874, "deposit_amount": 200, "invoice_amount": 5874, "customer_id": 9165, "customer_number": "CUS-860388", "customer_name": "Karen Pegg", "matched_on": "name", "job_id": 10254, "job_number": "JOB-878245", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4201, "name": "Philip Green", "address": "16 Bristol St, WEST END QLD 4101", "phone": "4096244398", "contract_date": "2020-06-05", "panels": 20, "system_size": 6.6, "sale_price": 6200, "deposit": 585, "balance": 5615, "contract_value": 6200, "deposit_amount": 585, "invoice_amount": 6200, "customer_id": 13589, "customer_number": "CUS-864812", "customer_name": "Philip Green", "matched_on": "name", "job_id": 15331, "job_number": "JOB-883322", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4202, "name": "Graeme Rodgers", "address": "10 Elizabeth St, DALYSTON VIC 3992", "phone": "4175928378", "contract_date": "2020-06-05", "panels": 20, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 9167, "customer_number": "CUS-860390", "customer_name": "Graeme Rodgers", "matched_on": "name", "job_id": 19802, "job_number": "JOB-887793", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4203, "name": "Greg McKenzie", "address": "9 Stringybark Ct, RINGWOOD NORTH VIC 3134", "phone": "4183681698", "contract_date": "2020-06-05", "panels": 30, "system_size": 9.9, "sale_price": 11044, "deposit": 200, "balance": 10844, "contract_value": 11044, "deposit_amount": 200, "invoice_amount": 11044, "customer_id": 9166, "customer_number": "CUS-860389", "customer_name": "Greg McKenzie", "matched_on": "name", "job_id": 10255, "job_number": "JOB-878246", "job_system_size": 9.9, "job_panel_count": 30, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4204, "name": "Dixie Ridge Farm", "address": "225 Thorntons Rd, DIXIE VIC 3265", "phone": "4305880348", "contract_date": "2020-06-09", "panels": 89, "system_size": 32.93, "sale_price": 28600, "deposit": 2860, "balance": 25740, "contract_value": 28600, "deposit_amount": 2860, "invoice_amount": 28600, "customer_id": 9168, "customer_number": "CUS-860391", "customer_name": "Dixie Ridge Farm", "matched_on": "name", "job_id": 19803, "job_number": "JOB-887794", "job_system_size": 32.93, "job_panel_count": 89, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4205, "name": "Clifford Jones", "address": "69 Snake Gully Dr, Bundoora VIC 3083", "phone": "4704138158", "contract_date": "2020-06-09", "panels": 20, "system_size": 6.6, "sale_price": 6190, "deposit": 200, "balance": 5990, "contract_value": 6190, "deposit_amount": 200, "invoice_amount": 6190, "customer_id": 9169, "customer_number": "CUS-860392", "customer_name": "Clifford Jones", "matched_on": "name", "job_id": 10258, "job_number": "JOB-878249", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4206, "name": "Lisa Turner", "address": "9 Mcvicar St, KOROIT VIC 3282", "phone": "0408658528", "contract_date": "2020-06-09", "panels": 20, "system_size": 6.6, "sale_price": 6176, "deposit": 200, "balance": 5976, "contract_value": 6176, "deposit_amount": 200, "invoice_amount": 6176, "customer_id": 9170, "customer_number": "CUS-860393", "customer_name": "Lisa Turner", "matched_on": "name", "job_id": 19804, "job_number": "JOB-887795", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4207, "name": "Paul Bertino", "address": "65 Westmill Dr, HOPPERS CROSSING VIC 3029", "phone": "4083726438", "contract_date": "2020-06-09", "panels": 20, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 9171, "customer_number": "CUS-860394", "customer_name": "Paul Bertino", "matched_on": "name", "job_id": 19805, "job_number": "JOB-887796", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4208, "name": "Ted Pitts #2", "address": "285 Danks St, MIDDLE PARK VIC 3206", "phone": "4120248628", "contract_date": "2020-06-10", "panels": 17, "system_size": 6.29, "sale_price": 11894, "deposit": 200, "balance": 11694, "contract_value": 11894, "deposit_amount": 200, "invoice_amount": 11894, "customer_id": 9172, "customer_number": "CUS-860395", "customer_name": "Ted Pitts #2", "matched_on": "name", "job_id": 19806, "job_number": "JOB-887797", "job_system_size": 6.29, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4209, "name": "Joseph Scicluna", "address": "31 Beresford Cres, GLADSTONE PARK VIC 3043", "phone": "4495266358", "contract_date": "2020-06-10", "panels": 20, "system_size": 6.6, "sale_price": 6340, "deposit": 200, "balance": 6140, "contract_value": 6340, "deposit_amount": 200, "invoice_amount": 6340, "customer_id": 9173, "customer_number": "CUS-860396", "customer_name": "Joseph Scicluna", "matched_on": "name", "job_id": 10262, "job_number": "JOB-878253", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4210, "name": "Sharon Blank", "address": "49 Sinclair Cres, SEYMOUR VIC 3660", "phone": "4396093648", "contract_date": "2020-06-10", "panels": 20, "system_size": 6.6, "sale_price": 5940, "deposit": 200, "balance": 5740, "contract_value": 5940, "deposit_amount": 200, "invoice_amount": 5940, "customer_id": 9174, "customer_number": "CUS-860397", "customer_name": "Sharon Blank", "matched_on": "name", "job_id": 19807, "job_number": "JOB-887798", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4211, "name": "Antonios & Stavroula Lontos", "address": "21 Lydia Ave, CAMPBELLFIELD VIC 3061", "phone": "4192502558", "contract_date": "2020-06-11", "panels": 20, "system_size": 6.6, "sale_price": 5722, "deposit": 200, "balance": 5390, "contract_value": 5722, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 9175, "customer_number": "CUS-860398", "customer_name": "Antonios & Stavroula Lontos", "matched_on": "name", "job_id": 10264, "job_number": "JOB-878255", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4212, "name": "Marylin Felder", "address": "46 Santa Monica Bvd, POINT LONSDALE VIC 3225", "phone": "4280330538", "contract_date": "2020-06-12", "panels": 20, "system_size": 6.6, "sale_price": 5990, "deposit": 200, "balance": 5990, "contract_value": 5990, "deposit_amount": 200, "invoice_amount": 6190, "customer_id": 9176, "customer_number": "CUS-860399", "customer_name": "Marylin Felder", "matched_on": "name", "job_id": 19808, "job_number": "JOB-887799", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4213, "name": "William & Laurel Ross", "address": "526 Coustleys Rd, LAKE CONDAH VIC 3303", "phone": "4473810228", "contract_date": "2020-06-12", "panels": 20, "system_size": 6.6, "sale_price": 7172.4, "deposit": 200, "balance": 6972.4, "contract_value": 7172.4, "deposit_amount": 200, "invoice_amount": 7172.4, "customer_id": 9177, "customer_number": "CUS-860400", "customer_name": "William & Laurel Ross", "matched_on": "name", "job_id": 10266, "job_number": "JOB-878257", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4214, "name": "Robyn Fairman", "address": "17 Stickles Rd, NATHALIA VIC 3638", "phone": "4006664258", "contract_date": "2020-06-12", "panels": 30, "system_size": 9.9, "sale_price": 8102, "deposit": 200, "balance": 7902, "contract_value": 8102, "deposit_amount": 200, "invoice_amount": 8102, "customer_id": 9178, "customer_number": "CUS-860401", "customer_name": "Robyn Fairman", "matched_on": "name", "job_id": 19809, "job_number": "JOB-887800", "job_system_size": 9.9, "job_panel_count": 30, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4215, "name": "Omer Huseyin", "address": "15 Lakeridge Dr, WOLLERT VIC 3750", "phone": "0401101888", "contract_date": "2020-06-12", "panels": 50, "system_size": 18.5, "sale_price": 11888, "deposit": 1000, "balance": 10888, "contract_value": 11888, "deposit_amount": 1000, "invoice_amount": 11888, "customer_id": 9179, "customer_number": "CUS-860402", "customer_name": "Omer Huseyin", "matched_on": "name", "job_id": 19810, "job_number": "JOB-887801", "job_system_size": 18.5, "job_panel_count": 50, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4216, "name": "Judith Stonier-Gibson", "address": "10 Princess Ave, HIGHETT VIC 3190", "phone": "41932038", "contract_date": "2020-06-12", "panels": 20, "system_size": 6.5, "sale_price": 9640, "deposit": 200, "balance": 9440, "contract_value": 9640, "deposit_amount": 200, "invoice_amount": 9640, "customer_id": 9180, "customer_number": "CUS-860403", "customer_name": "Judith Stonier-Gibson", "matched_on": "name", "job_id": 10269, "job_number": "JOB-878260", "job_system_size": 6.5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4217, "name": "John K Moore", "address": "1 The Eyrie, LILYDALE VIC 3140", "phone": "4684120848", "contract_date": "2020-06-12", "panels": 13, "system_size": 4.2, "sale_price": 4226, "deposit": 200, "balance": 4226, "contract_value": 4226, "deposit_amount": 200, "invoice_amount": 4426, "customer_id": 9181, "customer_number": "CUS-860404", "customer_name": "John K Moore", "matched_on": "name", "job_id": 19811, "job_number": "JOB-887802", "job_system_size": 4.2, "job_panel_count": 13, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4218, "name": "Laurie Younger", "address": "300 Tonkin Rd, Undera VIC 3629", "phone": "4183860398", "contract_date": "2020-06-12", "panels": 20, "system_size": 6.6, "sale_price": 5990, "deposit": 200, "balance": 5790, "contract_value": 5990, "deposit_amount": 200, "invoice_amount": 5990, "customer_id": 9182, "customer_number": "CUS-860405", "customer_name": "Laurie Younger", "matched_on": "name", "job_id": 10271, "job_number": "JOB-878262", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4219, "name": "Lorenzo Freddi", "address": "13 Border Dr, KEILOR EAST VIC 3033", "phone": "4099031738", "contract_date": "2020-06-12", "panels": 20, "system_size": 6.6, "sale_price": 5890, "deposit": 200, "balance": 5690, "contract_value": 5890, "deposit_amount": 200, "invoice_amount": 5890, "customer_id": 9183, "customer_number": "CUS-860406", "customer_name": "Lorenzo Freddi", "matched_on": "name", "job_id": 19812, "job_number": "JOB-887803", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4220, "name": "Scott Cook", "address": "4 Buritta Ct, DROUIN VIC 3818", "phone": "4021411488", "contract_date": "2020-06-12", "panels": 20, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 9184, "customer_number": "CUS-860407", "customer_name": "Scott Cook", "matched_on": "name", "job_id": 19813, "job_number": "JOB-887804", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4221, "name": "Ai Wei Ali", "address": "98 Victoria Dr, THOMASTOWN VIC 3074", "phone": "4210408788", "contract_date": "2020-06-15", "panels": 20, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 9185, "customer_number": "CUS-860408", "customer_name": "Ai Wei Ali", "matched_on": "name", "job_id": 19814, "job_number": "JOB-887805", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4222, "name": "Robyn Fairman #2", "address": "384 Hardings Rd, NATHALIA VIC 3638", "phone": "4006664258", "contract_date": "2020-06-15", "panels": 20, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4223, "name": "Jeffrey Clayton", "address": "16 Fernhill Dr, DINGLEY VILLAGE VIC 3172", "phone": "0395515694", "contract_date": "2020-06-17", "panels": 15, "system_size": 4.95, "sale_price": 6520, "deposit": 200, "balance": 6320, "contract_value": 6520, "deposit_amount": 200, "invoice_amount": 6520, "customer_id": 9186, "customer_number": "CUS-860409", "customer_name": "Jeffrey Clayton", "matched_on": "phone", "job_id": 19816, "job_number": "JOB-887807", "job_system_size": 4.95, "job_panel_count": 15, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4224, "name": "David Stanford", "address": "4 Warwick Rd, WODONGA VIC 3690", "phone": "4097472528", "contract_date": "2020-06-18", "panels": 20, "system_size": 6.6, "sale_price": 6640, "deposit": 200, "balance": 6440, "contract_value": 6640, "deposit_amount": 200, "invoice_amount": 6640, "customer_id": 9187, "customer_number": "CUS-860410", "customer_name": "David Stanford", "matched_on": "name", "job_id": 19817, "job_number": "JOB-887808", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4225, "name": "John Cooney", "address": "19 Fairway Cres, WARRNAMBOOL VIC 3280", "phone": "4183849168", "contract_date": "2020-06-18", "panels": 20, "system_size": 6.6, "sale_price": 6176, "deposit": 200, "balance": 5976, "contract_value": 6176, "deposit_amount": 200, "invoice_amount": 6176, "customer_id": 9188, "customer_number": "CUS-860411", "customer_name": "John Cooney", "matched_on": "name", "job_id": 19818, "job_number": "JOB-887809", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4226, "name": "Mark Fitzpatrick", "address": "55 Willesden Rd, HUGHESDALE VIC 3166", "phone": "4071544588", "contract_date": "2020-06-18", "panels": 20, "system_size": 6.6, "sale_price": 6090, "deposit": 200, "balance": 5890, "contract_value": 6090, "deposit_amount": 200, "invoice_amount": 6090, "customer_id": 9189, "customer_number": "CUS-860412", "customer_name": "Mark Fitzpatrick", "matched_on": "name", "job_id": 19819, "job_number": "JOB-887810", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4227, "name": "Yasmin Mohamed-Saeed", "address": "24 Retlaw Rd, MICKLEHAM VIC 3064", "phone": "4011538668", "contract_date": "2020-06-18", "panels": 17, "system_size": 6.29, "sale_price": 5876, "deposit": 200, "balance": 5676, "contract_value": 5876, "deposit_amount": 200, "invoice_amount": 5876, "customer_id": 9190, "customer_number": "CUS-860413", "customer_name": "Yasmin Mohamed-Saeed", "matched_on": "name", "job_id": 10280, "job_number": "JOB-878271", "job_system_size": 6.29, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4228, "name": "Marian Martin", "address": "32 Bianca Ct, ROWVILLE VIC 3178", "phone": "0407323348", "contract_date": "2020-06-18", "panels": 20, "system_size": 6.6, "sale_price": 7250, "deposit": 0, "balance": 7250, "contract_value": 7250, "deposit_amount": 0, "invoice_amount": 7250, "customer_id": 9191, "customer_number": "CUS-860414", "customer_name": "Marian Martin", "matched_on": "name", "job_id": 19820, "job_number": "JOB-887811", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4229, "name": "Monica & Wayne Fletcher", "address": "6 Frudal Cres, KNOXFIELD VIC 3180", "phone": "4573941368", "contract_date": "2020-06-18", "panels": 20, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 9192, "customer_number": "CUS-860415", "customer_name": "Monica & Wayne Fletcher", "matched_on": "name", "job_id": 19821, "job_number": "JOB-887812", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4230, "name": "Steven Major", "address": "33 Ocean throughway, OCEAN GROVE VIC 3226", "phone": "4275684748", "contract_date": "2020-06-18", "panels": 20, "system_size": 6.6, "sale_price": 10840, "deposit": 200, "balance": 10840, "contract_value": 10840, "deposit_amount": 200, "invoice_amount": 11040, "customer_id": 8953, "customer_number": "CUS-860176", "customer_name": "Steven Major", "matched_on": "name", "job_id": 10283, "job_number": "JOB-878274", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4231, "name": "Philip & Laraine Smith", "address": "2 Cardiff Ct, GLEN WAVERLEY VIC 3150", "phone": "0402101888", "contract_date": "2020-06-18", "panels": 20, "system_size": 6.6, "sale_price": 5940, "deposit": 200, "balance": 5740, "contract_value": 5940, "deposit_amount": 200, "invoice_amount": 5940, "customer_id": 9193, "customer_number": "CUS-860416", "customer_name": "Philip & Laraine Smith", "matched_on": "name", "job_id": 10284, "job_number": "JOB-878275", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4232, "name": "Hans Giesen", "address": "78/9 Kingburgh Cl, DROUIN VIC 3818", "phone": "4221718968", "contract_date": "2020-06-18", "panels": 10, "system_size": 3, "sale_price": 4670, "deposit": 200, "balance": 4470, "contract_value": 4670, "deposit_amount": 200, "invoice_amount": 4670, "customer_id": 9194, "customer_number": "CUS-860417", "customer_name": "Hans Giesen", "matched_on": "name", "job_id": 19822, "job_number": "JOB-887813", "job_system_size": 3, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4233, "name": "Dennis van Reyk", "address": "7 Fitzgerald St, BAIRNSDALE VIC 3875", "phone": "0409524788", "contract_date": "2020-06-18", "panels": 20, "system_size": 6.6, "sale_price": 6190, "deposit": 200, "balance": 6190, "contract_value": 6190, "deposit_amount": 200, "invoice_amount": 6390, "customer_id": 9195, "customer_number": "CUS-860418", "customer_name": "Dennis van Reyk", "matched_on": "name", "job_id": 19823, "job_number": "JOB-887814", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4234, "name": "William Norris", "address": "19 Harpin Pl, EAST BENDIGO VIC 3550", "phone": "4112623748", "contract_date": "2020-06-19", "panels": 13, "system_size": 4.29, "sale_price": 4670, "deposit": 200, "balance": 4470, "contract_value": 4670, "deposit_amount": 200, "invoice_amount": 4670, "customer_id": 9196, "customer_number": "CUS-860419", "customer_name": "William Norris", "matched_on": "name", "job_id": 19824, "job_number": "JOB-887815", "job_system_size": 4.2, "job_panel_count": 13, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4235, "name": "Thomas Cousland", "address": "1 Simpsons Ct, HEATHMONT VIC 3135", "phone": "4121114438", "contract_date": "2020-06-19", "panels": 20, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 9197, "customer_number": "CUS-860420", "customer_name": "Thomas Cousland", "matched_on": "name", "job_id": 19825, "job_number": "JOB-887816", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4236, "name": "Josh Laucirica #2", "address": "15 Supplejack Ct, MOUNT LOW QLD 4818", "phone": "4554823418", "contract_date": "2020-06-19", "panels": 20, "system_size": 6.6, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4237, "name": "Joao P. Martins-Rosa", "address": "94 Bilyana Rd, BATESFORD VIC 3213", "phone": "4175518618", "contract_date": "2020-06-19", "panels": 20, "system_size": 6.6, "sale_price": 7090, "deposit": 200, "balance": 6890, "contract_value": 7090, "deposit_amount": 200, "invoice_amount": 7090, "customer_id": 9198, "customer_number": "CUS-860421", "customer_name": "Joao P. Martins-Rosa", "matched_on": "name", "job_id": 19826, "job_number": "JOB-887817", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4238, "name": "Anna Guerra", "address": "24 Masimo Rd, LEOPOLD VIC 3224", "phone": "4097970678", "contract_date": "2020-06-19", "panels": 18, "system_size": 6.6, "sale_price": 5740, "deposit": 200, "balance": 5540, "contract_value": 5740, "deposit_amount": 200, "invoice_amount": 5740, "customer_id": 9199, "customer_number": "CUS-860422", "customer_name": "Anna Guerra", "matched_on": "name", "job_id": 19827, "job_number": "JOB-887818", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4239, "name": "Robert & Rhana Walker", "address": "21 Damien Ct, PAKENHAM VIC 3810", "phone": "4389379878", "contract_date": "2020-06-19", "panels": 20, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 9200, "customer_number": "CUS-860423", "customer_name": "Robert & Rhana Walker", "matched_on": "name", "job_id": 19828, "job_number": "JOB-887819", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4240, "name": "Carmel Kilgower", "address": "25 Kilgowers Rd, Langsborough VIC 3971", "phone": "0428832668", "contract_date": "2020-06-19", "panels": 20, "system_size": 6.6, "sale_price": 5950, "deposit": 200, "balance": 5750, "contract_value": 5950, "deposit_amount": 200, "invoice_amount": 5950, "customer_id": 9201, "customer_number": "CUS-860424", "customer_name": "Carmel Kilgower", "matched_on": "name", "job_id": 19829, "job_number": "JOB-887820", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4241, "name": "Christine Rees", "address": "2 Pentlowe Ave, TEMPLESTOWE LOWER VIC 3107", "phone": "4024848558", "contract_date": "2020-06-19", "panels": 13, "system_size": 4.29, "sale_price": 4399, "deposit": 200, "balance": 4199, "contract_value": 4399, "deposit_amount": 200, "invoice_amount": 4399, "customer_id": 9202, "customer_number": "CUS-860425", "customer_name": "Christine Rees", "matched_on": "name", "job_id": 19830, "job_number": "JOB-887821", "job_system_size": 4.29, "job_panel_count": 13, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4242, "name": "Barry Adam", "address": "1 Ellerslie Dr, BALLARAT NORTH VIC 3350", "phone": "3533118078", "contract_date": "2020-06-19", "panels": 13, "system_size": 4.29, "sale_price": 4720, "deposit": 200, "balance": 4520, "contract_value": 4720, "deposit_amount": 200, "invoice_amount": 4720, "customer_id": 9203, "customer_number": "CUS-860426", "customer_name": "Barry Adam", "matched_on": "name", "job_id": 19831, "job_number": "JOB-887822", "job_system_size": 4.29, "job_panel_count": 13, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4243, "name": "Lydia Tabaranza", "address": "Unit 3 14 Fourth Ave, CHELSEA HEIGHTS VIC 3196", "phone": "0466013775", "contract_date": "2020-06-19", "panels": 18, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 9204, "customer_number": "CUS-860427", "customer_name": "Lydia Tabaranza", "matched_on": "phone", "job_id": 19832, "job_number": "JOB-887823", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4244, "name": "Andrew Paull", "address": "4 Tyrrell St, MONT ALBERT NORTH VIC 3129", "phone": null, "contract_date": "2020-06-23", "panels": 21, "system_size": 7.77, "sale_price": 7790, "deposit": 779, "balance": 7011, "contract_value": 7790, "deposit_amount": 779, "invoice_amount": 7790, "customer_id": 9205, "customer_number": "CUS-860428", "customer_name": "Andrew Paull", "matched_on": "name", "job_id": 19833, "job_number": "JOB-887824", "job_system_size": 7.77, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4245, "name": "Barbara Clancey", "address": "2 Fletcher St, ESSENDON VIC 3040", "phone": "4123159258", "contract_date": "2020-06-24", "panels": 20, "system_size": 6.6, "sale_price": 6090, "deposit": 200, "balance": 5890, "contract_value": 6090, "deposit_amount": 200, "invoice_amount": 6090, "customer_id": 9206, "customer_number": "CUS-860429", "customer_name": "Barbara Clancey", "matched_on": "name", "job_id": 19834, "job_number": "JOB-887825", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4246, "name": "Russell Wardlaw", "address": "18 Ararat Rd, AVOCA VIC 3467", "phone": "4297096658", "contract_date": "2020-06-24", "panels": 29, "system_size": 9.57, "sale_price": 10233.5, "deposit": 200, "balance": 10033.5, "contract_value": 10233.5, "deposit_amount": 200, "invoice_amount": 10233.5, "customer_id": 9207, "customer_number": "CUS-860430", "customer_name": "Russell Wardlaw", "matched_on": "name", "job_id": 19835, "job_number": "JOB-887826", "job_system_size": 9.57, "job_panel_count": 29, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4247, "name": "Scott Partridge", "address": "4 Marshall St, LUCAS VIC 3350", "phone": "4881475068", "contract_date": "2020-06-24", "panels": 13, "system_size": 4.29, "sale_price": 3896, "deposit": 50, "balance": 3896, "contract_value": 3896, "deposit_amount": 50, "invoice_amount": 3946, "customer_id": 9208, "customer_number": "CUS-860431", "customer_name": "Scott Partridge", "matched_on": "name", "job_id": 19836, "job_number": "JOB-887827", "job_system_size": 4.29, "job_panel_count": 13, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4248, "name": "Carlo & Kate Wilson", "address": "1 Herbert St, WATSONIA VIC 3087", "phone": "4098718848", "contract_date": "2020-06-24", "panels": 20, "system_size": 6.6, "sale_price": 6390, "deposit": 200, "balance": 6390, "contract_value": 6390, "deposit_amount": 200, "invoice_amount": 6590, "customer_id": 9209, "customer_number": "CUS-860432", "customer_name": "Carlo & Kate Wilson", "matched_on": "name", "job_id": 19837, "job_number": "JOB-887828", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4249, "name": "Karen Sloan", "address": "2 Euroka Ct, GROVEDALE VIC 3216", "phone": "4281010378", "contract_date": "2020-06-24", "panels": 0, "system_size": 0, "sale_price": 385, "deposit": 385, "balance": 0, "contract_value": 385, "deposit_amount": 385, "invoice_amount": 385, "customer_id": 7936, "customer_number": "CUS-859159", "customer_name": "Karen Sloan", "matched_on": "name", "job_id": 10301, "job_number": "JOB-878292", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4250, "name": "Richard T Couch", "address": "Unit 2 8 View St, GLENROY VIC 3046", "phone": "0403838718", "contract_date": "2020-06-24", "panels": 18, "system_size": 6.6, "sale_price": 6334, "deposit": 200, "balance": 6134, "contract_value": 6334, "deposit_amount": 200, "invoice_amount": 6334, "customer_id": 9210, "customer_number": "CUS-860433", "customer_name": "Richard T Couch", "matched_on": "name", "job_id": 10302, "job_number": "JOB-878293", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4251, "name": "Robert Cooper", "address": "33 Barmah St, MOUNT ELIZA VIC 3930", "phone": "4097879998", "contract_date": "2020-06-24", "panels": 20, "system_size": 6.6, "sale_price": 5865, "deposit": 200, "balance": 5665, "contract_value": 5865, "deposit_amount": 200, "invoice_amount": 5865, "customer_id": 9211, "customer_number": "CUS-860434", "customer_name": "Robert Cooper", "matched_on": "name", "job_id": 10303, "job_number": "JOB-878294", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4252, "name": "Gregory Gay & Wendy Attrill", "address": "7 Ferguson St, YARRAWONGA VIC 3730", "phone": "4021674878", "contract_date": "2020-06-24", "panels": 20, "system_size": 6.6, "sale_price": 5875, "deposit": 200, "balance": 5675, "contract_value": 5875, "deposit_amount": 200, "invoice_amount": 5875, "customer_id": 9212, "customer_number": "CUS-860435", "customer_name": "Gregory Gay & Wendy Attrill", "matched_on": "name", "job_id": 19838, "job_number": "JOB-887829", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4253, "name": "John McCandless", "address": "40 Mulberry St, DOREEN VIC 3754", "phone": "4079501458", "contract_date": "2020-06-25", "panels": 0, "system_size": 0, "sale_price": 275, "deposit": 275, "balance": 0, "contract_value": 275, "deposit_amount": 275, "invoice_amount": 275, "customer_id": 7690, "customer_number": "CUS-858913", "customer_name": "John McCandless", "matched_on": "name", "job_id": 10305, "job_number": "JOB-878296", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4254, "name": "Glenda Smith", "address": "7 Hillcrest Rd, OAK PARK VIC 3046", "phone": "4094050958", "contract_date": "2020-06-25", "panels": 20, "system_size": 6.6, "sale_price": 5740, "deposit": 200, "balance": 5540, "contract_value": 5740, "deposit_amount": 200, "invoice_amount": 5740, "customer_id": 9213, "customer_number": "CUS-860436", "customer_name": "Glenda Smith", "matched_on": "name", "job_id": 19839, "job_number": "JOB-887830", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4255, "name": "XOLI P/L", "address": "78 Narrows Rd, NORTH MALENY QLD 4552", "phone": "4045082458", "contract_date": "2020-06-29", "panels": 35, "system_size": 12.95, "sale_price": 9340, "deposit": 934, "balance": 8406, "contract_value": 9340, "deposit_amount": 934, "invoice_amount": 9340, "customer_id": 13590, "customer_number": "CUS-864813", "customer_name": "XOLI P/L", "matched_on": "name", "job_id": 15332, "job_number": "JOB-883323", "job_system_size": 12.95, "job_panel_count": 35, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4256, "name": "Finney Construction #1", "address": "6 Alfriston St, ELWOOD VIC 3184", "phone": "4185998818", "contract_date": "2020-06-29", "panels": 6, "system_size": 1.65, "sale_price": 2790, "deposit": 0, "balance": 2790, "contract_value": 2790, "deposit_amount": 0, "invoice_amount": 2790, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4257, "name": "Finney Construction #2", "address": "6 Alfriston St, ELWOOD VIC 3184", "phone": "4185998818", "contract_date": "2020-06-29", "panels": 6, "system_size": 1.65, "sale_price": 2790, "deposit": 279, "balance": 2790, "contract_value": 2790, "deposit_amount": 279, "invoice_amount": 3069, "customer_id": 9214, "customer_number": "CUS-860437", "customer_name": "Finney Construction #2", "matched_on": "name", "job_id": 19844, "job_number": "JOB-887835", "job_system_size": 1.65, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4258, "name": "Finney Construction #3", "address": "6 Alfriston St, ELWOOD VIC 3184", "phone": "4185998818", "contract_date": "2020-06-29", "panels": 6, "system_size": 1.65, "sale_price": 2790, "deposit": 279, "balance": 2790, "contract_value": 2790, "deposit_amount": 279, "invoice_amount": 3069, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4259, "name": "Finney Construction #4", "address": "6 Alfriston St, ELWOOD VIC 3184", "phone": "4185998818", "contract_date": "2020-06-29", "panels": 6, "system_size": 1.65, "sale_price": 2790, "deposit": 279, "balance": 2790, "contract_value": 2790, "deposit_amount": 279, "invoice_amount": 3069, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4260, "name": "Finney Construction #5", "address": "6 Alfriston St, ELWOOD VIC 3184", "phone": "4185998818", "contract_date": "2020-06-29", "panels": 6, "system_size": 1.65, "sale_price": 2790, "deposit": 279, "balance": 2790, "contract_value": 2790, "deposit_amount": 279, "invoice_amount": 3069, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4261, "name": "Sime Ivanov", "address": "15 Jindalee Ave, YALLAMBIE VIC 3085", "phone": "4181331458", "contract_date": "2020-06-29", "panels": 19, "system_size": 6.27, "sale_price": 6440, "deposit": 200, "balance": 6440, "contract_value": 6440, "deposit_amount": 200, "invoice_amount": 6640, "customer_id": 9215, "customer_number": "CUS-860438", "customer_name": "Sime Ivanov", "matched_on": "name", "job_id": 19845, "job_number": "JOB-887836", "job_system_size": 6.27, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4262, "name": "Matthew Jones (NSW)", "address": "Shop1/2/3, 52 Jonson St, BYRON BAY NSW 2481", "phone": "0418983978", "contract_date": "2020-06-29", "panels": 20, "system_size": 6.6, "sale_price": 5575, "deposit": 557.5, "balance": 5017.5, "contract_value": 5575, "deposit_amount": 557.5, "invoice_amount": 5575, "customer_id": 12306, "customer_number": "CUS-863529", "customer_name": "Matthew Jones (NSW)", "matched_on": "name", "job_id": 13901, "job_number": "JOB-881892", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4263, "name": "David Scicluna", "address": "18 Laurimar Bvd, DOREEN VIC 3754", "phone": "4051048828", "contract_date": "2020-06-30", "panels": 17, "system_size": 6.29, "sale_price": 5760, "deposit": 200, "balance": 5560, "contract_value": 5760, "deposit_amount": 200, "invoice_amount": 5760, "customer_id": 9216, "customer_number": "CUS-860439", "customer_name": "David Scicluna", "matched_on": "name", "job_id": 10313, "job_number": "JOB-878304", "job_system_size": 6.29, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4264, "name": "Colin Johnston", "address": "72 Church St, MORWELL VIC 3840", "phone": "4171257588", "contract_date": "2020-06-30", "panels": 20, "system_size": 6.6, "sale_price": 5990, "deposit": 200, "balance": 5790, "contract_value": 5990, "deposit_amount": 200, "invoice_amount": 5990, "customer_id": 9217, "customer_number": "CUS-860440", "customer_name": "Colin Johnston", "matched_on": "name", "job_id": 19846, "job_number": "JOB-887837", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4265, "name": "Matthew Jones (NSW) #2", "address": "Shop 7-10, 52 Jonson St, BYRON BAY NSW 2481", "phone": "0418983978", "contract_date": "2020-06-29", "panels": 20, "system_size": 6.6, "sale_price": 5575, "deposit": 557.5, "balance": 5017.5, "contract_value": 5575, "deposit_amount": 557.5, "invoice_amount": 5575, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4266, "name": "Alan & Sandra Dyer", "address": "34 Burbank Ave, GLADSTONE PARK VIC 3043", "phone": "0409795618", "contract_date": "2020-06-30", "panels": 20, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 9218, "customer_number": "CUS-860441", "customer_name": "Alan & Sandra Dyer", "matched_on": "name", "job_id": 19847, "job_number": "JOB-887838", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4267, "name": "Wendy Rowlands", "address": "137 Kananook Ave, SEAFORD VIC 3198", "phone": "4236417768", "contract_date": "2020-06-30", "panels": 18, "system_size": 6.6, "sale_price": 5290, "deposit": 200, "balance": 5090, "contract_value": 5290, "deposit_amount": 200, "invoice_amount": 5290, "customer_id": 9219, "customer_number": "CUS-860442", "customer_name": "Wendy Rowlands", "matched_on": "name", "job_id": 19848, "job_number": "JOB-887839", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4268, "name": "John Cousland", "address": "Unit 1 12 Centre Rd, VERMONT VIC 3133", "phone": "4098564118", "contract_date": "2020-06-30", "panels": 18, "system_size": 6.6, "sale_price": 6115, "deposit": 200, "balance": 5915, "contract_value": 6115, "deposit_amount": 200, "invoice_amount": 6115, "customer_id": 9220, "customer_number": "CUS-860443", "customer_name": "John Cousland", "matched_on": "name", "job_id": 10317, "job_number": "JOB-878308", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4269, "name": "John McLachlan-Troup", "address": "1493 Numurkah Rd, KATUNGA VIC 3640", "phone": "3586461078", "contract_date": "2020-06-30", "panels": 20, "system_size": 6.6, "sale_price": 5840, "deposit": 200, "balance": 5640, "contract_value": 5840, "deposit_amount": 200, "invoice_amount": 5840, "customer_id": 9221, "customer_number": "CUS-860444", "customer_name": "John McLachlan-Troup", "matched_on": "name", "job_id": 19849, "job_number": "JOB-887840", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4270, "name": "Ian Waters", "address": "68 Fisher St, MALVERN EAST VIC 3145", "phone": "4183900328", "contract_date": "2020-06-30", "panels": 20, "system_size": 7.4, "sale_price": 10275, "deposit": 1000, "balance": 9275, "contract_value": 10275, "deposit_amount": 1000, "invoice_amount": 10275, "customer_id": 9222, "customer_number": "CUS-860445", "customer_name": "Ian Waters", "matched_on": "name", "job_id": 10319, "job_number": "JOB-878310", "job_system_size": 7.4, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4271, "name": "Kerry Stafford", "address": "Unit 18 47 Sycamore Dr, CURRIMUNDI QLD 4551", "phone": "4162347988", "contract_date": "2020-06-30", "panels": 24, "system_size": 6.6, "sale_price": 3390, "deposit": 400, "balance": 2990, "contract_value": 3390, "deposit_amount": 400, "invoice_amount": 3390, "customer_id": 13591, "customer_number": "CUS-864814", "customer_name": "Kerry Stafford", "matched_on": "name", "job_id": 15333, "job_number": "JOB-883324", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4272, "name": "Colleen Crisp", "address": "26 Glenlyon St, MARSDEN QLD 4132", "phone": "4213813938", "contract_date": "2020-06-30", "panels": 20, "system_size": 5.5, "sale_price": 7200, "deposit": 720, "balance": 7200, "contract_value": 7200, "deposit_amount": 720, "invoice_amount": 7920, "customer_id": 12675, "customer_number": "CUS-863898", "customer_name": "Colleen Crisp", "matched_on": "name", "job_id": 15334, "job_number": "JOB-883325", "job_system_size": 5.5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4273, "name": "Irene & Roy Kelle", "address": "20 Seaforth St, SANDSTONE POINT QLD 4511", "phone": "4127892298", "contract_date": "2020-07-01", "panels": 20, "system_size": 6.6, "sale_price": 4190, "deposit": 419, "balance": 3771, "contract_value": 4190, "deposit_amount": 419, "invoice_amount": 4190, "customer_id": 13592, "customer_number": "CUS-864815", "customer_name": "Irene & Roy Kelle", "matched_on": "name", "job_id": 15335, "job_number": "JOB-883326", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4274, "name": "Ronald Simpson", "address": "Unit 1 15-17 Orion St, VERMONT VIC 3133", "phone": "3987430578", "contract_date": "2020-07-02", "panels": 13, "system_size": 4.29, "sale_price": 4351, "deposit": 75, "balance": 4276, "contract_value": 4351, "deposit_amount": 75, "invoice_amount": 4351, "customer_id": 9223, "customer_number": "CUS-860446", "customer_name": "Ronald Simpson", "matched_on": "name", "job_id": 19850, "job_number": "JOB-887841", "job_system_size": 4.29, "job_panel_count": 13, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4275, "name": "Ralf W. Brandt", "address": "13 Dawbiney Ave, CRAIGBURN FARM SA 5051", "phone": "4394334258", "contract_date": "2020-07-02", "panels": 20, "system_size": 6.6, "sale_price": 5190, "deposit": 519, "balance": 4671, "contract_value": 5190, "deposit_amount": 519, "invoice_amount": 5190, "customer_id": 14328, "customer_number": "CUS-865551", "customer_name": "Ralf W. Brandt", "matched_on": "name", "job_id": 16265, "job_number": "JOB-884256", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4276, "name": "Stan Greguric", "address": "41 Tahiti St, TAIGUM QLD 4018", "phone": "4294090418", "contract_date": "2020-07-02", "panels": 0, "system_size": 0, "sale_price": 900, "deposit": 900, "balance": 0, "contract_value": 900, "deposit_amount": 900, "invoice_amount": 900, "customer_id": 13593, "customer_number": "CUS-864816", "customer_name": "Stan Greguric", "matched_on": "name", "job_id": 15336, "job_number": "JOB-883327", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4277, "name": "Ashley Cowan", "address": "31 Selino Dr, CLYDE VIC 3978", "phone": "4486503338", "contract_date": "2020-07-02", "panels": 28, "system_size": 10.36, "sale_price": 9460, "deposit": 200, "balance": 9460, "contract_value": 9460, "deposit_amount": 200, "invoice_amount": 9660, "customer_id": 9224, "customer_number": "CUS-860447", "customer_name": "Ashley Cowan", "matched_on": "name", "job_id": 10321, "job_number": "JOB-878312", "job_system_size": 10.36, "job_panel_count": 28, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4278, "name": "Julian Woolhouse", "address": "Unit 7 17-23 Marlborough Rd, HEATHMONT VIC 3135", "phone": "4147822438", "contract_date": "2020-07-02", "panels": 20, "system_size": 6.6, "sale_price": 5790, "deposit": 200, "balance": 5790, "contract_value": 5790, "deposit_amount": 200, "invoice_amount": 5990, "customer_id": 9225, "customer_number": "CUS-860448", "customer_name": "Julian Woolhouse", "matched_on": "name", "job_id": 19851, "job_number": "JOB-887842", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4279, "name": "Jeremy Younger", "address": "27 Tivoli Dr, CURLEWIS VIC 3222", "phone": "4189593448", "contract_date": "2020-07-02", "panels": 18, "system_size": 6.6, "sale_price": 6888, "deposit": 200, "balance": 6688, "contract_value": 6888, "deposit_amount": 200, "invoice_amount": 6888, "customer_id": 9226, "customer_number": "CUS-860449", "customer_name": "Jeremy Younger", "matched_on": "name", "job_id": 10323, "job_number": "JOB-878314", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4280, "name": "Kenneth & Cheryl Conduit", "address": "100 Albert Rd, SUNBURY VIC 3429", "phone": "4322484478", "contract_date": "2020-07-02", "panels": 20, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 9227, "customer_number": "CUS-860450", "customer_name": "Kenneth & Cheryl Conduit", "matched_on": "name", "job_id": 19852, "job_number": "JOB-887843", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4281, "name": "Cathryn M Sedlacek", "address": "22 Palaroo St, SWAN HILL VIC 3585", "phone": "4399012958", "contract_date": "2020-07-02", "panels": 18, "system_size": 6.6, "sale_price": 5740, "deposit": 200, "balance": 5540, "contract_value": 5740, "deposit_amount": 200, "invoice_amount": 5740, "customer_id": 9228, "customer_number": "CUS-860451", "customer_name": "Cathryn M Sedlacek", "matched_on": "name", "job_id": 19853, "job_number": "JOB-887844", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4282, "name": "John Conway", "address": "43 Eucalypt Dr, LILYDALE VIC 3140", "phone": "4485140948", "contract_date": "2020-07-02", "panels": 20, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 9229, "customer_number": "CUS-860452", "customer_name": "John Conway", "matched_on": "name", "job_id": 19854, "job_number": "JOB-887845", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4283, "name": "Ivan Vaselin", "address": "73 Blackman Ave, MILL PARK VIC 3082", "phone": "4257850948", "contract_date": "2020-07-02", "panels": 7, "system_size": 1.75, "sale_price": 2100, "deposit": 200, "balance": 1900, "contract_value": 2100, "deposit_amount": 200, "invoice_amount": 2100, "customer_id": 9230, "customer_number": "CUS-860453", "customer_name": "Ivan Vaselin", "matched_on": "name", "job_id": 10327, "job_number": "JOB-878318", "job_system_size": 1.75, "job_panel_count": 7, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4284, "name": "Bronwyn Horton", "address": "130 Mynard Rd, BAYLES VIC 3981", "phone": "4120791748", "contract_date": "2020-07-02", "panels": 20, "system_size": 6.6, "sale_price": 5790, "deposit": 200, "balance": 5590, "contract_value": 5790, "deposit_amount": 200, "invoice_amount": 5790, "customer_id": 9231, "customer_number": "CUS-860454", "customer_name": "Bronwyn Horton", "matched_on": "name", "job_id": 19856, "job_number": "JOB-887847", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4285, "name": "Bronwyn Horton #2", "address": "10 Crawley St, WARRNAMBOOL VIC 3280", "phone": "4120791748", "contract_date": "2020-07-02", "panels": 20, "system_size": 6.6, "sale_price": 6040, "deposit": 400, "balance": 5640, "contract_value": 6040, "deposit_amount": 400, "invoice_amount": 6040, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4286, "name": "O'NEILLS BUS SERVICE PTY LTD", "address": "38 Midkin St, GARAH NSW 2405", "phone": "4476039158", "contract_date": "2020-07-07", "panels": 20, "system_size": 6.6, "sale_price": 5590, "deposit": 559, "balance": 5031, "contract_value": 5590, "deposit_amount": 559, "invoice_amount": 5590, "customer_id": 12307, "customer_number": "CUS-863530", "customer_name": "O'NEILLS BUS SERVICE PTY LTD", "matched_on": "name", "job_id": 13902, "job_number": "JOB-881893", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4287, "name": "Jason Cooke", "address": "7 Raleigh Dr, NARRE WARREN SOUTH VIC 3805", "phone": "4090431658", "contract_date": "2020-07-07", "panels": 18, "system_size": 6.6, "sale_price": 5740, "deposit": 200, "balance": 5540, "contract_value": 5740, "deposit_amount": 200, "invoice_amount": 5740, "customer_id": 9232, "customer_number": "CUS-860455", "customer_name": "Jason Cooke", "matched_on": "name", "job_id": 19857, "job_number": "JOB-887848", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4288, "name": "Rodney & Narelle Parsons", "address": "5 Deakin Ct, BERWICK VIC 3806", "phone": "4396007738", "contract_date": "2020-07-08", "panels": 20, "system_size": 6.6, "sale_price": 5864, "deposit": 200, "balance": 5664, "contract_value": 5864, "deposit_amount": 200, "invoice_amount": 5864, "customer_id": 9233, "customer_number": "CUS-860456", "customer_name": "Rodney & Narelle Parsons", "matched_on": "name", "job_id": 10331, "job_number": "JOB-878322", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4289, "name": "Dalkeith McErvale", "address": "Unit 1 4 Halpin St, BEAUFORT VIC 3373", "phone": "0428497238", "contract_date": "2020-07-08", "panels": 20, "system_size": 6.6, "sale_price": 6514, "deposit": 200, "balance": 6314, "contract_value": 6514, "deposit_amount": 200, "invoice_amount": 6514, "customer_id": 9234, "customer_number": "CUS-860457", "customer_name": "Dalkeith McErvale", "matched_on": "name", "job_id": 19858, "job_number": "JOB-887849", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4290, "name": "Doug Papworth", "address": "56 Main St, ZEEHAN TAS 7469", "phone": "4094019478", "contract_date": "2020-07-08", "panels": 0, "system_size": 0, "sale_price": 6990, "deposit": 699, "balance": 6291, "contract_value": 6990, "deposit_amount": 699, "invoice_amount": 6990, "customer_id": 11865, "customer_number": "CUS-863088", "customer_name": "Doug Papworth", "matched_on": "name", "job_id": 13411, "job_number": "JOB-881402", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4291, "name": "Rodney Callaway", "address": "80 Fonteyn Dr, WANTIRNA SOUTH VIC 3152", "phone": "4111596378", "contract_date": "2020-07-09", "panels": 20, "system_size": 6.6, "sale_price": 6220, "deposit": 200, "balance": 6020, "contract_value": 6220, "deposit_amount": 200, "invoice_amount": 6220, "customer_id": 9235, "customer_number": "CUS-860458", "customer_name": "Rodney Callaway", "matched_on": "name", "job_id": 10333, "job_number": "JOB-878324", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4292, "name": "Anargyros Trimbonias", "address": "79 May St, ALTONA NORTH VIC 3025", "phone": "4472467138", "contract_date": "2020-07-09", "panels": 13, "system_size": 4.29, "sale_price": 4996, "deposit": 200, "balance": 4796, "contract_value": 4996, "deposit_amount": 200, "invoice_amount": 4996, "customer_id": 9236, "customer_number": "CUS-860459", "customer_name": "Anargyros Trimbonias", "matched_on": "name", "job_id": 10334, "job_number": "JOB-878325", "job_system_size": 4.29, "job_panel_count": 13, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4293, "name": "Nurten Dastan", "address": "3 Albertine Cres, SYDENHAM VIC 3037", "phone": "4006414068", "contract_date": "2020-07-09", "panels": 18, "system_size": 6.6, "sale_price": 5497, "deposit": 200, "balance": 5297, "contract_value": 5497, "deposit_amount": 200, "invoice_amount": 5497, "customer_id": 9237, "customer_number": "CUS-860460", "customer_name": "Nurten Dastan", "matched_on": "name", "job_id": 10335, "job_number": "JOB-878326", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4294, "name": "Brenda Darren", "address": "116 Hammersmith St, COOPERS PLAINS QLD 4108", "phone": "4998561318", "contract_date": "2020-07-09", "panels": 20, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3990, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 4389, "customer_id": 13594, "customer_number": "CUS-864817", "customer_name": "Brenda Darren", "matched_on": "name", "job_id": 15337, "job_number": "JOB-883328", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4295, "name": "Agi Tsarouhidis", "address": "Unit 2 4-6 Dossetor Rd, ST LEONARDS VIC 3223", "phone": "4195875138", "contract_date": "2020-07-09", "panels": 20, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 9238, "customer_number": "CUS-860461", "customer_name": "Agi Tsarouhidis", "matched_on": "name", "job_id": 19859, "job_number": "JOB-887850", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4296, "name": "Janine Butcher", "address": "7 Alexander Cl, STRATHFIELDSAYE VIC 3551", "phone": "4007850718", "contract_date": "2020-07-09", "panels": 20, "system_size": 6.6, "sale_price": 5250, "deposit": 200, "balance": 5050, "contract_value": 5250, "deposit_amount": 200, "invoice_amount": 5250, "customer_id": 9239, "customer_number": "CUS-860462", "customer_name": "Janine Butcher", "matched_on": "name", "job_id": 19860, "job_number": "JOB-887851", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4297, "name": "Stephen Lloyd", "address": "67 Mortimore St, BENTLEIGH VIC 3204", "phone": "4183918788", "contract_date": "2020-07-09", "panels": 21, "system_size": 6.93, "sale_price": 6714, "deposit": 200, "balance": 6514, "contract_value": 6714, "deposit_amount": 200, "invoice_amount": 6714, "customer_id": 9240, "customer_number": "CUS-860463", "customer_name": "Stephen Lloyd", "matched_on": "name", "job_id": 19861, "job_number": "JOB-887852", "job_system_size": 6.93, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4298, "name": "Francesco & Concetta Vicino", "address": "25 Mcintosh Rd, ALTONA NORTH VIC 3025", "phone": "4173664848", "contract_date": "2020-07-09", "panels": 20, "system_size": 6.6, "sale_price": 6470, "deposit": 200, "balance": 6470, "contract_value": 6470, "deposit_amount": 200, "invoice_amount": 6670, "customer_id": 9241, "customer_number": "CUS-860464", "customer_name": "Francesco & Concetta Vicino", "matched_on": "name", "job_id": 19862, "job_number": "JOB-887853", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4299, "name": "L & H Diamante", "address": "2 Bungay St, FAWKNER VIC 3060", "phone": "0414936680", "contract_date": "2020-07-09", "panels": 15, "system_size": 5.55, "sale_price": 6464.4, "deposit": 200, "balance": 6264.4, "contract_value": 6464.4, "deposit_amount": 200, "invoice_amount": 6464.4, "customer_id": 9242, "customer_number": "CUS-860465", "customer_name": "L & H Diamante", "matched_on": "phone", "job_id": 10340, "job_number": "JOB-878331", "job_system_size": 5.55, "job_panel_count": 15, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4300, "name": "Bruce Thompson (Bushfield )", "address": "39 Barries Rd, Bushfield VIC 3281", "phone": "4275078018", "contract_date": "2020-07-09", "panels": 30, "system_size": 9.9, "sale_price": 10762, "deposit": 200, "balance": 10562, "contract_value": 10762, "deposit_amount": 200, "invoice_amount": 10762, "customer_id": 9243, "customer_number": "CUS-860466", "customer_name": "Bruce Thompson (Bushfield )", "matched_on": "name", "job_id": 10341, "job_number": "JOB-878332", "job_system_size": 6.6, "job_panel_count": 30, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4301, "name": "Graham & Suzanne Smith", "address": "17 Vista Ct, Somerville VIC 3912", "phone": "4198877888", "contract_date": "2020-07-09", "panels": 20, "system_size": 6.6, "sale_price": 6052, "deposit": 200, "balance": 5852, "contract_value": 6052, "deposit_amount": 200, "invoice_amount": 6052, "customer_id": 9244, "customer_number": "CUS-860467", "customer_name": "Graham & Suzanne Smith", "matched_on": "name", "job_id": 19863, "job_number": "JOB-887854", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4302, "name": "Andrew Marshman", "address": "36 Collier Rd, KILSYTH SOUTH VIC 3137", "phone": "0426884598", "contract_date": "2020-07-13", "panels": 16, "system_size": 6, "sale_price": 4899, "deposit": 200, "balance": 4699, "contract_value": 4899, "deposit_amount": 200, "invoice_amount": 4899, "customer_id": 9245, "customer_number": "CUS-860468", "customer_name": "Andrew Marshman", "matched_on": "name", "job_id": 19864, "job_number": "JOB-887855", "job_system_size": 6, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4303, "name": "Kerry Gilarry", "address": "120 Commercial Rd, MURWILLUMBAH NSW 2484", "phone": "4189537218", "contract_date": "2020-07-13", "panels": 12, "system_size": 3.3, "sale_price": 3690, "deposit": 0, "balance": 3690, "contract_value": 3690, "deposit_amount": 0, "invoice_amount": 3690, "customer_id": 12308, "customer_number": "CUS-863531", "customer_name": "Kerry Gilarry", "matched_on": "name", "job_id": 13903, "job_number": "JOB-881894", "job_system_size": 3.3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4304, "name": "Richard Veselin", "address": "1 Bugle Cl, SOUTH MORANG VIC 3752", "phone": "4061610598", "contract_date": "2020-07-13", "panels": 20, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 9246, "customer_number": "CUS-860469", "customer_name": "Richard Veselin", "matched_on": "name", "job_id": 19865, "job_number": "JOB-887856", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4305, "name": "Jeanne Robertson", "address": "21 Conifer St, HAMPTON VIC 3188", "phone": "4316222518", "contract_date": "2020-07-13", "panels": 13, "system_size": 4.29, "sale_price": 4918, "deposit": 200, "balance": 4718, "contract_value": 4918, "deposit_amount": 200, "invoice_amount": 4918, "customer_id": 9247, "customer_number": "CUS-860470", "customer_name": "Jeanne Robertson", "matched_on": "name", "job_id": 19866, "job_number": "JOB-887857", "job_system_size": 4.29, "job_panel_count": 13, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4306, "name": "David Woodruff", "address": "5 Seacrest Dr, COWES VIC 3922", "phone": "4257146698", "contract_date": "2020-07-13", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9248, "customer_number": "CUS-860471", "customer_name": "David Woodruff", "matched_on": "name", "job_id": 19867, "job_number": "JOB-887858", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4307, "name": "Eddie Camilleri", "address": "6 Berkeley Ct, WARRAGUL VIC 3820", "phone": "4584843438", "contract_date": "2020-07-13", "panels": 18, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5590, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5790, "customer_id": 9249, "customer_number": "CUS-860472", "customer_name": "Eddie Camilleri", "matched_on": "name", "job_id": 19868, "job_number": "JOB-887859", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4308, "name": "Robert Bennett", "address": "120 Queen St, COLAC VIC 3250", "phone": "4299305188", "contract_date": "2020-07-13", "panels": 13, "system_size": 4.29, "sale_price": 5674, "deposit": 200, "balance": 5474, "contract_value": 5674, "deposit_amount": 200, "invoice_amount": 5674, "customer_id": 9250, "customer_number": "CUS-860473", "customer_name": "Robert Bennett", "matched_on": "name", "job_id": 10348, "job_number": "JOB-878339", "job_system_size": 4.29, "job_panel_count": 13, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4309, "name": "Joby Sebastian", "address": "13 Waterview Dr, WHITE HILLS VIC 3550", "phone": "4813152458", "contract_date": "2020-07-14", "panels": 17, "system_size": 6.2, "sale_price": 5790, "deposit": 200, "balance": 5590, "contract_value": 5790, "deposit_amount": 200, "invoice_amount": 5790, "customer_id": 9251, "customer_number": "CUS-860474", "customer_name": "Joby Sebastian", "matched_on": "name", "job_id": 19869, "job_number": "JOB-887860", "job_system_size": 6.2, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4310, "name": "Rhys Hodgins", "address": "27 Edward Rd, CHIRNSIDE PARK VIC 3116", "phone": "4117841078", "contract_date": "2020-07-14", "panels": 20, "system_size": 6.6, "sale_price": 5990, "deposit": 200, "balance": 5990, "contract_value": 5990, "deposit_amount": 200, "invoice_amount": 6190, "customer_id": 9252, "customer_number": "CUS-860475", "customer_name": "Rhys Hodgins", "matched_on": "name", "job_id": 10350, "job_number": "JOB-878341", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4311, "name": "Robert Trajkovski #2", "address": "60 Westminster Parkway, DERRIMUT VIC 3030", "phone": "4175844848", "contract_date": "2020-07-14", "panels": 3, "system_size": 99, "sale_price": 1200, "deposit": 200, "balance": 1000, "contract_value": 1200, "deposit_amount": 200, "invoice_amount": 1200, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4312, "name": "Mark Poole", "address": "8 Blessington St, ST KILDA VIC 3182", "phone": "4080554788", "contract_date": "2020-07-14", "panels": 20, "system_size": 6.6, "sale_price": 6590, "deposit": 659, "balance": 5931, "contract_value": 6590, "deposit_amount": 659, "invoice_amount": 6590, "customer_id": 9253, "customer_number": "CUS-860476", "customer_name": "Mark Poole", "matched_on": "name", "job_id": 19870, "job_number": "JOB-887861", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4313, "name": "Goondiwindi Regional Council", "address": "48 High St Texas QLD 4385", "phone": "4080081358", "contract_date": "2020-07-15", "panels": 2, "system_size": 0.5, "sale_price": 1500, "deposit": 0, "balance": 1500, "contract_value": 1500, "deposit_amount": 0, "invoice_amount": 1500, "customer_id": 13595, "customer_number": "CUS-864818", "customer_name": "Goondiwindi Regional Council", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "duplicate", "reason": "Every job this customer has is already claimed by another row.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4314, "name": "Harry Lovett", "address": "144 Canaipa Rd, RUSSELL ISLAND QLD 4184", "phone": "0458090445", "contract_date": "2020-07-15", "panels": 20, "system_size": 6.6, "sale_price": 10890, "deposit": 2000, "balance": 8890, "contract_value": 10890, "deposit_amount": 2000, "invoice_amount": 10890, "customer_id": 13596, "customer_number": "CUS-864819", "customer_name": "Harry Lovett", "matched_on": "phone", "job_id": 15339, "job_number": "JOB-883330", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4315, "name": "Rod Jerram", "address": "3550 Inglewood Texas Rd, LIMEVALE QLD 4384", "phone": "0411481368", "contract_date": "2020-07-15", "panels": 20, "system_size": 6.6, "sale_price": 16990, "deposit": 1699, "balance": 15291, "contract_value": 16990, "deposit_amount": 1699, "invoice_amount": 16990, "customer_id": 13597, "customer_number": "CUS-864820", "customer_name": "Rod Jerram", "matched_on": "name", "job_id": 15340, "job_number": "JOB-883331", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4316, "name": "Lee Randall", "address": "8a Hatfield Dr, DROUIN VIC 3818", "phone": "4258250098", "contract_date": "2020-07-15", "panels": 18, "system_size": 6.6, "sale_price": 5874, "deposit": 200, "balance": 5674, "contract_value": 5874, "deposit_amount": 200, "invoice_amount": 5874, "customer_id": 9254, "customer_number": "CUS-860477", "customer_name": "Lee Randall", "matched_on": "name", "job_id": 19871, "job_number": "JOB-887862", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4317, "name": "David Dessardo", "address": "61 Hawker St, AIRPORT WEST VIC 3042", "phone": "4104193578", "contract_date": "2020-07-17", "panels": 18, "system_size": 6.6, "sale_price": 5714, "deposit": 571.4, "balance": 5142.6, "contract_value": 5714, "deposit_amount": 571.4, "invoice_amount": 5714, "customer_id": 9255, "customer_number": "CUS-860478", "customer_name": "David Dessardo", "matched_on": "name", "job_id": 19872, "job_number": "JOB-887863", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4318, "name": "Andrew Panzarino", "address": "1 Drinkwater Pl, GREENVALE VIC 3059", "phone": "4214582968", "contract_date": "2020-07-20", "panels": 20, "system_size": 6.6, "sale_price": 5964, "deposit": 0, "balance": 5964, "contract_value": 5964, "deposit_amount": 0, "invoice_amount": 5964, "customer_id": 9256, "customer_number": "CUS-860479", "customer_name": "Andrew Panzarino", "matched_on": "name", "job_id": 19873, "job_number": "JOB-887864", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4319, "name": "Dianne Harrison", "address": "457 Foleys Rd, GORAE WEST VIC 3305", "phone": "4996354918", "contract_date": "2020-07-20", "panels": 20, "system_size": 6.6, "sale_price": 6040, "deposit": 200, "balance": 6040, "contract_value": 6040, "deposit_amount": 200, "invoice_amount": 6240, "customer_id": 9257, "customer_number": "CUS-860480", "customer_name": "Dianne Harrison", "matched_on": "name", "job_id": 19874, "job_number": "JOB-887865", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4320, "name": "Matthew D Allen", "address": "71 Fullwood Dr, SUNBURY VIC 3429", "phone": "4393825778", "contract_date": "2020-07-20", "panels": 20, "system_size": 7.4, "sale_price": 7630, "deposit": 200, "balance": 7430, "contract_value": 7630, "deposit_amount": 200, "invoice_amount": 7630, "customer_id": 9258, "customer_number": "CUS-860481", "customer_name": "Matthew D Allen", "matched_on": "name", "job_id": 19875, "job_number": "JOB-887866", "job_system_size": 7.4, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4321, "name": "George Stabelos", "address": "64 Third Ave, ROSEBUD VIC 3939", "phone": "4181334958", "contract_date": "2020-07-20", "panels": 6, "system_size": 2.22, "sale_price": 3625, "deposit": 906.25, "balance": 3625, "contract_value": 3625, "deposit_amount": 906.25, "invoice_amount": 4531.25, "customer_id": 9259, "customer_number": "CUS-860482", "customer_name": "George Stabelos", "matched_on": "name", "job_id": 19876, "job_number": "JOB-887867", "job_system_size": 2.22, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4322, "name": "George Stabelos #2", "address": "58 Mount Arthur Rd, ROSEBUD VIC 3939", "phone": "4181334958", "contract_date": "2020-07-20", "panels": 6, "system_size": 2.22, "sale_price": 3900, "deposit": 906.25, "balance": 2993.75, "contract_value": 3900, "deposit_amount": 906.25, "invoice_amount": 3900, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4323, "name": "Barry Cook", "address": "15 Molbray St, WENDOUREE VIC 3355", "phone": "4267050218", "contract_date": "2020-07-20", "panels": 14, "system_size": 4.62, "sale_price": 4894, "deposit": 200, "balance": 4694, "contract_value": 4894, "deposit_amount": 200, "invoice_amount": 4894, "customer_id": 9260, "customer_number": "CUS-860483", "customer_name": "Barry Cook", "matched_on": "name", "job_id": 19877, "job_number": "JOB-887868", "job_system_size": 4.62, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4324, "name": "Douglas & Kaye Trone", "address": "29 Bundora Pde, MENTONE VIC 3194", "phone": "4270592788", "contract_date": "2020-07-21", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9290, "customer_number": "CUS-860513", "customer_name": "Douglas & Kaye Trone", "matched_on": "name", "job_id": 19897, "job_number": "JOB-887888", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4325, "name": "Felix Palma", "address": "17 St Leonards Cl, NOBLE PARK VIC 3174", "phone": "4193435188", "contract_date": "2020-07-21", "panels": 15, "system_size": 5.55, "sale_price": 5260, "deposit": 200, "balance": 5060, "contract_value": 5260, "deposit_amount": 200, "invoice_amount": 5260, "customer_id": 9261, "customer_number": "CUS-860484", "customer_name": "Felix Palma", "matched_on": "name", "job_id": 19878, "job_number": "JOB-887869", "job_system_size": 6.6, "job_panel_count": 15, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4326, "name": "Judith McKenzie", "address": "4 Lorraine Cres, JACANA VIC 3047", "phone": "4070559168", "contract_date": "2020-07-21", "panels": 14, "system_size": 4.41, "sale_price": 4594, "deposit": 200, "balance": 4394, "contract_value": 4594, "deposit_amount": 200, "invoice_amount": 4594, "customer_id": 9262, "customer_number": "CUS-860485", "customer_name": "Judith McKenzie", "matched_on": "name", "job_id": 19879, "job_number": "JOB-887870", "job_system_size": 4.41, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4327, "name": "John Navarro", "address": "56 Oxley St, PORTARLINGTON VIC 3223", "phone": "4024586368", "contract_date": "2020-07-21", "panels": 20, "system_size": 6.6, "sale_price": 5910, "deposit": 200, "balance": 5710, "contract_value": 5910, "deposit_amount": 200, "invoice_amount": 5910, "customer_id": 9263, "customer_number": "CUS-860486", "customer_name": "John Navarro", "matched_on": "name", "job_id": 10363, "job_number": "JOB-878354", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4328, "name": "Robert Sheers", "address": "11 Illowa St, MORNINGTON VIC 3931", "phone": "4225833658", "contract_date": "2020-07-21", "panels": 18, "system_size": 6.66, "sale_price": 5797, "deposit": 200, "balance": 5597, "contract_value": 5797, "deposit_amount": 200, "invoice_amount": 5797, "customer_id": 9264, "customer_number": "CUS-860487", "customer_name": "Robert Sheers", "matched_on": "name", "job_id": 10364, "job_number": "JOB-878355", "job_system_size": 6.66, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4329, "name": "New England Larder", "address": "234 Limberlost Rd, FLETCHER QLD 4381", "phone": "0400708922", "contract_date": "2020-07-21", "panels": 40, "system_size": 13.2, "sale_price": 8980, "deposit": 898, "balance": 8082, "contract_value": 8980, "deposit_amount": 898, "invoice_amount": 8980, "customer_id": 13598, "customer_number": "CUS-864821", "customer_name": "New England Larder", "matched_on": "phone", "job_id": 15341, "job_number": "JOB-883332", "job_system_size": 13.2, "job_panel_count": 40, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4330, "name": "Scott Lyons", "address": "12 Clement Ct, MILL PARK VIC 3082", "phone": "4073471688", "contract_date": "2020-07-21", "panels": 20, "system_size": 6.6, "sale_price": 5811, "deposit": 200, "balance": 5611, "contract_value": 5811, "deposit_amount": 200, "invoice_amount": 5811, "customer_id": 9265, "customer_number": "CUS-860488", "customer_name": "Scott Lyons", "matched_on": "name", "job_id": 10365, "job_number": "JOB-878356", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4331, "name": "Marion Melen", "address": "68 Argyle Rd, MARYBOROUGH VIC 3465", "phone": "4732193248", "contract_date": "2020-07-21", "panels": 21, "system_size": 4.62, "sale_price": 5838, "deposit": 200, "balance": 5638, "contract_value": 5838, "deposit_amount": 200, "invoice_amount": 5838, "customer_id": 9266, "customer_number": "CUS-860489", "customer_name": "Marion Melen", "matched_on": "name", "job_id": 19991, "job_number": "JOB-887982", "job_system_size": 4.62, "job_panel_count": 11, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4332, "name": "Wayne Woods", "address": "57 Schoeffel Dr, ECHUCA VIC 3564", "phone": "4170137238", "contract_date": "2020-07-21", "panels": 20, "system_size": 6.6, "sale_price": 5914, "deposit": 200, "balance": 5714, "contract_value": 5914, "deposit_amount": 200, "invoice_amount": 5914, "customer_id": 9267, "customer_number": "CUS-860490", "customer_name": "Wayne Woods", "matched_on": "name", "job_id": 19880, "job_number": "JOB-887871", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4333, "name": "Terence & Lilian Green", "address": "40 Rivett Cres, MULGRAVE VIC 3170", "phone": "4127744438", "contract_date": "2020-07-21", "panels": 18, "system_size": 6.6, "sale_price": 6014, "deposit": 200, "balance": 5814, "contract_value": 6014, "deposit_amount": 200, "invoice_amount": 6014, "customer_id": 9268, "customer_number": "CUS-860491", "customer_name": "Terence & Lilian Green", "matched_on": "name", "job_id": 19881, "job_number": "JOB-887872", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4334, "name": "John Pitsas", "address": "17 Walker St, NEWPORT VIC 3015", "phone": "4037619218", "contract_date": "2020-07-21", "panels": 20, "system_size": 6.6, "sale_price": 6052, "deposit": 200, "balance": 5852, "contract_value": 6052, "deposit_amount": 200, "invoice_amount": 6052, "customer_id": 9269, "customer_number": "CUS-860492", "customer_name": "John Pitsas", "matched_on": "name", "job_id": 19882, "job_number": "JOB-887873", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4335, "name": "Greg Peck", "address": "15 Frideswide St, GOONDIWINDI QLD 4390", "phone": "4484832028", "contract_date": "2020-07-21", "panels": 0, "system_size": 0, "sale_price": 1400, "deposit": 1400, "balance": 0, "contract_value": 1400, "deposit_amount": 1400, "invoice_amount": 1400, "customer_id": 13599, "customer_number": "CUS-864822", "customer_name": "Greg Peck", "matched_on": "name", "job_id": 15342, "job_number": "JOB-883333", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4336, "name": "Wayne & Rosemary Elliott", "address": "171-179 Clifton Ave, MOOLAP VIC 3224", "phone": "4175967298", "contract_date": "2020-07-21", "panels": 20, "system_size": 6.6, "sale_price": 5990, "deposit": 200, "balance": 5790, "contract_value": 5990, "deposit_amount": 200, "invoice_amount": 5990, "customer_id": 9270, "customer_number": "CUS-860493", "customer_name": "Wayne & Rosemary Elliott", "matched_on": "name", "job_id": 19883, "job_number": "JOB-887874", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4337, "name": "Don Hill (Mirboo North)", "address": "2750 Meeniyan-Mirboo N Rd, MIRBOO NORTH VIC 3871", "phone": "4072314788", "contract_date": "2020-07-23", "panels": 18, "system_size": 5.9, "sale_price": 38000, "deposit": 9500, "balance": 38000, "contract_value": 38000, "deposit_amount": 9500, "invoice_amount": 47500, "customer_id": 9271, "customer_number": "CUS-860494", "customer_name": "Don Hill (Mirboo North)", "matched_on": "name", "job_id": 19884, "job_number": "JOB-887875", "job_system_size": 5.9, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4338, "name": "Ronald Cossen", "address": "28 Kent Gr, CAULFIELD NORTH VIC 3161", "phone": "4073341028", "contract_date": "2020-07-23", "panels": 15, "system_size": 5.55, "sale_price": 4880, "deposit": 200, "balance": 4880, "contract_value": 4880, "deposit_amount": 200, "invoice_amount": 5080, "customer_id": 9272, "customer_number": "CUS-860495", "customer_name": "Ronald Cossen", "matched_on": "name", "job_id": 19885, "job_number": "JOB-887876", "job_system_size": 5.55, "job_panel_count": 15, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4339, "name": "Brian Head", "address": "8 Alto Ave, CROYDON VIC 3136", "phone": "4175698738", "contract_date": "2020-07-24", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9273, "customer_number": "CUS-860496", "customer_name": "Brian Head", "matched_on": "name", "job_id": 10373, "job_number": "JOB-878364", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4340, "name": "Susan Edney", "address": "8 Royanne Cl, BUNYIP VIC 3815", "phone": "4376991968", "contract_date": "2020-07-24", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9274, "customer_number": "CUS-860497", "customer_name": "Susan Edney", "matched_on": "name", "job_id": 19886, "job_number": "JOB-887877", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4341, "name": "Michael Barker", "address": "11 Pear Ct, BURWOOD EAST VIC 3151", "phone": "4314846448", "contract_date": "2020-07-24", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9275, "customer_number": "CUS-860498", "customer_name": "Michael Barker", "matched_on": "name", "job_id": 19887, "job_number": "JOB-887878", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4342, "name": "Bradley Conley", "address": "49 Granard Ave, PARK ORCHARDS VIC 3114", "phone": "4195683298", "contract_date": "2020-07-24", "panels": 18, "system_size": 6.6, "sale_price": 5714, "deposit": 200, "balance": 5514, "contract_value": 5714, "deposit_amount": 200, "invoice_amount": 5714, "customer_id": 9276, "customer_number": "CUS-860499", "customer_name": "Bradley Conley", "matched_on": "name", "job_id": 19888, "job_number": "JOB-887879", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4343, "name": "Charles Phan", "address": "27 Moore St, SOUTH YARRA VIC 3141", "phone": "4027537678", "contract_date": "2020-07-24", "panels": 8, "system_size": 2.96, "sale_price": 4976, "deposit": 200, "balance": 4776, "contract_value": 4976, "deposit_amount": 200, "invoice_amount": 4976, "customer_id": 9277, "customer_number": "CUS-860500", "customer_name": "Charles Phan", "matched_on": "name", "job_id": 19889, "job_number": "JOB-887880", "job_system_size": 2.96, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4344, "name": "Donald Jessen", "address": "7 Bimbadeen Ct, WILSONTON HEIGHTS QLD 4350", "phone": "7463918258", "contract_date": "2020-07-24", "panels": 24, "system_size": 6.6, "sale_price": 4490, "deposit": 4490, "balance": 0, "contract_value": 4490, "deposit_amount": 4490, "invoice_amount": 4490, "customer_id": 13362, "customer_number": "CUS-864585", "customer_name": "Donald Jessen", "matched_on": "name", "job_id": 15343, "job_number": "JOB-883334", "job_system_size": 6.6, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4345, "name": "Willempje Stewart", "address": "Penguin Resort Accomodation Unit 113 48 Settlement Rd, COWES VIC 3922", "phone": "4035766788", "contract_date": "2020-07-24", "panels": 12, "system_size": 3.96, "sale_price": 4594, "deposit": 200, "balance": 4394, "contract_value": 4594, "deposit_amount": 200, "invoice_amount": 4594, "customer_id": 9278, "customer_number": "CUS-860501", "customer_name": "Willempje Stewart", "matched_on": "name", "job_id": 19890, "job_number": "JOB-887881", "job_system_size": 3.96, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4346, "name": "Anthony Wilson", "address": "16 Risson St, MELTON SOUTH VIC 3338", "phone": "4183386118", "contract_date": "2020-07-24", "panels": 20, "system_size": 6.6, "sale_price": 5789, "deposit": 200, "balance": 5589, "contract_value": 5789, "deposit_amount": 200, "invoice_amount": 5789, "customer_id": 9279, "customer_number": "CUS-860502", "customer_name": "Anthony Wilson", "matched_on": "name", "job_id": 19891, "job_number": "JOB-887882", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4347, "name": "Dan Papadopoulos", "address": "4 Solander St, DROMANA VIC 3936", "phone": "4117442858", "contract_date": "2020-07-27", "panels": 20, "system_size": 6.6, "sale_price": 6141, "deposit": 200, "balance": 6141, "contract_value": 6141, "deposit_amount": 200, "invoice_amount": 6341, "customer_id": 9280, "customer_number": "CUS-860503", "customer_name": "Dan Papadopoulos", "matched_on": "name", "job_id": 10380, "job_number": "JOB-878371", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4348, "name": "Colin Lindsay", "address": "55 Willora Cres, CRANBOURNE WEST VIC 3977", "phone": "4020302268", "contract_date": "2020-07-28", "panels": 20, "system_size": 6.6, "sale_price": 4750, "deposit": 200, "balance": 4750, "contract_value": 4750, "deposit_amount": 200, "invoice_amount": 4950, "customer_id": 9281, "customer_number": "CUS-860504", "customer_name": "Colin Lindsay", "matched_on": "name", "job_id": 19892, "job_number": "JOB-887883", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4349, "name": "Thomas & Anne Arundell", "address": "8 Minerva Dr, WARRNAMBOOL VIC 3280", "phone": "4090265178", "contract_date": "2020-07-29", "panels": 20, "system_size": 6.6, "sale_price": 6200, "deposit": 200, "balance": 6000, "contract_value": 6200, "deposit_amount": 200, "invoice_amount": 6200, "customer_id": 9282, "customer_number": "CUS-860505", "customer_name": "Thomas & Anne Arundell", "matched_on": "name", "job_id": 19893, "job_number": "JOB-887884", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4350, "name": "Hilary Janney", "address": "293 Bungower Rd, MOOROODUC VIC 3933", "phone": "4305123228", "contract_date": "2020-07-29", "panels": 20, "system_size": 6.6, "sale_price": 5814, "deposit": 200, "balance": 5614, "contract_value": 5814, "deposit_amount": 200, "invoice_amount": 5814, "customer_id": 9283, "customer_number": "CUS-860506", "customer_name": "Hilary Janney", "matched_on": "name", "job_id": 10383, "job_number": "JOB-878374", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4351, "name": "Peter Kessler", "address": "21 Riflebird Cres, MOSSMAN QLD 4873", "phone": "4089455448", "contract_date": "2020-07-29", "panels": 20, "system_size": 6.6, "sale_price": 10490, "deposit": 1049, "balance": 9441, "contract_value": 10490, "deposit_amount": 1049, "invoice_amount": 10490, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4352, "name": "Paul Alewood", "address": "145 Obrien Rd, PULLENVALE QLD 4069", "phone": "4016751578", "contract_date": "2020-07-30", "panels": 42, "system_size": 15.5, "sale_price": 11990, "deposit": 1199, "balance": 11990, "contract_value": 11990, "deposit_amount": 1199, "invoice_amount": 13189, "customer_id": 12653, "customer_number": "CUS-863876", "customer_name": "Paul Alewood", "matched_on": "name", "job_id": 15344, "job_number": "JOB-883335", "job_system_size": 15.5, "job_panel_count": 42, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4353, "name": "Filippo Dinicolantonio", "address": "26 St Davids Dr, WANTIRNA VIC 3152", "phone": "4193526338", "contract_date": "2020-07-30", "panels": 13, "system_size": 4.29, "sale_price": 4674, "deposit": 200, "balance": 4474, "contract_value": 4674, "deposit_amount": 200, "invoice_amount": 4674, "customer_id": 9284, "customer_number": "CUS-860507", "customer_name": "Filippo Dinicolantonio", "matched_on": "name", "job_id": 19894, "job_number": "JOB-887885", "job_system_size": 4.29, "job_panel_count": 13, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4354, "name": "Mark Slater", "address": "19 Anneke Way, WINTER VALLEY VIC 3358", "phone": "4216371828", "contract_date": "2020-07-31", "panels": 18, "system_size": 6.6, "sale_price": 5154, "deposit": 200, "balance": 4954, "contract_value": 5154, "deposit_amount": 200, "invoice_amount": 5154, "customer_id": 9285, "customer_number": "CUS-860508", "customer_name": "Mark Slater", "matched_on": "name", "job_id": 19895, "job_number": "JOB-887886", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4355, "name": "Geoff Blyth", "address": "77 Wentworth Ave, ROWVILLE VIC 3178", "phone": "4342509048", "contract_date": "2020-07-31", "panels": 18, "system_size": 6.6, "sale_price": 6161, "deposit": 200, "balance": 5961, "contract_value": 6161, "deposit_amount": 200, "invoice_amount": 6161, "customer_id": 9286, "customer_number": "CUS-860509", "customer_name": "Geoff Blyth", "matched_on": "name", "job_id": 10386, "job_number": "JOB-878377", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4356, "name": "Andrew Ladd", "address": "5 Gregory Ave, SOMERS VIC 3927", "phone": "4018196338", "contract_date": "2020-07-31", "panels": 30, "system_size": 9.9, "sale_price": 7200, "deposit": 200, "balance": 7000, "contract_value": 7200, "deposit_amount": 200, "invoice_amount": 7200, "customer_id": 9287, "customer_number": "CUS-860510", "customer_name": "Andrew Ladd", "matched_on": "name", "job_id": 10387, "job_number": "JOB-878378", "job_system_size": 9.9, "job_panel_count": 30, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4357, "name": "Lakshitha Hettiarachchige", "address": "78 Cedar Rd, LARA VIC 3212", "phone": "4305044258", "contract_date": "2020-07-31", "panels": 20, "system_size": 6.6, "sale_price": 5994, "deposit": 200, "balance": 5794, "contract_value": 5994, "deposit_amount": 200, "invoice_amount": 5994, "customer_id": 9288, "customer_number": "CUS-860511", "customer_name": "Lakshitha Hettiarachchige", "matched_on": "name", "job_id": 19896, "job_number": "JOB-887887", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4358, "name": "Rudi Hasler 1", "address": "110 Bongaree Ave, BONGAREE QLD 4507", "phone": "4001078778", "contract_date": "2020-08-03", "panels": 18, "system_size": 6.6, "sale_price": 4490, "deposit": 449, "balance": 4490, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4939, "customer_id": 13387, "customer_number": "CUS-864610", "customer_name": "Rudi Hasler 1", "matched_on": "name", "job_id": 15345, "job_number": "JOB-883336", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4359, "name": "David Meulman", "address": "Unit 3 39 Dresden St, HEIDELBERG HEIGHTS VIC 3081", "phone": "4030724678", "contract_date": "2020-08-03", "panels": 13, "system_size": 4.81, "sale_price": 6695, "deposit": 200, "balance": 6495, "contract_value": 6695, "deposit_amount": 200, "invoice_amount": 6695, "customer_id": 9289, "customer_number": "CUS-860512", "customer_name": "David Meulman", "matched_on": "name", "job_id": 10389, "job_number": "JOB-878380", "job_system_size": 4.81, "job_panel_count": 13, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4360, "name": "Douglas & Kaye Trone", "address": "29 Bundora Pde, MENTONE VIC 3194", "phone": "4270592788", "contract_date": "2020-08-04", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9290, "customer_number": "CUS-860513", "customer_name": "Douglas & Kaye Trone", "matched_on": "name", "job_id": 10390, "job_number": "JOB-878381", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4361, "name": "Kyle Fernandes", "address": "23 Mudie Ave, SUNBURY VIC 3429", "phone": "40345878", "contract_date": "2020-08-06", "panels": 17, "system_size": 6.29, "sale_price": 5404, "deposit": 200, "balance": 5204, "contract_value": 5404, "deposit_amount": 200, "invoice_amount": 5404, "customer_id": 9291, "customer_number": "CUS-860514", "customer_name": "Kyle Fernandes", "matched_on": "name", "job_id": 19898, "job_number": "JOB-887889", "job_system_size": 6.29, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4362, "name": "Clive March", "address": "226 Tuppal Rd, TOCUMWAL NSW 2714", "phone": "3587420628", "contract_date": "2020-08-06", "panels": 46, "system_size": 15.18, "sale_price": 12790, "deposit": 1279, "balance": 11511, "contract_value": 12790, "deposit_amount": 1279, "invoice_amount": 12790, "customer_id": 12309, "customer_number": "CUS-863532", "customer_name": "Clive March", "matched_on": "name", "job_id": 13904, "job_number": "JOB-881895", "job_system_size": 15.18, "job_panel_count": 46, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4363, "name": "Dennis Hunt", "address": "2 Kestrel Cres, MOUNT DUNEED VIC 3217", "phone": "4889460998", "contract_date": "2020-08-11", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9292, "customer_number": "CUS-860515", "customer_name": "Dennis Hunt", "matched_on": "name", "job_id": 19899, "job_number": "JOB-887890", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4364, "name": "Stuart & Scheila Ascough", "address": "13 Lindsay Pl, BACCHUS MARSH VIC 3340", "phone": "0418119098", "contract_date": "2020-08-11", "panels": 20, "system_size": 6.6, "sale_price": 5790, "deposit": 200, "balance": 5790, "contract_value": 5790, "deposit_amount": 200, "invoice_amount": 5990, "customer_id": 9293, "customer_number": "CUS-860516", "customer_name": "Stuart & Scheila Ascough", "matched_on": "name", "job_id": 19900, "job_number": "JOB-887891", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4365, "name": "Mick McCumber", "address": "13 O'grady St, MORWELL VIC 3840", "phone": "4300546698", "contract_date": "2020-08-11", "panels": 11, "system_size": 4, "sale_price": 4246, "deposit": 200, "balance": 4046, "contract_value": 4246, "deposit_amount": 200, "invoice_amount": 4246, "customer_id": 9294, "customer_number": "CUS-860517", "customer_name": "Mick McCumber", "matched_on": "name", "job_id": 19901, "job_number": "JOB-887892", "job_system_size": 4, "job_panel_count": 11, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4366, "name": "Dion Knowles", "address": "65 Mcmeekin Rd, WARRNAMBOOL VIC 3280", "phone": "4386268948", "contract_date": "2020-08-11", "panels": 20, "system_size": 6.6, "sale_price": 5050, "deposit": 200, "balance": 4850, "contract_value": 5050, "deposit_amount": 200, "invoice_amount": 5050, "customer_id": 9295, "customer_number": "CUS-860518", "customer_name": "Dion Knowles", "matched_on": "name", "job_id": 19902, "job_number": "JOB-887893", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4367, "name": "Beverley Cusworth", "address": "7 Daruma Way, BATESFORD VIC 3213", "phone": "4185990528", "contract_date": "2020-08-11", "panels": 20, "system_size": 6.6, "sale_price": 5783.5, "deposit": 200, "balance": 5583.5, "contract_value": 5783.5, "deposit_amount": 200, "invoice_amount": 5783.5, "customer_id": 9296, "customer_number": "CUS-860519", "customer_name": "Beverley Cusworth", "matched_on": "name", "job_id": 19903, "job_number": "JOB-887894", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4368, "name": "Michael Parker", "address": "37 Bury St, EUROA VIC 3666", "phone": "0400361068", "contract_date": "2020-08-11", "panels": 13, "system_size": 4.29, "sale_price": 4779, "deposit": 200, "balance": 4579, "contract_value": 4779, "deposit_amount": 200, "invoice_amount": 4779, "customer_id": 9297, "customer_number": "CUS-860520", "customer_name": "Michael Parker", "matched_on": "name", "job_id": 19904, "job_number": "JOB-887895", "job_system_size": 4.29, "job_panel_count": 13, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4369, "name": "Rahmli Ismail", "address": "35 Allamanda Bvd, LYSTERFIELD VIC 3156", "phone": "4080766088", "contract_date": "2020-08-12", "panels": 20, "system_size": 6.6, "sale_price": 6290, "deposit": 200, "balance": 6090, "contract_value": 6290, "deposit_amount": 200, "invoice_amount": 6290, "customer_id": 9298, "customer_number": "CUS-860521", "customer_name": "Rahmli Ismail", "matched_on": "name", "job_id": 19905, "job_number": "JOB-887896", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4370, "name": "Andrew Semple", "address": "170 Mcdonalds Rd, CLUNES VIC 3370", "phone": "4136835518", "contract_date": "2020-08-12", "panels": 20, "system_size": 6.6, "sale_price": 7178, "deposit": 200, "balance": 6978, "contract_value": 7178, "deposit_amount": 200, "invoice_amount": 7178, "customer_id": 9299, "customer_number": "CUS-860522", "customer_name": "Andrew Semple", "matched_on": "name", "job_id": 10399, "job_number": "JOB-878390", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4371, "name": "Martin Attard", "address": "19 Thrice Lane, KURUNJANG VIC 3337", "phone": "4216728568", "contract_date": "2020-08-12", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9300, "customer_number": "CUS-860523", "customer_name": "Martin Attard", "matched_on": "name", "job_id": 19906, "job_number": "JOB-887897", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4372, "name": "Ray & Leanne Atwell #2", "address": "525 Sheepstation Creek Rd, YELLINGBO VIC 3139", "phone": "4726784688", "contract_date": "2020-08-12", "panels": 0, "system_size": 0, "sale_price": 2750, "deposit": 2750, "balance": 0, "contract_value": 2750, "deposit_amount": 2750, "invoice_amount": 2750, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4373, "name": "Katie Bond", "address": "38 Larbert Rd, MOOROOLBARK VIC 3138", "phone": "4036021878", "contract_date": "2020-08-13", "panels": 18, "system_size": 6, "sale_price": 5740, "deposit": 200, "balance": 5540, "contract_value": 5740, "deposit_amount": 200, "invoice_amount": 5740, "customer_id": 9301, "customer_number": "CUS-860524", "customer_name": "Katie Bond", "matched_on": "name", "job_id": 19907, "job_number": "JOB-887898", "job_system_size": 6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4374, "name": "Garry Davis", "address": "50 Falcon Dr, MELTON VIC 3337", "phone": "4086744888", "contract_date": "2020-08-13", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9302, "customer_number": "CUS-860525", "customer_name": "Garry Davis", "matched_on": "name", "job_id": 19908, "job_number": "JOB-887899", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4375, "name": "Daryl Auger", "address": "10 Eli Ct, CHURCHILL VIC 3842", "phone": "4272218658", "contract_date": "2020-08-13", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5514, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5714, "customer_id": 9303, "customer_number": "CUS-860526", "customer_name": "Daryl Auger", "matched_on": "name", "job_id": 19909, "job_number": "JOB-887900", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4376, "name": "Jacqueline Quach", "address": "15 Swinton St, WARRNAMBOOL VIC 3280", "phone": "4120791748", "contract_date": "2020-08-13", "panels": 20, "system_size": 6.6, "sale_price": 5964, "deposit": 200, "balance": 5964, "contract_value": 5964, "deposit_amount": 200, "invoice_amount": 6164, "customer_id": 9304, "customer_number": "CUS-860527", "customer_name": "Jacqueline Quach", "matched_on": "name", "job_id": 19910, "job_number": "JOB-887901", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4377, "name": "Ross Barker", "address": "103 Sandringham Rd, SANDRINGHAM VIC 3191", "phone": "4183597888", "contract_date": "2020-08-14", "panels": 30, "system_size": 9.9, "sale_price": 11340, "deposit": 200, "balance": 11140, "contract_value": 11340, "deposit_amount": 200, "invoice_amount": 11340, "customer_id": 9305, "customer_number": "CUS-860528", "customer_name": "Ross Barker", "matched_on": "name", "job_id": 10406, "job_number": "JOB-878397", "job_system_size": 9.9, "job_panel_count": 30, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4378, "name": "Geoffrey & Julie Mullen", "address": "25 Borbidge Lane, MOONAMBEL VIC 3478", "phone": "4843408898", "contract_date": "2020-08-14", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9306, "customer_number": "CUS-860529", "customer_name": "Geoffrey & Julie Mullen", "matched_on": "name", "job_id": 19911, "job_number": "JOB-887902", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4379, "name": "John Draffin", "address": "Unit 2 70 David St N, KNOXFIELD VIC 3180", "phone": "4132160138", "contract_date": "2020-08-14", "panels": 18, "system_size": 5.94, "sale_price": 5990, "deposit": 200, "balance": 5790, "contract_value": 5990, "deposit_amount": 200, "invoice_amount": 5990, "customer_id": 9307, "customer_number": "CUS-860530", "customer_name": "John Draffin", "matched_on": "name", "job_id": 19912, "job_number": "JOB-887903", "job_system_size": 5.94, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4380, "name": "Max Penno & James Agnew", "address": "4/24 Hartington St, GLENROY VIC 3046", "phone": "4010409468", "contract_date": "2020-08-14", "panels": 12, "system_size": 4.44, "sale_price": 5960, "deposit": 200, "balance": 5760, "contract_value": 5960, "deposit_amount": 200, "invoice_amount": 5960, "customer_id": 9308, "customer_number": "CUS-860531", "customer_name": "Max Penno & James Agnew", "matched_on": "name", "job_id": 19913, "job_number": "JOB-887904", "job_system_size": 4.44, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4381, "name": "Kazimierz Gradon", "address": "Unit 13 80 Bentons Rd, MOUNT MARTHA VIC 3934", "phone": "4032152618", "contract_date": "2020-08-17", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9309, "customer_number": "CUS-860532", "customer_name": "Kazimierz Gradon", "matched_on": "name", "job_id": 19914, "job_number": "JOB-887905", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4382, "name": "Pam Coutts", "address": "Unit 8 11 Nyrang St, CARINA QLD 4152", "phone": "4110160058", "contract_date": "2020-08-17", "panels": 18, "system_size": 6.6, "sale_price": 4290, "deposit": 200, "balance": 4090, "contract_value": 4290, "deposit_amount": 200, "invoice_amount": 4290, "customer_id": 13600, "customer_number": "CUS-864823", "customer_name": "Pam Coutts", "matched_on": "name", "job_id": 15346, "job_number": "JOB-883337", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4383, "name": "Russell Phillips", "address": "2 The Grange, PAYNESVILLE VIC 3880", "phone": "4183469688", "contract_date": "2020-08-18", "panels": 20, "system_size": 6.6, "sale_price": 5914, "deposit": 200, "balance": 5714, "contract_value": 5914, "deposit_amount": 200, "invoice_amount": 5914, "customer_id": 9310, "customer_number": "CUS-860533", "customer_name": "Russell Phillips", "matched_on": "name", "job_id": 19915, "job_number": "JOB-887906", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4384, "name": "Maarten Van Delden", "address": "28 Scotts Angle Rd, WATTLE GLEN VIC 3096", "phone": "3943835258", "contract_date": "2020-08-18", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9311, "customer_number": "CUS-860534", "customer_name": "Maarten Van Delden", "matched_on": "name", "job_id": 19916, "job_number": "JOB-887907", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4385, "name": "Ian Paterson", "address": "151 Horn Rd, ASPLEY QLD 4034", "phone": "4076225528", "contract_date": "2020-08-18", "panels": 20, "system_size": 6.6, "sale_price": 4265, "deposit": 399, "balance": 3866, "contract_value": 4265, "deposit_amount": 399, "invoice_amount": 4265, "customer_id": 13601, "customer_number": "CUS-864824", "customer_name": "Ian Paterson", "matched_on": "name", "job_id": 15347, "job_number": "JOB-883338", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4386, "name": "Leanne Heagney", "address": "17 Molbray St, WENDOUREE VIC 3355", "phone": "4289879678", "contract_date": "2020-08-18", "panels": 14, "system_size": 4.62, "sale_price": 5524, "deposit": 200, "balance": 5324, "contract_value": 5524, "deposit_amount": 200, "invoice_amount": 5524, "customer_id": 9312, "customer_number": "CUS-860535", "customer_name": "Leanne Heagney", "matched_on": "name", "job_id": 10413, "job_number": "JOB-878404", "job_system_size": 4.62, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4387, "name": "Calvin Hartley", "address": "76 Vaucluse Bvd, POINT COOK VIC 3030", "phone": "43437868", "contract_date": "2020-08-18", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9313, "customer_number": "CUS-860536", "customer_name": "Calvin Hartley", "matched_on": "name", "job_id": 19917, "job_number": "JOB-887908", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4388, "name": "Sutterby Family Superfund", "address": "860 Buffalo-stony Creek Rd, STONY CREEK VIC 3957", "phone": "4173447068", "contract_date": "2020-08-19", "panels": 18, "system_size": 6.6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 9314, "customer_number": "CUS-860537", "customer_name": "Sutterby Family Superfund", "matched_on": "name", "job_id": 19918, "job_number": "JOB-887909", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4389, "name": "Sika Ristevski", "address": "43 Barry Rd, THOMASTOWN VIC 3074", "phone": "0402240638", "contract_date": "2020-08-19", "panels": 20, "system_size": 6.6, "sale_price": 4300, "deposit": 200, "balance": 4300, "contract_value": 4300, "deposit_amount": 200, "invoice_amount": 4500, "customer_id": 9315, "customer_number": "CUS-860538", "customer_name": "Sika Ristevski", "matched_on": "name", "job_id": 19919, "job_number": "JOB-887910", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4390, "name": "Christina Ongarello", "address": "9 Perversi Ave, DIAMOND CREEK VIC 3089", "phone": "4171402618", "contract_date": "2020-08-20", "panels": 18, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9316, "customer_number": "CUS-860539", "customer_name": "Christina Ongarello", "matched_on": "name", "job_id": 19920, "job_number": "JOB-887911", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4391, "name": "Lucis Thrasis", "address": "10 Kerrabee Dr, MERNDA VIC 3754", "phone": "4275155958", "contract_date": "2020-08-20", "panels": 20, "system_size": 6.6, "sale_price": 5014, "deposit": 200, "balance": 4814, "contract_value": 5014, "deposit_amount": 200, "invoice_amount": 5014, "customer_id": 9317, "customer_number": "CUS-860540", "customer_name": "Lucis Thrasis", "matched_on": "name", "job_id": 19921, "job_number": "JOB-887912", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4392, "name": "Steven Hennekam", "address": "18 Vista Dr, CAPE WOOLAMAI VIC 3925", "phone": "4115927598", "contract_date": "2020-08-20", "panels": 20, "system_size": 6.6, "sale_price": 6086, "deposit": 200, "balance": 5886, "contract_value": 6086, "deposit_amount": 200, "invoice_amount": 6086, "customer_id": 9318, "customer_number": "CUS-860541", "customer_name": "Steven Hennekam", "matched_on": "name", "job_id": 10419, "job_number": "JOB-878410", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4393, "name": "Tim Leftley", "address": "15 Violet Cres, BRIGHTON EAST VIC 3187", "phone": "4065373138", "contract_date": "2020-08-20", "panels": 18, "system_size": 6.6, "sale_price": 5500, "deposit": 550, "balance": 5500, "contract_value": 5500, "deposit_amount": 550, "invoice_amount": 6050, "customer_id": 9319, "customer_number": "CUS-860542", "customer_name": "Tim Leftley", "matched_on": "name", "job_id": 19922, "job_number": "JOB-887913", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4394, "name": "Bernard Parsons", "address": "16 Tambo Bvd, METUNG VIC 3904", "phone": "4181465218", "contract_date": "2020-08-21", "panels": 20, "system_size": 6.6, "sale_price": 5764, "deposit": 200, "balance": 5564, "contract_value": 5764, "deposit_amount": 200, "invoice_amount": 5764, "customer_id": 9320, "customer_number": "CUS-860543", "customer_name": "Bernard Parsons", "matched_on": "name", "job_id": 19923, "job_number": "JOB-887914", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4395, "name": "Reginald Henman", "address": "29 Rowan Pde, WENDOUREE VIC 3355", "phone": "4393929128", "contract_date": "2020-08-21", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9321, "customer_number": "CUS-860544", "customer_name": "Reginald Henman", "matched_on": "name", "job_id": 19924, "job_number": "JOB-887915", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4396, "name": "Lawrence Dyall", "address": "55 Factory Rd, CALLIGNEE VIC 3844", "phone": "351743258", "contract_date": "2020-08-21", "panels": 20, "system_size": 6.6, "sale_price": 5764, "deposit": 200, "balance": 5564, "contract_value": 5764, "deposit_amount": 200, "invoice_amount": 5764, "customer_id": 9322, "customer_number": "CUS-860545", "customer_name": "Lawrence Dyall", "matched_on": "name", "job_id": 19925, "job_number": "JOB-887916", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4397, "name": "Alan & Carol Kirkman", "address": "55 Boundary Rd, GORDON VIC 3345", "phone": "4341954238", "contract_date": "2020-08-21", "panels": 20, "system_size": 6.6, "sale_price": 5764, "deposit": 200, "balance": 5564, "contract_value": 5764, "deposit_amount": 200, "invoice_amount": 5764, "customer_id": 9323, "customer_number": "CUS-860546", "customer_name": "Alan & Carol Kirkman", "matched_on": "name", "job_id": 10424, "job_number": "JOB-878415", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4398, "name": "Alan Marshall", "address": "80 The Boulevard, LOCH SPORT VIC 3851", "phone": "4170176078", "contract_date": "2020-08-21", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9324, "customer_number": "CUS-860547", "customer_name": "Alan Marshall", "matched_on": "name", "job_id": 19926, "job_number": "JOB-887917", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4399, "name": "Justin & Karen Cremin", "address": "235 Thirteen Mile Rd, GARFIELD VIC 3814", "phone": "4127753598", "contract_date": "2020-08-21", "panels": 20, "system_size": 6.6, "sale_price": 6014, "deposit": 200, "balance": 5814, "contract_value": 6014, "deposit_amount": 200, "invoice_amount": 6014, "customer_id": 9325, "customer_number": "CUS-860548", "customer_name": "Justin & Karen Cremin", "matched_on": "name", "job_id": 19927, "job_number": "JOB-887918", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4400, "name": "Karen Wing Man Chong", "address": "16a Rangeview Rd, DONVALE VIC 3111", "phone": "4300402628", "contract_date": "2020-08-24", "panels": 20, "system_size": 6.6, "sale_price": 4100, "deposit": 200, "balance": 3900, "contract_value": 4100, "deposit_amount": 200, "invoice_amount": 4100, "customer_id": 9326, "customer_number": "CUS-860549", "customer_name": "Karen Wing Man Chong", "matched_on": "name", "job_id": 10427, "job_number": "JOB-878418", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4401, "name": "Kellie Millar", "address": "26 Queen St, SEBASTOPOL VIC 3356", "phone": "4183875948", "contract_date": "2020-08-24", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9327, "customer_number": "CUS-860550", "customer_name": "Kellie Millar", "matched_on": "name", "job_id": 19928, "job_number": "JOB-887919", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4402, "name": "Barbara & Clifford Talbot", "address": "7 Kildonnan Pl, STRATHDALE VIC 3550", "phone": "41951188", "contract_date": "2020-08-24", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9328, "customer_number": "CUS-860551", "customer_name": "Barbara & Clifford Talbot", "matched_on": "name", "job_id": 19929, "job_number": "JOB-887920", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4403, "name": "Allan Edney", "address": "228 Simpson St, BALLARAT NORTH VIC 3350", "phone": "4085062788", "contract_date": "2020-08-24", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9329, "customer_number": "CUS-860552", "customer_name": "Allan Edney", "matched_on": "name", "job_id": 19930, "job_number": "JOB-887921", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4404, "name": "Alan Mckenzie", "address": "7 Hillcrest Rise, LAKES ENTRANCE VIC 3909", "phone": "4022092048", "contract_date": "2020-08-25", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9330, "customer_number": "CUS-860553", "customer_name": "Alan Mckenzie", "matched_on": "name", "job_id": 19931, "job_number": "JOB-887922", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4405, "name": "Karl Horan", "address": "50 Smiths Rd, COBDEN VIC 3266", "phone": "4071253158", "contract_date": "2020-08-25", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9331, "customer_number": "CUS-860554", "customer_name": "Karl Horan", "matched_on": "name", "job_id": 19932, "job_number": "JOB-887923", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4406, "name": "Barbara Anketell", "address": "6 Wisteria Ct, FLORA HILL VIC 3550", "phone": "4274285518", "contract_date": "2020-08-25", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9332, "customer_number": "CUS-860555", "customer_name": "Barbara Anketell", "matched_on": "name", "job_id": 19933, "job_number": "JOB-887924", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4407, "name": "Noel Parratt & Heather Bradley", "address": "9 Duke St, AVOCA VIC 3467", "phone": "4374207258", "contract_date": "2020-08-25", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9333, "customer_number": "CUS-860556", "customer_name": "Noel Parratt & Heather Bradley", "matched_on": "name", "job_id": 19934, "job_number": "JOB-887925", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4408, "name": "Kelly Thomas", "address": "118 Lilac Ave, KERANG VIC 3579", "phone": "4094651228", "contract_date": "2020-08-25", "panels": 12, "system_size": 3.96, "sale_price": 4794, "deposit": 200, "balance": 4594, "contract_value": 4794, "deposit_amount": 200, "invoice_amount": 4794, "customer_id": 9334, "customer_number": "CUS-860557", "customer_name": "Kelly Thomas", "matched_on": "name", "job_id": 19935, "job_number": "JOB-887926", "job_system_size": 3.96, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4409, "name": "John Scott", "address": "101 Griffiths St. MARYBOROUGH VIC 3465", "phone": "4170331928", "contract_date": "2020-08-25", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9335, "customer_number": "CUS-860558", "customer_name": "John Scott", "matched_on": "name", "job_id": 10436, "job_number": "JOB-878427", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4410, "name": "Robert Nyhuis", "address": "28 Carr Ave, LEONGATHA VIC 3953", "phone": "4183133228", "contract_date": "2020-08-26", "panels": 20, "system_size": 6.6, "sale_price": 5090, "deposit": 200, "balance": 4890, "contract_value": 5090, "deposit_amount": 200, "invoice_amount": 5090, "customer_id": 9336, "customer_number": "CUS-860559", "customer_name": "Robert Nyhuis", "matched_on": "name", "job_id": 19936, "job_number": "JOB-887927", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4411, "name": "Barry Twist", "address": "225 Station Rd, WESBURN VIC 3799", "phone": "4876012328", "contract_date": "2020-08-26", "panels": 18, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9337, "customer_number": "CUS-860560", "customer_name": "Barry Twist", "matched_on": "name", "job_id": 19937, "job_number": "JOB-887928", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4412, "name": "Malcolm Mitchell", "address": "4 Fehring Ct, COHUNA VIC 3568", "phone": "4888766328", "contract_date": "2020-08-26", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9338, "customer_number": "CUS-860561", "customer_name": "Malcolm Mitchell", "matched_on": "name", "job_id": 19938, "job_number": "JOB-887929", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4413, "name": "Daniel Mitton", "address": "1 Glengyle St, COBURG VIC 3058", "phone": "4664634018", "contract_date": "2020-08-27", "panels": 18, "system_size": 6.6, "sale_price": 6287, "deposit": 200, "balance": 6087, "contract_value": 6287, "deposit_amount": 200, "invoice_amount": 6287, "customer_id": 9339, "customer_number": "CUS-860562", "customer_name": "Daniel Mitton", "matched_on": "name", "job_id": 10440, "job_number": "JOB-878431", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4414, "name": "ANWAR KALER", "address": "19 Biggs Dr, OFFICER VIC 3809", "phone": "4219623798", "contract_date": "2020-08-27", "panels": 18, "system_size": 6.6, "sale_price": 4690, "deposit": 200, "balance": 4490, "contract_value": 4690, "deposit_amount": 200, "invoice_amount": 4690, "customer_id": 9340, "customer_number": "CUS-860563", "customer_name": "ANWAR KALER", "matched_on": "name", "job_id": 19939, "job_number": "JOB-887930", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4415, "name": "Rita Haughton", "address": "39 Ben Dr, PAKENHAM VIC 3810", "phone": "4776797778", "contract_date": "2020-08-27", "panels": 18, "system_size": 6.6, "sale_price": 5490, "deposit": 200, "balance": 5290, "contract_value": 5490, "deposit_amount": 200, "invoice_amount": 5490, "customer_id": 9341, "customer_number": "CUS-860564", "customer_name": "Rita Haughton", "matched_on": "name", "job_id": 19940, "job_number": "JOB-887931", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4416, "name": "Zdenka Kellnerova", "address": "Unit 9 11 Nyrang St, CARINA QLD 4152", "phone": "4027831658", "contract_date": "2020-08-27", "panels": 18, "system_size": 6.6, "sale_price": 5340, "deposit": 454, "balance": 4886, "contract_value": 5340, "deposit_amount": 454, "invoice_amount": 5340, "customer_id": 13602, "customer_number": "CUS-864825", "customer_name": "Zdenka Kellnerova", "matched_on": "name", "job_id": 15348, "job_number": "JOB-883339", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4417, "name": "Emilia Matula", "address": "Unit 6 11 Nyrang St, CARINA QLD 4152", "phone": "4054063128", "contract_date": "2020-08-27", "panels": 18, "system_size": 6.6, "sale_price": 5090, "deposit": 429, "balance": 4661, "contract_value": 5090, "deposit_amount": 429, "invoice_amount": 5090, "customer_id": 13603, "customer_number": "CUS-864826", "customer_name": "Emilia Matula", "matched_on": "name", "job_id": 15349, "job_number": "JOB-883340", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4418, "name": "David & Joanne Walker", "address": "20 Josie Pl, MORWELL VIC 3840", "phone": "4133835928", "contract_date": "2020-08-27", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9342, "customer_number": "CUS-860565", "customer_name": "David & Joanne Walker", "matched_on": "name", "job_id": 19941, "job_number": "JOB-887932", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4419, "name": "Paul Vout", "address": "46 Albion St, SOUTH YARRA VIC 3141", "phone": "4080057558", "contract_date": "2020-08-28", "panels": 0, "system_size": 0, "sale_price": 2420, "deposit": 242, "balance": 2178, "contract_value": 2420, "deposit_amount": 242, "invoice_amount": 2420, "customer_id": 7544, "customer_number": "CUS-858767", "customer_name": "Paul Vout", "matched_on": "name", "job_id": 10444, "job_number": "JOB-878435", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4420, "name": "Lesley Joan Mudra", "address": "73 Beddoe Ave, BENTLEIGH EAST VIC 3165", "phone": "4175324898", "contract_date": "2020-08-28", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9343, "customer_number": "CUS-860566", "customer_name": "Lesley Joan Mudra", "matched_on": "name", "job_id": 19942, "job_number": "JOB-887933", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4421, "name": "Raymond & Glenys Derbyshire", "address": "50 Lilleys Rd, WARRAGUL VIC 3820", "phone": "4176490248", "contract_date": "2020-08-28", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9344, "customer_number": "CUS-860567", "customer_name": "Raymond & Glenys Derbyshire", "matched_on": "name", "job_id": 19943, "job_number": "JOB-887934", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4422, "name": "Delma Voller", "address": "50 Lilleys Rd, WARRAGUL VIC 3820", "phone": "4144919738", "contract_date": "2020-08-31", "panels": 20, "system_size": 6.6, "sale_price": 3990, "deposit": 1000, "balance": 2990, "contract_value": 3990, "deposit_amount": 1000, "invoice_amount": 3990, "customer_id": 12310, "customer_number": "CUS-863533", "customer_name": "Delma Voller", "matched_on": "name", "job_id": 13905, "job_number": "JOB-881896", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4423, "name": "Michael & Kristy Barnett", "address": "12 Jasmine St, CAULFIELD SOUTH VIC 3162", "phone": "4384286288", "contract_date": "2020-08-31", "panels": 18, "system_size": 6.6, "sale_price": 3850, "deposit": 0, "balance": 3850, "contract_value": 3850, "deposit_amount": 0, "invoice_amount": 3850, "customer_id": 9345, "customer_number": "CUS-860568", "customer_name": "Michael & Kristy Barnett", "matched_on": "name", "job_id": 19944, "job_number": "JOB-887935", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4424, "name": "John Davison", "address": "1083 Sugarloaf Creek Rd, SUGARLOAF CREEK VIC 3658", "phone": "4293532058", "contract_date": "2020-08-31", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9346, "customer_number": "CUS-860569", "customer_name": "John Davison", "matched_on": "name", "job_id": 19945, "job_number": "JOB-887936", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4425, "name": "Barbara Heilemann", "address": "76 Reed St, ALBERT PARK VIC 3206", "phone": "4193941918", "contract_date": "2020-08-31", "panels": 9, "system_size": 3.3, "sale_price": 4694, "deposit": 200, "balance": 4494, "contract_value": 4694, "deposit_amount": 200, "invoice_amount": 4694, "customer_id": 9347, "customer_number": "CUS-860570", "customer_name": "Barbara Heilemann", "matched_on": "name", "job_id": 19946, "job_number": "JOB-887937", "job_system_size": 3.3, "job_panel_count": 9, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4426, "name": "Gayle Hay", "address": "33 Francis Ct KILMORE VIC 3764", "phone": "4127818828", "contract_date": "2020-08-31", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9348, "customer_number": "CUS-860571", "customer_name": "Gayle Hay", "matched_on": "name", "job_id": 19947, "job_number": "JOB-887938", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4427, "name": "Charmaine John", "address": "70 Taylor Rd, MOOROOLBARK VIC 3138", "phone": "4750144778", "contract_date": "2020-08-31", "panels": 18, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9349, "customer_number": "CUS-860572", "customer_name": "Charmaine John", "matched_on": "name", "job_id": 19948, "job_number": "JOB-887939", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4428, "name": "Vernon & Sheila Denford", "address": "21 Goodwin St, THE BASIN VIC 3154", "phone": "4398417118", "contract_date": "2020-09-01", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9350, "customer_number": "CUS-860573", "customer_name": "Vernon & Sheila Denford", "matched_on": "name", "job_id": 19949, "job_number": "JOB-887940", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4429, "name": "Kyle Knights", "address": "Unit 6 9 Stawell St, MENTONE VIC 3194", "phone": "4316817338", "contract_date": "2020-09-02", "panels": 12, "system_size": 4.44, "sale_price": 4076, "deposit": 200, "balance": 3876, "contract_value": 4076, "deposit_amount": 200, "invoice_amount": 4076, "customer_id": 9351, "customer_number": "CUS-860574", "customer_name": "Kyle Knights", "matched_on": "name", "job_id": 19950, "job_number": "JOB-887941", "job_system_size": 4.44, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4430, "name": "Chris Rogers", "address": "11 Roselea St, BOX HILL NORTH VIC 3129", "phone": "4258917968", "contract_date": "2020-09-02", "panels": 18, "system_size": 6.6, "sale_price": 7400, "deposit": 200, "balance": 7200, "contract_value": 7400, "deposit_amount": 200, "invoice_amount": 7400, "customer_id": 9352, "customer_number": "CUS-860575", "customer_name": "Chris Rogers", "matched_on": "name", "job_id": 10454, "job_number": "JOB-878445", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4431, "name": "Samantha Ascough", "address": "29 Gladstone St, GORDON VIC 3345", "phone": "4146894448", "contract_date": "2020-09-02", "panels": 18, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9353, "customer_number": "CUS-860576", "customer_name": "Samantha Ascough", "matched_on": "name", "job_id": 19951, "job_number": "JOB-887942", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4432, "name": "Jason McIntosh", "address": "12 Bradley St, OFFICER SOUTH VIC 3809", "phone": "4033551128", "contract_date": "2020-09-02", "panels": 20, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5464, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5664, "customer_id": 9354, "customer_number": "CUS-860577", "customer_name": "Jason McIntosh", "matched_on": "name", "job_id": 19952, "job_number": "JOB-887943", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4433, "name": "Leslie Tomarra", "address": "14 Jumbuck St, DECEPTION BAY QLD 4508", "phone": "4075889048", "contract_date": "2020-09-02", "panels": 0, "system_size": 0, "sale_price": 1400, "deposit": 1400, "balance": 0, "contract_value": 1400, "deposit_amount": 1400, "invoice_amount": 1400, "customer_id": 13604, "customer_number": "CUS-864827", "customer_name": "Leslie Tomarra", "matched_on": "name", "job_id": 15350, "job_number": "JOB-883341", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4434, "name": "Geoff Parry", "address": "Unit 2 53-55 Williams Rd, BLACKBURN VIC 3130", "phone": "0425762168", "contract_date": "2020-09-03", "panels": 16, "system_size": 5.28, "sale_price": 6025, "deposit": 200, "balance": 5825, "contract_value": 6025, "deposit_amount": 200, "invoice_amount": 6025, "customer_id": 9355, "customer_number": "CUS-860578", "customer_name": "Geoff Parry", "matched_on": "name", "job_id": 10457, "job_number": "JOB-878448", "job_system_size": 5.28, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4435, "name": "Michael Brand #3", "address": "27 John St, MALVERN EAST VIC 3145", "phone": "4112202668", "contract_date": "2020-09-04", "panels": 0, "system_size": 0, "sale_price": 2990, "deposit": 0, "balance": 2990, "contract_value": 2990, "deposit_amount": 0, "invoice_amount": 2990, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4436, "name": "Kevin Meredith & Sheila Black", "address": "6 Parkview Dr, FERNTREE GULLY VIC 3156", "phone": "4500675268", "contract_date": "2020-09-04", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9356, "customer_number": "CUS-860579", "customer_name": "Kevin Meredith & Sheila Black", "matched_on": "name", "job_id": 19953, "job_number": "JOB-887944", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4437, "name": "Brian Hobbs", "address": "86 Army Rd, BORONIA VIC 3155", "phone": "0488111058", "contract_date": "2020-09-07", "panels": 0, "system_size": 0, "sale_price": 6990, "deposit": 699, "balance": 6291, "contract_value": 6990, "deposit_amount": 699, "invoice_amount": 6990, "customer_id": 9357, "customer_number": "CUS-860580", "customer_name": "Brian Hobbs", "matched_on": "name", "job_id": 19954, "job_number": "JOB-887945", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4438, "name": "Gilbert Delafontaine", "address": "72 Warana Dr, HAMPTON PARK VIC 3976", "phone": "4070379748", "contract_date": "2020-09-07", "panels": 20, "system_size": 6.6, "sale_price": 5680, "deposit": 200, "balance": 5480, "contract_value": 5680, "deposit_amount": 200, "invoice_amount": 5680, "customer_id": 9358, "customer_number": "CUS-860581", "customer_name": "Gilbert Delafontaine", "matched_on": "name", "job_id": 19955, "job_number": "JOB-887946", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4439, "name": "Christopher Suter", "address": "16 Bennett St, PORTLAND VIC 3305", "phone": "4218773588", "contract_date": "2020-09-07", "panels": 20, "system_size": 6.6, "sale_price": 5899, "deposit": 200, "balance": 5699, "contract_value": 5899, "deposit_amount": 200, "invoice_amount": 5899, "customer_id": 9359, "customer_number": "CUS-860582", "customer_name": "Christopher Suter", "matched_on": "name", "job_id": 19956, "job_number": "JOB-887947", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4440, "name": "Richard Darby", "address": "672 Cassilis Rd, SWIFTS CREEK VIC 3896", "phone": "4485943518", "contract_date": "2020-09-07", "panels": 20, "system_size": 6.6, "sale_price": 5814, "deposit": 200, "balance": 5614, "contract_value": 5814, "deposit_amount": 200, "invoice_amount": 5814, "customer_id": 9360, "customer_number": "CUS-860583", "customer_name": "Richard Darby", "matched_on": "name", "job_id": 19957, "job_number": "JOB-887948", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4441, "name": "Mark & Lisa Taylor", "address": "38 Zoe Louise Dr, HEALESVILLE VIC 3777", "phone": "4273321958", "contract_date": "2020-09-07", "panels": 20, "system_size": 6.6, "sale_price": 5799, "deposit": 200, "balance": 5599, "contract_value": 5799, "deposit_amount": 200, "invoice_amount": 5799, "customer_id": 9361, "customer_number": "CUS-860584", "customer_name": "Mark & Lisa Taylor", "matched_on": "name", "job_id": 10464, "job_number": "JOB-878455", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4442, "name": "Andrew Gourlay", "address": "Unit 1 89-93 Centre Rd, BRIGHTON EAST VIC 3187", "phone": "0411568958", "contract_date": "2020-09-08", "panels": 18, "system_size": 6.6, "sale_price": 5514, "deposit": 551.4, "balance": 5314, "contract_value": 5514, "deposit_amount": 551.4, "invoice_amount": 5865.4, "customer_id": 9362, "customer_number": "CUS-860585", "customer_name": "Andrew Gourlay", "matched_on": "name", "job_id": 19958, "job_number": "JOB-887949", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4443, "name": "John Bennett #2", "address": "15 Errington Pl, SUNBURY VIC 3429", "phone": "4488778028", "contract_date": "2020-09-08", "panels": 27, "system_size": 9.99, "sale_price": 7990, "deposit": 200, "balance": 7790, "contract_value": 7990, "deposit_amount": 200, "invoice_amount": 7990, "customer_id": 9363, "customer_number": "CUS-860586", "customer_name": "John Bennett #2", "matched_on": "name", "job_id": 19959, "job_number": "JOB-887950", "job_system_size": 9.99, "job_panel_count": 27, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4444, "name": "Benjamin Henderson", "address": "635 Tanners Lane, BRANXHOLME VIC 3302", "phone": "4183227958", "contract_date": "2020-09-08", "panels": 20, "system_size": 6.6, "sale_price": 5999, "deposit": 200, "balance": 5999, "contract_value": 5999, "deposit_amount": 200, "invoice_amount": 6199, "customer_id": 9364, "customer_number": "CUS-860587", "customer_name": "Benjamin Henderson", "matched_on": "name", "job_id": 19960, "job_number": "JOB-887951", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4445, "name": "Clive March #2", "address": "226 Tuppal Rd, TOCUMWAL NSW 2714", "phone": "3587420628", "contract_date": "2020-09-09", "panels": 20, "system_size": 6.6, "sale_price": 5990, "deposit": 200, "balance": 5391, "contract_value": 5990, "deposit_amount": 200, "invoice_amount": 5591, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4446, "name": "Margaret & Joseph Taggart", "address": "9 Hoban Ave, MONTMORENCY VIC 3094", "phone": "3943508678", "contract_date": "2020-09-09", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9365, "customer_number": "CUS-860588", "customer_name": "Margaret & Joseph Taggart", "matched_on": "name", "job_id": 19961, "job_number": "JOB-887952", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4447, "name": "Brooke Lang", "address": "27 Castleton Ave, TARNEIT VIC 3029", "phone": "4124264078", "contract_date": "2020-09-09", "panels": 20, "system_size": 6.6, "sale_price": 5764, "deposit": 200, "balance": 5764, "contract_value": 5764, "deposit_amount": 200, "invoice_amount": 5964, "customer_id": 9366, "customer_number": "CUS-860589", "customer_name": "Brooke Lang", "matched_on": "name", "job_id": 19962, "job_number": "JOB-887953", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4448, "name": "Chris Knight", "address": "5 Dobson Lane, WONTHAGGI VIC 3995", "phone": "4992697178", "contract_date": "2020-09-10", "panels": 20, "system_size": 6.6, "sale_price": 5145, "deposit": 200, "balance": 4945, "contract_value": 5145, "deposit_amount": 200, "invoice_amount": 5145, "customer_id": 9367, "customer_number": "CUS-860590", "customer_name": "Chris Knight", "matched_on": "name", "job_id": 10470, "job_number": "JOB-878461", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4449, "name": "Trudie Williamson", "address": "10 Tulloh St, ELLIMINYT VIC 3250", "phone": "4483245328", "contract_date": "2020-09-10", "panels": 20, "system_size": 6.6, "sale_price": 5764, "deposit": 200, "balance": 5764, "contract_value": 5764, "deposit_amount": 200, "invoice_amount": 5964, "customer_id": 9368, "customer_number": "CUS-860591", "customer_name": "Trudie Williamson", "matched_on": "name", "job_id": 19963, "job_number": "JOB-887954", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4450, "name": "Laurie Sporle", "address": "47 Vaughan St, PAYNESVILLE VIC 3880", "phone": "4013711048", "contract_date": "2020-09-10", "panels": 20, "system_size": 6.6, "sale_price": 7014, "deposit": 200, "balance": 6814, "contract_value": 7014, "deposit_amount": 200, "invoice_amount": 7014, "customer_id": 7930, "customer_number": "CUS-859153", "customer_name": "Laurie Sporle", "matched_on": "name", "job_id": 19964, "job_number": "JOB-887955", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4451, "name": "Michael Coulston", "address": "42 Felix Cres, RINGWOOD NORTH VIC 3134", "phone": "4078818018", "contract_date": "2020-09-10", "panels": 18, "system_size": 6.6, "sale_price": 6114, "deposit": 200, "balance": 6114, "contract_value": 6114, "deposit_amount": 200, "invoice_amount": 6314, "customer_id": 9369, "customer_number": "CUS-860592", "customer_name": "Michael Coulston", "matched_on": "name", "job_id": 19965, "job_number": "JOB-887956", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4452, "name": "Adrian & Gloria Martinez-Villalobos", "address": "13 Webster St, MORTLAKE VIC 3272", "phone": "4660442518", "contract_date": "2020-09-10", "panels": 20, "system_size": 6.6, "sale_price": 6090, "deposit": 200, "balance": 5890, "contract_value": 6090, "deposit_amount": 200, "invoice_amount": 6090, "customer_id": 9370, "customer_number": "CUS-860593", "customer_name": "Adrian & Gloria Martinez-Villalobos", "matched_on": "name", "job_id": 19966, "job_number": "JOB-887957", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4453, "name": "Toby Lawrence", "address": "150 Mcpherson Rd, WAURN PONDS VIC 3216", "phone": "4146356978", "contract_date": "2020-09-10", "panels": 35, "system_size": 13, "sale_price": 11896, "deposit": 200, "balance": 11696, "contract_value": 11896, "deposit_amount": 200, "invoice_amount": 11896, "customer_id": 9371, "customer_number": "CUS-860594", "customer_name": "Toby Lawrence", "matched_on": "name", "job_id": 19967, "job_number": "JOB-887958", "job_system_size": 13, "job_panel_count": 35, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4454, "name": "Gene & Hazel Peters", "address": "29 Sutherland St, BROADFORD VIC 3658", "phone": "3578412658", "contract_date": "2020-09-10", "panels": 18, "system_size": 6.6, "sale_price": 5714, "deposit": 200, "balance": 5714, "contract_value": 5714, "deposit_amount": 200, "invoice_amount": 5914, "customer_id": 9372, "customer_number": "CUS-860595", "customer_name": "Gene & Hazel Peters", "matched_on": "name", "job_id": 19968, "job_number": "JOB-887959", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4455, "name": "Margaret Barry", "address": "2 River Bend Rise, MACS COVE VIC 3723", "phone": "4156681028", "contract_date": "2020-09-10", "panels": 18, "system_size": 6.6, "sale_price": 5952, "deposit": 200, "balance": 5752, "contract_value": 5952, "deposit_amount": 200, "invoice_amount": 5952, "customer_id": 9373, "customer_number": "CUS-860596", "customer_name": "Margaret Barry", "matched_on": "name", "job_id": 19969, "job_number": "JOB-887960", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4456, "name": "Peter Tribe & Tania Nishimura", "address": "81 The Avenue, COBURG VIC 3058", "phone": "4176653518", "contract_date": "2020-09-10", "panels": 15, "system_size": 5.55, "sale_price": 5500, "deposit": 550, "balance": 4950, "contract_value": 5500, "deposit_amount": 550, "invoice_amount": 5500, "customer_id": 9374, "customer_number": "CUS-860597", "customer_name": "Peter Tribe & Tania Nishimura", "matched_on": "name", "job_id": 10478, "job_number": "JOB-878469", "job_system_size": 5.55, "job_panel_count": 15, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4457, "name": "Mario Spagnolo", "address": "17 Woorite Pl, WYNDHAM VALE VIC 3024", "phone": "4257343578", "contract_date": "2020-09-11", "panels": 27, "system_size": 9.9, "sale_price": 6700.17, "deposit": 200, "balance": 6500.17, "contract_value": 6700.17, "deposit_amount": 200, "invoice_amount": 6700.17, "customer_id": 9375, "customer_number": "CUS-860598", "customer_name": "Mario Spagnolo", "matched_on": "name", "job_id": 10479, "job_number": "JOB-878470", "job_system_size": 9.9, "job_panel_count": 27, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4458, "name": "Anthony Tiong", "address": "223 Kingsford Smith Dr, SPENCE ACT 2615", "phone": "4900113158", "contract_date": "2020-09-14", "panels": 18, "system_size": 6.6, "sale_price": 3990, "deposit": 400, "balance": 3590, "contract_value": 3990, "deposit_amount": 400, "invoice_amount": 3990, "customer_id": 14456, "customer_number": "CUS-865679", "customer_name": "Anthony Tiong", "matched_on": "name", "job_id": 16417, "job_number": "JOB-884408", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4459, "name": "Andrew Whitson", "address": "65 Cairnlea Ln, MORTLAKE VIC 3272", "phone": "4185279618", "contract_date": "2020-09-14", "panels": 20, "system_size": 6.6, "sale_price": 6250, "deposit": 200, "balance": 6050, "contract_value": 6250, "deposit_amount": 200, "invoice_amount": 6250, "customer_id": 9376, "customer_number": "CUS-860599", "customer_name": "Andrew Whitson", "matched_on": "name", "job_id": 19970, "job_number": "JOB-887961", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4460, "name": "Rosalia Sieira", "address": "Unit 2 40 Herald St, CHELTENHAM VIC 3192", "phone": "4664602078", "contract_date": "2020-09-14", "panels": 0, "system_size": 0, "sale_price": 275, "deposit": 275, "balance": 0, "contract_value": 275, "deposit_amount": 275, "invoice_amount": 275, "customer_id": 9377, "customer_number": "CUS-860600", "customer_name": "Rosalia Sieira", "matched_on": "name", "job_id": 10481, "job_number": "JOB-878472", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4461, "name": "Michael Alter", "address": "205 Station Rd, WESBURN VIC 3799", "phone": "4181813468", "contract_date": "2020-09-14", "panels": 20, "system_size": 7.4, "sale_price": 7000, "deposit": 200, "balance": 6800, "contract_value": 7000, "deposit_amount": 200, "invoice_amount": 7000, "customer_id": 9378, "customer_number": "CUS-860601", "customer_name": "Michael Alter", "matched_on": "name", "job_id": 10482, "job_number": "JOB-878473", "job_system_size": 7.4, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4462, "name": "Darren & Cheryl Dew", "address": "15 Staves Rd, HODDLES CREEK VIC 3139", "phone": "4183278998", "contract_date": "2020-09-14", "panels": 40, "system_size": 13.2, "sale_price": 9140, "deposit": 200, "balance": 8940, "contract_value": 9140, "deposit_amount": 200, "invoice_amount": 9140, "customer_id": 9379, "customer_number": "CUS-860602", "customer_name": "Darren & Cheryl Dew", "matched_on": "name", "job_id": 19971, "job_number": "JOB-887962", "job_system_size": 13.2, "job_panel_count": 40, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4463, "name": "Denise & Rodney Zealley", "address": "42 Samantha Cres, CRANBOURNE NORTH VIC 3977", "phone": "4099625318", "contract_date": "2020-09-14", "panels": 20, "system_size": 6.6, "sale_price": 5734, "deposit": 200, "balance": 5534, "contract_value": 5734, "deposit_amount": 200, "invoice_amount": 5734, "customer_id": 9380, "customer_number": "CUS-860603", "customer_name": "Denise & Rodney Zealley", "matched_on": "name", "job_id": 19972, "job_number": "JOB-887963", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4464, "name": "Daniel Morris", "address": "140 Boundary Rd, SULKY VIC 3352", "phone": "4095104368", "contract_date": "2020-09-15", "panels": 18, "system_size": 6.6, "sale_price": 5990, "deposit": 200, "balance": 5790, "contract_value": 5990, "deposit_amount": 200, "invoice_amount": 5990, "customer_id": 9381, "customer_number": "CUS-860604", "customer_name": "Daniel Morris", "matched_on": "name", "job_id": 19973, "job_number": "JOB-887964", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4465, "name": "Andrew Low", "address": "315 Macauley St, HAY NSW 2711", "phone": "4288218918", "contract_date": "2020-09-15", "panels": 20, "system_size": 6.6, "sale_price": 6594, "deposit": 499, "balance": 6095, "contract_value": 6594, "deposit_amount": 499, "invoice_amount": 6594, "customer_id": 12311, "customer_number": "CUS-863534", "customer_name": "Andrew Low", "matched_on": "name", "job_id": 13907, "job_number": "JOB-881898", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4466, "name": "Glenn Robinson", "address": "93 Orchard Cct, SHEPPARTON VIC 3630", "phone": "4381714178", "contract_date": "2020-09-15", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9382, "customer_number": "CUS-860605", "customer_name": "Glenn Robinson", "matched_on": "name", "job_id": 19974, "job_number": "JOB-887965", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4467, "name": "Jeffrey & Rosalind Wilkinson", "address": "6A Racecourse Rd, YACKANDANDAH VIC 3749", "phone": "0400963420", "contract_date": "2020-09-15", "panels": 18, "system_size": 6.6, "sale_price": 6014, "deposit": 200, "balance": 5814, "contract_value": 6014, "deposit_amount": 200, "invoice_amount": 6014, "customer_id": 9383, "customer_number": "CUS-860606", "customer_name": "Jeffrey & Rosalind Wilkinson", "matched_on": "phone", "job_id": 10487, "job_number": "JOB-878478", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4468, "name": "Rikesh & Pooja Patel", "address": "96 Deoro Pde, CLYDE NORTH VIC 3978", "phone": "4301748218", "contract_date": "2020-09-15", "panels": 20, "system_size": 6.6, "sale_price": 4000, "deposit": 0, "balance": 4000, "contract_value": 4000, "deposit_amount": 0, "invoice_amount": 4000, "customer_id": 9384, "customer_number": "CUS-860607", "customer_name": "Rikesh & Pooja Patel", "matched_on": "name", "job_id": 19975, "job_number": "JOB-887966", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4469, "name": "Michael K S Lee", "address": "32 River Park Tce, MARIBYRNONG VIC 3032", "phone": "4185970278", "contract_date": "2020-09-15", "panels": 20, "system_size": 6.6, "sale_price": 5990, "deposit": 200, "balance": 5790, "contract_value": 5990, "deposit_amount": 200, "invoice_amount": 5990, "customer_id": 9385, "customer_number": "CUS-860608", "customer_name": "Michael K S Lee", "matched_on": "name", "job_id": 19976, "job_number": "JOB-887967", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4470, "name": "Kenneth Warren", "address": "16 Mcmanus Dr, MOUNT PLEASANT VIC 3350", "phone": "4133361458", "contract_date": "2020-09-15", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9386, "customer_number": "CUS-860609", "customer_name": "Kenneth Warren", "matched_on": "name", "job_id": 19977, "job_number": "JOB-887968", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4471, "name": "Allan McKean", "address": "23 Ninevah Cres, WHEELERS HILL VIC 3150", "phone": "0419560348", "contract_date": "2020-09-15", "panels": 20, "system_size": 6.6, "sale_price": 6702, "deposit": 200, "balance": 6502, "contract_value": 6702, "deposit_amount": 200, "invoice_amount": 6702, "customer_id": 9387, "customer_number": "CUS-860610", "customer_name": "Allan McKean", "matched_on": "name", "job_id": 10491, "job_number": "JOB-878482", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4472, "name": "Patricia Hammond", "address": "8 Lindsay St, DENNINGTON VIC 3280", "phone": "3551672378", "contract_date": "2020-09-15", "panels": 18, "system_size": 6.6, "sale_price": 6150, "deposit": 200, "balance": 6150, "contract_value": 6150, "deposit_amount": 200, "invoice_amount": 6350, "customer_id": 9388, "customer_number": "CUS-860611", "customer_name": "Patricia Hammond", "matched_on": "name", "job_id": 19978, "job_number": "JOB-887969", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4473, "name": "Varinderjit Singh", "address": "Unit 1 6 Starflower Way, TRUGANINA VIC 3029", "phone": "4335857158", "contract_date": "2020-09-15", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9389, "customer_number": "CUS-860612", "customer_name": "Varinderjit Singh", "matched_on": "name", "job_id": 19979, "job_number": "JOB-887970", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4474, "name": "Reginald Neil Coulston", "address": "12 Jill Ct, BLI BLI QLD 4560", "phone": "4175134268", "contract_date": "2020-09-16", "panels": 18, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13605, "customer_number": "CUS-864828", "customer_name": "Reginald Neil Coulston", "matched_on": "name", "job_id": 15351, "job_number": "JOB-883342", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4475, "name": "John Fillmore", "address": "7C Winchester St, SOUTHPORT QLD 4215", "phone": "4187596028", "contract_date": "2020-09-16", "panels": 18, "system_size": 6.6, "sale_price": 8020, "deposit": 695, "balance": 7325, "contract_value": 8020, "deposit_amount": 695, "invoice_amount": 8020, "customer_id": 13606, "customer_number": "CUS-864829", "customer_name": "John Fillmore", "matched_on": "name", "job_id": 15352, "job_number": "JOB-883343", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4476, "name": "Kaye & David Neighbour", "address": "33 Chapel St, WHITTINGTON VIC 3219", "phone": "4786051518", "contract_date": "2020-09-16", "panels": 15, "system_size": 6.6, "sale_price": 5964, "deposit": 200, "balance": 5764, "contract_value": 5964, "deposit_amount": 200, "invoice_amount": 5964, "customer_id": 9390, "customer_number": "CUS-860613", "customer_name": "Kaye & David Neighbour", "matched_on": "name", "job_id": 19980, "job_number": "JOB-887971", "job_system_size": 6.6, "job_panel_count": 15, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4477, "name": "Allan Wickham", "address": "23 Forest St, WHITTLESEA VIC 3757", "phone": "4584101678", "contract_date": "2020-09-16", "panels": 18, "system_size": 6.6, "sale_price": 5712, "deposit": 200, "balance": 5712, "contract_value": 5712, "deposit_amount": 200, "invoice_amount": 5912, "customer_id": 9391, "customer_number": "CUS-860614", "customer_name": "Allan Wickham", "matched_on": "name", "job_id": 19981, "job_number": "JOB-887972", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4478, "name": "Sean Delaney", "address": "6 Kurkurac Ct, HIGH CAMP VIC 3764", "phone": "4072344198", "contract_date": "2020-09-16", "panels": 28, "system_size": 10.36, "sale_price": 8690, "deposit": 500, "balance": 8190, "contract_value": 8690, "deposit_amount": 500, "invoice_amount": 8690, "customer_id": 9392, "customer_number": "CUS-860615", "customer_name": "Sean Delaney", "matched_on": "name", "job_id": 10496, "job_number": "JOB-878487", "job_system_size": 10.36, "job_panel_count": 28, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4479, "name": "Neil Latcham", "address": "1 Salamau St, RUNAWAY BAY QLD 4216", "phone": "4177997048", "contract_date": "2020-09-16", "panels": 0, "system_size": 0, "sale_price": 14800, "deposit": 3475, "balance": 11325, "contract_value": 14800, "deposit_amount": 3475, "invoice_amount": 14800, "customer_id": 13077, "customer_number": "CUS-864300", "customer_name": "Neil Latcham", "matched_on": "name", "job_id": 14758, "job_number": "JOB-882749", "job_system_size": 5.46, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4480, "name": "Ben McCracken #2", "address": "794 Lorenzs Rd, KATUNGA VIC 3640", "phone": "4291002668", "contract_date": "2020-09-17", "panels": 18, "system_size": 6.6, "sale_price": 20970, "deposit": 1420, "balance": 19550, "contract_value": 20970, "deposit_amount": 1420, "invoice_amount": 20970, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4481, "name": "David & Rosemary Anderson", "address": "5 Hovell Ct, COBRAM VIC 3644", "phone": "4597000188", "contract_date": "2020-09-17", "panels": 20, "system_size": 6.6, "sale_price": 5899, "deposit": 200, "balance": 5699, "contract_value": 5899, "deposit_amount": 200, "invoice_amount": 5899, "customer_id": 9394, "customer_number": "CUS-860617", "customer_name": "David & Rosemary Anderson", "matched_on": "name", "job_id": 19983, "job_number": "JOB-887974", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4482, "name": "Altitude Homes", "address": "71 Handford Rd, ZILLMERE QLD 4034", "phone": "4123119078", "contract_date": "2020-09-18", "panels": 36, "system_size": 13.3, "sale_price": 8490, "deposit": 849, "balance": 7641, "contract_value": 8490, "deposit_amount": 849, "invoice_amount": 8490, "customer_id": 13607, "customer_number": "CUS-864830", "customer_name": "Altitude Homes", "matched_on": "name", "job_id": 15354, "job_number": "JOB-883345", "job_system_size": 13.3, "job_panel_count": 36, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4483, "name": "Peter Sholl", "address": "7 Cleeland St, NEWHAVEN VIC 3925", "phone": "4194101968", "contract_date": "2020-09-18", "panels": 20, "system_size": 6.6, "sale_price": 6500, "deposit": 200, "balance": 6500, "contract_value": 6500, "deposit_amount": 200, "invoice_amount": 6700, "customer_id": 9395, "customer_number": "CUS-860618", "customer_name": "Peter Sholl", "matched_on": "name", "job_id": 10499, "job_number": "JOB-878490", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4484, "name": "Kevin McArthur", "address": "443 Eichelberger St, FRENCHVILLE QLD 4701", "phone": "0402154448", "contract_date": "2020-09-18", "panels": 9, "system_size": 2.97, "sale_price": 3690, "deposit": 369, "balance": 3321, "contract_value": 3690, "deposit_amount": 369, "invoice_amount": 3690, "customer_id": 14194, "customer_number": "CUS-865417", "customer_name": "Kevin McArthur", "matched_on": "name", "job_id": 16080, "job_number": "JOB-884071", "job_system_size": 2.97, "job_panel_count": 9, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4485, "name": "Patricia & Richard Robertson", "address": "296 Manifold St, CAMPERDOWN VIC 3260", "phone": "4471396398", "contract_date": "2020-09-18", "panels": 20, "system_size": 6.6, "sale_price": 5964, "deposit": 200, "balance": 5964, "contract_value": 5964, "deposit_amount": 200, "invoice_amount": 6164, "customer_id": 9396, "customer_number": "CUS-860619", "customer_name": "Patricia & Richard Robertson", "matched_on": "name", "job_id": 10500, "job_number": "JOB-878491", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4486, "name": "John and Lesley Pappas", "address": "3149 Etiwanda Ave, MILDURA VIC 3500", "phone": "4278583538", "contract_date": "2020-09-21", "panels": 20, "system_size": 6.6, "sale_price": 6349, "deposit": 200, "balance": 6149, "contract_value": 6349, "deposit_amount": 200, "invoice_amount": 6349, "customer_id": 9397, "customer_number": "CUS-860620", "customer_name": "John and Lesley Pappas", "matched_on": "name", "job_id": 19984, "job_number": "JOB-887975", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4487, "name": "Norman Ward", "address": "18 Sydare Ave, MALVERN EAST VIC 3145", "phone": "4273799178", "contract_date": "2020-09-21", "panels": 18, "system_size": 6.6, "sale_price": 6440, "deposit": 200, "balance": 6240, "contract_value": 6440, "deposit_amount": 200, "invoice_amount": 6440, "customer_id": 9398, "customer_number": "CUS-860621", "customer_name": "Norman Ward", "matched_on": "name", "job_id": 10502, "job_number": "JOB-878493", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4488, "name": "Glenn Gibson", "address": "9 Ferguson St, YARRAWONGA VIC 3730", "phone": "4274439588", "contract_date": "2020-09-22", "panels": 20, "system_size": 6.6, "sale_price": 5875, "deposit": 200, "balance": 5875, "contract_value": 5875, "deposit_amount": 200, "invoice_amount": 6075, "customer_id": 9399, "customer_number": "CUS-860622", "customer_name": "Glenn Gibson", "matched_on": "name", "job_id": 19985, "job_number": "JOB-887976", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4489, "name": "Cheryl O'Shea", "address": "116 Jacksons Rd, MULGRAVE VIC 3170", "phone": "4153399898", "contract_date": "2020-09-22", "panels": 20, "system_size": 6.6, "sale_price": 5350, "deposit": 200, "balance": 5150, "contract_value": 5350, "deposit_amount": 200, "invoice_amount": 5350, "customer_id": 9400, "customer_number": "CUS-860623", "customer_name": "Cheryl O'Shea", "matched_on": "name", "job_id": 19986, "job_number": "JOB-887977", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4490, "name": "Tim Schramm", "address": "32 Abbott St, SANDRINGHAM VIC 3191", "phone": "4039880238", "contract_date": "2020-09-22", "panels": 20, "system_size": 6.6, "sale_price": 7809.61, "deposit": 200, "balance": 7609.61, "contract_value": 7809.61, "deposit_amount": 200, "invoice_amount": 7809.61, "customer_id": 9401, "customer_number": "CUS-860624", "customer_name": "Tim Schramm", "matched_on": "name", "job_id": 10505, "job_number": "JOB-878496", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4491, "name": "Sean Elliss", "address": "248 Casuarina Dv, Nilgen WA 6044", "phone": "4114165478", "contract_date": "2020-09-22", "panels": 18, "system_size": 6.6, "sale_price": 27850, "deposit": 6962.5, "balance": 20887.5, "contract_value": 27850, "deposit_amount": 6962.5, "invoice_amount": 27850, "customer_id": 14385, "customer_number": "CUS-865608", "customer_name": "Sean Elliss", "matched_on": "name", "job_id": 16340, "job_number": "JOB-884331", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4492, "name": "Richard McGowan", "address": "29 Byrnes Rd, WOODSIDE BEACH VIC 3874", "phone": "4274427828", "contract_date": "2020-09-24", "panels": 22, "system_size": 8.14, "sale_price": 8190, "deposit": 200, "balance": 8190, "contract_value": 8190, "deposit_amount": 200, "invoice_amount": 8390, "customer_id": 9402, "customer_number": "CUS-860625", "customer_name": "Richard McGowan", "matched_on": "name", "job_id": 10506, "job_number": "JOB-878497", "job_system_size": 8.14, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4493, "name": "Andrew Stowers", "address": "89 Colburn Ave, VICTORIA POINT QLD 4165", "phone": "7320774938", "contract_date": "2020-09-24", "panels": 21, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13608, "customer_number": "CUS-864831", "customer_name": "Andrew Stowers", "matched_on": "name", "job_id": 15355, "job_number": "JOB-883346", "job_system_size": 6.6, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4494, "name": "Donovan Steyn", "address": "28 Broadmeadows Cres, BOHLE PLAINS QLD 4817", "phone": "4076620898", "contract_date": "2020-09-24", "panels": 18, "system_size": 6.6, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 14195, "customer_number": "CUS-865418", "customer_name": "Donovan Steyn", "matched_on": "name", "job_id": 16081, "job_number": "JOB-884072", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4495, "name": "Simon & Lisa Ruff", "address": "42b Albenca St, MENTONE VIC 3194", "phone": "0437112088", "contract_date": "2020-09-24", "panels": 17, "system_size": 5.61, "sale_price": 5570, "deposit": 200, "balance": 5370, "contract_value": 5570, "deposit_amount": 200, "invoice_amount": 5570, "customer_id": 9403, "customer_number": "CUS-860626", "customer_name": "Simon & Lisa Ruff", "matched_on": "name", "job_id": 19987, "job_number": "JOB-887978", "job_system_size": 5.61, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4496, "name": "Derrick & Alison Pattie", "address": "36 Webbcona Pde, WENDOUREE VIC 3355", "phone": "3533956568", "contract_date": "2020-09-25", "panels": 18, "system_size": 6.6, "sale_price": 6234, "deposit": 200, "balance": 6034, "contract_value": 6234, "deposit_amount": 200, "invoice_amount": 6234, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4497, "name": "Kevin Mahoney", "address": "12 Bunganowee Dr, CLIFTON SPRINGS VIC 3222", "phone": "0411103268", "contract_date": "2020-09-25", "panels": 20, "system_size": 6.6, "sale_price": 5900, "deposit": 200, "balance": 5900, "contract_value": 5900, "deposit_amount": 200, "invoice_amount": 6100, "customer_id": 9405, "customer_number": "CUS-860628", "customer_name": "Kevin Mahoney", "matched_on": "name", "job_id": 10509, "job_number": "JOB-878500", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4498, "name": "David Webb", "address": "14 Moondara Tce, WALLAN VIC 3756", "phone": "4153639578", "contract_date": "2020-09-28", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9406, "customer_number": "CUS-860629", "customer_name": "David Webb", "matched_on": "name", "job_id": 19988, "job_number": "JOB-887979", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4499, "name": "Adam Walker #2", "address": "55 Wingrove St, CHELTENHAM VIC 3192", "phone": "0422822248", "contract_date": "2020-09-28", "panels": 0, "system_size": 0, "sale_price": 385, "deposit": 385, "balance": 0, "contract_value": 385, "deposit_amount": 385, "invoice_amount": 385, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4500, "name": "Russell & Susan Collins", "address": "9023 Bonang Rd, BONANG VIC 3888", "phone": "2645802878", "contract_date": "2020-09-28", "panels": 20, "system_size": 6.6, "sale_price": 6390, "deposit": 200, "balance": 6190, "contract_value": 6390, "deposit_amount": 200, "invoice_amount": 6390, "customer_id": 9407, "customer_number": "CUS-860630", "customer_name": "Russell & Susan Collins", "matched_on": "name", "job_id": 19989, "job_number": "JOB-887980", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4501, "name": "Ryan Shea", "address": "15 Jasper Gr, GREENVALE VIC 3059", "phone": "4980387678", "contract_date": "2020-09-28", "panels": 20, "system_size": 6.6, "sale_price": 5734, "deposit": 200, "balance": 5534, "contract_value": 5734, "deposit_amount": 200, "invoice_amount": 5734, "customer_id": 9408, "customer_number": "CUS-860631", "customer_name": "Ryan Shea", "matched_on": "name", "job_id": 10513, "job_number": "JOB-878504", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4502, "name": "Francis Hitchcock & Pamela Jones", "address": "56/28-36 Barton St BELL PARK, VIC 3215", "phone": "0409145558", "contract_date": "2020-09-29", "panels": 13, "system_size": 4.29, "sale_price": 5090, "deposit": 200, "balance": 4890, "contract_value": 5090, "deposit_amount": 200, "invoice_amount": 5090, "customer_id": 14653, "customer_number": "CUS-865871", "customer_name": "Francis Hitchcock & Pamela Jones", "matched_on": "name", "job_id": 19990, "job_number": "JOB-887981", "job_system_size": 4.29, "job_panel_count": 13, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4503, "name": "Daniel Jeric", "address": "57 Settlers Run, BOTANIC RIDGE VIC 3977", "phone": "4082417188", "contract_date": "2020-09-29", "panels": 35, "system_size": 12.95, "sale_price": 8300, "deposit": 200, "balance": 8100, "contract_value": 8300, "deposit_amount": 200, "invoice_amount": 8300, "customer_id": 9409, "customer_number": "CUS-860632", "customer_name": "Daniel Jeric", "matched_on": "name", "job_id": 10514, "job_number": "JOB-878505", "job_system_size": 12.95, "job_panel_count": 35, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4504, "name": "Bernard Sheals", "address": "17-19 Greenacre St, UPPER BURNIE TAS 7320", "phone": "4195777828", "contract_date": "2020-09-30", "panels": 18, "system_size": 6.6, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 11866, "customer_number": "CUS-863089", "customer_name": "Bernard Sheals", "matched_on": "name", "job_id": 13412, "job_number": "JOB-881403", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4505, "name": "Shaun O'Dwyer & Chloe Ainsworth", "address": "12 Nobility Rd, CRAIGIEBURN VIC 3064", "phone": "4901905598", "contract_date": "2020-10-01", "panels": 13, "system_size": 4.81, "sale_price": 5660, "deposit": 200, "balance": 5460, "contract_value": 5660, "deposit_amount": 200, "invoice_amount": 5660, "customer_id": 9441, "customer_number": "CUS-860664", "customer_name": "Shaun O'Dwyer & Chloe Ainsworth", "matched_on": "name", "job_id": 20015, "job_number": "JOB-888006", "job_system_size": 4.81, "job_panel_count": 13, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4506, "name": "Marion Melen #2", "address": "118 Leyton Rd, MARYBOROUGH VIC 3465", "phone": "4732193248", "contract_date": "2020-10-01", "panels": 11, "system_size": 4.62, "sale_price": 24950, "deposit": 2495, "balance": 24950, "contract_value": 24950, "deposit_amount": 2495, "invoice_amount": 27445, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4507, "name": "Robert Osborne-Marker", "address": "2/19 Emu St, MOUNTAIN CREEK QLD 4557", "phone": "4326942568", "contract_date": "2020-10-01", "panels": 18, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13609, "customer_number": "CUS-864832", "customer_name": "Robert Osborne-Marker", "matched_on": "name", "job_id": 15356, "job_number": "JOB-883347", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4508, "name": "Widyaningsih Widjaja", "address": "346 Union Rd, BALWYN VIC 3103", "phone": "4118699888", "contract_date": "2020-10-01", "panels": 19, "system_size": 6.6, "sale_price": 6630, "deposit": 200, "balance": 6430, "contract_value": 6630, "deposit_amount": 200, "invoice_amount": 6630, "customer_id": 9410, "customer_number": "CUS-860633", "customer_name": "Widyaningsih Widjaja", "matched_on": "name", "job_id": 10516, "job_number": "JOB-878507", "job_system_size": 6.6, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4509, "name": "Anthony Waldren", "address": "Nandawar Cottage, 1549 Kybeyan Rd, Kybeyan NSW 2631", "phone": "2645461468", "contract_date": "2020-10-02", "panels": 18, "system_size": 6.6, "sale_price": 10490, "deposit": 1049, "balance": 9441, "contract_value": 10490, "deposit_amount": 1049, "invoice_amount": 10490, "customer_id": 12312, "customer_number": "CUS-863535", "customer_name": "Anthony Waldren", "matched_on": "name", "job_id": 13908, "job_number": "JOB-881899", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4510, "name": "Thomachan Theethai Lonappan", "address": "38 Waterfront Pde, IDALIA QLD 4811", "phone": "4316754428", "contract_date": "2020-10-02", "panels": 0, "system_size": 0, "sale_price": 275, "deposit": 275, "balance": 0, "contract_value": 275, "deposit_amount": 275, "invoice_amount": 275, "customer_id": 14008, "customer_number": "CUS-865231", "customer_name": "Thomachan Theethai Lonappan", "matched_on": "name", "job_id": 16082, "job_number": "JOB-884073", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4511, "name": "John Perizolo #3", "address": "1 Lochnorries Gr, RESERVOIR VIC 3073", "phone": "4373627198", "contract_date": "2020-10-02", "panels": 18, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4512, "name": "Suzanne Cope", "address": "22 Deck Tce, SAFETY BEACH VIC 3936", "phone": "4393432918", "contract_date": "2020-10-02", "panels": 18, "system_size": 6.6, "sale_price": 6184, "deposit": 200, "balance": 6184, "contract_value": 6184, "deposit_amount": 200, "invoice_amount": 6384, "customer_id": 9412, "customer_number": "CUS-860635", "customer_name": "Suzanne Cope", "matched_on": "name", "job_id": 10518, "job_number": "JOB-878509", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4513, "name": "Bruno Perizolo", "address": "246 Lower Plenty Rd, ROSANNA VIC 3084", "phone": "4373627198", "contract_date": "2020-10-05", "panels": 18, "system_size": 6.6, "sale_price": 6064, "deposit": 200, "balance": 6064, "contract_value": 6064, "deposit_amount": 200, "invoice_amount": 6264, "customer_id": 9413, "customer_number": "CUS-860636", "customer_name": "Bruno Perizolo", "matched_on": "name", "job_id": 10519, "job_number": "JOB-878510", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4514, "name": "Church of Christ (Non Denominational)", "address": "504 George St, SOUTH WINDSOR NSW 2756", "phone": "4387735028", "contract_date": "2020-10-05", "panels": 40, "system_size": 13.2, "sale_price": 9990, "deposit": 999, "balance": 8991, "contract_value": 9990, "deposit_amount": 999, "invoice_amount": 9990, "customer_id": 12313, "customer_number": "CUS-863536", "customer_name": "Church of Christ (Non Denominational)", "matched_on": "name", "job_id": 13909, "job_number": "JOB-881900", "job_system_size": 13.2, "job_panel_count": 40, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4515, "name": "Lindsay Duff", "address": "43 Yarra Valley Bvd, CHIRNSIDE PARK VIC 3116", "phone": "4683187368", "contract_date": "2020-10-05", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9414, "customer_number": "CUS-860637", "customer_name": "Lindsay Duff", "matched_on": "name", "job_id": 19993, "job_number": "JOB-887984", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4516, "name": "Stephen Dunn", "address": "27 Carr Ave, LEONGATHA VIC 3953", "phone": "4195964478", "contract_date": "2020-10-05", "panels": 20, "system_size": 6.6, "sale_price": 5990, "deposit": 200, "balance": 5790, "contract_value": 5990, "deposit_amount": 200, "invoice_amount": 5990, "customer_id": 9415, "customer_number": "CUS-860638", "customer_name": "Stephen Dunn", "matched_on": "name", "job_id": 19994, "job_number": "JOB-887985", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4517, "name": "Christina Jansz", "address": "47 Andrews Ave, RESERVOIR VIC 3073", "phone": "3947879068", "contract_date": "2020-10-05", "panels": 0, "system_size": 0, "sale_price": 950, "deposit": 475, "balance": 475, "contract_value": 950, "deposit_amount": 475, "invoice_amount": 950, "customer_id": 9416, "customer_number": "CUS-860639", "customer_name": "Christina Jansz", "matched_on": "name", "job_id": 10522, "job_number": "JOB-878513", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4518, "name": "Abdullah Golzari", "address": "123 The Promenade, NARRE WARREN SOUTH VIC 3805", "phone": "4232756468", "contract_date": "2020-10-06", "panels": 20, "system_size": 6.6, "sale_price": 5990, "deposit": 200, "balance": 5790, "contract_value": 5990, "deposit_amount": 200, "invoice_amount": 5990, "customer_id": 7481, "customer_number": "CUS-858704", "customer_name": "Abdullah Golzari", "matched_on": "name", "job_id": 19995, "job_number": "JOB-887986", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4519, "name": "Anne Jeffery #2", "address": "40 Garie St, WISHART QLD 4122", "phone": "4689395528", "contract_date": "2020-10-06", "panels": 0, "system_size": 0, "sale_price": 1653.3, "deposit": 826.65, "balance": 826.65, "contract_value": 1653.3, "deposit_amount": 826.65, "invoice_amount": 1653.3, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4520, "name": "Sue Williams", "address": "4567 South Gippsland Hwy, TOORA VIC 3962", "phone": "4088836338", "contract_date": "2020-10-06", "panels": 20, "system_size": 6.6, "sale_price": 5350, "deposit": 200, "balance": 5150, "contract_value": 5350, "deposit_amount": 200, "invoice_amount": 5350, "customer_id": 9417, "customer_number": "CUS-860640", "customer_name": "Sue Williams", "matched_on": "name", "job_id": 19996, "job_number": "JOB-887987", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4521, "name": "Philip Costigan", "address": "25 Mount View Pde, MOOROOLBARK VIC 3138", "phone": "4085185738", "contract_date": "2020-10-07", "panels": 18, "system_size": 6.6, "sale_price": 5854, "deposit": 585.4, "balance": 5308.6, "contract_value": 5854, "deposit_amount": 585.4, "invoice_amount": 5894, "customer_id": 9418, "customer_number": "CUS-860641", "customer_name": "Philip Costigan", "matched_on": "name", "job_id": 19997, "job_number": "JOB-887988", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4522, "name": "Luke Houlihan", "address": "1 Stanley Rd, HEALESVILLE VIC 3777", "phone": "4390666768", "contract_date": "2020-10-07", "panels": 18, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5464, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5664, "customer_id": 9419, "customer_number": "CUS-860642", "customer_name": "Luke Houlihan", "matched_on": "name", "job_id": 10526, "job_number": "JOB-878517", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4523, "name": "Craig Rawlings", "address": "Unit 1 65 Fourth St, BEAUMARIS VIC 3193", "phone": "4183611488", "contract_date": "2020-10-07", "panels": 28, "system_size": 10.36, "sale_price": 8490, "deposit": 200, "balance": 4790, "contract_value": 8490, "deposit_amount": 200, "invoice_amount": 4990, "customer_id": 9420, "customer_number": "CUS-860643", "customer_name": "Craig Rawlings", "matched_on": "name", "job_id": 19998, "job_number": "JOB-887989", "job_system_size": 10.36, "job_panel_count": 28, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4524, "name": "Ben Budin", "address": "Lyndale Secondary College 170-174 Gladstone Rd, DANDENONG NORTH VIC 3175", "phone": "4192288788", "contract_date": "2020-10-07", "panels": 0, "system_size": 0, "sale_price": 275, "deposit": 275, "balance": 0, "contract_value": 275, "deposit_amount": 275, "invoice_amount": 275, "customer_id": 9421, "customer_number": "CUS-860644", "customer_name": "Ben Budin", "matched_on": "name", "job_id": 10528, "job_number": "JOB-878519", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4525, "name": "Peter Hutchinson", "address": "1 Jan Maree Ct, PAKENHAM VIC 3810", "phone": "4775001338", "contract_date": "2020-10-08", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9422, "customer_number": "CUS-860645", "customer_name": "Peter Hutchinson", "matched_on": "name", "job_id": 19999, "job_number": "JOB-887990", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4526, "name": "Edward Green", "address": "Unit 1 23 Walstab St, BRIGHTON EAST VIC 3187", "phone": "3955380168", "contract_date": "2020-10-08", "panels": 18, "system_size": 6.6, "sale_price": 5814, "deposit": 200, "balance": 5614, "contract_value": 5814, "deposit_amount": 200, "invoice_amount": 5814, "customer_id": 9423, "customer_number": "CUS-860646", "customer_name": "Edward Green", "matched_on": "name", "job_id": 20000, "job_number": "JOB-887991", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4527, "name": "Craig Bicket", "address": "10 Waterloo Ct, HOPPERS CROSSING VIC 3029", "phone": "4741147528", "contract_date": "2020-10-08", "panels": 26, "system_size": 9.62, "sale_price": 8470, "deposit": 869, "balance": 7601, "contract_value": 8470, "deposit_amount": 869, "invoice_amount": 8470, "customer_id": 9424, "customer_number": "CUS-860647", "customer_name": "Craig Bicket", "matched_on": "name", "job_id": 20001, "job_number": "JOB-887992", "job_system_size": 9.62, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4528, "name": "John Bray", "address": "16 Loren Rd, SMYTHES CREEK VIC 3351", "phone": "4385058598", "contract_date": "2020-10-09", "panels": 20, "system_size": 6.6, "sale_price": 5990, "deposit": 200, "balance": 5990, "contract_value": 5990, "deposit_amount": 200, "invoice_amount": 6190, "customer_id": 9425, "customer_number": "CUS-860648", "customer_name": "John Bray", "matched_on": "name", "job_id": 20002, "job_number": "JOB-887993", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4529, "name": "James Rogers #2", "address": "41 Golden Ash Dr, MILDURA VIC 3500", "phone": "4283502828", "contract_date": "2020-10-09", "panels": 13, "system_size": 4.29, "sale_price": 4944, "deposit": 200, "balance": 4744, "contract_value": 4944, "deposit_amount": 200, "invoice_amount": 4944, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4530, "name": "Philip McConnell", "address": "91 Scott St, BEAUMARIS VIC 3193", "phone": "4073127118", "contract_date": "2020-10-09", "panels": 18, "system_size": 6.6, "sale_price": 6815, "deposit": 200, "balance": 6615, "contract_value": 6815, "deposit_amount": 200, "invoice_amount": 6815, "customer_id": 9426, "customer_number": "CUS-860649", "customer_name": "Philip McConnell", "matched_on": "name", "job_id": 10534, "job_number": "JOB-878525", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4531, "name": "Susan Clough", "address": "107 Elder St, GREENSBOROUGH VIC 3088", "phone": "0499515142", "contract_date": "2020-10-12", "panels": 30, "system_size": 10, "sale_price": 8890, "deposit": 200, "balance": 8690, "contract_value": 8890, "deposit_amount": 200, "invoice_amount": 8890, "customer_id": 9427, "customer_number": "CUS-860650", "customer_name": "Susan Clough", "matched_on": "phone", "job_id": 10535, "job_number": "JOB-878526", "job_system_size": 10, "job_panel_count": 30, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4532, "name": "Nathan West", "address": "355 Tonkin Rd, UNDERA VIC 3629", "phone": "4478205858", "contract_date": "2020-10-12", "panels": 20, "system_size": 6.6, "sale_price": 5789, "deposit": 200, "balance": 5789, "contract_value": 5789, "deposit_amount": 200, "invoice_amount": 5989, "customer_id": 9428, "customer_number": "CUS-860651", "customer_name": "Nathan West", "matched_on": "name", "job_id": 20004, "job_number": "JOB-887995", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4533, "name": "Colin Carey", "address": "Unit 1 22 Sanders Rd, FRANKSTON SOUTH VIC 3199", "phone": "4097893168", "contract_date": "2020-10-12", "panels": 10, "system_size": 3.3, "sale_price": 5194, "deposit": 200, "balance": 4994, "contract_value": 5194, "deposit_amount": 200, "invoice_amount": 5194, "customer_id": 9429, "customer_number": "CUS-860652", "customer_name": "Colin Carey", "matched_on": "name", "job_id": 20005, "job_number": "JOB-887996", "job_system_size": 3.3, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4534, "name": "Barry & Patricia Anne Beasley", "address": "21 Augustine Dr, HIGHTON VIC 3216", "phone": "4078496568", "contract_date": "2020-10-12", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9430, "customer_number": "CUS-860653", "customer_name": "Barry & Patricia Anne Beasley", "matched_on": "name", "job_id": 20006, "job_number": "JOB-887997", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4535, "name": "John Kiewiet", "address": "107 White Cedar Rd, PULLENVALE QLD 4069", "phone": "4156495958", "contract_date": "2020-10-13", "panels": 18, "system_size": 6.6, "sale_price": 4290, "deposit": 429, "balance": 3861, "contract_value": 4290, "deposit_amount": 429, "invoice_amount": 4290, "customer_id": 13610, "customer_number": "CUS-864833", "customer_name": "John Kiewiet", "matched_on": "name", "job_id": 15423, "job_number": "JOB-883414", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4536, "name": "Mark Buckley", "address": "13 Reid Walk, MACLEOD VIC 3085", "phone": "40190948", "contract_date": "2020-10-13", "panels": 12, "system_size": 4.44, "sale_price": 4694, "deposit": 200, "balance": 4494, "contract_value": 4694, "deposit_amount": 200, "invoice_amount": 4694, "customer_id": 9431, "customer_number": "CUS-860654", "customer_name": "Mark Buckley", "matched_on": "name", "job_id": 20007, "job_number": "JOB-887998", "job_system_size": 4.44, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4537, "name": "Sharon and David Stow", "address": "40 Arbor Ave, BELGRAVE VIC 3160", "phone": "4281603088", "contract_date": "2020-10-13", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9432, "customer_number": "CUS-860655", "customer_name": "Sharon and David Stow", "matched_on": "name", "job_id": 20008, "job_number": "JOB-887999", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4538, "name": "Michelle & Glen Viney", "address": "42 Beek St, KATAMATITE VIC 3649", "phone": "4275831428", "contract_date": "2020-10-13", "panels": 18, "system_size": 6.6, "sale_price": 7814, "deposit": 200, "balance": 7614, "contract_value": 7814, "deposit_amount": 200, "invoice_amount": 7814, "customer_id": 9433, "customer_number": "CUS-860656", "customer_name": "Michelle & Glen Viney", "matched_on": "name", "job_id": 20009, "job_number": "JOB-888000", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4539, "name": "Toni Donaldson", "address": "3 Kalver St, CORIO VIC 3214", "phone": "4118974548", "contract_date": "2020-10-13", "panels": 20, "system_size": 6.6, "sale_price": 4265, "deposit": 200, "balance": 4065, "contract_value": 4265, "deposit_amount": 200, "invoice_amount": 4265, "customer_id": 9434, "customer_number": "CUS-860657", "customer_name": "Toni Donaldson", "matched_on": "name", "job_id": 10542, "job_number": "JOB-878533", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4540, "name": "Paul & Melissa Richardson", "address": "31 Barnesdale Dr, VERMONT VIC 3133", "phone": "4239082068", "contract_date": "2020-10-13", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9435, "customer_number": "CUS-860658", "customer_name": "Paul & Melissa Richardson", "matched_on": "name", "job_id": 20011, "job_number": "JOB-888002", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4541, "name": "Karen Howard", "address": "19 Baxters Dr, WONTHAGGI VIC 3995", "phone": "4161829188", "contract_date": "2020-10-13", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5514, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5714, "customer_id": 9436, "customer_number": "CUS-860659", "customer_name": "Karen Howard", "matched_on": "name", "job_id": 20012, "job_number": "JOB-888003", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4542, "name": "Ron Jooss", "address": "37 Yarraman Rd, NOBLE PARK VIC 3174", "phone": "3971159888", "contract_date": "2020-10-13", "panels": 24, "system_size": 7.92, "sale_price": 8884, "deposit": 701.4, "balance": 8182.6, "contract_value": 8884, "deposit_amount": 701.4, "invoice_amount": 8884, "customer_id": 9437, "customer_number": "CUS-860660", "customer_name": "Ron Jooss", "matched_on": "name", "job_id": 10545, "job_number": "JOB-878536", "job_system_size": 7.92, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4543, "name": "Greg Burns", "address": "28 Bales St, MOUNT WAVERLEY VIC 3149", "phone": "4149799888", "contract_date": "2020-10-14", "panels": 18, "system_size": 6.6, "sale_price": 5514, "deposit": 551.4, "balance": 4962.6, "contract_value": 5514, "deposit_amount": 551.4, "invoice_amount": 5514, "customer_id": 9438, "customer_number": "CUS-860661", "customer_name": "Greg Burns", "matched_on": "name", "job_id": 10546, "job_number": "JOB-878537", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4544, "name": "Grant Hocknell", "address": "56 Noble Circuit,, HACKHAM SA 5163", "phone": "0412317348", "contract_date": "2020-10-14", "panels": 54, "system_size": 19.98, "sale_price": 10990, "deposit": 1099, "balance": 9891, "contract_value": 10990, "deposit_amount": 1099, "invoice_amount": 10990, "customer_id": 14296, "customer_number": "CUS-865519", "customer_name": "Grant Hocknell", "matched_on": "name", "job_id": 16266, "job_number": "JOB-884257", "job_system_size": 19.98, "job_panel_count": 54, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4545, "name": "Robin Mackenzie", "address": "19 Quail Cl, CHELSEA HEIGHTS VIC 3196", "phone": "4340415538", "contract_date": "2020-10-15", "panels": 18, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9439, "customer_number": "CUS-860662", "customer_name": "Robin Mackenzie", "matched_on": "name", "job_id": 20014, "job_number": "JOB-888005", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4546, "name": "James Dossis", "address": "91 Suffolk St, WEST FOOTSCRAY VIC 3012", "phone": "4236669258", "contract_date": "2020-10-16", "panels": 17, "system_size": 6.3, "sale_price": 5459, "deposit": 200, "balance": 5459, "contract_value": 5459, "deposit_amount": 200, "invoice_amount": 5659, "customer_id": 9440, "customer_number": "CUS-860663", "customer_name": "James Dossis", "matched_on": "name", "job_id": 10548, "job_number": "JOB-878539", "job_system_size": 6.3, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4547, "name": "Shaun O'Dwyer & Chloe Ainsworth", "address": "12 Nobility Rd, CRAIGIEBURN VIC 3064", "phone": "4901905598", "contract_date": "2020-10-16", "panels": 16, "system_size": 5.92, "sale_price": 5990, "deposit": 200, "balance": 5790, "contract_value": 5990, "deposit_amount": 200, "invoice_amount": 5990, "customer_id": 9441, "customer_number": "CUS-860664", "customer_name": "Shaun O'Dwyer & Chloe Ainsworth", "matched_on": "name", "job_id": 10549, "job_number": "JOB-878540", "job_system_size": 4.81, "job_panel_count": 13, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4548, "name": "Paul Cragg", "address": "30 Brucknell Lane, CUDGEE VIC 3265", "phone": "4385491898", "contract_date": "2020-10-16", "panels": 20, "system_size": 6.6, "sale_price": 6490, "deposit": 200, "balance": 6490, "contract_value": 6490, "deposit_amount": 200, "invoice_amount": 6690, "customer_id": 9442, "customer_number": "CUS-860665", "customer_name": "Paul Cragg", "matched_on": "name", "job_id": 20016, "job_number": "JOB-888007", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4549, "name": "Kara Nixon", "address": "1 Brookside Dr, MOUNT CLEAR VIC 3350", "phone": "4666170128", "contract_date": "2020-10-19", "panels": 18, "system_size": 6.6, "sale_price": 5653, "deposit": 200, "balance": 5653, "contract_value": 5653, "deposit_amount": 200, "invoice_amount": 5853, "customer_id": 9443, "customer_number": "CUS-860666", "customer_name": "Kara Nixon", "matched_on": "name", "job_id": 20017, "job_number": "JOB-888008", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4550, "name": "Robert Shepherd", "address": "4470 Kaniva-edenhope Rd, MINIMAY VIC 3413", "phone": "3538661148", "contract_date": "2020-10-19", "panels": 18, "system_size": 6.6, "sale_price": 5899, "deposit": 200, "balance": 5699, "contract_value": 5899, "deposit_amount": 200, "invoice_amount": 5899, "customer_id": 9444, "customer_number": "CUS-860667", "customer_name": "Robert Shepherd", "matched_on": "name", "job_id": 20018, "job_number": "JOB-888009", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4551, "name": "Megan Hutchins", "address": "120 Park St, ABBOTSFORD VIC 3067", "phone": "4147177378", "contract_date": "2020-10-19", "panels": 19, "system_size": 6.27, "sale_price": 5580, "deposit": 200, "balance": 5380, "contract_value": 5580, "deposit_amount": 200, "invoice_amount": 5580, "customer_id": 9445, "customer_number": "CUS-860668", "customer_name": "Megan Hutchins", "matched_on": "name", "job_id": 20019, "job_number": "JOB-888010", "job_system_size": 6.27, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4552, "name": "Victoria Point Bowls Club #2", "address": "3 Poinciana Ave, Victoria Point QLD 4165", "phone": "4160128318", "contract_date": "2020-10-20", "panels": 42, "system_size": 15.54, "sale_price": 14300, "deposit": 1430, "balance": 14300, "contract_value": 14300, "deposit_amount": 1430, "invoice_amount": 15730, "customer_id": 13611, "customer_number": "CUS-864834", "customer_name": "Victoria Point Bowls Club #2", "matched_on": "name", "job_id": 15359, "job_number": "JOB-883350", "job_system_size": 15.54, "job_panel_count": 42, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4553, "name": "Richard Travers", "address": "5 Rafter Ave, ALBANY CREEK QLD 4035", "phone": "4156197978", "contract_date": "2020-10-20", "panels": 21, "system_size": 7.77, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 13612, "customer_number": "CUS-864835", "customer_name": "Richard Travers", "matched_on": "name", "job_id": 15360, "job_number": "JOB-883351", "job_system_size": 7.77, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4554, "name": "Kate Booth", "address": "4 Yarla Ct, FRANKSTON VIC 3199", "phone": "4255393418", "contract_date": "2020-10-21", "panels": 13, "system_size": 4.29, "sale_price": 3989, "deposit": 200, "balance": 3789, "contract_value": 3989, "deposit_amount": 200, "invoice_amount": 3989, "customer_id": 9446, "customer_number": "CUS-860669", "customer_name": "Kate Booth", "matched_on": "name", "job_id": 20020, "job_number": "JOB-888011", "job_system_size": 4.29, "job_panel_count": 13, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4555, "name": "Aaron Trotter", "address": "262 Dundas St, RYE VIC 3941", "phone": "4677605978", "contract_date": "2020-10-21", "panels": 18, "system_size": 6.6, "sale_price": 6250, "deposit": 200, "balance": 6050, "contract_value": 6250, "deposit_amount": 200, "invoice_amount": 6250, "customer_id": 9447, "customer_number": "CUS-860670", "customer_name": "Aaron Trotter", "matched_on": "name", "job_id": 10555, "job_number": "JOB-878546", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4556, "name": "Morrie Capel & Debra Hawke", "address": "8 Corolla Ave, BENTLEIGH EAST VIC 3165", "phone": "4024399498", "contract_date": "2020-10-21", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5514, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5714, "customer_id": 9448, "customer_number": "CUS-860671", "customer_name": "Morrie Capel & Debra Hawke", "matched_on": "name", "job_id": 20021, "job_number": "JOB-888012", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4557, "name": "Fiona Lambden & Ian Carter", "address": "4 Sandgate Ave, FRANKSTON VIC 3199", "phone": "4177950988", "contract_date": "2020-10-21", "panels": 20, "system_size": 6.6, "sale_price": 6650, "deposit": 200, "balance": 6450, "contract_value": 6650, "deposit_amount": 200, "invoice_amount": 6650, "customer_id": 9449, "customer_number": "CUS-860672", "customer_name": "Fiona Lambden & Ian Carter", "matched_on": "name", "job_id": 10557, "job_number": "JOB-878548", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4558, "name": "Binu Vadakkedath #2", "address": "28 Arana Cl, DOUGLAS QLD 4814", "phone": "4387536418", "contract_date": "2020-10-22", "panels": 0, "system_size": 0, "sale_price": 275, "deposit": 275, "balance": 275, "contract_value": 275, "deposit_amount": 275, "invoice_amount": 550, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4559, "name": "John Perizolo #2", "address": "264 Tyler St, PRESTON VIC 3072", "phone": "4373627198", "contract_date": "2020-10-22", "panels": 16, "system_size": 6.6, "sale_price": 6372, "deposit": 200, "balance": 6172, "contract_value": 6372, "deposit_amount": 200, "invoice_amount": 6372, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4560, "name": "Stanislav Legin", "address": "161 Centre Dandenong Rd, CHELTENHAM VIC 3192", "phone": "4039250218", "contract_date": "2020-10-26", "panels": 18, "system_size": 6.6, "sale_price": 5500, "deposit": 200, "balance": 5300, "contract_value": 5500, "deposit_amount": 200, "invoice_amount": 5500, "customer_id": 9450, "customer_number": "CUS-860673", "customer_name": "Stanislav Legin", "matched_on": "name", "job_id": 20022, "job_number": "JOB-888013", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4561, "name": "Anna & Daryl Grinham", "address": "15 Grasstree Ct, WONTHAGGI VIC 3995", "phone": "4010677598", "contract_date": "2020-10-26", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9451, "customer_number": "CUS-860674", "customer_name": "Anna & Daryl Grinham", "matched_on": "name", "job_id": 10560, "job_number": "JOB-878551", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4562, "name": "Thomas Lam", "address": "13 Limetree Way, LAKE GARDENS VIC 3355", "phone": "4108383828", "contract_date": "2020-10-26", "panels": 18, "system_size": 6.6, "sale_price": 5674, "deposit": 200, "balance": 5474, "contract_value": 5674, "deposit_amount": 200, "invoice_amount": 5674, "customer_id": 9452, "customer_number": "CUS-860675", "customer_name": "Thomas Lam", "matched_on": "name", "job_id": 20281, "job_number": "JOB-888272", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4563, "name": "Kangaroo Point Uniting Church", "address": "40 Linton St, Kangaroo Point QLD 4169", "phone": "7339112448", "contract_date": "2020-10-26", "panels": 54, "system_size": 19.8, "sale_price": 16500, "deposit": 1650, "balance": 14850, "contract_value": 16500, "deposit_amount": 1650, "invoice_amount": 16500, "customer_id": 13613, "customer_number": "CUS-864836", "customer_name": "Kangaroo Point Uniting Church", "matched_on": "name", "job_id": 15361, "job_number": "JOB-883352", "job_system_size": 19.8, "job_panel_count": 54, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4564, "name": "Astrid Maria Ross & Graeme Walter", "address": "9 Kenna St, MOONEE PONDS VIC 3039", "phone": "4687973518", "contract_date": "2020-10-26", "panels": 20, "system_size": 6.6, "sale_price": 5740, "deposit": 200, "balance": 5540, "contract_value": 5740, "deposit_amount": 200, "invoice_amount": 5740, "customer_id": 9453, "customer_number": "CUS-860676", "customer_name": "Astrid Maria Ross & Graeme Walter", "matched_on": "name", "job_id": 20024, "job_number": "JOB-888015", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4565, "name": "Greg Haines", "address": "12 Brittanic Cres, PARADISE POINT QLD 4216", "phone": "4001989228", "contract_date": "2020-10-27", "panels": 54, "system_size": 19.98, "sale_price": 14750, "deposit": 1475, "balance": 13275, "contract_value": 14750, "deposit_amount": 1475, "invoice_amount": 14750, "customer_id": 13614, "customer_number": "CUS-864837", "customer_name": "Greg Haines", "matched_on": "name", "job_id": 15362, "job_number": "JOB-883353", "job_system_size": 19.98, "job_panel_count": 54, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4566, "name": "Joseph & Janice Azzopardi", "address": "9 Waterview Dr, CAIRNLEA VIC 3023", "phone": "4033898888", "contract_date": "2020-10-27", "panels": 22, "system_size": 8.14, "sale_price": 9200, "deposit": 200, "balance": 9000, "contract_value": 9200, "deposit_amount": 200, "invoice_amount": 9200, "customer_id": 9454, "customer_number": "CUS-860677", "customer_name": "Joseph & Janice Azzopardi", "matched_on": "name", "job_id": 20025, "job_number": "JOB-888016", "job_system_size": 8.14, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4567, "name": "Bonny Marsh", "address": "34 Ridge St, HIGHGATE HILL QLD 4101", "phone": "4127883728", "contract_date": "2020-10-27", "panels": 0, "system_size": 0, "sale_price": 275, "deposit": 275, "balance": 0, "contract_value": 275, "deposit_amount": 275, "invoice_amount": 275, "customer_id": 12703, "customer_number": "CUS-863926", "customer_name": "Bonny Marsh", "matched_on": "name", "job_id": 15363, "job_number": "JOB-883354", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4568, "name": "Paul Martello", "address": "27 Max Ave, ST ANDREWS BEACH VIC 3941", "phone": "4185894658", "contract_date": "2020-10-28", "panels": 18, "system_size": 6.6, "sale_price": 5290, "deposit": 529, "balance": 4761, "contract_value": 5290, "deposit_amount": 529, "invoice_amount": 5290, "customer_id": 9455, "customer_number": "CUS-860678", "customer_name": "Paul Martello", "matched_on": "name", "job_id": 20026, "job_number": "JOB-888017", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4569, "name": "Mark Gravestein", "address": "11 Robinsons Rd, SEAFORD VIC 3198", "phone": "4090802348", "contract_date": "2020-10-28", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5514, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5714, "customer_id": 9456, "customer_number": "CUS-860679", "customer_name": "Mark Gravestein", "matched_on": "name", "job_id": 20027, "job_number": "JOB-888018", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4570, "name": "Kylie Bebbington", "address": "4 Dunstan Rd, AVONSLEIGH VIC 3782", "phone": "4370732138", "contract_date": "2020-10-28", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9457, "customer_number": "CUS-860680", "customer_name": "Kylie Bebbington", "matched_on": "name", "job_id": 20028, "job_number": "JOB-888019", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4571, "name": "Ross Alexander #2", "address": "120 Rickard Dr, CHURCHILL VIC 3842", "phone": "4294361458", "contract_date": "2020-10-28", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4572, "name": "Angela Hand", "address": "10 Sea Breeze Pl, LITTLE MOUNTAIN QLD 4551", "phone": "4032830888", "contract_date": "2020-10-29", "panels": 21, "system_size": 7.77, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 13615, "customer_number": "CUS-864838", "customer_name": "Angela Hand", "matched_on": "name", "job_id": 15364, "job_number": "JOB-883355", "job_system_size": 7.77, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4573, "name": "Debbie & John Cowley", "address": "271 Brennans Rd, GOONDIWINDI QLD 4390B", "phone": "0746713358", "contract_date": "2020-10-29", "panels": 18, "system_size": 6.66, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 13616, "customer_number": "CUS-864839", "customer_name": "Debbie & John Cowley", "matched_on": "phone", "job_id": 15365, "job_number": "JOB-883356", "job_system_size": 6.66, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4574, "name": "Philip and Donna Logan", "address": "11 Primrose Dr, MILDURA VIC 3500", "phone": null, "contract_date": "2020-10-29", "panels": 18, "system_size": 6.6, "sale_price": 5190, "deposit": 200, "balance": 4990, "contract_value": 5190, "deposit_amount": 200, "invoice_amount": 5190, "customer_id": 9459, "customer_number": "CUS-860682", "customer_name": "Philip and Donna Logan", "matched_on": "name", "job_id": 20030, "job_number": "JOB-888021", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4575, "name": "Stanley Klusik", "address": "156 Dry Creek Rd, BONNIE DOON VIC 3720", "phone": "4183403348", "contract_date": "2020-10-29", "panels": 18, "system_size": 6.6, "sale_price": 5291, "deposit": 200, "balance": 5291, "contract_value": 5291, "deposit_amount": 200, "invoice_amount": 5491, "customer_id": 9460, "customer_number": "CUS-860683", "customer_name": "Stanley Klusik", "matched_on": "name", "job_id": 10569, "job_number": "JOB-878560", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4576, "name": "Maria Pupillo", "address": "52 Kinglake Cres, CRAIGIEBURN VIC 3064", "phone": "4090290528", "contract_date": "2020-10-29", "panels": 30, "system_size": 9.9, "sale_price": 6700, "deposit": 200, "balance": 6700, "contract_value": 6700, "deposit_amount": 200, "invoice_amount": 6900, "customer_id": 9461, "customer_number": "CUS-860684", "customer_name": "Maria Pupillo", "matched_on": "name", "job_id": 20031, "job_number": "JOB-888022", "job_system_size": 9.9, "job_panel_count": 30, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4577, "name": "Elisha Parsons", "address": "58 Waterbird Cct, WEIR VIEWS VIC 3338", "phone": "4357687618", "contract_date": "2020-10-29", "panels": 20, "system_size": 6.6, "sale_price": 5811, "deposit": 200, "balance": 5611, "contract_value": 5811, "deposit_amount": 200, "invoice_amount": 5811, "customer_id": 9462, "customer_number": "CUS-860685", "customer_name": "Elisha Parsons", "matched_on": "name", "job_id": 10571, "job_number": "JOB-878562", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4578, "name": "David Nicholson", "address": "5 Clerehan Ct, WANTIRNA SOUTH VIC 3152", "phone": "4901632698", "contract_date": "2020-10-30", "panels": 18, "system_size": 6.6, "sale_price": 5740, "deposit": 200, "balance": 5540, "contract_value": 5740, "deposit_amount": 200, "invoice_amount": 5740, "customer_id": 9463, "customer_number": "CUS-860686", "customer_name": "David Nicholson", "matched_on": "name", "job_id": 20032, "job_number": "JOB-888023", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4579, "name": "Nicole Bextream", "address": "38 Clematis Rd, MOUNT EVELYN VIC 3796", "phone": "4193832618", "contract_date": "2020-10-30", "panels": 18, "system_size": 6.6, "sale_price": 6182.5, "deposit": 200, "balance": 5982.5, "contract_value": 6182.5, "deposit_amount": 200, "invoice_amount": 6182.5, "customer_id": 9464, "customer_number": "CUS-860687", "customer_name": "Nicole Bextream", "matched_on": "name", "job_id": 10573, "job_number": "JOB-878564", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4580, "name": "Anna & Ivo Forcucci", "address": "66 King St, DONCASTER EAST VIC 3109", "phone": "4311504958", "contract_date": "2020-11-02", "panels": 18, "system_size": 6.6, "sale_price": 5190, "deposit": 200, "balance": 4990, "contract_value": 5190, "deposit_amount": 200, "invoice_amount": 5190, "customer_id": 9465, "customer_number": "CUS-860688", "customer_name": "Anna & Ivo Forcucci", "matched_on": "name", "job_id": 20033, "job_number": "JOB-888024", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4581, "name": "Daniel Stevens", "address": "17 Kays Rd, TORRENS PARK SA 5062", "phone": "0421329968", "contract_date": "2020-11-02", "panels": 0, "system_size": 0, "sale_price": 275, "deposit": 275, "balance": 0, "contract_value": 275, "deposit_amount": 275, "invoice_amount": 275, "customer_id": 14305, "customer_number": "CUS-865528", "customer_name": "Daniel Stevens", "matched_on": "name", "job_id": 16300, "job_number": "JOB-884291", "job_system_size": 7.48, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4582, "name": "James Ahon", "address": "485 Andersons Inlet Rd, BENA VIC 3946", "phone": "4825950458", "contract_date": "2020-11-02", "panels": 20, "system_size": 6.6, "sale_price": 6039, "deposit": 200, "balance": 5839, "contract_value": 6039, "deposit_amount": 200, "invoice_amount": 6039, "customer_id": 9466, "customer_number": "CUS-860689", "customer_name": "James Ahon", "matched_on": "name", "job_id": 10575, "job_number": "JOB-878566", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4583, "name": "Bob McCallum #2", "address": "183 Middle Rd, BORONIA HEIGHTS QLD 4124", "phone": "7380683678", "contract_date": "2020-11-04", "panels": 1, "system_size": 0.275, "sale_price": 450, "deposit": 450, "balance": 0, "contract_value": 450, "deposit_amount": 450, "invoice_amount": 450, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4584, "name": "Terri Kahan", "address": "1 Grosvenor St, BRIGHTON VIC 3186", "phone": "4196139558", "contract_date": "2020-11-04", "panels": 33, "system_size": 12.21, "sale_price": 9440, "deposit": 950, "balance": 8490, "contract_value": 9440, "deposit_amount": 950, "invoice_amount": 9440, "customer_id": 9467, "customer_number": "CUS-860690", "customer_name": "Terri Kahan", "matched_on": "name", "job_id": 20034, "job_number": "JOB-888025", "job_system_size": 12.21, "job_panel_count": 33, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4585, "name": "Vincent Erjavec", "address": "2/25 Clyde St, KEW EAST VIC 3102", "phone": "4315403318", "contract_date": "2020-11-04", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9468, "customer_number": "CUS-860691", "customer_name": "Vincent Erjavec", "matched_on": "name", "job_id": 20035, "job_number": "JOB-888026", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4586, "name": "Jill & Neville McLean", "address": "1 De Wint Ct, SCORESBY VIC 3179", "phone": "0467897458", "contract_date": "2020-11-05", "panels": 0, "system_size": 0, "sale_price": 275, "deposit": 275, "balance": 0, "contract_value": 275, "deposit_amount": 275, "invoice_amount": 275, "customer_id": 8027, "customer_number": "CUS-859250", "customer_name": "Jill & Neville McLean", "matched_on": "name", "job_id": 10578, "job_number": "JOB-878569", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4587, "name": "Simon Bryant", "address": "51 Bluebird Ave, COCKATOO VIC 3781", "phone": "4379576678", "contract_date": "2020-11-05", "panels": 28, "system_size": 10.36, "sale_price": 9300, "deposit": 850, "balance": 8450, "contract_value": 9300, "deposit_amount": 850, "invoice_amount": 9300, "customer_id": 9469, "customer_number": "CUS-860692", "customer_name": "Simon Bryant", "matched_on": "name", "job_id": 10579, "job_number": "JOB-878570", "job_system_size": 10.36, "job_panel_count": 28, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4588, "name": "Drazen Gvozdich", "address": "125 Sheepstation Creek Rd, YELLINGBO VIC 3139", "phone": "4073450428", "contract_date": "2020-11-05", "panels": 40, "system_size": 13.2, "sale_price": 10900, "deposit": 200, "balance": 10900, "contract_value": 10900, "deposit_amount": 200, "invoice_amount": 11100, "customer_id": 7836, "customer_number": "CUS-859059", "customer_name": "Drazen Gvozdich", "matched_on": "name", "job_id": 20036, "job_number": "JOB-888027", "job_system_size": 13.2, "job_panel_count": 40, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4589, "name": "Dean Cuman", "address": "21 Baxters Dr, WONTHAGGI VIC 3995", "phone": "4582330968", "contract_date": "2020-11-05", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9470, "customer_number": "CUS-860693", "customer_name": "Dean Cuman", "matched_on": "name", "job_id": 20037, "job_number": "JOB-888028", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4590, "name": "Kelp Industries P/L", "address": "89 Netherby Rd, CURRIE TAS 7256", "phone": "364621348", "contract_date": "2020-11-05", "panels": 212, "system_size": 78.44, "sale_price": 71929.44, "deposit": 6600, "balance": 65329.44, "contract_value": 71929.44, "deposit_amount": 6600, "invoice_amount": 71929.44, "customer_id": 11867, "customer_number": "CUS-863090", "customer_name": "Kelp Industries P/L", "matched_on": "name", "job_id": 13413, "job_number": "JOB-881404", "job_system_size": 78.44, "job_panel_count": 212, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4591, "name": "Darren Benson #2", "address": "175 Coda Road, Bynoe NT 0822", "phone": "4382914328", "contract_date": "2020-11-06", "panels": 0, "system_size": 0, "sale_price": 385, "deposit": 385, "balance": 0, "contract_value": 385, "deposit_amount": 385, "invoice_amount": 385, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4592, "name": "Chris & Wendy Holland", "address": "451 Esplanade, MOUNT MARTHA VIC 3934", "phone": "4323718858", "contract_date": "2020-11-06", "panels": 18, "system_size": 7.92, "sale_price": 16990, "deposit": 6747.5, "balance": 10242.5, "contract_value": 16990, "deposit_amount": 6747.5, "invoice_amount": 16990, "customer_id": 9471, "customer_number": "CUS-860694", "customer_name": "Chris & Wendy Holland", "matched_on": "name", "job_id": 10582, "job_number": "JOB-878573", "job_system_size": 7.92, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4593, "name": "Sonia Szondra", "address": "10 Oak Gr, BRIGHTON VIC 3186", "phone": "0425751418", "contract_date": "2020-11-06", "panels": 18, "system_size": 6.66, "sale_price": 5490, "deposit": 200, "balance": 5490, "contract_value": 5490, "deposit_amount": 200, "invoice_amount": 5690, "customer_id": 9472, "customer_number": "CUS-860695", "customer_name": "Sonia Szondra", "matched_on": "name", "job_id": 20038, "job_number": "JOB-888029", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4594, "name": "Skye Hueneke", "address": "11 Meaby St, JAN JUC VIC 3228", "phone": "4687138868", "contract_date": "2020-11-06", "panels": 18, "system_size": 6.6, "sale_price": 5200, "deposit": 200, "balance": 5200, "contract_value": 5200, "deposit_amount": 200, "invoice_amount": 5400, "customer_id": 9473, "customer_number": "CUS-860696", "customer_name": "Skye Hueneke", "matched_on": "name", "job_id": 10584, "job_number": "JOB-878575", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4595, "name": "Andrew Lum", "address": "188 Scoresby Rd, BORONIA VIC 3155", "phone": "4030610818", "contract_date": "2020-11-09", "panels": 0, "system_size": 0, "sale_price": 275, "deposit": 275, "balance": 0, "contract_value": 275, "deposit_amount": 275, "invoice_amount": 275, "customer_id": 9474, "customer_number": "CUS-860697", "customer_name": "Andrew Lum", "matched_on": "name", "job_id": 18916, "job_number": "JOB-886907", "job_system_size": 6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4596, "name": "Susan Henkel", "address": "84 St Leonards Rd, ASCOT VALE VIC 3032", "phone": "4230517158", "contract_date": "2020-11-09", "panels": 20, "system_size": 6.6, "sale_price": 6014, "deposit": 200, "balance": 5814, "contract_value": 6014, "deposit_amount": 200, "invoice_amount": 6014, "customer_id": 9475, "customer_number": "CUS-860698", "customer_name": "Susan Henkel", "matched_on": "name", "job_id": 20039, "job_number": "JOB-888030", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4597, "name": "Susan Henkel #2", "address": "5 Evans St, ANGLESEA VIC 3230", "phone": "4230517158", "contract_date": "2020-11-09", "panels": 13, "system_size": 4.29, "sale_price": 5444, "deposit": 200, "balance": 5244, "contract_value": 5444, "deposit_amount": 200, "invoice_amount": 5444, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4598, "name": "Pauline Eyries", "address": "Unit 2 49 Madden St, MAIDSTONE VIC 3012", "phone": "4022774358", "contract_date": "2020-11-09", "panels": 18, "system_size": 6.6, "sale_price": 5989, "deposit": 200, "balance": 5789, "contract_value": 5989, "deposit_amount": 200, "invoice_amount": 5989, "customer_id": 9476, "customer_number": "CUS-860699", "customer_name": "Pauline Eyries", "matched_on": "name", "job_id": 20040, "job_number": "JOB-888031", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4599, "name": "Daniel Johnson", "address": "Unit 1 49 Madden St, MAIDSTONE VIC 3012", "phone": "4136694328", "contract_date": "2020-11-09", "panels": 18, "system_size": 6.6, "sale_price": 5714, "deposit": 200, "balance": 5514, "contract_value": 5714, "deposit_amount": 200, "invoice_amount": 5714, "customer_id": 9477, "customer_number": "CUS-860700", "customer_name": "Daniel Johnson", "matched_on": "name", "job_id": 10589, "job_number": "JOB-878580", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4600, "name": "Julie Breeze", "address": "35 Leah Dr, YARRAWONGA VIC 3730", "phone": "4139989848", "contract_date": "2020-11-10", "panels": 20, "system_size": 6.6, "sale_price": 4890, "deposit": 200, "balance": 4690, "contract_value": 4890, "deposit_amount": 200, "invoice_amount": 4890, "customer_id": 9478, "customer_number": "CUS-860701", "customer_name": "Julie Breeze", "matched_on": "name", "job_id": 20041, "job_number": "JOB-888032", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4601, "name": "Ronald Christy", "address": "22 Seaford St, ALFREDTON VIC 3350", "phone": "4223330648", "contract_date": "2020-11-10", "panels": 0, "system_size": 0, "sale_price": 11164, "deposit": 200, "balance": 10964, "contract_value": 11164, "deposit_amount": 200, "invoice_amount": 11164, "customer_id": 9479, "customer_number": "CUS-860702", "customer_name": "Ronald Christy", "matched_on": "name", "job_id": 10591, "job_number": "JOB-878582", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4602, "name": "Lynn Stevens", "address": "8 Rose St, DAISY HILL QLD 4127", "phone": "4083927498", "contract_date": "2020-11-10", "panels": 18, "system_size": 6.6, "sale_price": 4790, "deposit": 479, "balance": 4311, "contract_value": 4790, "deposit_amount": 479, "invoice_amount": 4790, "customer_id": 13617, "customer_number": "CUS-864840", "customer_name": "Lynn Stevens", "matched_on": "name", "job_id": 15367, "job_number": "JOB-883358", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4603, "name": "Barry & Sandra Shell", "address": "22 Scotts Angle Rd, WATTLE GLEN VIC 3096", "phone": "4083865038", "contract_date": "2020-11-10", "panels": 18, "system_size": 6.6, "sale_price": 5989, "deposit": 200, "balance": 5789, "contract_value": 5989, "deposit_amount": 200, "invoice_amount": 5989, "customer_id": 9480, "customer_number": "CUS-860703", "customer_name": "Barry & Sandra Shell", "matched_on": "name", "job_id": 10592, "job_number": "JOB-878583", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4604, "name": "Raymond Roper", "address": "40 Princes Hwy, NORLANE VIC 3214", "phone": "4244314078", "contract_date": "2020-11-11", "panels": 18, "system_size": 6.6, "sale_price": 6740, "deposit": 200, "balance": 6740, "contract_value": 6740, "deposit_amount": 200, "invoice_amount": 6940, "customer_id": 9481, "customer_number": "CUS-860704", "customer_name": "Raymond Roper", "matched_on": "name", "job_id": 10593, "job_number": "JOB-878584", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4605, "name": "Justin Daoud", "address": "84 Gallery Way, PAKENHAM VIC 3810", "phone": "0412837248", "contract_date": "2020-11-11", "panels": 18, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5514, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5714, "customer_id": 9482, "customer_number": "CUS-860705", "customer_name": "Justin Daoud", "matched_on": "name", "job_id": 20042, "job_number": "JOB-888033", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4606, "name": "Andrew Smith #2", "address": "1 Ray Ct, WERRIBEE VIC 3030", "phone": "4218291618", "contract_date": "2020-11-11", "panels": 20, "system_size": 6.6, "sale_price": 5532, "deposit": 200, "balance": 5332, "contract_value": 5532, "deposit_amount": 200, "invoice_amount": 5532, "customer_id": 9483, "customer_number": "CUS-860706", "customer_name": "Andrew Smith #2", "matched_on": "name", "job_id": 10595, "job_number": "JOB-878586", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4607, "name": "Grant Cruickshank", "address": "3 Athena Ct, TEMPLESTOWE LOWER VIC 3107", "phone": "4173360988", "contract_date": "2020-11-11", "panels": 22, "system_size": 8.14, "sale_price": 7830, "deposit": 200, "balance": 7830, "contract_value": 7830, "deposit_amount": 200, "invoice_amount": 8030, "customer_id": 9484, "customer_number": "CUS-860707", "customer_name": "Grant Cruickshank", "matched_on": "name", "job_id": 10596, "job_number": "JOB-878587", "job_system_size": 8.14, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4608, "name": "Gayle Garoni", "address": "41 Maple Cres, HOPPERS CROSSING VIC 3029", "phone": "0430279565", "contract_date": "2020-11-11", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9485, "customer_number": "CUS-860708", "customer_name": "Gayle Garoni", "matched_on": "phone", "job_id": 20043, "job_number": "JOB-888034", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4609, "name": "John Bennett #3", "address": "214 The Esplanade, NARACOOPA TAS 7256", "phone": "4276111438", "contract_date": "2020-11-12", "panels": 17, "system_size": 6.29, "sale_price": 7380, "deposit": 749, "balance": 6631, "contract_value": 7380, "deposit_amount": 749, "invoice_amount": 7380, "customer_id": 11868, "customer_number": "CUS-863091", "customer_name": "John Bennett #3", "matched_on": "name", "job_id": 13414, "job_number": "JOB-881405", "job_system_size": 6.29, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4610, "name": "Lalith Aponso", "address": "39 Thomson Park Dr, WHITTLESEA VIC 3757", "phone": "4131099558", "contract_date": "2020-11-12", "panels": 0, "system_size": 0, "sale_price": 900, "deposit": 450, "balance": 450, "contract_value": 900, "deposit_amount": 450, "invoice_amount": 900, "customer_id": 9486, "customer_number": "CUS-860709", "customer_name": "Lalith Aponso", "matched_on": "name", "job_id": 10598, "job_number": "JOB-878589", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4611, "name": "John Taleporos", "address": "243a Highfield Rd, CAMBERWELL VIC 3124", "phone": "4912226118", "contract_date": "2020-11-12", "panels": 18, "system_size": 6.6, "sale_price": 5190, "deposit": 200, "balance": 4990, "contract_value": 5190, "deposit_amount": 200, "invoice_amount": 5190, "customer_id": 9487, "customer_number": "CUS-860710", "customer_name": "John Taleporos", "matched_on": "name", "job_id": 10599, "job_number": "JOB-878590", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4612, "name": "Gregory Foreman", "address": "13 O'keefe Cres, BACCHUS MARSH VIC 3340", "phone": "4174304158", "contract_date": "2020-11-12", "panels": 18, "system_size": 6.6, "sale_price": 6009, "deposit": 200, "balance": 5809, "contract_value": 6009, "deposit_amount": 200, "invoice_amount": 6009, "customer_id": 9488, "customer_number": "CUS-860711", "customer_name": "Gregory Foreman", "matched_on": "name", "job_id": 10600, "job_number": "JOB-878591", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4613, "name": "Andrew Fragomeni", "address": "5 St Andrews Rd, BAYSWATER VIC 3153", "phone": "4227117538", "contract_date": "2020-11-12", "panels": 18, "system_size": 6.6, "sale_price": 4045, "deposit": 200, "balance": 3845, "contract_value": 4045, "deposit_amount": 200, "invoice_amount": 4045, "customer_id": 9489, "customer_number": "CUS-860712", "customer_name": "Andrew Fragomeni", "matched_on": "name", "job_id": 20045, "job_number": "JOB-888036", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4614, "name": "Michael Mills", "address": "Unit 16 7-9 Denise Ct, NARRE WARREN VIC 3805", "phone": "4090212888", "contract_date": "2020-11-13", "panels": 13, "system_size": 5.94, "sale_price": 5814, "deposit": 200, "balance": 5614, "contract_value": 5814, "deposit_amount": 200, "invoice_amount": 5814, "customer_id": 9490, "customer_number": "CUS-860713", "customer_name": "Michael Mills", "matched_on": "name", "job_id": 10602, "job_number": "JOB-878593", "job_system_size": 5.94, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4615, "name": "Danielle White", "address": "14 Wheeler St, COLDSTREAM VIC 3770", "phone": "4383067328", "contract_date": "2020-11-13", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9491, "customer_number": "CUS-860714", "customer_name": "Danielle White", "matched_on": "name", "job_id": 20046, "job_number": "JOB-888037", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4616, "name": "Travis Jack", "address": "43 Southgateway, LANGWARRIN VIC 3910", "phone": "4215790778", "contract_date": "2020-11-13", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9492, "customer_number": "CUS-860715", "customer_name": "Travis Jack", "matched_on": "name", "job_id": 20047, "job_number": "JOB-888038", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4617, "name": "Jarrod Martin", "address": "7 Waterloo St, CAMBERWELL VIC 3124", "phone": "4215765358", "contract_date": "2020-11-13", "panels": 34, "system_size": 12.5, "sale_price": 10670, "deposit": 1067, "balance": 9603, "contract_value": 10670, "deposit_amount": 1067, "invoice_amount": 10670, "customer_id": 9493, "customer_number": "CUS-860716", "customer_name": "Jarrod Martin", "matched_on": "name", "job_id": 10605, "job_number": "JOB-878596", "job_system_size": 12.5, "job_panel_count": 34, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4618, "name": "Roger Ghiggioli", "address": "52 Nashs Rd, RUTHERGLEN VIC 3685", "phone": "4210220148", "contract_date": "2020-11-13", "panels": 18, "system_size": 6.6, "sale_price": 5990, "deposit": 200, "balance": 5790, "contract_value": 5990, "deposit_amount": 200, "invoice_amount": 5990, "customer_id": 9494, "customer_number": "CUS-860717", "customer_name": "Roger Ghiggioli", "matched_on": "name", "job_id": 20048, "job_number": "JOB-888039", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4619, "name": "Lily Donovan", "address": "11 Lucerne Cres, FRANKSTON VIC 3199", "phone": "4151468058", "contract_date": "2020-11-13", "panels": 18, "system_size": 6.6, "sale_price": 5814, "deposit": 200, "balance": 5614, "contract_value": 5814, "deposit_amount": 200, "invoice_amount": 5814, "customer_id": 9495, "customer_number": "CUS-860718", "customer_name": "Lily Donovan", "matched_on": "name", "job_id": 20049, "job_number": "JOB-888040", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4620, "name": "Peter Barwood", "address": "15 Lewis Ct, SEBASTOPOL VIC 3356", "phone": "4290092748", "contract_date": "2020-11-16", "panels": 18, "system_size": 6.6, "sale_price": 5814, "deposit": 200, "balance": 5614, "contract_value": 5814, "deposit_amount": 200, "invoice_amount": 5814, "customer_id": 9496, "customer_number": "CUS-860719", "customer_name": "Peter Barwood", "matched_on": "name", "job_id": 20050, "job_number": "JOB-888041", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4621, "name": "Ian Read Constructions #2", "address": "1 San Remo Bvd, BUNDALL QLD 4217", "phone": "4184545798", "contract_date": "2020-11-16", "panels": 0, "system_size": 0, "sale_price": 5800, "deposit": 5800, "balance": 0, "contract_value": 5800, "deposit_amount": 5800, "invoice_amount": 5800, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4622, "name": "Adrian Fleming", "address": "25 Spruzen Ave, KEW EAST VIC 3102", "phone": "4171449558", "contract_date": "2020-11-16", "panels": 13, "system_size": 4.81, "sale_price": 5138, "deposit": 200, "balance": 4938, "contract_value": 5138, "deposit_amount": 200, "invoice_amount": 5138, "customer_id": 9497, "customer_number": "CUS-860720", "customer_name": "Adrian Fleming", "matched_on": "name", "job_id": 10609, "job_number": "JOB-878600", "job_system_size": 4.81, "job_panel_count": 13, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4623, "name": "Glenn Harris", "address": "29 Roaming Rd, DOREEN VIC 3754", "phone": "4135930568", "contract_date": "2020-11-16", "panels": 18, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9498, "customer_number": "CUS-860721", "customer_name": "Glenn Harris", "matched_on": "name", "job_id": 20051, "job_number": "JOB-888042", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4624, "name": "Simon Cooper", "address": "4 Hilary Cl, VENTNOR VIC 3922", "phone": "4911631838", "contract_date": "2020-11-16", "panels": 18, "system_size": 6.6, "sale_price": 5730.5, "deposit": 573.05, "balance": 5730.5, "contract_value": 5730.5, "deposit_amount": 573.05, "invoice_amount": 6303.55, "customer_id": 7506, "customer_number": "CUS-858729", "customer_name": "Simon Cooper", "matched_on": "name", "job_id": 20052, "job_number": "JOB-888043", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4625, "name": "Lily Donovan #2", "address": "11 Lucerne Cres, FRANKSTON VIC 3199", "phone": "4151468058", "contract_date": "2020-11-16", "panels": 27, "system_size": 9.99, "sale_price": 8014, "deposit": 200, "balance": 7814, "contract_value": 8014, "deposit_amount": 200, "invoice_amount": 8014, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4626, "name": "Raj Sharma", "address": "17 Jordana Ct, NEW AUCKLAND QLD 4680", "phone": "4375176968", "contract_date": "2020-11-17", "panels": 18, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 14196, "customer_number": "CUS-865419", "customer_name": "Raj Sharma", "matched_on": "name", "job_id": 16084, "job_number": "JOB-884075", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4627, "name": "Phillip Kamupala", "address": "13 Egret Cres, CAIRNLEA VIC 3023", "phone": "4511439278", "contract_date": "2020-11-17", "panels": 18, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9499, "customer_number": "CUS-860722", "customer_name": "Phillip Kamupala", "matched_on": "name", "job_id": 20053, "job_number": "JOB-888044", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4628, "name": "Michael Kalaboukas", "address": "68 Voltri St, MENTONE VIC 3194", "phone": "0438441968", "contract_date": "2020-11-17", "panels": 18, "system_size": 6.6, "sale_price": 4970, "deposit": 200, "balance": 4790, "contract_value": 4970, "deposit_amount": 200, "invoice_amount": 4990, "customer_id": 9500, "customer_number": "CUS-860723", "customer_name": "Michael Kalaboukas", "matched_on": "name", "job_id": 10614, "job_number": "JOB-878605", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4629, "name": "Jennifer Klerck #2", "address": "12 Haywoods Lane, SOMERSET TAS 7322", "phone": "4106244458", "contract_date": "2020-11-17", "panels": 28, "system_size": 10.36, "sale_price": 9990, "deposit": 9990, "balance": 0, "contract_value": 9990, "deposit_amount": 9990, "invoice_amount": 9990, "customer_id": 11869, "customer_number": "CUS-863092", "customer_name": "Jennifer Klerck #2", "matched_on": "name", "job_id": 13415, "job_number": "JOB-881406", "job_system_size": 10.36, "job_panel_count": 28, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4630, "name": "Sam McDouall", "address": "Lowana 3107 Eulourie Rd, UPPER HORTON NSW 2347", "phone": "4576342158", "contract_date": "2020-11-17", "panels": 24, "system_size": 8.88, "sale_price": 16650, "deposit": 1599, "balance": 15051, "contract_value": 16650, "deposit_amount": 1599, "invoice_amount": 16650, "customer_id": 12315, "customer_number": "CUS-863538", "customer_name": "Sam McDouall", "matched_on": "name", "job_id": 13911, "job_number": "JOB-881902", "job_system_size": 8.88, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4631, "name": "Josef & Ilona Barna", "address": "49 Albert Ave, SPRINGVALE VIC 3171", "phone": "3954724538", "contract_date": "2020-11-17", "panels": 18, "system_size": 6.6, "sale_price": 5990, "deposit": 200, "balance": 5790, "contract_value": 5990, "deposit_amount": 200, "invoice_amount": 5990, "customer_id": 9501, "customer_number": "CUS-860724", "customer_name": "Josef & Ilona Barna", "matched_on": "name", "job_id": 20054, "job_number": "JOB-888045", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4632, "name": "NGHI DUONG", "address": "30 Pitt St, OAKLEIGH SOUTH VIC 3167", "phone": "4233937938", "contract_date": "2020-11-17", "panels": 14, "system_size": 5.18, "sale_price": 5664, "deposit": 200, "balance": 5464, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5664, "customer_id": 9502, "customer_number": "CUS-860725", "customer_name": "NGHI DUONG", "matched_on": "name", "job_id": 10616, "job_number": "JOB-878607", "job_system_size": 5.18, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4633, "name": "Balasubramanian Swaminathan", "address": "6 Willow Ct, KEYSBOROUGH VIC 3173", "phone": "4139293098", "contract_date": "2020-11-18", "panels": 18, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9503, "customer_number": "CUS-860726", "customer_name": "Balasubramanian Swaminathan", "matched_on": "name", "job_id": 20055, "job_number": "JOB-888046", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4634, "name": "Wendy Bennett", "address": "208 Jenkins Rd, CONGUPNA VIC 3633", "phone": "0419332658", "contract_date": "2020-11-18", "panels": 27, "system_size": 10, "sale_price": 9040, "deposit": 200, "balance": 8840, "contract_value": 9040, "deposit_amount": 200, "invoice_amount": 9040, "customer_id": 9504, "customer_number": "CUS-860727", "customer_name": "Wendy Bennett", "matched_on": "name", "job_id": 10618, "job_number": "JOB-878609", "job_system_size": 10, "job_panel_count": 27, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4635, "name": "Tania Baker", "address": "39 Kimba Cct, TRUGANINA VIC 3029", "phone": "0412085418", "contract_date": "2020-11-18", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5514, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5714, "customer_id": 9505, "customer_number": "CUS-860728", "customer_name": "Tania Baker", "matched_on": "name", "job_id": 20056, "job_number": "JOB-888047", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4636, "name": "John Dahlenburg", "address": "21 Mossgrove Way, BEECHWORTH VIC 3747", "phone": "0490344698", "contract_date": "2020-11-18", "panels": 16, "system_size": 5.28, "sale_price": 5044, "deposit": 200, "balance": 5044, "contract_value": 5044, "deposit_amount": 200, "invoice_amount": 5244, "customer_id": 9506, "customer_number": "CUS-860729", "customer_name": "John Dahlenburg", "matched_on": "name", "job_id": 20057, "job_number": "JOB-888048", "job_system_size": 5.28, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4637, "name": "Joshua Hoath", "address": "30 Knaggs St, MOURA QLD 4718", "phone": "4777771058", "contract_date": "2020-11-18", "panels": 21, "system_size": 7.77, "sale_price": 5290, "deposit": 529, "balance": 4761, "contract_value": 5290, "deposit_amount": 529, "invoice_amount": 5290, "customer_id": 14197, "customer_number": "CUS-865420", "customer_name": "Joshua Hoath", "matched_on": "name", "job_id": 16085, "job_number": "JOB-884076", "job_system_size": 7.77, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4638, "name": "Victor & Julie Stewart", "address": "44 Vernon St, CROYDON VIC 3136", "phone": "3972301248", "contract_date": "2020-11-18", "panels": 13, "system_size": 4.29, "sale_price": 4694, "deposit": 200, "balance": 4694, "contract_value": 4694, "deposit_amount": 200, "invoice_amount": 4894, "customer_id": 9507, "customer_number": "CUS-860730", "customer_name": "Victor & Julie Stewart", "matched_on": "name", "job_id": 20058, "job_number": "JOB-888049", "job_system_size": 4.29, "job_panel_count": 13, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4639, "name": "Adam Romaniuk", "address": "16 Aintree Rd, BELL POST HILL VIC 3215", "phone": "4346133578", "contract_date": "2020-11-19", "panels": 18, "system_size": 6.6, "sale_price": 5290, "deposit": 200, "balance": 5090, "contract_value": 5290, "deposit_amount": 200, "invoice_amount": 5290, "customer_id": 9508, "customer_number": "CUS-860731", "customer_name": "Adam Romaniuk", "matched_on": "name", "job_id": 20059, "job_number": "JOB-888050", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4640, "name": "Mr Bharpur Singh Mundi & Mrs Surinder Kaur Mundi", "address": "1 Albany Ct, TAYLORS LAKES VIC 3038", "phone": "41025048", "contract_date": "2020-11-19", "panels": 18, "system_size": 6.6, "sale_price": 4300, "deposit": 200, "balance": 4100, "contract_value": 4300, "deposit_amount": 200, "invoice_amount": 4300, "customer_id": 9509, "customer_number": "CUS-860732", "customer_name": "Mr Bharpur Singh Mundi & Mrs Surinder Kaur Mundi", "matched_on": "name", "job_id": 20060, "job_number": "JOB-888051", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4641, "name": "Yaron Gottlieb", "address": "35 Carlingford St, ELSTERNWICK VIC 3185", "phone": "0438554198", "contract_date": "2020-11-19", "panels": 18, "system_size": 6.6, "sale_price": 5540, "deposit": 200, "balance": 5540, "contract_value": 5540, "deposit_amount": 200, "invoice_amount": 5740, "customer_id": 9510, "customer_number": "CUS-860733", "customer_name": "Yaron Gottlieb", "matched_on": "name", "job_id": 20061, "job_number": "JOB-888052", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4642, "name": "John Perizolo", "address": "76 Newry St, CARLTON NORTH VIC 3054", "phone": "4373627198", "contract_date": "2020-11-19", "panels": 13, "system_size": 4.81, "sale_price": 5664, "deposit": 200, "balance": 5464, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5664, "customer_id": 9411, "customer_number": "CUS-860634", "customer_name": "John Perizolo", "matched_on": "name", "job_id": 20062, "job_number": "JOB-888053", "job_system_size": 4.81, "job_panel_count": 13, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4643, "name": "Ben Maghanoy", "address": "66 - 94 Mcdowell Rd, WOOLAMAI VIC 3995", "phone": "0417359058", "contract_date": "2020-11-19", "panels": 28, "system_size": 10.22, "sale_price": 39550, "deposit": 3850, "balance": 35700, "contract_value": 39550, "deposit_amount": 3850, "invoice_amount": 39550, "customer_id": 9511, "customer_number": "CUS-860734", "customer_name": "Ben Maghanoy", "matched_on": "name", "job_id": 10626, "job_number": "JOB-878617", "job_system_size": 10.22, "job_panel_count": 28, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4644, "name": "Lynne Ivan", "address": "214 Greenwood Dr, BUNDOORA VIC 3083", "phone": "4230076998", "contract_date": "2020-11-19", "panels": 18, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9512, "customer_number": "CUS-860735", "customer_name": "Lynne Ivan", "matched_on": "name", "job_id": 20063, "job_number": "JOB-888054", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4645, "name": "Nicholas Conti", "address": "1 Kiandra Cl, GREENSBOROUGH VIC 3088", "phone": "4322757668", "contract_date": "2020-11-19", "panels": 18, "system_size": 6.6, "sale_price": 5800, "deposit": 200, "balance": 5600, "contract_value": 5800, "deposit_amount": 200, "invoice_amount": 5800, "customer_id": 9513, "customer_number": "CUS-860736", "customer_name": "Nicholas Conti", "matched_on": "name", "job_id": 10628, "job_number": "JOB-878619", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4646, "name": "Linda Mcewen", "address": "19 Mekong Cl, WERRIBEE VIC 3030", "phone": "4146470228", "contract_date": "2020-11-19", "panels": 0, "system_size": 0, "sale_price": 275, "deposit": 275, "balance": 0, "contract_value": 275, "deposit_amount": 275, "invoice_amount": 275, "customer_id": 9514, "customer_number": "CUS-860737", "customer_name": "Linda Mcewen", "matched_on": "name", "job_id": 10629, "job_number": "JOB-878620", "job_system_size": null, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4647, "name": "Maria Baron", "address": "8 Buchan St, DANDENONG NORTH VIC 3175", "phone": "43919598", "contract_date": "2020-11-19", "panels": 18, "system_size": 6.6, "sale_price": 5814, "deposit": 200, "balance": 5614, "contract_value": 5814, "deposit_amount": 200, "invoice_amount": 5814, "customer_id": 9515, "customer_number": "CUS-860738", "customer_name": "Maria Baron", "matched_on": "name", "job_id": 10630, "job_number": "JOB-878621", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4648, "name": "Olga Kurenkova", "address": "6 Rubicon Ct, HALLAM VIC 3803", "phone": "4101377438", "contract_date": "2020-11-20", "panels": 18, "system_size": 6.6, "sale_price": 4575, "deposit": 200, "balance": 4375, "contract_value": 4575, "deposit_amount": 200, "invoice_amount": 4575, "customer_id": 9516, "customer_number": "CUS-860739", "customer_name": "Olga Kurenkova", "matched_on": "name", "job_id": 10631, "job_number": "JOB-878622", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4649, "name": "Tarnya Harris", "address": "Unit 2 22 Mccormicks Rd, SKYE VIC 3977", "phone": "4276004928", "contract_date": "2020-11-20", "panels": 10, "system_size": 3.7, "sale_price": 4990, "deposit": 200, "balance": 4790, "contract_value": 4990, "deposit_amount": 200, "invoice_amount": 4990, "customer_id": 9517, "customer_number": "CUS-860740", "customer_name": "Tarnya Harris", "matched_on": "name", "job_id": 20064, "job_number": "JOB-888055", "job_system_size": 3.7, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4650, "name": "Elizabeth Leahy", "address": "Unit 1 4 Patmore Ct, MILL PARK VIC 3082", "phone": "4001560178", "contract_date": "2020-11-20", "panels": 11, "system_size": 4, "sale_price": 4076, "deposit": 200, "balance": 3876, "contract_value": 4076, "deposit_amount": 200, "invoice_amount": 4076, "customer_id": 9518, "customer_number": "CUS-860741", "customer_name": "Elizabeth Leahy", "matched_on": "name", "job_id": 20065, "job_number": "JOB-888056", "job_system_size": 4, "job_panel_count": 11, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4651, "name": "Wayne Grinham", "address": "99 Cable Bend Rd, STONYFORD VIC 3260", "phone": "4115253538", "contract_date": "2020-11-23", "panels": 18, "system_size": 6.6, "sale_price": 5844, "deposit": 200, "balance": 5644, "contract_value": 5844, "deposit_amount": 200, "invoice_amount": 5844, "customer_id": 9519, "customer_number": "CUS-860742", "customer_name": "Wayne Grinham", "matched_on": "name", "job_id": 10634, "job_number": "JOB-878625", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4652, "name": "Shawn Somerset", "address": "37 Ross St, WOOLLOONGABBA QLD 4102", "phone": "4076428728", "contract_date": "2020-11-23", "panels": 18, "system_size": 6.6, "sale_price": 5836, "deposit": 544, "balance": 5292, "contract_value": 5836, "deposit_amount": 544, "invoice_amount": 5836, "customer_id": 13618, "customer_number": "CUS-864841", "customer_name": "Shawn Somerset", "matched_on": "name", "job_id": 15369, "job_number": "JOB-883360", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4653, "name": "Andrew Philipou & Susan Hannaford", "address": "11 Cuthbert St, NIDDRIE VIC 3042", "phone": "4398869368", "contract_date": "2020-11-23", "panels": 18, "system_size": 6.6, "sale_price": 6114, "deposit": 200, "balance": 5914, "contract_value": 6114, "deposit_amount": 200, "invoice_amount": 6114, "customer_id": 9520, "customer_number": "CUS-860743", "customer_name": "Andrew Philipou & Susan Hannaford", "matched_on": "name", "job_id": 10635, "job_number": "JOB-878626", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4654, "name": "Andrew Hilson", "address": "29 Casella St, MITCHAM VIC 3132", "phone": "4019977618", "contract_date": "2020-11-24", "panels": 26, "system_size": 9.62, "sale_price": 12600, "deposit": 1260, "balance": 11340, "contract_value": 12600, "deposit_amount": 1260, "invoice_amount": 12600, "customer_id": 9521, "customer_number": "CUS-860744", "customer_name": "Andrew Hilson", "matched_on": "name", "job_id": 10636, "job_number": "JOB-878627", "job_system_size": 9.62, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4655, "name": "Ronald & Mandy Traynor", "address": "2 Madden St, MORWELL VIC 3840", "phone": "4335619798", "contract_date": "2020-11-24", "panels": 18, "system_size": 6.6, "sale_price": 5734, "deposit": 200, "balance": 5534, "contract_value": 5734, "deposit_amount": 200, "invoice_amount": 5734, "customer_id": 9522, "customer_number": "CUS-860745", "customer_name": "Ronald & Mandy Traynor", "matched_on": "name", "job_id": 20066, "job_number": "JOB-888057", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4656, "name": "Tim Drylie", "address": "40 Oswin Dr, CRESWICK VIC 3363", "phone": "4257165448", "contract_date": "2020-11-24", "panels": 18, "system_size": 6.6, "sale_price": 6840, "deposit": 200, "balance": 6640, "contract_value": 6840, "deposit_amount": 200, "invoice_amount": 6840, "customer_id": 9523, "customer_number": "CUS-860746", "customer_name": "Tim Drylie", "matched_on": "name", "job_id": 10638, "job_number": "JOB-878629", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4657, "name": "Barry Freeman #2", "address": "21 Woodlot Ln, TOORADIN VIC 3980", "phone": "4276185188", "contract_date": "2020-11-24", "panels": 20, "system_size": 6.6, "sale_price": 6544, "deposit": 589.4, "balance": 5954.6, "contract_value": 6544, "deposit_amount": 589.4, "invoice_amount": 6544, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4658, "name": "Rosa & Mathias Ritter", "address": "54 Summerhill Park Dr, MOOROOLBARK VIC 3138", "phone": "3972684428", "contract_date": "2020-11-24", "panels": 18, "system_size": 6.6, "sale_price": 6064, "deposit": 200, "balance": 5864, "contract_value": 6064, "deposit_amount": 200, "invoice_amount": 6064, "customer_id": 9524, "customer_number": "CUS-860747", "customer_name": "Rosa & Mathias Ritter", "matched_on": "name", "job_id": 10640, "job_number": "JOB-878631", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4659, "name": "Lauretta Hodgkinson", "address": "10 Melaleuca Ct, ROWVILLE VIC 3178", "phone": "0418341558", "contract_date": "2020-11-24", "panels": 28, "system_size": 10.36, "sale_price": 8190, "deposit": 200, "balance": 7990, "contract_value": 8190, "deposit_amount": 200, "invoice_amount": 8190, "customer_id": 9525, "customer_number": "CUS-860748", "customer_name": "Lauretta Hodgkinson", "matched_on": "name", "job_id": 20067, "job_number": "JOB-888058", "job_system_size": 10.36, "job_panel_count": 28, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4660, "name": "David Conabere", "address": "Unit 7 18-20 Ogilvy St, LEONGATHA VIC 3953", "phone": "4271518528", "contract_date": "2020-11-24", "panels": 12, "system_size": 4.44, "sale_price": 5824, "deposit": 200, "balance": 5624, "contract_value": 5824, "deposit_amount": 200, "invoice_amount": 5824, "customer_id": 9526, "customer_number": "CUS-860749", "customer_name": "David Conabere", "matched_on": "name", "job_id": 10642, "job_number": "JOB-878633", "job_system_size": 4.44, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4661, "name": "Renuka Kovvuri", "address": "18 Pertobe Dr, KIALLA VIC 3631", "phone": "4171676578", "contract_date": "2020-11-24", "panels": 18, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9527, "customer_number": "CUS-860750", "customer_name": "Renuka Kovvuri", "matched_on": "name", "job_id": 20068, "job_number": "JOB-888059", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4662, "name": "Ian & Donna Bradshaw", "address": "87 Colonial Rd, BUANGOR VIC 3375", "phone": "4397888918", "contract_date": "2020-11-25", "panels": 18, "system_size": 6.6, "sale_price": 5450, "deposit": 200, "balance": 5450, "contract_value": 5450, "deposit_amount": 200, "invoice_amount": 5650, "customer_id": 9528, "customer_number": "CUS-860751", "customer_name": "Ian & Donna Bradshaw", "matched_on": "name", "job_id": 20069, "job_number": "JOB-888060", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4663, "name": "Lance Belleville", "address": "5 Jackman Ct, BEACONSFIELD QLD 4740", "phone": "42816848", "contract_date": "2020-11-25", "panels": 18, "system_size": 6.6, "sale_price": 3890, "deposit": 400, "balance": 3490, "contract_value": 3890, "deposit_amount": 400, "invoice_amount": 3890, "customer_id": 14198, "customer_number": "CUS-865421", "customer_name": "Lance Belleville", "matched_on": "name", "job_id": 16086, "job_number": "JOB-884077", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4664, "name": "Irene Loulou", "address": "39 Springwater Dr, DROUIN VIC 3818", "phone": "4175501878", "contract_date": "2020-11-25", "panels": 20, "system_size": 6.6, "sale_price": 4350, "deposit": 200, "balance": 4150, "contract_value": 4350, "deposit_amount": 200, "invoice_amount": 4350, "customer_id": 9529, "customer_number": "CUS-860752", "customer_name": "Irene Loulou", "matched_on": "name", "job_id": 20070, "job_number": "JOB-888061", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4665, "name": "Mai Doan", "address": "27 O'shannassy St, ESSENDON NORTH VIC 3041", "phone": "4025591538", "contract_date": "2020-11-25", "panels": 40, "system_size": 13, "sale_price": 16250, "deposit": 200, "balance": 16050, "contract_value": 16250, "deposit_amount": 200, "invoice_amount": 16250, "customer_id": 9530, "customer_number": "CUS-860753", "customer_name": "Mai Doan", "matched_on": "name", "job_id": 20071, "job_number": "JOB-888062", "job_system_size": 13, "job_panel_count": 40, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4666, "name": "Barry McKay", "address": "5 Alicudi Ave, FRANKSTON SOUTH VIC 3199", "phone": "4770078788", "contract_date": "2020-11-25", "panels": 18, "system_size": 6.6, "sale_price": 6314, "deposit": 200, "balance": 6314, "contract_value": 6314, "deposit_amount": 200, "invoice_amount": 6514, "customer_id": 9531, "customer_number": "CUS-860754", "customer_name": "Barry McKay", "matched_on": "name", "job_id": 10647, "job_number": "JOB-878638", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4667, "name": "Graeme White", "address": "24 Banksia Rd, DEREEL VIC 3352", "phone": "0427359431", "contract_date": "2020-11-25", "panels": 20, "system_size": 6.6, "sale_price": 5910, "deposit": 200, "balance": 5710, "contract_value": 5910, "deposit_amount": 200, "invoice_amount": 5910, "customer_id": 9532, "customer_number": "CUS-860755", "customer_name": "Graeme White", "matched_on": "phone", "job_id": 20072, "job_number": "JOB-888063", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4668, "name": "Jeremy Collins", "address": "83 Newmans Rd, TEMPLESTOWE VIC 3106", "phone": "4154122518", "contract_date": "2020-11-25", "panels": 18, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9533, "customer_number": "CUS-860756", "customer_name": "Jeremy Collins", "matched_on": "name", "job_id": 20073, "job_number": "JOB-888064", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4669, "name": "Marc Bottasso", "address": "45 Brosnan Rd, BENTLEIGH EAST VIC 3165", "phone": "4492944098", "contract_date": "2020-11-25", "panels": 18, "system_size": 6.6, "sale_price": 5514, "deposit": 551.4, "balance": 4962.6, "contract_value": 5514, "deposit_amount": 551.4, "invoice_amount": 5514, "customer_id": 9534, "customer_number": "CUS-860757", "customer_name": "Marc Bottasso", "matched_on": "name", "job_id": 20074, "job_number": "JOB-888065", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4670, "name": "Ron Hendy", "address": "8 Chardonnay Pl, HOPPERS CROSSING VIC 3029", "phone": "4185395098", "contract_date": "2020-11-26", "panels": 28, "system_size": 10.36, "sale_price": 19426, "deposit": 2227, "balance": 17199, "contract_value": 19426, "deposit_amount": 2227, "invoice_amount": 19426, "customer_id": 9535, "customer_number": "CUS-860758", "customer_name": "Ron Hendy", "matched_on": "name", "job_id": 20075, "job_number": "JOB-888066", "job_system_size": 10.36, "job_panel_count": 28, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4671, "name": "Raymond Mowbray", "address": "60 Rio Grande Dr, ROXBURGH PARK VIC 3064", "phone": "3930877678", "contract_date": "2020-11-26", "panels": 11, "system_size": 4, "sale_price": 4076, "deposit": 200, "balance": 3876, "contract_value": 4076, "deposit_amount": 200, "invoice_amount": 4076, "customer_id": 9536, "customer_number": "CUS-860759", "customer_name": "Raymond Mowbray", "matched_on": "name", "job_id": 20076, "job_number": "JOB-888067", "job_system_size": 4, "job_panel_count": 11, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4672, "name": "David Shugg", "address": "7 Carinya St, BACCHUS MARSH VIC 3340", "phone": "0411478878", "contract_date": "2020-11-26", "panels": 17, "system_size": 6.6, "sale_price": 6550, "deposit": 200, "balance": 6350, "contract_value": 6550, "deposit_amount": 200, "invoice_amount": 6550, "customer_id": 9537, "customer_number": "CUS-860760", "customer_name": "David Shugg", "matched_on": "name", "job_id": 20077, "job_number": "JOB-888068", "job_system_size": 6.6, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4673, "name": "Tamara J Knight", "address": "13 Orchard Ct, DROUIN VIC 3818", "phone": "4132270838", "contract_date": "2020-11-26", "panels": 11, "system_size": 4, "sale_price": 4226, "deposit": 200, "balance": 4026, "contract_value": 4226, "deposit_amount": 200, "invoice_amount": 4226, "customer_id": 9538, "customer_number": "CUS-860761", "customer_name": "Tamara J Knight", "matched_on": "name", "job_id": 20078, "job_number": "JOB-888069", "job_system_size": 4, "job_panel_count": 11, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4674, "name": "Allan Roiko", "address": "8 Mahogany St, CAPALABA QLD 4157", "phone": "4176405698", "contract_date": "2020-11-26", "panels": 21, "system_size": 7.77, "sale_price": 5290, "deposit": 529, "balance": 4761, "contract_value": 5290, "deposit_amount": 529, "invoice_amount": 5290, "customer_id": 13619, "customer_number": "CUS-864842", "customer_name": "Allan Roiko", "matched_on": "name", "job_id": 15370, "job_number": "JOB-883361", "job_system_size": 7.77, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4675, "name": "Kevin McCartin", "address": "7 Kathleen Dr, BEMM RIVER VIC 3889", "phone": "4291786038", "contract_date": "2020-11-27", "panels": 18, "system_size": 6.6, "sale_price": 13385, "deposit": 200, "balance": 18056, "contract_value": 13385, "deposit_amount": 200, "invoice_amount": 18256, "customer_id": 9539, "customer_number": "CUS-860762", "customer_name": "Kevin McCartin", "matched_on": "name", "job_id": 10655, "job_number": "JOB-878646", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4676, "name": "Trevor Gartung", "address": "71-77 Victoria St, BRIAGOLONG VIC 3860", "phone": "4294553368", "contract_date": "2020-11-27", "panels": 18, "system_size": 6.6, "sale_price": 5440, "deposit": 200, "balance": 5240, "contract_value": 5440, "deposit_amount": 200, "invoice_amount": 5440, "customer_id": 9540, "customer_number": "CUS-860763", "customer_name": "Trevor Gartung", "matched_on": "name", "job_id": 20079, "job_number": "JOB-888070", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4677, "name": "Michael Hampshire", "address": "61 Sandy Rd, FINGAL VIC 3939", "phone": "4571033038", "contract_date": "2020-11-27", "panels": 18, "system_size": 6.6, "sale_price": 13240, "deposit": 200, "balance": 13040, "contract_value": 13240, "deposit_amount": 200, "invoice_amount": 13240, "customer_id": 9541, "customer_number": "CUS-860764", "customer_name": "Michael Hampshire", "matched_on": "name", "job_id": 20080, "job_number": "JOB-888071", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4678, "name": "Bruce Davey", "address": "78 Clarendon St, THORNBURY VIC 3071", "phone": "4577292418", "contract_date": "2020-11-27", "panels": 16, "system_size": 5.92, "sale_price": 5700, "deposit": 200, "balance": 5500, "contract_value": 5700, "deposit_amount": 200, "invoice_amount": 5700, "customer_id": 9542, "customer_number": "CUS-860765", "customer_name": "Bruce Davey", "matched_on": "name", "job_id": 10658, "job_number": "JOB-878649", "job_system_size": 5.92, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4679, "name": "Harold Briscoe", "address": "Unit 2 13 Sunseeker Cl, NOOSAVILLE, QLD 4566", "phone": "4177684128", "contract_date": "2020-11-30", "panels": 18, "system_size": 6.6, "sale_price": 4040, "deposit": 200, "balance": 3840, "contract_value": 4040, "deposit_amount": 200, "invoice_amount": 4040, "customer_id": 13620, "customer_number": "CUS-864843", "customer_name": "Harold Briscoe", "matched_on": "name", "job_id": 15371, "job_number": "JOB-883362", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4680, "name": "Graham Martin #2", "address": "13 Caroline Ave, COCKATOO VIC 3781", "phone": "3596891518", "contract_date": "2020-11-30", "panels": 0, "system_size": 0, "sale_price": 275, "deposit": 275, "balance": 0, "contract_value": 275, "deposit_amount": 275, "invoice_amount": 275, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4681, "name": "John & Margaret Davis", "address": "310 Redhill Rd, KYNETON VIC 3444", "phone": "0418998528", "contract_date": "2020-11-30", "panels": 18, "system_size": 6.6, "sale_price": 5789, "deposit": 200, "balance": 5589, "contract_value": 5789, "deposit_amount": 200, "invoice_amount": 5789, "customer_id": 9543, "customer_number": "CUS-860766", "customer_name": "John & Margaret Davis", "matched_on": "name", "job_id": 10660, "job_number": "JOB-878651", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4682, "name": "Alligator Constructions", "address": "274 Webbers Creek Rd, PATERSON NSW 2421", "phone": "0428767309", "contract_date": "2020-11-30", "panels": 36, "system_size": 13.32, "sale_price": 8980, "deposit": 898, "balance": 8082, "contract_value": 8980, "deposit_amount": 898, "invoice_amount": 8980, "customer_id": 12316, "customer_number": "CUS-863539", "customer_name": "Alligator Constructions", "matched_on": "phone", "job_id": 13912, "job_number": "JOB-881903", "job_system_size": 13.32, "job_panel_count": 36, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4683, "name": "Susan & Christopher Boldkald", "address": "3 Chandos Ct, ST ALBANS PARK VIC 3219", "phone": "4506257988", "contract_date": "2020-11-30", "panels": 15, "system_size": 5.55, "sale_price": 5450, "deposit": 200, "balance": 5250, "contract_value": 5450, "deposit_amount": 200, "invoice_amount": 5450, "customer_id": 9544, "customer_number": "CUS-860767", "customer_name": "Susan & Christopher Boldkald", "matched_on": "name", "job_id": 20081, "job_number": "JOB-888072", "job_system_size": 5.55, "job_panel_count": 15, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4684, "name": "Jordon Pengelly", "address": "19 Marseilles Way, POINT COOK VIC 3030", "phone": "0439328850", "contract_date": "2020-11-30", "panels": 22, "system_size": 8.14, "sale_price": 7790, "deposit": 200, "balance": 7590, "contract_value": 7790, "deposit_amount": 200, "invoice_amount": 7790, "customer_id": 9545, "customer_number": "CUS-860768", "customer_name": "Jordon Pengelly", "matched_on": "phone", "job_id": 10662, "job_number": "JOB-878653", "job_system_size": 8.14, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4685, "name": "Peter Vickers", "address": "268 Vickers Rd, LAVINGTON NSW 2641", "phone": "4014216918", "contract_date": "2020-11-30", "panels": 18, "system_size": 6.6, "sale_price": 4485, "deposit": 448.5, "balance": 4036.5, "contract_value": 4485, "deposit_amount": 448.5, "invoice_amount": 4485, "customer_id": 12317, "customer_number": "CUS-863540", "customer_name": "Peter Vickers", "matched_on": "name", "job_id": 13913, "job_number": "JOB-881904", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4686, "name": "Shane Walters #2", "address": "98 Lewisham Scenic Dr, LEWISHAM TAS 7173", "phone": "4129737748", "contract_date": "2020-11-30", "panels": 22, "system_size": 8.14, "sale_price": 8290, "deposit": 999, "balance": 7291, "contract_value": 8290, "deposit_amount": 999, "invoice_amount": 8290, "customer_id": 11870, "customer_number": "CUS-863093", "customer_name": "Shane Walters #2", "matched_on": "name", "job_id": 13416, "job_number": "JOB-881407", "job_system_size": 8.14, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4687, "name": "Gerry Henderson & Michelle Hughes", "address": "7 Elizabeth St, DONALD VIC 3480", "phone": "0488223323", "contract_date": "2020-12-01", "panels": 18, "system_size": 6.6, "sale_price": 5340, "deposit": 200, "balance": 5140, "contract_value": 5340, "deposit_amount": 200, "invoice_amount": 5340, "customer_id": 9546, "customer_number": "CUS-860769", "customer_name": "Gerry Henderson & Michelle Hughes", "matched_on": "phone", "job_id": 20082, "job_number": "JOB-888073", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4688, "name": "Rodney Barnett", "address": "3 Glenora Ct, FRANKSTON VIC 3199", "phone": "4020543048", "contract_date": "2020-12-01", "panels": 18, "system_size": 6.6, "sale_price": 5864, "deposit": 200, "balance": 5664, "contract_value": 5864, "deposit_amount": 200, "invoice_amount": 5864, "customer_id": 9547, "customer_number": "CUS-860770", "customer_name": "Rodney Barnett", "matched_on": "name", "job_id": 10664, "job_number": "JOB-878655", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4689, "name": "Craig & Mandy Ber", "address": "26 Bickford Rd, GROVEDALE VIC 3216", "phone": "4034030278", "contract_date": "2020-12-02", "panels": 18, "system_size": 6.6, "sale_price": 5864, "deposit": 200, "balance": 5664, "contract_value": 5864, "deposit_amount": 200, "invoice_amount": 5864, "customer_id": 9548, "customer_number": "CUS-860771", "customer_name": "Craig & Mandy Ber", "matched_on": "name", "job_id": 10665, "job_number": "JOB-878656", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4690, "name": "Bruno Mein", "address": "8 Market Rd, WERRIBEE VIC 3030", "phone": "0412177694", "contract_date": "2020-12-02", "panels": 18, "system_size": 6.6, "sale_price": 6090, "deposit": 200, "balance": 5890, "contract_value": 6090, "deposit_amount": 200, "invoice_amount": 6090, "customer_id": 9930, "customer_number": "CUS-861153", "customer_name": "Bruno Mein/ Graeme Neil", "matched_on": "phone", "job_id": 11066, "job_number": "JOB-879057", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4691, "name": "Michael Krake & Gaye Lamb", "address": "175 Darling St, WENTWORTH NSW 2648", "phone": "4395115698", "contract_date": "2020-12-02", "panels": 18, "system_size": 6.6, "sale_price": 4990, "deposit": 200, "balance": 4790, "contract_value": 4990, "deposit_amount": 200, "invoice_amount": 4990, "customer_id": 12318, "customer_number": "CUS-863541", "customer_name": "Michael Krake & Gaye Lamb", "matched_on": "name", "job_id": 13914, "job_number": "JOB-881905", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4692, "name": "David Noble", "address": "18 Crooked Ln, Bushy Park VIC 3860", "phone": "4075147348", "contract_date": "2020-12-02", "panels": 18, "system_size": 6.6, "sale_price": 6229, "deposit": 200, "balance": 6029, "contract_value": 6229, "deposit_amount": 200, "invoice_amount": 6229, "customer_id": 9549, "customer_number": "CUS-860772", "customer_name": "David Noble", "matched_on": "name", "job_id": 10666, "job_number": "JOB-878657", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4693, "name": "Stephen Broad", "address": "3 Defender St, NEWPORT QLD 4020", "phone": "4287891848", "contract_date": "2020-12-03", "panels": 36, "system_size": 13.32, "sale_price": 7500, "deposit": 750, "balance": 7500, "contract_value": 7500, "deposit_amount": 750, "invoice_amount": 8250, "customer_id": 13621, "customer_number": "CUS-864844", "customer_name": "Stephen Broad", "matched_on": "name", "job_id": 15372, "job_number": "JOB-883363", "job_system_size": 13.32, "job_panel_count": 36, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4694, "name": "William & Sylvia Brewer", "address": "13 Dutton St, TOORA VIC 3962", "phone": "4081474888", "contract_date": "2020-12-03", "panels": 18, "system_size": 6.6, "sale_price": 5899, "deposit": 200, "balance": 5699, "contract_value": 5899, "deposit_amount": 200, "invoice_amount": 5899, "customer_id": 9550, "customer_number": "CUS-860773", "customer_name": "William & Sylvia Brewer", "matched_on": "name", "job_id": 20083, "job_number": "JOB-888074", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4695, "name": "Malcolm Kennedy", "address": "74 Old Charm Rd, LAKE CHARM VIC 3581", "phone": "4889484938", "contract_date": "2020-12-03", "panels": 18, "system_size": 6.6, "sale_price": 5814, "deposit": 200, "balance": 5614, "contract_value": 5814, "deposit_amount": 200, "invoice_amount": 5814, "customer_id": 9551, "customer_number": "CUS-860774", "customer_name": "Malcolm Kennedy", "matched_on": "name", "job_id": 20084, "job_number": "JOB-888075", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4696, "name": "Paul Jack", "address": "4 Carrington Ave, SEAFORD VIC 3198", "phone": "0417594398", "contract_date": "2020-12-04", "panels": 18, "system_size": 6.6, "sale_price": 6324, "deposit": 200, "balance": 6324, "contract_value": 6324, "deposit_amount": 200, "invoice_amount": 6524, "customer_id": 9552, "customer_number": "CUS-860775", "customer_name": "Paul Jack", "matched_on": "name", "job_id": 20085, "job_number": "JOB-888076", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4697, "name": "Patricia Nicholson", "address": "Unit 7 6 Melville Park Dr, BERWICK VIC 3806", "phone": "4088044998", "contract_date": "2020-12-04", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5514, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5714, "customer_id": 9553, "customer_number": "CUS-860776", "customer_name": "Patricia Nicholson", "matched_on": "name", "job_id": 20086, "job_number": "JOB-888077", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4698, "name": "Alan Tylman", "address": "12 Attunga St, DALMENY NSW 2546", "phone": "4044037748", "contract_date": "2020-12-04", "panels": 18, "system_size": 6.6, "sale_price": 5690, "deposit": 569, "balance": 5121, "contract_value": 5690, "deposit_amount": 569, "invoice_amount": 5690, "customer_id": 12319, "customer_number": "CUS-863542", "customer_name": "Alan Tylman", "matched_on": "name", "job_id": 13915, "job_number": "JOB-881906", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4699, "name": "Sarah Mayer", "address": "7 Clydebank Rd, ESSENDON WEST VIC 3040", "phone": "0400080886", "contract_date": "2020-12-04", "panels": 22, "system_size": 8.14, "sale_price": 8690, "deposit": 200, "balance": 8490, "contract_value": 8690, "deposit_amount": 200, "invoice_amount": 8690, "customer_id": 9554, "customer_number": "CUS-860777", "customer_name": "Sarah Mayer", "matched_on": "phone", "job_id": 20087, "job_number": "JOB-888078", "job_system_size": 8.14, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4700, "name": "Ross Morgan", "address": "26 Stradbroke Rd, MONTROSE VIC 3765", "phone": "4173470558", "contract_date": "2020-12-04", "panels": 17, "system_size": 6.6, "sale_price": 7590, "deposit": 200, "balance": 7390, "contract_value": 7590, "deposit_amount": 200, "invoice_amount": 7590, "customer_id": 9555, "customer_number": "CUS-860778", "customer_name": "Ross Morgan", "matched_on": "name", "job_id": 10672, "job_number": "JOB-878663", "job_system_size": 6.6, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4701, "name": "Hanna Cyncynatus", "address": "108 Browns Rd, BONEO VIC 3939", "phone": "0439447958", "contract_date": "2020-12-04", "panels": 18, "system_size": 6.6, "sale_price": 16990, "deposit": 1281.6, "balance": 15708.4, "contract_value": 16990, "deposit_amount": 1281.6, "invoice_amount": 16990, "customer_id": 9556, "customer_number": "CUS-860779", "customer_name": "Hanna Cyncynatus", "matched_on": "name", "job_id": 20088, "job_number": "JOB-888079", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4702, "name": "Daniel Veljovic", "address": "5 Della Cl, DOREEN VIC 3754", "phone": "4976730128", "contract_date": "2020-12-04", "panels": 18, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9557, "customer_number": "CUS-860780", "customer_name": "Daniel Veljovic", "matched_on": "name", "job_id": 20089, "job_number": "JOB-888080", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4703, "name": "Bernard & Lyn Maddern", "address": "8 Webb St, KANIVA VIC 3419", "phone": "4085043668", "contract_date": "2020-12-07", "panels": 18, "system_size": 6.6, "sale_price": 6009, "deposit": 200, "balance": 5809, "contract_value": 6009, "deposit_amount": 200, "invoice_amount": 6009, "customer_id": 9558, "customer_number": "CUS-860781", "customer_name": "Bernard & Lyn Maddern", "matched_on": "name", "job_id": 20090, "job_number": "JOB-888081", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4704, "name": "Dedicated Medical Care Rosebud", "address": "113 Boneo Rd, ROSEBUD VIC 3939", "phone": "0407989440", "contract_date": "2020-12-07", "panels": 32, "system_size": 11.84, "sale_price": 13690, "deposit": 1369, "balance": 12321, "contract_value": 13690, "deposit_amount": 1369, "invoice_amount": 13690, "customer_id": 9559, "customer_number": "CUS-860782", "customer_name": "Dedicated Medical Care Rosebud", "matched_on": "phone", "job_id": 10676, "job_number": "JOB-878667", "job_system_size": 11.84, "job_panel_count": 32, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4705, "name": "Bridestowe Lavender Farm", "address": "296 Gillespies Rd, NABOWLA TAS 7260", "phone": "4274281258", "contract_date": "2020-12-07", "panels": 0, "system_size": 0, "sale_price": 3245, "deposit": 1622.5, "balance": 1622.5, "contract_value": 3245, "deposit_amount": 1622.5, "invoice_amount": 3245, "customer_id": 11871, "customer_number": "CUS-863094", "customer_name": "Bridestowe Lavender Farm", "matched_on": "name", "job_id": 13436, "job_number": "JOB-881427", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4706, "name": "Vicki Bourke", "address": "Unit 4 11 Graham St, BACCHUS MARSH VIC 3340", "phone": "0427154938", "contract_date": "2020-12-07", "panels": 18, "system_size": 6.6, "sale_price": 5190, "deposit": 200, "balance": 4990, "contract_value": 5190, "deposit_amount": 200, "invoice_amount": 5190, "customer_id": 9560, "customer_number": "CUS-860783", "customer_name": "Vicki Bourke", "matched_on": "name", "job_id": 20091, "job_number": "JOB-888082", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4707, "name": "Mika Kaine", "address": "74 Palm Beach Dr, PATTERSON LAKES VIC 3197", "phone": "4006696658", "contract_date": "2020-12-08", "panels": 18, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9561, "customer_number": "CUS-860784", "customer_name": "Mika Kaine", "matched_on": "name", "job_id": 20092, "job_number": "JOB-888083", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4708, "name": "Andrew Duncan", "address": "15 Dion Dr, CARRUM DOWNS VIC 3201", "phone": "0400445688", "contract_date": "2020-12-08", "panels": 18, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9562, "customer_number": "CUS-860785", "customer_name": "Andrew Duncan", "matched_on": "name", "job_id": 20093, "job_number": "JOB-888084", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4709, "name": "Brian and Nanette Bodsworth", "address": "225 Hermsley Rd, CURLEWIS VIC 3222", "phone": "4669617978", "contract_date": "2020-12-08", "panels": 18, "system_size": 6.6, "sale_price": 5789, "deposit": 200, "balance": 5589, "contract_value": 5789, "deposit_amount": 200, "invoice_amount": 5789, "customer_id": 9563, "customer_number": "CUS-860786", "customer_name": "Brian and Nanette Bodsworth", "matched_on": "name", "job_id": 10680, "job_number": "JOB-878671", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4710, "name": "Susan James", "address": "Unit 4 16 Bay Rd, MOUNT MARTHA VIC 3934", "phone": "0418946065", "contract_date": "2020-12-09", "panels": 24, "system_size": 8.88, "sale_price": 11230, "deposit": 200, "balance": 10910, "contract_value": 11230, "deposit_amount": 200, "invoice_amount": 11110, "customer_id": 9564, "customer_number": "CUS-860787", "customer_name": "Susan James", "matched_on": "phone", "job_id": 10681, "job_number": "JOB-878672", "job_system_size": 8.88, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4711, "name": "Paul Martyn", "address": "4 Coogee Pl, PORT MELBOURNE VIC 3207", "phone": "4035375098", "contract_date": "2020-12-09", "panels": 18, "system_size": 6.6, "sale_price": 5390, "deposit": 200, "balance": 5390, "contract_value": 5390, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 9565, "customer_number": "CUS-860788", "customer_name": "Paul Martyn", "matched_on": "name", "job_id": 20094, "job_number": "JOB-888085", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4712, "name": "Lawrence & Janice Cambrey", "address": "25 Mccallum Rd, DONCASTER VIC 3108", "phone": "4073604078", "contract_date": "2020-12-09", "panels": 16, "system_size": 5.9, "sale_price": 5864, "deposit": 200, "balance": 5664, "contract_value": 5864, "deposit_amount": 200, "invoice_amount": 5864, "customer_id": 9566, "customer_number": "CUS-860789", "customer_name": "Lawrence & Janice Cambrey", "matched_on": "name", "job_id": 20095, "job_number": "JOB-888086", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4713, "name": "William Davis", "address": "26 Valonia Dr, ELTHAM VIC 3095", "phone": "4123151418", "contract_date": "2020-12-10", "panels": 18, "system_size": 6.6, "sale_price": 6614, "deposit": 200, "balance": 6614, "contract_value": 6614, "deposit_amount": 200, "invoice_amount": 6814, "customer_id": 9567, "customer_number": "CUS-860790", "customer_name": "William Davis", "matched_on": "name", "job_id": 10684, "job_number": "JOB-878675", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4714, "name": "Maria Cuadra", "address": "26 Castlemaine Way, CAROLINE SPRINGS VIC 3023", "phone": "4307363568", "contract_date": "2020-12-10", "panels": 16, "system_size": 5.6, "sale_price": 6590, "deposit": 200, "balance": 6390, "contract_value": 6590, "deposit_amount": 200, "invoice_amount": 6590, "customer_id": 9568, "customer_number": "CUS-860791", "customer_name": "Maria Cuadra", "matched_on": "name", "job_id": 20096, "job_number": "JOB-888087", "job_system_size": 5.6, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4715, "name": "Scott Roderick & Renee McGregor", "address": "7 Haddin Pl, DOREEN VIC 3754", "phone": "4081376898", "contract_date": "2020-12-10", "panels": 18, "system_size": 6.6, "sale_price": 6490, "deposit": 200, "balance": 6290, "contract_value": 6490, "deposit_amount": 200, "invoice_amount": 6490, "customer_id": 9569, "customer_number": "CUS-860792", "customer_name": "Scott Roderick & Renee McGregor", "matched_on": "name", "job_id": 20097, "job_number": "JOB-888088", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4716, "name": "Vasilios Papageorgiou", "address": "4 Winchester Ave, EPPING VIC 3076", "phone": "4195230478", "contract_date": "2020-12-10", "panels": 18, "system_size": 6.6, "sale_price": 6350, "deposit": 200, "balance": 6350, "contract_value": 6350, "deposit_amount": 200, "invoice_amount": 6550, "customer_id": 9570, "customer_number": "CUS-860793", "customer_name": "Vasilios Papageorgiou", "matched_on": "name", "job_id": 20098, "job_number": "JOB-888089", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4717, "name": "Daina Beere", "address": "26 Mount View Pde, MOOROOLBARK VIC 3138", "phone": "4171509178", "contract_date": "2020-12-10", "panels": 10, "system_size": 3.3, "sale_price": 5500, "deposit": 200, "balance": 5300, "contract_value": 5500, "deposit_amount": 200, "invoice_amount": 5500, "customer_id": 9571, "customer_number": "CUS-860794", "customer_name": "Daina Beere", "matched_on": "name", "job_id": 20099, "job_number": "JOB-888090", "job_system_size": 3.3, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4718, "name": "Ian Hardy", "address": "5 Jeanette Maree Ct, KILSYTH VIC 3137", "phone": "4022299598", "contract_date": "2020-12-10", "panels": 28, "system_size": 10.36, "sale_price": 8290, "deposit": 200, "balance": 8290, "contract_value": 8290, "deposit_amount": 200, "invoice_amount": 8490, "customer_id": 9572, "customer_number": "CUS-860795", "customer_name": "Ian Hardy", "matched_on": "name", "job_id": 10689, "job_number": "JOB-878680", "job_system_size": 10.36, "job_panel_count": 28, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4719, "name": "Ashley Johnston", "address": "1 Pinnaroo Ct, GREENSBOROUGH VIC 3088", "phone": "4173590628", "contract_date": "2020-12-10", "panels": 22, "system_size": 8.14, "sale_price": 8990, "deposit": 200, "balance": 8790, "contract_value": 8990, "deposit_amount": 200, "invoice_amount": 8990, "customer_id": 9573, "customer_number": "CUS-860796", "customer_name": "Ashley Johnston", "matched_on": "name", "job_id": 10690, "job_number": "JOB-878681", "job_system_size": 8.14, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4720, "name": "Lawrence Potter", "address": "30 Park St, DIMBOOLA VIC 3414", "phone": "353891578", "contract_date": "2020-12-10", "panels": 15, "system_size": 5.5, "sale_price": 7795, "deposit": 200, "balance": 7595, "contract_value": 7795, "deposit_amount": 200, "invoice_amount": 7795, "customer_id": 9574, "customer_number": "CUS-860797", "customer_name": "Lawrence Potter", "matched_on": "name", "job_id": 10691, "job_number": "JOB-878682", "job_system_size": 5.55, "job_panel_count": 15, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4721, "name": "Randall Coates", "address": "38 Braddons Lookout Rd, LEITH TAS 7315", "phone": "4025778838", "contract_date": "2020-12-11", "panels": 18, "system_size": 6.6, "sale_price": 10990, "deposit": 1099, "balance": 9891, "contract_value": 10990, "deposit_amount": 1099, "invoice_amount": 10990, "customer_id": 11872, "customer_number": "CUS-863095", "customer_name": "Randall Coates", "matched_on": "name", "job_id": 13418, "job_number": "JOB-881409", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4722, "name": "David Freeman", "address": "3 Gum Nut Dr, LANGWARRIN VIC 3910", "phone": "4398599418", "contract_date": "2020-12-11", "panels": 18, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5514, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5714, "customer_id": 9575, "customer_number": "CUS-860798", "customer_name": "David Freeman", "matched_on": "name", "job_id": 10692, "job_number": "JOB-878683", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4723, "name": "Hugh Butcher", "address": "2 Carrol St, RESERVOIR VIC 3073", "phone": "4304607118", "contract_date": "2020-12-11", "panels": 18, "system_size": 6.6, "sale_price": 8640, "deposit": 200, "balance": 8440, "contract_value": 8640, "deposit_amount": 200, "invoice_amount": 8640, "customer_id": 9576, "customer_number": "CUS-860799", "customer_name": "Hugh Butcher", "matched_on": "name", "job_id": 10693, "job_number": "JOB-878684", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4724, "name": "Alison Bodycomb", "address": "44 Inala St, RYE VIC 3941", "phone": "4393031918", "contract_date": "2020-12-11", "panels": 11, "system_size": 4, "sale_price": 5840, "deposit": 200, "balance": 5640, "contract_value": 5840, "deposit_amount": 200, "invoice_amount": 5840, "customer_id": 9577, "customer_number": "CUS-860800", "customer_name": "Alison Bodycomb", "matched_on": "name", "job_id": 20101, "job_number": "JOB-888092", "job_system_size": 4, "job_panel_count": 11, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4725, "name": "Helen Attard", "address": "Unit 7 43 Beach Rd, MENTONE VIC 3194", "phone": "4181391328", "contract_date": "2020-12-14", "panels": 18, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9578, "customer_number": "CUS-860801", "customer_name": "Helen Attard", "matched_on": "name", "job_id": 20102, "job_number": "JOB-888093", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4726, "name": "Owen Johnson", "address": "43 Robert St, PARKDALE VIC 3195", "phone": "4030326428", "contract_date": "2020-12-14", "panels": 8, "system_size": 2.96, "sale_price": 3624, "deposit": 200, "balance": 3424, "contract_value": 3624, "deposit_amount": 200, "invoice_amount": 3624, "customer_id": 9579, "customer_number": "CUS-860802", "customer_name": "Owen Johnson", "matched_on": "name", "job_id": 20103, "job_number": "JOB-888094", "job_system_size": 2.96, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4727, "name": "Greg Dunsmuir", "address": "4 Forbes St, BRIAGOLONG VIC 3860", "phone": "4274553048", "contract_date": "2020-12-14", "panels": 18, "system_size": 6.6, "sale_price": 5440, "deposit": 544, "balance": 5240, "contract_value": 5440, "deposit_amount": 544, "invoice_amount": 5784, "customer_id": 9580, "customer_number": "CUS-860803", "customer_name": "Greg Dunsmuir", "matched_on": "name", "job_id": 10697, "job_number": "JOB-878688", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4728, "name": "James Villella", "address": "29 Tehan Ct, HEATHCOTE VIC 3523", "phone": "4522326558", "contract_date": "2020-12-14", "panels": 18, "system_size": 6.6, "sale_price": 5538, "deposit": 200, "balance": 5338, "contract_value": 5538, "deposit_amount": 200, "invoice_amount": 5538, "customer_id": 9581, "customer_number": "CUS-860804", "customer_name": "James Villella", "matched_on": "name", "job_id": 10698, "job_number": "JOB-878689", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4729, "name": "Bill & Vicky Andaras", "address": "24 Dennis St, LALOR VIC 3075", "phone": "4976730128", "contract_date": "2020-12-14", "panels": 18, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9582, "customer_number": "CUS-860805", "customer_name": "Bill & Vicky Andaras", "matched_on": "name", "job_id": 20105, "job_number": "JOB-888096", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4730, "name": "Bruce & Beryl Peat", "address": "2 Landsborough St, ECHUCA VIC 3564", "phone": "4185051758", "contract_date": "2020-12-14", "panels": 18, "system_size": 6.6, "sale_price": 5899, "deposit": 200, "balance": 5699, "contract_value": 5899, "deposit_amount": 200, "invoice_amount": 5899, "customer_id": 9583, "customer_number": "CUS-860806", "customer_name": "Bruce & Beryl Peat", "matched_on": "name", "job_id": 20106, "job_number": "JOB-888097", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4731, "name": "Wallace Beveridge", "address": "5-7 Chanter St, TOCUMWAL NSW 2714", "phone": "0358742717", "contract_date": "2020-12-14", "panels": 18, "system_size": 6.6, "sale_price": 5365, "deposit": 450, "balance": 4915, "contract_value": 5365, "deposit_amount": 450, "invoice_amount": 5365, "customer_id": 12320, "customer_number": "CUS-863543", "customer_name": "Wallace Beveridge", "matched_on": "phone", "job_id": 13916, "job_number": "JOB-881907", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4732, "name": "Francis Vonk", "address": "3 Stewart St, CRESCENT HEAD NSW 2440", "phone": "4285756648", "contract_date": "2020-12-14", "panels": 18, "system_size": 6.6, "sale_price": 4490, "deposit": 449, "balance": 4490, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4939, "customer_id": 12321, "customer_number": "CUS-863544", "customer_name": "Francis Vonk", "matched_on": "name", "job_id": 13917, "job_number": "JOB-881908", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4733, "name": "Oakbank Chaff & Fodder", "address": "Unit 1 24 Bridge St, BALHANNAH SA 5242", "phone": "0477010583", "contract_date": "2020-12-14", "panels": 20, "system_size": 7.4, "sale_price": 4940, "deposit": 494, "balance": 4446, "contract_value": 4940, "deposit_amount": 494, "invoice_amount": 4940, "customer_id": 14329, "customer_number": "CUS-865552", "customer_name": "Oakbank Chaff & Fodder", "matched_on": "phone", "job_id": 16268, "job_number": "JOB-884259", "job_system_size": 7.4, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4734, "name": "Darren Carr", "address": "195 Campaspe Rd, WILLOWMAVIN VIC 3764", "phone": "4143433898", "contract_date": "2020-12-14", "panels": 18, "system_size": 6.6, "sale_price": 5999, "deposit": 551.4, "balance": 5447.6, "contract_value": 5999, "deposit_amount": 551.4, "invoice_amount": 5999, "customer_id": 9584, "customer_number": "CUS-860807", "customer_name": "Darren Carr", "matched_on": "name", "job_id": 10701, "job_number": "JOB-878692", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4735, "name": "Katherine & James Bondio", "address": "22 Joydon St, BOONDALL QLD 4034", "phone": "4397584328", "contract_date": "2020-12-14", "panels": 21, "system_size": 7.77, "sale_price": 4785, "deposit": 543.5, "balance": 4241.5, "contract_value": 4785, "deposit_amount": 543.5, "invoice_amount": 4785, "customer_id": 13622, "customer_number": "CUS-864845", "customer_name": "Katherine & James Bondio", "matched_on": "name", "job_id": 15373, "job_number": "JOB-883364", "job_system_size": 7.77, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4736, "name": "Georgina Taylor", "address": "42 Marigold Ave, ALTONA NORTH VIC 3025", "phone": "4092185188", "contract_date": "2020-12-15", "panels": 18, "system_size": 6.6, "sale_price": 6064, "deposit": 200, "balance": 5864, "contract_value": 6064, "deposit_amount": 200, "invoice_amount": 6064, "customer_id": 9585, "customer_number": "CUS-860808", "customer_name": "Georgina Taylor", "matched_on": "name", "job_id": 10702, "job_number": "JOB-878693", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4737, "name": "Graeme Quin", "address": "50 Whites Rd, MOUNT DUNEED VIC 3217", "phone": "4085879648", "contract_date": "2020-12-15", "panels": 18, "system_size": 6.6, "sale_price": 5540, "deposit": 200, "balance": 5340, "contract_value": 5540, "deposit_amount": 200, "invoice_amount": 5540, "customer_id": 9586, "customer_number": "CUS-860809", "customer_name": "Graeme Quin", "matched_on": "name", "job_id": 10703, "job_number": "JOB-878694", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4738, "name": "Drazen Gvozdich #2", "address": "125 Sheepstation Creek Rd, YELLINGBO VIC 3139", "phone": "4073450428", "contract_date": "2020-12-15", "panels": 0, "system_size": 0, "sale_price": 2220, "deposit": 200, "balance": 2020, "contract_value": 2220, "deposit_amount": 200, "invoice_amount": 2220, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4739, "name": "Lynne Bourke", "address": "Unit 53 150-166 Rosehill Dr, BURPENGARY QLD 4505", "phone": "4341418628", "contract_date": "2020-12-16", "panels": 18, "system_size": 6.6, "sale_price": 3490, "deposit": 349, "balance": 3141, "contract_value": 3490, "deposit_amount": 349, "invoice_amount": 3490, "customer_id": 13623, "customer_number": "CUS-864846", "customer_name": "Lynne Bourke", "matched_on": "name", "job_id": 15374, "job_number": "JOB-883365", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4740, "name": "Stumpy & Graze P/L", "address": "Shop 1 193 Bruce Hwy, EDMONTON QLD 4869", "phone": "0418795424", "contract_date": "2020-12-16", "panels": 18, "system_size": 6.6, "sale_price": 4092, "deposit": 409.2, "balance": 3682.8, "contract_value": 4092, "deposit_amount": 409.2, "invoice_amount": 4092, "customer_id": 14199, "customer_number": "CUS-865422", "customer_name": "Stumpy & Graze P/L", "matched_on": "phone", "job_id": 16089, "job_number": "JOB-884080", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4741, "name": "Stumpy & Graze P/L #2", "address": "Shop 2 193 Bruce Hwy, EDMONTON QLD 4869", "phone": "0418795424", "contract_date": "2020-12-16", "panels": 18, "system_size": 6.6, "sale_price": 4092, "deposit": 409.2, "balance": 3682.8, "contract_value": 4092, "deposit_amount": 409.2, "invoice_amount": 4092, "customer_id": 14199, "customer_number": "CUS-865422", "customer_name": "Stumpy & Graze P/L", "matched_on": "phone", "job_id": 16088, "job_number": "JOB-884079", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4742, "name": "Stumpy & Graze P/L #3", "address": "Shop 3 193 Bruce Hwy, EDMONTON QLD 4869", "phone": "0418795424", "contract_date": "2020-12-16", "panels": 18, "system_size": 6.6, "sale_price": 4092, "deposit": 409.2, "balance": 3682.8, "contract_value": 4092, "deposit_amount": 409.2, "invoice_amount": 4092, "customer_id": 14199, "customer_number": "CUS-865422", "customer_name": "Stumpy & Graze P/L", "matched_on": "phone", "job_id": 16087, "job_number": "JOB-884078", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4743, "name": "Danny & Nicole Neilsen", "address": "24-28 Jamieson Cl, GORDONVALE QLD 4865", "phone": "4071687168", "contract_date": "2020-12-16", "panels": 36, "system_size": 13.32, "sale_price": 8184, "deposit": 818.4, "balance": 7365.6, "contract_value": 8184, "deposit_amount": 818.4, "invoice_amount": 8184, "customer_id": 14200, "customer_number": "CUS-865423", "customer_name": "Danny & Nicole Neilsen", "matched_on": "name", "job_id": 16090, "job_number": "JOB-884081", "job_system_size": 13.32, "job_panel_count": 36, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4744, "name": "Robert Fleming & Julie Truebody", "address": "34 Warner St, RACEVIEW QLD 4305", "phone": "4110438098", "contract_date": "2020-12-17", "panels": 18, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13624, "customer_number": "CUS-864847", "customer_name": "Robert Fleming & Julie Truebody", "matched_on": "name", "job_id": 15375, "job_number": "JOB-883366", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4745, "name": "Peter Conroy", "address": "6 Noel St, TERANG VIC 3264", "phone": "4189669548", "contract_date": "2020-12-17", "panels": 18, "system_size": 6.6, "sale_price": 5570, "deposit": 200, "balance": 5370, "contract_value": 5570, "deposit_amount": 200, "invoice_amount": 5570, "customer_id": 9587, "customer_number": "CUS-860810", "customer_name": "Peter Conroy", "matched_on": "name", "job_id": 20107, "job_number": "JOB-888098", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4746, "name": "Kristina Laing", "address": "2 Splendens Walk, NARRE WARREN VIC 3805", "phone": "4183246458", "contract_date": "2020-12-18", "panels": 18, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9588, "customer_number": "CUS-860811", "customer_name": "Kristina Laing", "matched_on": "name", "job_id": 20108, "job_number": "JOB-888099", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4747, "name": "Gold Bullet Construction", "address": "29 Annabel St, KENMORE QLD 4069", "phone": "4064521568", "contract_date": "2020-12-18", "panels": 20, "system_size": 6.6, "sale_price": 6500, "deposit": 650, "balance": 5850, "contract_value": 6500, "deposit_amount": 650, "invoice_amount": 6500, "customer_id": 13625, "customer_number": "CUS-864848", "customer_name": "Gold Bullet Construction", "matched_on": "name", "job_id": 15376, "job_number": "JOB-883367", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4748, "name": "Berendina Arnold", "address": "21 Seventh Ave, ROSEBUD VIC 3939", "phone": "4347884068", "contract_date": "2020-12-18", "panels": 18, "system_size": 6.6, "sale_price": 5964, "deposit": 200, "balance": 5764, "contract_value": 5964, "deposit_amount": 200, "invoice_amount": 5964, "customer_id": 9589, "customer_number": "CUS-860812", "customer_name": "Berendina Arnold", "matched_on": "name", "job_id": 20109, "job_number": "JOB-888100", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4749, "name": "Leesa & Joe Reyher", "address": "35 Mitchell Rd, ROSS CREEK VIC 3351", "phone": "4470037478", "contract_date": "2020-12-18", "panels": 18, "system_size": 6.6, "sale_price": 5490, "deposit": 200, "balance": 5290, "contract_value": 5490, "deposit_amount": 200, "invoice_amount": 5490, "customer_id": 9590, "customer_number": "CUS-860813", "customer_name": "Leesa & Joe Reyher", "matched_on": "name", "job_id": 20110, "job_number": "JOB-888101", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4750, "name": "Cohen Lewis", "address": "3 Bradley Pl, WARRAGUL VIC 3820", "phone": "4480007758", "contract_date": "2020-12-18", "panels": 18, "system_size": 6.6, "sale_price": 5190, "deposit": 200, "balance": 4990, "contract_value": 5190, "deposit_amount": 200, "invoice_amount": 5190, "customer_id": 9591, "customer_number": "CUS-860814", "customer_name": "Cohen Lewis", "matched_on": "name", "job_id": 20111, "job_number": "JOB-888102", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4751, "name": "Michael Rapp", "address": "11 Lowrey Ct, CORIO VIC 3214", "phone": "4088167398", "contract_date": "2020-12-18", "panels": 18, "system_size": 6.6, "sale_price": 5330, "deposit": 200, "balance": 5130, "contract_value": 5330, "deposit_amount": 200, "invoice_amount": 5330, "customer_id": 9592, "customer_number": "CUS-860815", "customer_name": "Michael Rapp", "matched_on": "name", "job_id": 10710, "job_number": "JOB-878701", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4752, "name": "Manorangan Nagaratnam", "address": "10 Stream Walk, HALLAM VIC 3803", "phone": "4170600828", "contract_date": "2020-12-19", "panels": 18, "system_size": 6.6, "sale_price": 4300, "deposit": 200, "balance": 4100, "contract_value": 4300, "deposit_amount": 200, "invoice_amount": 4300, "customer_id": 9593, "customer_number": "CUS-860816", "customer_name": "Manorangan Nagaratnam", "matched_on": "name", "job_id": 10711, "job_number": "JOB-878702", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4753, "name": "Support Exchange Association", "address": "243a Highfield Rd, CAMBERWELL VIC 3124", "phone": "4912226118", "contract_date": "2020-12-19", "panels": 0, "system_size": 0, "sale_price": 14490, "deposit": 1375, "balance": 13115, "contract_value": 14490, "deposit_amount": 1375, "invoice_amount": 14490, "customer_id": 9594, "customer_number": "CUS-860817", "customer_name": "Support Exchange Association", "matched_on": "name", "job_id": 20112, "job_number": "JOB-888103", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4754, "name": "Aruna Ladva", "address": "10 Ponderosa Way, MILDURA VIC 3500", "phone": "4233620988", "contract_date": "2020-12-19", "panels": 18, "system_size": 6.6, "sale_price": 5190, "deposit": 200, "balance": 4990, "contract_value": 5190, "deposit_amount": 200, "invoice_amount": 5190, "customer_id": 9595, "customer_number": "CUS-860818", "customer_name": "Aruna Ladva", "matched_on": "name", "job_id": 20113, "job_number": "JOB-888104", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4755, "name": "Ben Boland", "address": "85 ROSE STREET, WOOLOOWIN QLD 4030", "phone": "4216929858", "contract_date": "2020-12-19", "panels": 18, "system_size": 6.66, "sale_price": 4320, "deposit": 399, "balance": 3921, "contract_value": 4320, "deposit_amount": 399, "invoice_amount": 4320, "customer_id": 13626, "customer_number": "CUS-864849", "customer_name": "Ben Boland", "matched_on": "name", "job_id": 15377, "job_number": "JOB-883368", "job_system_size": 6.66, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4756, "name": "Elycia Coates", "address": "151 Bass Meadows Bvd, ST ANDREWS BEACH VIC 3941", "phone": "4009672048", "contract_date": "2020-12-19", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9596, "customer_number": "CUS-860819", "customer_name": "Elycia Coates", "matched_on": "name", "job_id": 20114, "job_number": "JOB-888105", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4757, "name": "Jasper Eames", "address": "269 Myers Creek Rd, HEALESVILLE VIC 3777", "phone": "4376654658", "contract_date": "2020-12-19", "panels": 18, "system_size": 6.6, "sale_price": 5890, "deposit": 200, "balance": 5890, "contract_value": 5890, "deposit_amount": 200, "invoice_amount": 6090, "customer_id": 9597, "customer_number": "CUS-860820", "customer_name": "Jasper Eames", "matched_on": "name", "job_id": 20115, "job_number": "JOB-888106", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4758, "name": "Erica Cooper & Joshua Flavell-Blizard", "address": "203 Crompton St, SOLDIERS HILL VIC 3350", "phone": "4256332598", "contract_date": "2020-12-19", "panels": 13, "system_size": 4.81, "sale_price": 4780, "deposit": 200, "balance": 4580, "contract_value": 4780, "deposit_amount": 200, "invoice_amount": 4780, "customer_id": 9598, "customer_number": "CUS-860821", "customer_name": "Erica Cooper & Joshua Flavell-Blizard", "matched_on": "name", "job_id": 20116, "job_number": "JOB-888107", "job_system_size": 4.81, "job_panel_count": 13, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4759, "name": "Lewis Cheung", "address": "11 Clifford Cl, MILL PARK VIC 3082", "phone": "4307455158", "contract_date": "2020-12-19", "panels": 18, "system_size": 6.6, "sale_price": 5550, "deposit": 200, "balance": 5350, "contract_value": 5550, "deposit_amount": 200, "invoice_amount": 5550, "customer_id": 9599, "customer_number": "CUS-860822", "customer_name": "Lewis Cheung", "matched_on": "name", "job_id": 10717, "job_number": "JOB-878708", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4760, "name": "Helen McLachlan", "address": "76 Shackleton St, BELMONT VIC 3216", "phone": "4081488488", "contract_date": "2020-12-19", "panels": 16, "system_size": 5.92, "sale_price": 4970, "deposit": 200, "balance": 4870, "contract_value": 4970, "deposit_amount": 200, "invoice_amount": 5070, "customer_id": 9600, "customer_number": "CUS-860823", "customer_name": "Helen McLachlan", "matched_on": "name", "job_id": 20117, "job_number": "JOB-888108", "job_system_size": 5.92, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4761, "name": "Nicholas Spice", "address": "9 Francis St, COBURG VIC 3058", "phone": "4119593288", "contract_date": "2020-12-19", "panels": 15, "system_size": 5.55, "sale_price": 5954, "deposit": 200, "balance": 5754, "contract_value": 5954, "deposit_amount": 200, "invoice_amount": 5954, "customer_id": 9601, "customer_number": "CUS-860824", "customer_name": "Nicholas Spice", "matched_on": "name", "job_id": 10719, "job_number": "JOB-878710", "job_system_size": 5.55, "job_panel_count": 15, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4762, "name": "Sarah J Phillips", "address": "203 Dow Ave, IRYMPLE VIC 3498", "phone": "0421162788", "contract_date": "2020-12-19", "panels": 20, "system_size": 6.6, "sale_price": 5090, "deposit": 200, "balance": 5090, "contract_value": 5090, "deposit_amount": 200, "invoice_amount": 5290, "customer_id": 9602, "customer_number": "CUS-860825", "customer_name": "Sarah J Phillips", "matched_on": "name", "job_id": 20118, "job_number": "JOB-888109", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4763, "name": "Robert Stanley", "address": "Unit 8 20 Stawell St, CRANBOURNE VIC 3977", "phone": "4132793788", "contract_date": "2020-12-21", "panels": 18, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9603, "customer_number": "CUS-860826", "customer_name": "Robert Stanley", "matched_on": "name", "job_id": 20119, "job_number": "JOB-888110", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4764, "name": "Darren and Anna-Marie Schinzel", "address": "8 Armistan Cres, CHELSEA HEIGHTS VIC 3196", "phone": "4889518698", "contract_date": "2020-12-21", "panels": 18, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9604, "customer_number": "CUS-860827", "customer_name": "Darren and Anna-Marie Schinzel", "matched_on": "name", "job_id": 20120, "job_number": "JOB-888111", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4765, "name": "Robert Roads", "address": "8 Diamond Ct, MILDURA VIC 3500", "phone": "4282357768", "contract_date": "2020-12-21", "panels": 18, "system_size": 6.6, "sale_price": 5899, "deposit": 200, "balance": 5699, "contract_value": 5899, "deposit_amount": 200, "invoice_amount": 5899, "customer_id": 9605, "customer_number": "CUS-860828", "customer_name": "Robert Roads", "matched_on": "name", "job_id": 20121, "job_number": "JOB-888112", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4766, "name": "Michael Batterby", "address": "4 Lomond Ct, VARSITY LAKES QLD 4227", "phone": "7553566188", "contract_date": "2020-12-21", "panels": 21, "system_size": 7.77, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 13627, "customer_number": "CUS-864850", "customer_name": "Michael Batterby", "matched_on": "name", "job_id": 15378, "job_number": "JOB-883369", "job_system_size": 7.77, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4767, "name": "Anne-Marie Parisi", "address": "74 Graham Rd, CARSELDINE QLD 4034", "phone": "4187290418", "contract_date": "2020-12-22", "panels": 21, "system_size": 7.77, "sale_price": 4975, "deposit": 449, "balance": 4526, "contract_value": 4975, "deposit_amount": 449, "invoice_amount": 4975, "customer_id": 13628, "customer_number": "CUS-864851", "customer_name": "Anne-Marie Parisi", "matched_on": "name", "job_id": 15379, "job_number": "JOB-883370", "job_system_size": 7.77, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4768, "name": "Kenneth & Lorraine Mallinson", "address": "6 Westleigh Ct, MILL PARK VIC 3082", "phone": "390091118", "contract_date": "2020-12-22", "panels": 18, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9606, "customer_number": "CUS-860829", "customer_name": "Kenneth & Lorraine Mallinson", "matched_on": "name", "job_id": 20122, "job_number": "JOB-888113", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4769, "name": "William Ross Warren", "address": "20 Turner St, SCARBOROUGH QLD 4020", "phone": "4232939378", "contract_date": "2020-12-23", "panels": 18, "system_size": 6.6, "sale_price": 4290, "deposit": 349, "balance": 3941, "contract_value": 4290, "deposit_amount": 349, "invoice_amount": 4290, "customer_id": 13629, "customer_number": "CUS-864852", "customer_name": "William Ross Warren", "matched_on": "name", "job_id": 15380, "job_number": "JOB-883371", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4770, "name": "Rajesh Dinesh", "address": "3 Clifton Gr, CARRUM DOWNS VIC 3201", "phone": "4126126068", "contract_date": "2020-12-23", "panels": 10, "system_size": 3.7, "sale_price": 5494, "deposit": 200, "balance": 5294, "contract_value": 5494, "deposit_amount": 200, "invoice_amount": 5494, "customer_id": 9607, "customer_number": "CUS-860830", "customer_name": "Rajesh Dinesh", "matched_on": "name", "job_id": 20123, "job_number": "JOB-888114", "job_system_size": 3.7, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4771, "name": "MFH Ho", "address": "9a Henry St, DONCASTER VIC 3108", "phone": "4332041778", "contract_date": "2020-12-23", "panels": 18, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5514, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5714, "customer_id": 9608, "customer_number": "CUS-860831", "customer_name": "MFH Ho", "matched_on": "name", "job_id": 20124, "job_number": "JOB-888115", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4772, "name": "Drago Matijas", "address": "5 Woodsdale Ct, CAIRNLEA VIC 3023", "phone": "0431800738", "contract_date": "2020-12-23", "panels": 18, "system_size": 6.6, "sale_price": 6714, "deposit": 200, "balance": 6514, "contract_value": 6714, "deposit_amount": 200, "invoice_amount": 6714, "customer_id": 9609, "customer_number": "CUS-860832", "customer_name": "Drago Matijas", "matched_on": "name", "job_id": 20125, "job_number": "JOB-888116", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4773, "name": "Neville Partridge", "address": "111-119 Boulia St, GREENBANK QLD 4124", "phone": "4187128348", "contract_date": "2020-12-24", "panels": 18, "system_size": 6.6, "sale_price": 13890, "deposit": 1389, "balance": 12501, "contract_value": 13890, "deposit_amount": 1389, "invoice_amount": 13890, "customer_id": 13630, "customer_number": "CUS-864853", "customer_name": "Neville Partridge", "matched_on": "name", "job_id": 15381, "job_number": "JOB-883372", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4774, "name": "David Wrench", "address": "265 Stewarts Rd, OUTTRIM VIC 3951", "phone": "3565732918", "contract_date": "2020-12-24", "panels": 18, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5464, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5664, "customer_id": 9610, "customer_number": "CUS-860833", "customer_name": "David Wrench", "matched_on": "name", "job_id": 20126, "job_number": "JOB-888117", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4775, "name": "Tracie & Richard Layley", "address": "16 Peachey St, Casterton VIC 3311", "phone": "4278119688", "contract_date": "2021-01-11", "panels": 18, "system_size": 6.6, "sale_price": 6009, "deposit": 200, "balance": 5809, "contract_value": 6009, "deposit_amount": 200, "invoice_amount": 6009, "customer_id": 9611, "customer_number": "CUS-860834", "customer_name": "Tracie & Richard Layley", "matched_on": "name", "job_id": 20127, "job_number": "JOB-888118", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4776, "name": "Jennifer Delicato", "address": "15 Galway Ct, TRARALGON VIC 3844", "phone": "4008460468", "contract_date": "2021-01-11", "panels": 18, "system_size": 6.6, "sale_price": 5430, "deposit": 200, "balance": 5430, "contract_value": 5430, "deposit_amount": 200, "invoice_amount": 5630, "customer_id": 9612, "customer_number": "CUS-860835", "customer_name": "Jennifer Delicato", "matched_on": "name", "job_id": 20128, "job_number": "JOB-888119", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4777, "name": "Gabrielle Luyters", "address": "86 Kent Ave, CROYDON VIC 3136", "phone": "4257224258", "contract_date": "2021-01-11", "panels": 18, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5514, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5714, "customer_id": 9613, "customer_number": "CUS-860836", "customer_name": "Gabrielle Luyters", "matched_on": "name", "job_id": 20129, "job_number": "JOB-888120", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4778, "name": "Terrence Brookshaw", "address": "24 Danawa Dr, TORQUAY VIC 3228", "phone": "4012557528", "contract_date": "2021-01-11", "panels": 18, "system_size": 6.6, "sale_price": 6342, "deposit": 200, "balance": 6142, "contract_value": 6342, "deposit_amount": 200, "invoice_amount": 6342, "customer_id": 9614, "customer_number": "CUS-860837", "customer_name": "Terrence Brookshaw", "matched_on": "name", "job_id": 10732, "job_number": "JOB-878723", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4779, "name": "Neil Harris", "address": "3 Barry St, MADDINGLEY VIC 3340", "phone": "4100127498", "contract_date": "2021-01-11", "panels": 18, "system_size": 6.6, "sale_price": 5939, "deposit": 200, "balance": 5739, "contract_value": 5939, "deposit_amount": 200, "invoice_amount": 5939, "customer_id": 9615, "customer_number": "CUS-860838", "customer_name": "Neil Harris", "matched_on": "name", "job_id": 10733, "job_number": "JOB-878724", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4780, "name": "Wendy Ferris", "address": "10 Rosendale Ct, ECHUCA VIC 3564", "phone": "4315200028", "contract_date": "2021-01-11", "panels": 18, "system_size": 6.6, "sale_price": 5190, "deposit": 200, "balance": 4990, "contract_value": 5190, "deposit_amount": 200, "invoice_amount": 5190, "customer_id": 9616, "customer_number": "CUS-860839", "customer_name": "Wendy Ferris", "matched_on": "name", "job_id": 20130, "job_number": "JOB-888121", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4781, "name": "Barry Ditchfield", "address": "7 Grand Ct, BANGHOLME VIC 3175", "phone": "0413215978", "contract_date": "2021-01-11", "panels": 18, "system_size": 6.6, "sale_price": 6570, "deposit": 200, "balance": 6370, "contract_value": 6570, "deposit_amount": 200, "invoice_amount": 6570, "customer_id": 9617, "customer_number": "CUS-860840", "customer_name": "Barry Ditchfield", "matched_on": "name", "job_id": 20131, "job_number": "JOB-888122", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4782, "name": "Craig Ellis & Annette Yanner", "address": "161 Inverleigh-Shelford Rd, INVERLEIGH VIC 3321", "phone": "4384495318", "contract_date": "2021-01-11", "panels": 18, "system_size": 6.6, "sale_price": 5914, "deposit": 200, "balance": 5714, "contract_value": 5914, "deposit_amount": 200, "invoice_amount": 5914, "customer_id": 9618, "customer_number": "CUS-860841", "customer_name": "Craig Ellis & Annette Yanner", "matched_on": "name", "job_id": 10736, "job_number": "JOB-878727", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4783, "name": "Audrey Leo", "address": "Unit 4 9-11 Gardenia Rd, BALWYN NORTH VIC 3104", "phone": "4118779898", "contract_date": "2021-01-11", "panels": 17, "system_size": 6.29, "sale_price": 5914, "deposit": 200, "balance": 5714, "contract_value": 5914, "deposit_amount": 200, "invoice_amount": 5914, "customer_id": 9619, "customer_number": "CUS-860842", "customer_name": "Audrey Leo", "matched_on": "name", "job_id": 20132, "job_number": "JOB-888123", "job_system_size": 6.29, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4784, "name": "Robert Tilbury", "address": "20 Calk Tce, ST LEONARDS VIC 3223", "phone": "4818815528", "contract_date": "2021-01-11", "panels": 18, "system_size": 6.6, "sale_price": 5490, "deposit": 200, "balance": 5290, "contract_value": 5490, "deposit_amount": 200, "invoice_amount": 5490, "customer_id": 9620, "customer_number": "CUS-860843", "customer_name": "Robert Tilbury", "matched_on": "name", "job_id": 20133, "job_number": "JOB-888124", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4785, "name": "Fred Mouvet", "address": "12 Tarrango Dr, MILDURA VIC 3500", "phone": "4078665898", "contract_date": "2021-01-11", "panels": 19, "system_size": 6.55, "sale_price": 7675, "deposit": 200, "balance": 7475, "contract_value": 7675, "deposit_amount": 200, "invoice_amount": 7675, "customer_id": 9621, "customer_number": "CUS-860844", "customer_name": "Fred Mouvet", "matched_on": "name", "job_id": 20134, "job_number": "JOB-888125", "job_system_size": 6.55, "job_panel_count": 19, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4786, "name": "Keith Lawson", "address": "15 Neil St, FRANKSTON SOUTH VIC 3199", "phone": "4185795368", "contract_date": "2021-01-11", "panels": 18, "system_size": 6.6, "sale_price": 5390, "deposit": 200, "balance": 5190, "contract_value": 5390, "deposit_amount": 200, "invoice_amount": 5390, "customer_id": 9622, "customer_number": "CUS-860845", "customer_name": "Keith Lawson", "matched_on": "name", "job_id": 10740, "job_number": "JOB-878731", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4787, "name": "Robert Beard", "address": "101 Markwells Rd, PURNIM VIC 3278", "phone": "4386714458", "contract_date": "2021-01-11", "panels": 18, "system_size": 6.6, "sale_price": 6490, "deposit": 200, "balance": 6290, "contract_value": 6490, "deposit_amount": 200, "invoice_amount": 6490, "customer_id": 9623, "customer_number": "CUS-860846", "customer_name": "Robert Beard", "matched_on": "name", "job_id": 20135, "job_number": "JOB-888126", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4788, "name": "Carol & Diana Mafrici", "address": "240 Guthridge Pde, SALE VIC 3850", "phone": "0477757782", "contract_date": "2021-01-11", "panels": 17, "system_size": 6.3, "sale_price": 5490, "deposit": 640, "balance": 4850, "contract_value": 5490, "deposit_amount": 640, "invoice_amount": 5490, "customer_id": 9624, "customer_number": "CUS-860847", "customer_name": "Carol & Diana Mafrici", "matched_on": "phone", "job_id": 20136, "job_number": "JOB-888127", "job_system_size": 6.3, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4789, "name": "Stuart J Lee", "address": "6 Kamira Ct, MILDURA VIC 3500", "phone": "4089991458", "contract_date": "2021-01-11", "panels": 18, "system_size": 6.4, "sale_price": 8180, "deposit": 200, "balance": 7980, "contract_value": 8180, "deposit_amount": 200, "invoice_amount": 8180, "customer_id": 9625, "customer_number": "CUS-860848", "customer_name": "Stuart J Lee", "matched_on": "name", "job_id": 20137, "job_number": "JOB-888128", "job_system_size": 6.4, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4790, "name": "Shelly Milligan", "address": "160 Brown St, HEIDELBERG VIC 3084", "phone": "40332598", "contract_date": "2021-01-12", "panels": 18, "system_size": 6.6, "sale_price": 6990, "deposit": 200, "balance": 6790, "contract_value": 6990, "deposit_amount": 200, "invoice_amount": 6990, "customer_id": 9626, "customer_number": "CUS-860849", "customer_name": "Shelly Milligan", "matched_on": "name", "job_id": 10744, "job_number": "JOB-878735", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4791, "name": "Christopher Holmes", "address": "41 Jack St, GORDON PARK QLD 4031", "phone": "4381565588", "contract_date": "2021-01-12", "panels": 18, "system_size": 6.6, "sale_price": 3391, "deposit": 200, "balance": 3391, "contract_value": 3391, "deposit_amount": 200, "invoice_amount": 3591, "customer_id": 13631, "customer_number": "CUS-864854", "customer_name": "Christopher Holmes", "matched_on": "name", "job_id": 15382, "job_number": "JOB-883373", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4792, "name": "Boris Cicovacki", "address": "64 Beatrice St, CHELTENHAM VIC 3192", "phone": "4023305358", "contract_date": "2021-01-12", "panels": 18, "system_size": 6.6, "sale_price": 6174, "deposit": 200, "balance": 5974, "contract_value": 6174, "deposit_amount": 200, "invoice_amount": 6174, "customer_id": 9627, "customer_number": "CUS-860850", "customer_name": "Boris Cicovacki", "matched_on": "name", "job_id": 10745, "job_number": "JOB-878736", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4793, "name": "Warren Squibb", "address": "6 Percy St, DEVONPORT TAS 7310", "phone": "4992720668", "contract_date": "2021-01-12", "panels": 18, "system_size": 6.6, "sale_price": 11848, "deposit": 1100, "balance": 10748, "contract_value": 11848, "deposit_amount": 1100, "invoice_amount": 11848, "customer_id": 11873, "customer_number": "CUS-863096", "customer_name": "Warren Squibb", "matched_on": "name", "job_id": 13419, "job_number": "JOB-881410", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4794, "name": "Jennifer & Spencer Way", "address": "16 Mitchell Ct, ATTWOOD VIC 3049", "phone": "4078816558", "contract_date": "2021-01-12", "panels": 18, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5464, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5664, "customer_id": 9628, "customer_number": "CUS-860851", "customer_name": "Jennifer & Spencer Way", "matched_on": "name", "job_id": 20138, "job_number": "JOB-888129", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4795, "name": "Darren Shaddock", "address": "22 Hughes St, OUYEN VIC 3490", "phone": "4124167018", "contract_date": "2021-01-13", "panels": 18, "system_size": 6.6, "sale_price": 5390, "deposit": 200, "balance": 5190, "contract_value": 5390, "deposit_amount": 200, "invoice_amount": 5390, "customer_id": 9629, "customer_number": "CUS-860852", "customer_name": "Darren Shaddock", "matched_on": "name", "job_id": 20139, "job_number": "JOB-888130", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4796, "name": "Kazuhito Kondo", "address": "11 Swallow Ct, PATTERSON LAKES VIC 3197", "phone": "4907018648", "contract_date": "2021-01-13", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5514, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5714, "customer_id": 9630, "customer_number": "CUS-860853", "customer_name": "Kazuhito Kondo", "matched_on": "name", "job_id": 20140, "job_number": "JOB-888131", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4797, "name": "Henry Redden", "address": "77 Finlayson St, ROSANNA VIC 3084", "phone": "4233985018", "contract_date": "2021-01-13", "panels": 18, "system_size": 6.6, "sale_price": 6665, "deposit": 200, "balance": 6465, "contract_value": 6665, "deposit_amount": 200, "invoice_amount": 6665, "customer_id": 9638, "customer_number": "CUS-860861", "customer_name": "Henry Redden", "matched_on": "name", "job_id": 10756, "job_number": "JOB-878747", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4798, "name": "Matthew Balmain", "address": "19 Madsen Ave, TRARALGON VIC 3844", "phone": "0412200558", "contract_date": "2021-01-13", "panels": 18, "system_size": 6.6, "sale_price": 4450, "deposit": 200, "balance": 4250, "contract_value": 4450, "deposit_amount": 200, "invoice_amount": 4450, "customer_id": 9631, "customer_number": "CUS-860854", "customer_name": "Matthew Balmain", "matched_on": "name", "job_id": 20141, "job_number": "JOB-888132", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4799, "name": "John & Maureen Beard", "address": "44 Dehnert St, DONCASTER EAST VIC 3109", "phone": "0417378962", "contract_date": "2021-01-13", "panels": 16, "system_size": 5.92, "sale_price": 5730, "deposit": 200, "balance": 5530, "contract_value": 5730, "deposit_amount": 200, "invoice_amount": 5730, "customer_id": 9632, "customer_number": "CUS-860855", "customer_name": "John & Maureen Beard", "matched_on": "phone", "job_id": 20142, "job_number": "JOB-888133", "job_system_size": 5.92, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4800, "name": "Rinus & Janice Wiersema", "address": "602 Swan Reach Rd, TAMBO UPPER VIC 3885", "phone": "4073306118", "contract_date": "2021-01-13", "panels": 18, "system_size": 6.6, "sale_price": 5814, "deposit": 200, "balance": 5614, "contract_value": 5814, "deposit_amount": 200, "invoice_amount": 5814, "customer_id": 9633, "customer_number": "CUS-860856", "customer_name": "Rinus & Janice Wiersema", "matched_on": "name", "job_id": 20143, "job_number": "JOB-888134", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4801, "name": "Graeme Goldsworthy", "address": "59 Hickford St, BRUNSWICK EAST VIC 3057", "phone": "4175921498", "contract_date": "2021-01-13", "panels": 18, "system_size": 6.6, "sale_price": 5964, "deposit": 200, "balance": 5764, "contract_value": 5964, "deposit_amount": 200, "invoice_amount": 5964, "customer_id": 9634, "customer_number": "CUS-860857", "customer_name": "Graeme Goldsworthy", "matched_on": "name", "job_id": 10752, "job_number": "JOB-878743", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4802, "name": "Charles Brackenbury", "address": "17 The Point, PAYNESVILLE VIC 3880", "phone": "4309307068", "contract_date": "2021-01-14", "panels": 18, "system_size": 6.6, "sale_price": 5899, "deposit": 200, "balance": 5699, "contract_value": 5899, "deposit_amount": 200, "invoice_amount": 5899, "customer_id": 9635, "customer_number": "CUS-860858", "customer_name": "Charles Brackenbury", "matched_on": "name", "job_id": 20144, "job_number": "JOB-888135", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4803, "name": "Sam Butcher", "address": "24 Meakin St, EAST GEELONG VIC 3219", "phone": "4773687728", "contract_date": "2021-01-14", "panels": 22, "system_size": 8.14, "sale_price": 11490, "deposit": 1149, "balance": 10341, "contract_value": 11490, "deposit_amount": 1149, "invoice_amount": 11490, "customer_id": 9636, "customer_number": "CUS-860859", "customer_name": "Sam Butcher", "matched_on": "name", "job_id": 10754, "job_number": "JOB-878745", "job_system_size": 8.14, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4804, "name": "Stevo & D Kralevski", "address": "32 Irwin Ave, ALTONA NORTH VIC 3025", "phone": "0451133028", "contract_date": "2021-01-14", "panels": 18, "system_size": 6.6, "sale_price": 5990, "deposit": 200, "balance": 5790, "contract_value": 5990, "deposit_amount": 200, "invoice_amount": 5990, "customer_id": 9637, "customer_number": "CUS-860860", "customer_name": "Stevo & D Kralevski", "matched_on": "name", "job_id": 20145, "job_number": "JOB-888136", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4805, "name": "Grant Hocknell #2", "address": "27 Larrimah Rd, MORPHETT VALE SA 5162", "phone": "0412317348", "contract_date": "2021-01-14", "panels": 18, "system_size": 6.6, "sale_price": 3000, "deposit": 300, "balance": 2700, "contract_value": 3000, "deposit_amount": 300, "invoice_amount": 3000, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4806, "name": "Grant Hocknell #3", "address": "9 Perth Pl, CHRISTIE DOWNS SA 5164", "phone": "0412317348", "contract_date": "2021-01-14", "panels": 18, "system_size": 6.6, "sale_price": 3000, "deposit": 300, "balance": 2700, "contract_value": 3000, "deposit_amount": 300, "invoice_amount": 3000, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4807, "name": "Leonard Darvell", "address": "59 Watson St, CUNNAMULLA QLD 4490", "phone": "0457574258", "contract_date": "2021-01-14", "panels": 0, "system_size": 0, "sale_price": 385, "deposit": 385, "balance": 0, "contract_value": 385, "deposit_amount": 385, "invoice_amount": 385, "customer_id": 13632, "customer_number": "CUS-864855", "customer_name": "Leonard Darvell", "matched_on": "name", "job_id": 15383, "job_number": "JOB-883374", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4808, "name": "Pamela Webb", "address": "Unit 170 236-238 Waterview Bvd, CRAIGIEBURN VIC 3064", "phone": "4477777148", "contract_date": "2021-01-14", "panels": 9, "system_size": 2.97, "sale_price": 4294, "deposit": 200, "balance": 4094, "contract_value": 4294, "deposit_amount": 200, "invoice_amount": 4294, "customer_id": 9639, "customer_number": "CUS-860862", "customer_name": "Pamela Webb", "matched_on": "name", "job_id": 20146, "job_number": "JOB-888137", "job_system_size": 2.97, "job_panel_count": 9, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4809, "name": "Nigel Cochrane", "address": "Greenbrook Farm 1400 Brewon Rd, WALGETT NSW 2832", "phone": "0429950057", "contract_date": "2021-01-15", "panels": 22, "system_size": 8.14, "sale_price": 10955, "deposit": 849, "balance": 10106, "contract_value": 10955, "deposit_amount": 849, "invoice_amount": 10955, "customer_id": 12322, "customer_number": "CUS-863545", "customer_name": "Nigel Cochrane", "matched_on": "phone", "job_id": 13918, "job_number": "JOB-881909", "job_system_size": 8.14, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4810, "name": "Pauline Bilokur (SA)", "address": "29 Summers Rd, PADTHAWAY SA 5271", "phone": "4471018728", "contract_date": "2021-01-15", "panels": 15, "system_size": 5.55, "sale_price": 5430, "deposit": 533, "balance": 4897, "contract_value": 5430, "deposit_amount": 533, "invoice_amount": 5430, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4811, "name": "Greenmeyer P/L", "address": "7 Beach Rd, RHYLL VIC 3923", "phone": "0417775567", "contract_date": "2021-01-15", "panels": 18, "system_size": 6.6, "sale_price": 6840, "deposit": 684, "balance": 6840, "contract_value": 6840, "deposit_amount": 684, "invoice_amount": 7524, "customer_id": 9640, "customer_number": "CUS-860863", "customer_name": "Greenmeyer P/L", "matched_on": "phone", "job_id": 10758, "job_number": "JOB-878749", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4812, "name": "Joseph & Diana Rutecki", "address": "91 Ebden St, KYNETON VIC 3444", "phone": "4286277848", "contract_date": "2021-01-15", "panels": 18, "system_size": 6.6, "sale_price": 6264, "deposit": 200, "balance": 6064, "contract_value": 6264, "deposit_amount": 200, "invoice_amount": 6264, "customer_id": 9641, "customer_number": "CUS-860864", "customer_name": "Joseph & Diana Rutecki", "matched_on": "name", "job_id": 10759, "job_number": "JOB-878750", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4813, "name": "Bradley C Ohlsen", "address": "72 Goldsmith St, MARYBOROUGH VIC 3465", "phone": "0417965851", "contract_date": "2021-01-18", "panels": 18, "system_size": 6.6, "sale_price": 5690, "deposit": 200, "balance": 5490, "contract_value": 5690, "deposit_amount": 200, "invoice_amount": 5690, "customer_id": 9642, "customer_number": "CUS-860865", "customer_name": "Bradley C Ohlsen", "matched_on": "phone", "job_id": 20147, "job_number": "JOB-888138", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4814, "name": "Wayne Sankey", "address": "13 Weston Ave, SOUTH PERTH WA 6151", "phone": "4386087918", "contract_date": "2021-01-19", "panels": 0, "system_size": 0, "sale_price": 1000, "deposit": 500, "balance": 500, "contract_value": 1000, "deposit_amount": 500, "invoice_amount": 1000, "customer_id": 14386, "customer_number": "CUS-865609", "customer_name": "Wayne Sankey", "matched_on": "name", "job_id": 16341, "job_number": "JOB-884332", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4815, "name": "Andrew Marr", "address": "5 Michael Dwyer Cl, STRATFORD QLD 4870", "phone": "4196964158", "contract_date": "2021-01-19", "panels": 0, "system_size": 0, "sale_price": 275, "deposit": 275, "balance": 0, "contract_value": 275, "deposit_amount": 275, "invoice_amount": 275, "customer_id": 14025, "customer_number": "CUS-865248", "customer_name": "Andrew Marr", "matched_on": "name", "job_id": 16091, "job_number": "JOB-884082", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4816, "name": "Suzan Cartledge", "address": "905 Havelock St, BALLARAT NORTH VIC 3350", "phone": "0400695876", "contract_date": "2021-01-19", "panels": 16, "system_size": 5.92, "sale_price": 6430, "deposit": 200, "balance": 6230, "contract_value": 6430, "deposit_amount": 200, "invoice_amount": 6430, "customer_id": 9643, "customer_number": "CUS-860866", "customer_name": "Suzan Cartledge", "matched_on": "phone", "job_id": 10761, "job_number": "JOB-878752", "job_system_size": 5.92, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4817, "name": "Leslie Clarkson", "address": "18 Romany Pl, HOPPERS CROSSING VIC 3029", "phone": "4078889968", "contract_date": "2021-01-19", "panels": 16, "system_size": 5.92, "sale_price": 5444, "deposit": 200, "balance": 5244, "contract_value": 5444, "deposit_amount": 200, "invoice_amount": 5444, "customer_id": 9644, "customer_number": "CUS-860867", "customer_name": "Leslie Clarkson", "matched_on": "name", "job_id": 20148, "job_number": "JOB-888139", "job_system_size": 5.92, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4818, "name": "Sergio Flores #2", "address": "94 Murray Rd, CROYDON VIC 3136", "phone": "4273045478", "contract_date": "2021-01-20", "panels": 0, "system_size": 0, "sale_price": 275, "deposit": 275, "balance": 0, "contract_value": 275, "deposit_amount": 275, "invoice_amount": 275, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4819, "name": "Maria Margaret Lisiecka", "address": "4a Martin Cres, ALDINGA BEACH SA 5173", "phone": "4020067298", "contract_date": "2021-01-21", "panels": 12, "system_size": 4.44, "sale_price": 3300, "deposit": 330, "balance": 2970, "contract_value": 3300, "deposit_amount": 330, "invoice_amount": 3300, "customer_id": 14330, "customer_number": "CUS-865553", "customer_name": "Maria Margaret Lisiecka", "matched_on": "name", "job_id": 16272, "job_number": "JOB-884263", "job_system_size": 4.44, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4820, "name": "Graeme Frazer", "address": "22 Grieve St, LAUNCHING PLACE VIC 3139", "phone": "4313105858", "contract_date": "2021-01-21", "panels": 18, "system_size": 6.6, "sale_price": 15874, "deposit": 6000, "balance": 9874, "contract_value": 15874, "deposit_amount": 6000, "invoice_amount": 15874, "customer_id": 9645, "customer_number": "CUS-860868", "customer_name": "Graeme Frazer", "matched_on": "name", "job_id": 10764, "job_number": "JOB-878755", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4821, "name": "Patrick O'Brien", "address": "64 Batman Ave, Shepparton VIC 3630", "phone": "4272171568", "contract_date": "2021-01-22", "panels": 18, "system_size": 6.6, "sale_price": 14784, "deposit": 200, "balance": 14584, "contract_value": 14784, "deposit_amount": 200, "invoice_amount": 14784, "customer_id": 9646, "customer_number": "CUS-860869", "customer_name": "Patrick O'Brien", "matched_on": "name", "job_id": 10765, "job_number": "JOB-878756", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4822, "name": "Mary & Cornelius Harry", "address": "13 Leurimah Ct, KALIMNA VIC 3909", "phone": "4662406998", "contract_date": "2021-01-22", "panels": 18, "system_size": 6.6, "sale_price": 5500, "deposit": 200, "balance": 5300, "contract_value": 5500, "deposit_amount": 200, "invoice_amount": 5500, "customer_id": 9647, "customer_number": "CUS-860870", "customer_name": "Mary & Cornelius Harry", "matched_on": "name", "job_id": 20149, "job_number": "JOB-888140", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4823, "name": "Matthew Harrington", "address": "30 Buckley St, SALE VIC 3850", "phone": "4971399838", "contract_date": "2021-01-25", "panels": 18, "system_size": 6.6, "sale_price": 5940, "deposit": 200, "balance": 5940, "contract_value": 5940, "deposit_amount": 200, "invoice_amount": 6140, "customer_id": 9648, "customer_number": "CUS-860871", "customer_name": "Matthew Harrington", "matched_on": "name", "job_id": 20150, "job_number": "JOB-888141", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4824, "name": "Adrian Mayer", "address": "79 Patullos Rd, LARA VIC 3212", "phone": "4000808868", "contract_date": "2021-01-25", "panels": 11, "system_size": 4, "sale_price": 4076, "deposit": 200, "balance": 4076, "contract_value": 4076, "deposit_amount": 200, "invoice_amount": 4276, "customer_id": 9649, "customer_number": "CUS-860872", "customer_name": "Adrian Mayer", "matched_on": "name", "job_id": 20151, "job_number": "JOB-888142", "job_system_size": 4, "job_panel_count": 11, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4825, "name": "Bobby Kikidopoulos", "address": "88 David St, PRESTON VIC 3072", "phone": "4275730498", "contract_date": "2021-01-25", "panels": 14, "system_size": 5.18, "sale_price": 5624, "deposit": 200, "balance": 5424, "contract_value": 5624, "deposit_amount": 200, "invoice_amount": 5624, "customer_id": 9650, "customer_number": "CUS-860873", "customer_name": "Bobby Kikidopoulos", "matched_on": "name", "job_id": 20152, "job_number": "JOB-888143", "job_system_size": 5.18, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4826, "name": "Lachlan Smith", "address": "18 Marwick St, FLEMINGTON VIC 3031", "phone": "4078547288", "contract_date": "2021-01-27", "panels": 18, "system_size": 6.6, "sale_price": 12730, "deposit": 1160, "balance": 11570, "contract_value": 12730, "deposit_amount": 1160, "invoice_amount": 12730, "customer_id": 9651, "customer_number": "CUS-860874", "customer_name": "Lachlan Smith", "matched_on": "name", "job_id": 20153, "job_number": "JOB-888144", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4827, "name": "Michael Masters", "address": "70 Pacific Dr, HEIDELBERG WEST VIC 3081", "phone": "4175029028", "contract_date": "2021-01-27", "panels": 26, "system_size": 9.62, "sale_price": 8490, "deposit": 200, "balance": 8290, "contract_value": 8490, "deposit_amount": 200, "invoice_amount": 8490, "customer_id": 9652, "customer_number": "CUS-860875", "customer_name": "Michael Masters", "matched_on": "name", "job_id": 20154, "job_number": "JOB-888145", "job_system_size": 9.62, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4828, "name": "Keturah Mutubuki", "address": "8 Briarwood Ct, CROYDON VIC 3136", "phone": "4136609358", "contract_date": "2021-01-29", "panels": 11, "system_size": 4, "sale_price": 3990, "deposit": 200, "balance": 3790, "contract_value": 3990, "deposit_amount": 200, "invoice_amount": 3990, "customer_id": 9653, "customer_number": "CUS-860876", "customer_name": "Keturah Mutubuki", "matched_on": "name", "job_id": 20155, "job_number": "JOB-888146", "job_system_size": 4, "job_panel_count": 11, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4829, "name": "Craig Waller", "address": "94 N Shore Dr, PATTERSON LAKES VIC 3197", "phone": "4230205358", "contract_date": "2021-01-29", "panels": 18, "system_size": 6.6, "sale_price": 6840, "deposit": 200, "balance": 6640, "contract_value": 6840, "deposit_amount": 200, "invoice_amount": 6840, "customer_id": 9654, "customer_number": "CUS-860877", "customer_name": "Craig Waller", "matched_on": "name", "job_id": 20156, "job_number": "JOB-888147", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4830, "name": "Garry Jaeger #2", "address": "57 James Cook Dr, DIAMOND CREEK VIC 3089", "phone": "0433188948", "contract_date": "2021-01-29", "panels": 1, "system_size": 0.275, "sale_price": 484, "deposit": 484, "balance": 0, "contract_value": 484, "deposit_amount": 484, "invoice_amount": 484, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4831, "name": "Paul Coverdale", "address": "30 Walls St, CAMPERDOWN VIC 3260", "phone": "0417990798", "contract_date": "2021-01-29", "panels": 18, "system_size": 6.6, "sale_price": 5990, "deposit": 200, "balance": 5790, "contract_value": 5990, "deposit_amount": 200, "invoice_amount": 5990, "customer_id": 9655, "customer_number": "CUS-860878", "customer_name": "Paul Coverdale", "matched_on": "name", "job_id": 20157, "job_number": "JOB-888148", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4832, "name": "Rosemary & Bruce Bailey", "address": "59 Norman Dr, COWES VIC 3922", "phone": "4095251788", "contract_date": "2021-01-29", "panels": 18, "system_size": 6.6, "sale_price": 6064, "deposit": 200, "balance": 5864, "contract_value": 6064, "deposit_amount": 200, "invoice_amount": 6064, "customer_id": 9656, "customer_number": "CUS-860879", "customer_name": "Rosemary & Bruce Bailey", "matched_on": "name", "job_id": 10776, "job_number": "JOB-878767", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4833, "name": "Windy Lea Family Trust", "address": "150 Sharps Rd, PORT CAMPBELL VIC 3269", "phone": "0448865712", "contract_date": "2021-01-29", "panels": 108, "system_size": 39.96, "sale_price": 32450, "deposit": 3245, "balance": 29205, "contract_value": 32450, "deposit_amount": 3245, "invoice_amount": 32450, "customer_id": 9657, "customer_number": "CUS-860880", "customer_name": "Windy Lea Family Trust", "matched_on": "phone", "job_id": 10777, "job_number": "JOB-878768", "job_system_size": 39.96, "job_panel_count": 108, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4834, "name": "Timothy McLean", "address": "11 Gwendoline Ave, BENTLEIGH VIC 3204", "phone": "4099691648", "contract_date": "2021-01-29", "panels": 22, "system_size": 8.14, "sale_price": 7965, "deposit": 769, "balance": 7196, "contract_value": 7965, "deposit_amount": 769, "invoice_amount": 7965, "customer_id": 9658, "customer_number": "CUS-860881", "customer_name": "Timothy McLean", "matched_on": "name", "job_id": 10778, "job_number": "JOB-878769", "job_system_size": 8.14, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4835, "name": "David Barrett", "address": "36 Wimmera Cres, WOLLERT VIC 3750", "phone": "4371999078", "contract_date": "2021-02-01", "panels": 18, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9659, "customer_number": "CUS-860882", "customer_name": "David Barrett", "matched_on": "name", "job_id": 20158, "job_number": "JOB-888149", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4836, "name": "Paul Buchholz", "address": "8 Margate St, BARWON HEADS VIC 3227", "phone": "3522166778", "contract_date": "2021-02-01", "panels": 0, "system_size": 0, "sale_price": 275, "deposit": 275, "balance": 0, "contract_value": 275, "deposit_amount": 275, "invoice_amount": 275, "customer_id": 7338, "customer_number": "CUS-858561", "customer_name": "Paul Buchholz", "matched_on": "name", "job_id": 10780, "job_number": "JOB-878771", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4837, "name": "Ian Whiting", "address": "15 Watkins St, TULLY QLD 4854", "phone": "4084526548", "contract_date": "2021-02-01", "panels": 0, "system_size": 0, "sale_price": 385, "deposit": 385, "balance": 0, "contract_value": 385, "deposit_amount": 385, "invoice_amount": 385, "customer_id": 13947, "customer_number": "CUS-865170", "customer_name": "Ian Whiting", "matched_on": "name", "job_id": 16092, "job_number": "JOB-884083", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4838, "name": "George Landolfo", "address": "6 Damian Cl, MORNINGTON VIC 3931", "phone": "4119889228", "contract_date": "2021-02-02", "panels": 18, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5464, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5664, "customer_id": 9660, "customer_number": "CUS-860883", "customer_name": "George Landolfo", "matched_on": "name", "job_id": 20159, "job_number": "JOB-888150", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4839, "name": "Ian Timms", "address": "73 Fogarty Ave, HIGHTON VIC 3216", "phone": "0429341148", "contract_date": "2021-02-02", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5514, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5714, "customer_id": 9661, "customer_number": "CUS-860884", "customer_name": "Ian Timms", "matched_on": "name", "job_id": 20160, "job_number": "JOB-888151", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4840, "name": "Barbara Lawrence", "address": "Unit 5 49 Latrobe St, HUGHESDALE VIC 3166", "phone": "3956986038", "contract_date": "2021-02-02", "panels": 18, "system_size": 6.6, "sale_price": 11790, "deposit": 2616, "balance": 9174, "contract_value": 11790, "deposit_amount": 2616, "invoice_amount": 11790, "customer_id": 9662, "customer_number": "CUS-860885", "customer_name": "Barbara Lawrence", "matched_on": "name", "job_id": 10783, "job_number": "JOB-878774", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4841, "name": "Samantha Morgan & Roderick Banks", "address": "Unit 2 159 Maidstone St, ALTONA VIC 3018", "phone": "4901958168", "contract_date": "2021-02-03", "panels": 15, "system_size": 5.55, "sale_price": 4850, "deposit": 485, "balance": 4850, "contract_value": 4850, "deposit_amount": 485, "invoice_amount": 5335, "customer_id": 9663, "customer_number": "CUS-860886", "customer_name": "Samantha Morgan & Roderick Banks", "matched_on": "name", "job_id": 10784, "job_number": "JOB-878775", "job_system_size": 5.55, "job_panel_count": 15, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4842, "name": "Michael O'Dwyer", "address": "1 Hartley Rd, CROYDON VIC 3136", "phone": "4173259498", "contract_date": "2021-02-04", "panels": 17, "system_size": 6.29, "sale_price": 6189, "deposit": 591.4, "balance": 6189, "contract_value": 6189, "deposit_amount": 591.4, "invoice_amount": 6780.4, "customer_id": 9664, "customer_number": "CUS-860887", "customer_name": "Michael O'Dwyer", "matched_on": "name", "job_id": 10785, "job_number": "JOB-878776", "job_system_size": 6.29, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4843, "name": "Frederick Cornelisz", "address": "Unit 2 10 Duffy St, ESSENDON NORTH VIC 3041", "phone": "4035009848", "contract_date": "2021-02-04", "panels": 18, "system_size": 6.6, "sale_price": 6094, "deposit": 200, "balance": 5894, "contract_value": 6094, "deposit_amount": 200, "invoice_amount": 6094, "customer_id": 9665, "customer_number": "CUS-860888", "customer_name": "Frederick Cornelisz", "matched_on": "name", "job_id": 10786, "job_number": "JOB-878777", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4844, "name": "Wilson Chong", "address": "1493 Burke Rd, KEW EAST VIC 3102", "phone": "4116669868", "contract_date": "2021-02-05", "panels": 18, "system_size": 6.6, "sale_price": 5948, "deposit": 200, "balance": 5748, "contract_value": 5948, "deposit_amount": 200, "invoice_amount": 5948, "customer_id": 9666, "customer_number": "CUS-860889", "customer_name": "Wilson Chong", "matched_on": "name", "job_id": 11077, "job_number": "JOB-879068", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4845, "name": "Mark Addison", "address": "1669 Dingee Rd, DIGGORA VIC 3561", "phone": "4037673318", "contract_date": "2021-02-05", "panels": 18, "system_size": 6.6, "sale_price": 5586, "deposit": 200, "balance": 5386, "contract_value": 5586, "deposit_amount": 200, "invoice_amount": 5586, "customer_id": 9667, "customer_number": "CUS-860890", "customer_name": "Mark Addison", "matched_on": "name", "job_id": 20162, "job_number": "JOB-888153", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4846, "name": "Tim Sheehan #2", "address": "16b Deverell St, CHARLEVILLE QLD 4470", "phone": "0746541570", "contract_date": "2021-02-05", "panels": 20, "system_size": 6.6, "sale_price": 4690, "deposit": 1000, "balance": 3690, "contract_value": 4690, "deposit_amount": 1000, "invoice_amount": 4690, "customer_id": 13322, "customer_number": "CUS-864545", "customer_name": "Tim Sheehan", "matched_on": "phone", "job_id": 15384, "job_number": "JOB-883375", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4847, "name": "Lynette King", "address": "950 Yarck Rd, GOBUR VIC 3719", "phone": "4185746938", "contract_date": "2021-02-08", "panels": 18, "system_size": 6.6, "sale_price": 13705, "deposit": 953.1, "balance": 13705, "contract_value": 13705, "deposit_amount": 953.1, "invoice_amount": 14658.1, "customer_id": 9668, "customer_number": "CUS-860891", "customer_name": "Lynette King", "matched_on": "name", "job_id": 20163, "job_number": "JOB-888154", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4848, "name": "Steve Dupre", "address": "42 Seahawk Cres, CLYDE NORTH VIC 3978", "phone": "4312333738", "contract_date": "2021-02-08", "panels": 18, "system_size": 6.6, "sale_price": 4100, "deposit": 200, "balance": 3900, "contract_value": 4100, "deposit_amount": 200, "invoice_amount": 4100, "customer_id": 9669, "customer_number": "CUS-860892", "customer_name": "Steve Dupre", "matched_on": "name", "job_id": 10790, "job_number": "JOB-878781", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4849, "name": "Barbara Sheppard", "address": "36 Diane Cres, VIEWBANK VIC 3084", "phone": "3945726298", "contract_date": "2021-02-08", "panels": 18, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5464, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5664, "customer_id": 9670, "customer_number": "CUS-860893", "customer_name": "Barbara Sheppard", "matched_on": "name", "job_id": 20164, "job_number": "JOB-888155", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4850, "name": "Sue Cooke", "address": "11 Elanus Ct, BANKSIA BEACH QLD 4507", "phone": "0413096568", "contract_date": "2021-02-09", "panels": 18, "system_size": 6.6, "sale_price": 15000, "deposit": 1849, "balance": 13151, "contract_value": 15000, "deposit_amount": 1849, "invoice_amount": 15000, "customer_id": 13633, "customer_number": "CUS-864856", "customer_name": "Sue Cooke", "matched_on": "name", "job_id": 15385, "job_number": "JOB-883376", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4851, "name": "Ederliza Ducusin", "address": "12 Stevens Rd, FOREST HILL VIC 3131", "phone": "0427314568", "contract_date": "2021-02-09", "panels": 18, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5464, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5664, "customer_id": 9671, "customer_number": "CUS-860894", "customer_name": "Ederliza Ducusin", "matched_on": "name", "job_id": 20165, "job_number": "JOB-888156", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4852, "name": "Ann & Ian Walker", "address": "197 Frenchmans Rd, WARANGA SHORES VIC 3612", "phone": "4668552388", "contract_date": "2021-02-09", "panels": 18, "system_size": 6.6, "sale_price": 5964, "deposit": 200, "balance": 5764, "contract_value": 5964, "deposit_amount": 200, "invoice_amount": 5964, "customer_id": 9672, "customer_number": "CUS-860895", "customer_name": "Ann & Ian Walker", "matched_on": "name", "job_id": 20166, "job_number": "JOB-888157", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4853, "name": "Belinda Leeds", "address": "298 Kennys Rd, Marian QLD 4753", "phone": "4383023968", "contract_date": "2021-02-10", "panels": 18, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4854, "name": "Jonita Hamdan", "address": "Unit 8 17 Gibbs St, CHURCHILL QLD 4305", "phone": "4673161958", "contract_date": "2021-02-10", "panels": 11, "system_size": 3.025, "sale_price": 2500, "deposit": 250, "balance": 2250, "contract_value": 2500, "deposit_amount": 250, "invoice_amount": 2500, "customer_id": 13308, "customer_number": "CUS-864531", "customer_name": "Jonita Hamdan", "matched_on": "name", "job_id": 15386, "job_number": "JOB-883377", "job_system_size": 3.03, "job_panel_count": 11, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4855, "name": "Stephen Phillips", "address": "55-57 Smith St, BRIAGOLONG VIC 3860", "phone": "4190043998", "contract_date": "2021-02-10", "panels": 18, "system_size": 6.6, "sale_price": 5290, "deposit": 200, "balance": 5290, "contract_value": 5290, "deposit_amount": 200, "invoice_amount": 5490, "customer_id": 9673, "customer_number": "CUS-860896", "customer_name": "Stephen Phillips", "matched_on": "name", "job_id": 20167, "job_number": "JOB-888158", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4856, "name": "Stephen Renfrey", "address": "19 Gunyah Flat Rd, CHARLTON VIC 3525", "phone": "4122695028", "contract_date": "2021-02-11", "panels": 18, "system_size": 6.6, "sale_price": 5550, "deposit": 200, "balance": 5350, "contract_value": 5550, "deposit_amount": 200, "invoice_amount": 5550, "customer_id": 9674, "customer_number": "CUS-860897", "customer_name": "Stephen Renfrey", "matched_on": "name", "job_id": 20168, "job_number": "JOB-888159", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4857, "name": "De Lu", "address": "16 Aubrey St, VERMONT VIC 3133", "phone": "0413836110", "contract_date": "2021-02-11", "panels": 18, "system_size": 6.6, "sale_price": 5870, "deposit": 200, "balance": 5670, "contract_value": 5870, "deposit_amount": 200, "invoice_amount": 5870, "customer_id": 9675, "customer_number": "CUS-860898", "customer_name": "De Lu", "matched_on": "phone", "job_id": 10796, "job_number": "JOB-878787", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4858, "name": "Maureen Jackson", "address": "Werenta' 5484 Lachlan Valley Way, FORBES NSW 2871", "phone": "2689642668", "contract_date": "2021-02-11", "panels": 18, "system_size": 6.6, "sale_price": 6940, "deposit": 649, "balance": 6291, "contract_value": 6940, "deposit_amount": 649, "invoice_amount": 6940, "customer_id": 12200, "customer_number": "CUS-863423", "customer_name": "Maureen Jackson", "matched_on": "name", "job_id": 13919, "job_number": "JOB-881910", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4859, "name": "Janice Gunstone", "address": "87 Whistler Dr, BERWICK VIC 3806", "phone": "4333255448", "contract_date": "2021-02-11", "panels": 18, "system_size": 6.6, "sale_price": 5964, "deposit": 200, "balance": 5764, "contract_value": 5964, "deposit_amount": 200, "invoice_amount": 5964, "customer_id": 9676, "customer_number": "CUS-860899", "customer_name": "Janice Gunstone", "matched_on": "name", "job_id": 20169, "job_number": "JOB-888160", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4860, "name": "Lazo Djukic", "address": "85 Racecourse Rd, BAIRNSDALE VIC 3875", "phone": "4120867578", "contract_date": "2021-02-15", "panels": 18, "system_size": 6.6, "sale_price": 5350, "deposit": 200, "balance": 5150, "contract_value": 5350, "deposit_amount": 200, "invoice_amount": 5350, "customer_id": 9677, "customer_number": "CUS-860900", "customer_name": "Lazo Djukic", "matched_on": "name", "job_id": 20170, "job_number": "JOB-888161", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4861, "name": "Julie Perrie (TEWANTIN)", "address": "2 Birch Ct, TEWANTIN QLD 4565", "phone": "4014019838", "contract_date": "2021-02-15", "panels": 18, "system_size": 6.6, "sale_price": 3500, "deposit": 0, "balance": 3500, "contract_value": 3500, "deposit_amount": 0, "invoice_amount": 3500, "customer_id": 13634, "customer_number": "CUS-864857", "customer_name": "Julie Perrie (TEWANTIN)", "matched_on": "name", "job_id": 15387, "job_number": "JOB-883378", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4862, "name": "John Kilduff", "address": "629 Yan Yean Rd, YARRAMBAT VIC 3091", "phone": "4075667528", "contract_date": "2021-02-15", "panels": 18, "system_size": 6.6, "sale_price": 6424, "deposit": 200, "balance": 6224, "contract_value": 6424, "deposit_amount": 200, "invoice_amount": 6424, "customer_id": 9678, "customer_number": "CUS-860901", "customer_name": "John Kilduff", "matched_on": "name", "job_id": 10799, "job_number": "JOB-878790", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4863, "name": "Andrew Sawyer", "address": "402 Ormond Rd, NARRE WARREN SOUTH VIC 3805", "phone": "4193198858", "contract_date": "2021-02-16", "panels": 18, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5464, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5664, "customer_id": 9679, "customer_number": "CUS-860902", "customer_name": "Andrew Sawyer", "matched_on": "name", "job_id": 20172, "job_number": "JOB-888163", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4864, "name": "Thomas Challis", "address": "3 Sunnyside Dr, BERWICK VIC 3806", "phone": "4262645258", "contract_date": "2021-02-17", "panels": 18, "system_size": 6.6, "sale_price": 5490, "deposit": 200, "balance": 5490, "contract_value": 5490, "deposit_amount": 200, "invoice_amount": 5690, "customer_id": 9680, "customer_number": "CUS-860903", "customer_name": "Thomas Challis", "matched_on": "name", "job_id": 20173, "job_number": "JOB-888164", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4865, "name": "Michael Fearby", "address": "Unit 1 7 Lucerne Ave, MORNINGTON VIC 3931", "phone": "0359734426", "contract_date": "2021-02-17", "panels": 18, "system_size": 6.6, "sale_price": 13425, "deposit": 200, "balance": 13225, "contract_value": 13425, "deposit_amount": 200, "invoice_amount": 13425, "customer_id": 9681, "customer_number": "CUS-860904", "customer_name": "Michael Fearby", "matched_on": "phone", "job_id": 10802, "job_number": "JOB-878793", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4866, "name": "Ben Cacciotti", "address": "49 Sixth St, PARKDALE VIC 3195", "phone": "0403203045", "contract_date": "2021-02-18", "panels": 0, "system_size": 0, "sale_price": 275, "deposit": 275, "balance": 0, "contract_value": 275, "deposit_amount": 275, "invoice_amount": 275, "customer_id": 9682, "customer_number": "CUS-860905", "customer_name": "Ben Cacciotti", "matched_on": "phone", "job_id": 10803, "job_number": "JOB-878794", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4867, "name": "Peter & Caryl New", "address": "555 Ameys Trk, FOSTER VIC 3960", "phone": "4395652758", "contract_date": "2021-02-19", "panels": 18, "system_size": 6.6, "sale_price": 6049, "deposit": 200, "balance": 6049, "contract_value": 6049, "deposit_amount": 200, "invoice_amount": 6249, "customer_id": 9683, "customer_number": "CUS-860906", "customer_name": "Peter & Caryl New", "matched_on": "name", "job_id": 10804, "job_number": "JOB-878795", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4868, "name": "Angela Alford", "address": "59 Stoneleigh Cres, HIGHTON VIC 3216", "phone": "4093569968", "contract_date": "2021-02-19", "panels": 18, "system_size": 6.6, "sale_price": 5655, "deposit": 200, "balance": 5455, "contract_value": 5655, "deposit_amount": 200, "invoice_amount": 5655, "customer_id": 9684, "customer_number": "CUS-860907", "customer_name": "Angela Alford", "matched_on": "name", "job_id": 10805, "job_number": "JOB-878796", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4869, "name": "John & Jane Murphy", "address": "24 Vanstan St, ARARAT VIC 3377", "phone": "4189923168", "contract_date": "2021-02-22", "panels": 18, "system_size": 6.6, "sale_price": 6164, "deposit": 200, "balance": 5964, "contract_value": 6164, "deposit_amount": 200, "invoice_amount": 6164, "customer_id": 9685, "customer_number": "CUS-860908", "customer_name": "John & Jane Murphy", "matched_on": "name", "job_id": 10806, "job_number": "JOB-878797", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4870, "name": "Tucker Enterprises (Tas) Pty Ltd IIOR & ATF Michael W Tucker Trust", "address": "40 Quail St, ST HELENS TAS 7216", "phone": "0419372813", "contract_date": "2021-02-22", "panels": 54, "system_size": 19.98, "sale_price": 20200, "deposit": 2020, "balance": 18180, "contract_value": 20200, "deposit_amount": 2020, "invoice_amount": 20200, "customer_id": 11874, "customer_number": "CUS-863097", "customer_name": "Tucker Enterprises (Tas) Pty Ltd IIOR & ATF Michael W Tucker Trust", "matched_on": "phone", "job_id": 13420, "job_number": "JOB-881411", "job_system_size": 19.98, "job_panel_count": 54, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4871, "name": "Gaye Rumney", "address": "12 Wynden Dr, FRANKSTON VIC 3199", "phone": "4010103998", "contract_date": "2021-03-02", "panels": 18, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5464, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5664, "customer_id": 9686, "customer_number": "CUS-860909", "customer_name": "Gaye Rumney", "matched_on": "name", "job_id": 10807, "job_number": "JOB-878798", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4872, "name": "Alan Wieland", "address": "1 Henderson St, ARARAT VIC 3377", "phone": "4908299658", "contract_date": "2021-02-23", "panels": 18, "system_size": 6.6, "sale_price": 6859, "deposit": 200, "balance": 6659, "contract_value": 6859, "deposit_amount": 200, "invoice_amount": 6859, "customer_id": 9687, "customer_number": "CUS-860910", "customer_name": "Alan Wieland", "matched_on": "name", "job_id": 20174, "job_number": "JOB-888165", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4873, "name": "Glenda Harvey", "address": "63 Marshalltown Rd, MARSHALL VIC 3216", "phone": "4996384558", "contract_date": "2021-02-23", "panels": 20, "system_size": 6.6, "sale_price": 5990, "deposit": 200, "balance": 5790, "contract_value": 5990, "deposit_amount": 200, "invoice_amount": 5990, "customer_id": 9688, "customer_number": "CUS-860911", "customer_name": "Glenda Harvey", "matched_on": "name", "job_id": 20175, "job_number": "JOB-888166", "job_system_size": 6.6, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4874, "name": "Darlene Hines", "address": "29 Andrew Rd, VIOLET TOWN VIC 3669", "phone": "4078241898", "contract_date": "2021-02-24", "panels": 18, "system_size": 6.6, "sale_price": 5990, "deposit": 200, "balance": 5990, "contract_value": 5990, "deposit_amount": 200, "invoice_amount": 6190, "customer_id": 9689, "customer_number": "CUS-860912", "customer_name": "Darlene Hines", "matched_on": "name", "job_id": 20176, "job_number": "JOB-888167", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4875, "name": "Rick Gora", "address": "North Brundah 293 Yambira Rd, GRENFELL NSW 2810", "phone": "4027224128", "contract_date": "2021-02-24", "panels": 18, "system_size": 6.6, "sale_price": 5175, "deposit": 517.5, "balance": 4657.5, "contract_value": 5175, "deposit_amount": 517.5, "invoice_amount": 5175, "customer_id": 12323, "customer_number": "CUS-863546", "customer_name": "Rick Gora", "matched_on": "name", "job_id": 13920, "job_number": "JOB-881911", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4876, "name": "Anna Piazza", "address": "Unit 1 72 Cheddar Rd, RESERVOIR VIC 3073", "phone": "4376984298", "contract_date": "2021-02-24", "panels": 18, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5464, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5664, "customer_id": 9690, "customer_number": "CUS-860913", "customer_name": "Anna Piazza", "matched_on": "name", "job_id": 20177, "job_number": "JOB-888168", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4877, "name": "Allison de Koning", "address": "12 Blythe Ct, DINGLEY VILLAGE VIC 3172", "phone": "4289758448", "contract_date": "2021-02-24", "panels": 18, "system_size": 6.6, "sale_price": 6500, "deposit": 200, "balance": 6500, "contract_value": 6500, "deposit_amount": 200, "invoice_amount": 6700, "customer_id": 9691, "customer_number": "CUS-860914", "customer_name": "Allison de Koning", "matched_on": "name", "job_id": 20178, "job_number": "JOB-888169", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4878, "name": "Raynor Mifsud", "address": "46 Highlands Ave, AIRPORT WEST VIC 3042", "phone": "4020939668", "contract_date": "2021-02-25", "panels": 18, "system_size": 6.6, "sale_price": 13164, "deposit": 200, "balance": 12964, "contract_value": 13164, "deposit_amount": 200, "invoice_amount": 13164, "customer_id": 9692, "customer_number": "CUS-860915", "customer_name": "Raynor Mifsud", "matched_on": "name", "job_id": 20179, "job_number": "JOB-888170", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4879, "name": "Ian Fisher", "address": "34 Peppercorn Cres, VICTORIA POINT QLD 4165", "phone": "4557272338", "contract_date": "2021-03-01", "panels": 18, "system_size": 6.6, "sale_price": 4500, "deposit": 450, "balance": 4050, "contract_value": 4500, "deposit_amount": 450, "invoice_amount": 4500, "customer_id": 13635, "customer_number": "CUS-864858", "customer_name": "Ian Fisher", "matched_on": "name", "job_id": 15388, "job_number": "JOB-883379", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4880, "name": "Christopher Fyle", "address": "429 Lobster Creek Rd, WEST ULVERSTONE TAS 7315", "phone": "4193409368", "contract_date": "2021-03-01", "panels": 18, "system_size": 6.6, "sale_price": 11490, "deposit": 200, "balance": 11290, "contract_value": 11490, "deposit_amount": 200, "invoice_amount": 11490, "customer_id": 11875, "customer_number": "CUS-863098", "customer_name": "Christopher Fyle", "matched_on": "name", "job_id": 13421, "job_number": "JOB-881412", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4881, "name": "John Batson", "address": "13 Mundoona Ct, MOOROOPNA VIC 3629", "phone": "4022852658", "contract_date": "2021-03-01", "panels": 18, "system_size": 6.6, "sale_price": 5884, "deposit": 200, "balance": 5684, "contract_value": 5884, "deposit_amount": 200, "invoice_amount": 5884, "customer_id": 9693, "customer_number": "CUS-860916", "customer_name": "John Batson", "matched_on": "name", "job_id": 10814, "job_number": "JOB-878805", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4882, "name": "Christopher Guz", "address": "18 Burrawang Tce, MOUNT MARTHA VIC 3934", "phone": "41755798", "contract_date": "2021-03-01", "panels": 28, "system_size": 10.36, "sale_price": 10496, "deposit": 200, "balance": 10296, "contract_value": 10496, "deposit_amount": 200, "invoice_amount": 10496, "customer_id": 9694, "customer_number": "CUS-860917", "customer_name": "Christopher Guz", "matched_on": "name", "job_id": 10815, "job_number": "JOB-878806", "job_system_size": 10.36, "job_panel_count": 28, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4883, "name": "Ashley Howard", "address": "8 Flowering Gum Lane, SANDHURST VIC 3977", "phone": "0409316748", "contract_date": "2021-03-01", "panels": 18, "system_size": 6.6, "sale_price": 5994, "deposit": 200, "balance": 5794, "contract_value": 5994, "deposit_amount": 200, "invoice_amount": 5994, "customer_id": 9695, "customer_number": "CUS-860918", "customer_name": "Ashley Howard", "matched_on": "name", "job_id": 10816, "job_number": "JOB-878807", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4884, "name": "Christine & Michael Falleti", "address": "3 St Elmo Pl, SOUTH MORANG VIC 3752", "phone": "0421462568", "contract_date": "2021-03-02", "panels": 18, "system_size": 6.6, "sale_price": 4551, "deposit": 200, "balance": 4351, "contract_value": 4551, "deposit_amount": 200, "invoice_amount": 4551, "customer_id": 9696, "customer_number": "CUS-860919", "customer_name": "Christine & Michael Falleti", "matched_on": "name", "job_id": 20180, "job_number": "JOB-888171", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4885, "name": "Lincoln Gretgrix", "address": "4 Brenton Ave, ECHUCA VIC 3564", "phone": "4001049078", "contract_date": "2021-03-02", "panels": 18, "system_size": 6.6, "sale_price": 5964, "deposit": 200, "balance": 5764, "contract_value": 5964, "deposit_amount": 200, "invoice_amount": 5964, "customer_id": 9697, "customer_number": "CUS-860920", "customer_name": "Lincoln Gretgrix", "matched_on": "name", "job_id": 10818, "job_number": "JOB-878809", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4886, "name": "Brian & Trisha Minter", "address": "91 Victoria St, BRIAGOLONG VIC 3860", "phone": "4198512398", "contract_date": "2021-03-02", "panels": 18, "system_size": 6.6, "sale_price": 5949, "deposit": 200, "balance": 5749, "contract_value": 5949, "deposit_amount": 200, "invoice_amount": 5949, "customer_id": 9698, "customer_number": "CUS-860921", "customer_name": "Brian & Trisha Minter", "matched_on": "name", "job_id": 20181, "job_number": "JOB-888172", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4887, "name": "Andrew Beaman", "address": "11 Elliot St, PARKDALE VIC 3195", "phone": "4195162688", "contract_date": "2021-03-02", "panels": 18, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5464, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5664, "customer_id": 9699, "customer_number": "CUS-860922", "customer_name": "Andrew Beaman", "matched_on": "name", "job_id": 20182, "job_number": "JOB-888173", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4888, "name": "Dawn Lidstone", "address": "555 Coster Rd, RIPPLEBROOK VIC 3818", "phone": "4084284268", "contract_date": "2021-03-03", "panels": 18, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5464, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5664, "customer_id": 9700, "customer_number": "CUS-860923", "customer_name": "Dawn Lidstone", "matched_on": "name", "job_id": 20183, "job_number": "JOB-888174", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4889, "name": "Chris Bowen", "address": "6 Whitehall Tce, FERNTREE GULLY VIC 3156", "phone": "4146345768", "contract_date": "2021-03-03", "panels": 18, "system_size": 6.6, "sale_price": 7210, "deposit": 200, "balance": 7010, "contract_value": 7210, "deposit_amount": 200, "invoice_amount": 7210, "customer_id": 9701, "customer_number": "CUS-860924", "customer_name": "Chris Bowen", "matched_on": "name", "job_id": 10822, "job_number": "JOB-878813", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4890, "name": "Glenda Walters", "address": "3 Princess St, WARRNAMBOOL VIC 3280", "phone": "4099618978", "contract_date": "2021-03-03", "panels": 18, "system_size": 6.6, "sale_price": 6490, "deposit": 200, "balance": 6290, "contract_value": 6490, "deposit_amount": 200, "invoice_amount": 6490, "customer_id": 9702, "customer_number": "CUS-860925", "customer_name": "Glenda Walters", "matched_on": "name", "job_id": 20184, "job_number": "JOB-888175", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4891, "name": "Chris Elford", "address": "22 Aberdeen St, PORTLAND VIC 3305", "phone": "0413801228", "contract_date": "2021-03-03", "panels": 18, "system_size": 6.6, "sale_price": 5690, "deposit": 200, "balance": 5490, "contract_value": 5690, "deposit_amount": 200, "invoice_amount": 5690, "customer_id": 9703, "customer_number": "CUS-860926", "customer_name": "Chris Elford", "matched_on": "name", "job_id": 20185, "job_number": "JOB-888176", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4892, "name": "Richard Callaway", "address": "1005 E Gilmore Rd, GILMORE NSW 2720", "phone": "4085983688", "contract_date": "2021-03-04", "panels": 42, "system_size": 15.54, "sale_price": 52800, "deposit": 13200, "balance": 39600, "contract_value": 52800, "deposit_amount": 13200, "invoice_amount": 52800, "customer_id": 12324, "customer_number": "CUS-863547", "customer_name": "Richard Callaway", "matched_on": "name", "job_id": 13921, "job_number": "JOB-881912", "job_system_size": 15.54, "job_panel_count": 42, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4893, "name": "Damien Bayliss", "address": "16 Wills Tce, BURNSIDE HEIGHTS VIC 3023", "phone": "0419141048", "contract_date": "2021-03-04", "panels": 18, "system_size": 6.6, "sale_price": 4732, "deposit": 200, "balance": 4532, "contract_value": 4732, "deposit_amount": 200, "invoice_amount": 4732, "customer_id": 9704, "customer_number": "CUS-860927", "customer_name": "Damien Bayliss", "matched_on": "name", "job_id": 20186, "job_number": "JOB-888177", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4894, "name": "Barry Starling", "address": "32 Irvings Lane, KOROIT VIC 3282", "phone": "0438504858", "contract_date": "2021-03-05", "panels": 18, "system_size": 6.6, "sale_price": 6190, "deposit": 200, "balance": 5990, "contract_value": 6190, "deposit_amount": 200, "invoice_amount": 6190, "customer_id": 9705, "customer_number": "CUS-860928", "customer_name": "Barry Starling", "matched_on": "name", "job_id": 20187, "job_number": "JOB-888178", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4895, "name": "Stella Moraitopoulos", "address": "12 Gum Court, APOLLO BAY VIC 3233", "phone": "4077440558", "contract_date": "2021-03-05", "panels": 28, "system_size": 10.36, "sale_price": 8690, "deposit": 200, "balance": 8490, "contract_value": 8690, "deposit_amount": 200, "invoice_amount": 8690, "customer_id": 9706, "customer_number": "CUS-860929", "customer_name": "Stella Moraitopoulos", "matched_on": "name", "job_id": 20188, "job_number": "JOB-888179", "job_system_size": 10.36, "job_panel_count": 28, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4896, "name": "Judy & Lyndon Metcalf", "address": "4 Brooke St, INGLEWOOD VIC 3517", "phone": "4211479418", "contract_date": "2021-03-05", "panels": 18, "system_size": 6.6, "sale_price": 5810, "deposit": 200, "balance": 5610, "contract_value": 5810, "deposit_amount": 200, "invoice_amount": 5810, "customer_id": 9707, "customer_number": "CUS-860930", "customer_name": "Judy & Lyndon Metcalf", "matched_on": "name", "job_id": 10828, "job_number": "JOB-878819", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4897, "name": "Mark Mann", "address": "6 Clifton Way, ENDEAVOUR HILLS VIC 3802", "phone": "4212844578", "contract_date": "2021-03-05", "panels": 18, "system_size": 6.6, "sale_price": 5200, "deposit": 200, "balance": 5200, "contract_value": 5200, "deposit_amount": 200, "invoice_amount": 5400, "customer_id": 9708, "customer_number": "CUS-860931", "customer_name": "Mark Mann", "matched_on": "name", "job_id": 20189, "job_number": "JOB-888180", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4898, "name": "Daniel Harrington", "address": "274 Guthridge Pde, SALE VIC 3850", "phone": "4379165548", "contract_date": "2021-03-05", "panels": 18, "system_size": 6.6, "sale_price": 6611, "deposit": 200, "balance": 6411, "contract_value": 6611, "deposit_amount": 200, "invoice_amount": 6611, "customer_id": 9709, "customer_number": "CUS-860932", "customer_name": "Daniel Harrington", "matched_on": "name", "job_id": 10830, "job_number": "JOB-878821", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4899, "name": "Raymond Briggs", "address": "8 Fieldstone Way, BROOKFIELD VIC 3338", "phone": "4073614338", "contract_date": "2021-03-05", "panels": 18, "system_size": 6.6, "sale_price": 5964, "deposit": 200, "balance": 5964, "contract_value": 5964, "deposit_amount": 200, "invoice_amount": 6164, "customer_id": 9710, "customer_number": "CUS-860933", "customer_name": "Raymond Briggs", "matched_on": "name", "job_id": 10831, "job_number": "JOB-878822", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4900, "name": "Gail Rix #2", "address": "32a Violet St, HEMMANT QLD 4174", "phone": "4042512968", "contract_date": "2021-03-05", "panels": 0, "system_size": 0, "sale_price": 275, "deposit": 275, "balance": 0, "contract_value": 275, "deposit_amount": 275, "invoice_amount": 275, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4901, "name": "Bruce Krass", "address": "Unit 2 123 St Andrews St, BRIGHTON VIC 3186", "phone": "4179000098", "contract_date": "2021-03-09", "panels": 18, "system_size": 6.6, "sale_price": 5664, "deposit": 550, "balance": 5114, "contract_value": 5664, "deposit_amount": 550, "invoice_amount": 5664, "customer_id": 9711, "customer_number": "CUS-860934", "customer_name": "Bruce Krass", "matched_on": "name", "job_id": 20190, "job_number": "JOB-888181", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4902, "name": "Dean Sinclair", "address": "7 King St, CARISBROOK VIC 3464", "phone": "4069671058", "contract_date": "2021-03-09", "panels": 18, "system_size": 6.6, "sale_price": 5665, "deposit": 539, "balance": 5126, "contract_value": 5665, "deposit_amount": 539, "invoice_amount": 5665, "customer_id": 9712, "customer_number": "CUS-860935", "customer_name": "Dean Sinclair", "matched_on": "name", "job_id": 10833, "job_number": "JOB-878824", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4903, "name": "Patrick Mcgrath", "address": "4 Ceres Pl, INVERLOCH VIC 3996", "phone": "4754715998", "contract_date": "2021-03-09", "panels": 18, "system_size": 6.6, "sale_price": 6644, "deposit": 200, "balance": 6444, "contract_value": 6644, "deposit_amount": 200, "invoice_amount": 6644, "customer_id": 9713, "customer_number": "CUS-860936", "customer_name": "Patrick Mcgrath", "matched_on": "name", "job_id": 20191, "job_number": "JOB-888182", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4904, "name": "Peter Nix", "address": "35 Marlborough Cres, HOPPERS CROSSING VIC 3029", "phone": "4185616378", "contract_date": "2021-03-09", "panels": 18, "system_size": 6.6, "sale_price": 6161, "deposit": 200, "balance": 5961, "contract_value": 6161, "deposit_amount": 200, "invoice_amount": 6161, "customer_id": 9714, "customer_number": "CUS-860937", "customer_name": "Peter Nix", "matched_on": "name", "job_id": 10835, "job_number": "JOB-878826", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4905, "name": "Karen Jackson", "address": "266 Dundas St, RYE VIC 3941", "phone": "0438433948", "contract_date": "2021-03-09", "panels": 22, "system_size": 8.14, "sale_price": 8390, "deposit": 200, "balance": 8390, "contract_value": 8390, "deposit_amount": 200, "invoice_amount": 8590, "customer_id": 9715, "customer_number": "CUS-860938", "customer_name": "Karen Jackson", "matched_on": "phone", "job_id": 20192, "job_number": "JOB-888183", "job_system_size": 8.14, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4906, "name": "Warren Day & Faye Hillas", "address": "9 Blair Cres, LEONGATHA VIC 3953", "phone": "4030504418", "contract_date": "2021-03-09", "panels": 18, "system_size": 6.6, "sale_price": 5864, "deposit": 200, "balance": 5664, "contract_value": 5864, "deposit_amount": 200, "invoice_amount": 5864, "customer_id": 9716, "customer_number": "CUS-860939", "customer_name": "Warren Day & Faye Hillas", "matched_on": "name", "job_id": 20193, "job_number": "JOB-888184", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4907, "name": "Alojz Hojnik", "address": "8 Hobson Rd, MELTON WEST VIC 3337", "phone": "397466898", "contract_date": "2021-03-10", "panels": 18, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5464, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5664, "customer_id": 9717, "customer_number": "CUS-860940", "customer_name": "Alojz Hojnik", "matched_on": "name", "job_id": 20194, "job_number": "JOB-888185", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4908, "name": "John & Margaret Jones", "address": "44 Mollison St, BROADFORD VIC 3658", "phone": "3578415368", "contract_date": "2021-03-10", "panels": 18, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5464, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5664, "customer_id": 9718, "customer_number": "CUS-860941", "customer_name": "John & Margaret Jones", "matched_on": "name", "job_id": 20195, "job_number": "JOB-888186", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4909, "name": "Alan Lester", "address": "7 Nerida Ct, KEALBA VIC 3021", "phone": "3938269238", "contract_date": "2021-03-10", "panels": 18, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5464, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5664, "customer_id": 9719, "customer_number": "CUS-860942", "customer_name": "Alan Lester", "matched_on": "name", "job_id": 20196, "job_number": "JOB-888187", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4910, "name": "David & Vicki Scott", "address": "Unit 15 10 Weir St, SALE VIC 3850", "phone": "4577966328", "contract_date": "2021-03-11", "panels": 12, "system_size": 4.44, "sale_price": 4694, "deposit": 200, "balance": 4494, "contract_value": 4694, "deposit_amount": 200, "invoice_amount": 4694, "customer_id": 9720, "customer_number": "CUS-860943", "customer_name": "David & Vicki Scott", "matched_on": "name", "job_id": 20197, "job_number": "JOB-888188", "job_system_size": 4.44, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4911, "name": "Susan Dale & Mary Russell", "address": "33 Cheshunt St, POINT LONSDALE VIC 3225", "phone": "41224088", "contract_date": "2021-03-11", "panels": 12, "system_size": 4.44, "sale_price": 4694, "deposit": 200, "balance": 4494, "contract_value": 4694, "deposit_amount": 200, "invoice_amount": 4694, "customer_id": 9721, "customer_number": "CUS-860944", "customer_name": "Susan Dale & Mary Russell", "matched_on": "name", "job_id": 20198, "job_number": "JOB-888189", "job_system_size": 4.44, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4912, "name": "Rodney Barr-Kemp", "address": "10 Gardner Ct, ST LEONARDS VIC 3223", "phone": "4388038338", "contract_date": "2021-03-11", "panels": 12, "system_size": 4.44, "sale_price": 4694, "deposit": 200, "balance": 4494, "contract_value": 4694, "deposit_amount": 200, "invoice_amount": 4694, "customer_id": 9722, "customer_number": "CUS-860945", "customer_name": "Rodney Barr-Kemp", "matched_on": "name", "job_id": 20199, "job_number": "JOB-888190", "job_system_size": 4.44, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4913, "name": "Graham Gregson", "address": "57 Salvarezza Rd, MARONG VIC 3515", "phone": "4024625568", "contract_date": "2021-03-12", "panels": 18, "system_size": 6.6, "sale_price": 7310, "deposit": 200, "balance": 7110, "contract_value": 7310, "deposit_amount": 200, "invoice_amount": 7310, "customer_id": 9723, "customer_number": "CUS-860946", "customer_name": "Graham Gregson", "matched_on": "name", "job_id": 10844, "job_number": "JOB-878835", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4914, "name": "Rhianna Shepherd", "address": "29 Boga St, LAKE BOGA VIC 3584", "phone": "4091733068", "contract_date": "2021-03-12", "panels": 18, "system_size": 6.6, "sale_price": 5990, "deposit": 200, "balance": 5790, "contract_value": 5990, "deposit_amount": 200, "invoice_amount": 5990, "customer_id": 9724, "customer_number": "CUS-860947", "customer_name": "Rhianna Shepherd", "matched_on": "name", "job_id": 20200, "job_number": "JOB-888191", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4915, "name": "Collette Dowling", "address": "59a Devereux St, WARRACKNABEAL VIC 3393", "phone": "4081246698", "contract_date": "2021-03-12", "panels": 17, "system_size": 6.6, "sale_price": 14309, "deposit": 200, "balance": 14109, "contract_value": 14309, "deposit_amount": 200, "invoice_amount": 14309, "customer_id": 9725, "customer_number": "CUS-860948", "customer_name": "Collette Dowling", "matched_on": "name", "job_id": 10846, "job_number": "JOB-878837", "job_system_size": 6.6, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4916, "name": "Manir Zaman", "address": "11 Clearwater Dr, PAKENHAM VIC 3810", "phone": "4016400228", "contract_date": "2021-03-12", "panels": 18, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5664, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5864, "customer_id": 9726, "customer_number": "CUS-860949", "customer_name": "Manir Zaman", "matched_on": "name", "job_id": 20201, "job_number": "JOB-888192", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4917, "name": "Mathew Chaplain", "address": "8 Callaway Lane, HILLSIDE VIC 3037", "phone": "4098947748", "contract_date": "2021-03-12", "panels": 20, "system_size": 7.4, "sale_price": 9570, "deposit": 200, "balance": 9370, "contract_value": 9570, "deposit_amount": 200, "invoice_amount": 9570, "customer_id": 9727, "customer_number": "CUS-860950", "customer_name": "Mathew Chaplain", "matched_on": "name", "job_id": 10848, "job_number": "JOB-878839", "job_system_size": 7.4, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4918, "name": "Fiona Troise", "address": "15 Windella Ave, KEW EAST VIC 3102", "phone": "4173789628", "contract_date": "2021-03-12", "panels": 28, "system_size": 10.36, "sale_price": 8990, "deposit": 990, "balance": 8000, "contract_value": 8990, "deposit_amount": 990, "invoice_amount": 8990, "customer_id": 9728, "customer_number": "CUS-860951", "customer_name": "Fiona Troise", "matched_on": "name", "job_id": 20202, "job_number": "JOB-888193", "job_system_size": 10.36, "job_panel_count": 28, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4919, "name": "James Turner", "address": "31 Scarlet Dr, LAKE GARDENS VIC 3355", "phone": "0407818428", "contract_date": "2021-03-15", "panels": 18, "system_size": 6.6, "sale_price": 4250, "deposit": 200, "balance": 4050, "contract_value": 4250, "deposit_amount": 200, "invoice_amount": 4250, "customer_id": 9729, "customer_number": "CUS-860952", "customer_name": "James Turner", "matched_on": "name", "job_id": 20203, "job_number": "JOB-888194", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4920, "name": "Paul Keating", "address": "1 Spinifex Pl, TWIN WATERS QLD 4564", "phone": "4123225998", "contract_date": "2021-03-15", "panels": 18, "system_size": 6.6, "sale_price": 3790, "deposit": 379, "balance": 3411, "contract_value": 3790, "deposit_amount": 379, "invoice_amount": 3790, "customer_id": 14202, "customer_number": "CUS-865425", "customer_name": "Paul Keating", "matched_on": "name", "job_id": 16094, "job_number": "JOB-884085", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4921, "name": "Kaye Baum", "address": "61 Lake Ave, OCEAN GROVE VIC 3226", "phone": "4585514878", "contract_date": "2021-03-15", "panels": 18, "system_size": 6.6, "sale_price": 13549, "deposit": 200, "balance": 13349, "contract_value": 13549, "deposit_amount": 200, "invoice_amount": 13549, "customer_id": 9730, "customer_number": "CUS-860953", "customer_name": "Kaye Baum", "matched_on": "name", "job_id": 20204, "job_number": "JOB-888195", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4922, "name": "Ian Strachan", "address": "36 Francis St, BLACKBURN VIC 3130", "phone": "4116488668", "contract_date": "2021-03-15", "panels": 18, "system_size": 6.6, "sale_price": 5914, "deposit": 200, "balance": 5914, "contract_value": 5914, "deposit_amount": 200, "invoice_amount": 6114, "customer_id": 9731, "customer_number": "CUS-860954", "customer_name": "Ian Strachan", "matched_on": "name", "job_id": 10852, "job_number": "JOB-878843", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4923, "name": "Racheal Taleb", "address": "2 Jensen St, HADFIELD VIC 3046", "phone": "0418136221", "contract_date": "2021-03-15", "panels": 18, "system_size": 6.6, "sale_price": 5840, "deposit": 400, "balance": 5440, "contract_value": 5840, "deposit_amount": 400, "invoice_amount": 5840, "customer_id": 9732, "customer_number": "CUS-860955", "customer_name": "Racheal Taleb", "matched_on": "phone", "job_id": 20205, "job_number": "JOB-888196", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4924, "name": "Teresa Peck", "address": "191 Beach Rd, SANDRINGHAM VIC 3191", "phone": "4031296878", "contract_date": "2021-03-15", "panels": 18, "system_size": 6.6, "sale_price": 6294, "deposit": 200, "balance": 6094, "contract_value": 6294, "deposit_amount": 200, "invoice_amount": 6294, "customer_id": 9733, "customer_number": "CUS-860956", "customer_name": "Teresa Peck", "matched_on": "name", "job_id": 20206, "job_number": "JOB-888197", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4925, "name": "Kevin McSweeney", "address": "51-53 Ward Gr, PASCOE VALE SOUTH VIC 3044", "phone": "4386605258", "contract_date": "2021-03-15", "panels": 18, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5464, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5664, "customer_id": 9734, "customer_number": "CUS-860957", "customer_name": "Kevin McSweeney", "matched_on": "name", "job_id": 20207, "job_number": "JOB-888198", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4926, "name": "Patrick Davey", "address": "17 Forum Cl, MOOROOBOOL QLD 4870", "phone": "4095774218", "contract_date": "2021-03-16", "panels": 36, "system_size": 13.32, "sale_price": 6990, "deposit": 200, "balance": 6790, "contract_value": 6990, "deposit_amount": 200, "invoice_amount": 6990, "customer_id": 13955, "customer_number": "CUS-865178", "customer_name": "Patrick Davey", "matched_on": "name", "job_id": 16095, "job_number": "JOB-884086", "job_system_size": 13.32, "job_panel_count": 36, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4927, "name": "Graham Costelow", "address": "38 Newton St, MARYBOROUGH VIC 3465", "phone": "4073005268", "contract_date": "2021-03-16", "panels": 18, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5464, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5664, "customer_id": 9735, "customer_number": "CUS-860958", "customer_name": "Graham Costelow", "matched_on": "name", "job_id": 20208, "job_number": "JOB-888199", "job_system_size": 6.6, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4928, "name": "Neville Partridge #2", "address": "111-119 Boulia St, GREENBANK QLD 4124", "phone": "4187128348", "contract_date": "2021-03-16", "panels": 0, "system_size": 0, "sale_price": 4250, "deposit": 4250, "balance": 0, "contract_value": 4250, "deposit_amount": 4250, "invoice_amount": 4250, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4929, "name": "Geoffrey & Joy Henderson", "address": "65 Baird St, BRIGHTON EAST VIC 3187", "phone": "4002240638", "contract_date": "2021-03-16", "panels": 18, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5464, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5664, "customer_id": 9736, "customer_number": "CUS-860959", "customer_name": "Geoffrey & Joy Henderson", "matched_on": "name", "job_id": 20209, "job_number": "JOB-888200", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4930, "name": "Luke Munro", "address": "40 Haggars Rd, SARSFIELD VIC 3875", "phone": "4038281948", "contract_date": "2021-03-17", "panels": 21, "system_size": 7.77, "sale_price": 8068, "deposit": 200, "balance": 7868, "contract_value": 8068, "deposit_amount": 200, "invoice_amount": 8068, "customer_id": 9737, "customer_number": "CUS-860960", "customer_name": "Luke Munro", "matched_on": "name", "job_id": 10858, "job_number": "JOB-878849", "job_system_size": 7.77, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4931, "name": "Ryan Dahlhaus", "address": "2 Holding Ct, ANGLESEA VIC 3230", "phone": "4481555948", "contract_date": "2021-03-17", "panels": 18, "system_size": 6.6, "sale_price": 5890, "deposit": 200, "balance": 5890, "contract_value": 5890, "deposit_amount": 200, "invoice_amount": 6090, "customer_id": 9738, "customer_number": "CUS-860961", "customer_name": "Ryan Dahlhaus", "matched_on": "name", "job_id": 20210, "job_number": "JOB-888201", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4932, "name": "Mary Elson", "address": "53 Beatrice St, CHELTENHAM VIC 3192", "phone": "4315813048", "contract_date": "2021-03-17", "panels": 18, "system_size": 6.6, "sale_price": 6490, "deposit": 200, "balance": 6290, "contract_value": 6490, "deposit_amount": 200, "invoice_amount": 6490, "customer_id": 9739, "customer_number": "CUS-860962", "customer_name": "Mary Elson", "matched_on": "name", "job_id": 20211, "job_number": "JOB-888202", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4933, "name": "Elaine & Graham Stevenson", "address": "28 Innellan Rd, MURRUMBEENA VIC 3163", "phone": "4195265738", "contract_date": "2021-03-18", "panels": 18, "system_size": 6.6, "sale_price": 5884, "deposit": 200, "balance": 5684, "contract_value": 5884, "deposit_amount": 200, "invoice_amount": 5884, "customer_id": 9740, "customer_number": "CUS-860963", "customer_name": "Elaine & Graham Stevenson", "matched_on": "name", "job_id": 10861, "job_number": "JOB-878852", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4934, "name": "Lay-Ping Powell", "address": "3 St Ronans Ct, GLEN WAVERLEY VIC 3150", "phone": "4905400368", "contract_date": "2021-03-18", "panels": 18, "system_size": 6.6, "sale_price": 6464, "deposit": 200, "balance": 6264, "contract_value": 6464, "deposit_amount": 200, "invoice_amount": 6464, "customer_id": 9741, "customer_number": "CUS-860964", "customer_name": "Lay-Ping Powell", "matched_on": "name", "job_id": 20212, "job_number": "JOB-888203", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4935, "name": "Leslie Kitchin", "address": "35a Darling St, FAIRFIELD VIC 3078", "phone": "3941094688", "contract_date": "2021-03-18", "panels": 18, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5464, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5664, "customer_id": 9742, "customer_number": "CUS-860965", "customer_name": "Leslie Kitchin", "matched_on": "name", "job_id": 20213, "job_number": "JOB-888204", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4936, "name": "Rex Jackway", "address": "26 Ridge Bvd, YINNAR VIC 3869", "phone": "4294158228", "contract_date": "2021-03-19", "panels": 40, "system_size": 15, "sale_price": 11990, "deposit": 200, "balance": 11790, "contract_value": 11990, "deposit_amount": 200, "invoice_amount": 11990, "customer_id": 9743, "customer_number": "CUS-860966", "customer_name": "Rex Jackway", "matched_on": "name", "job_id": 20214, "job_number": "JOB-888205", "job_system_size": 15, "job_panel_count": 40, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4937, "name": "Nino Totino", "address": "28 Morris St, BLAIRGOWRIE VIC 3942", "phone": "0424151818", "contract_date": "2021-03-19", "panels": 18, "system_size": 6.6, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 9744, "customer_number": "CUS-860967", "customer_name": "Nino Totino", "matched_on": "name", "job_id": 20215, "job_number": "JOB-888206", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4938, "name": "Rodney James", "address": "3A Petty Rd, BUNYIP VIC 3815", "phone": "4006162128", "contract_date": "2021-03-19", "panels": 17, "system_size": 6.6, "sale_price": 15074, "deposit": 200, "balance": 14874, "contract_value": 15074, "deposit_amount": 200, "invoice_amount": 15074, "customer_id": 9745, "customer_number": "CUS-860968", "customer_name": "Rodney James", "matched_on": "name", "job_id": 20216, "job_number": "JOB-888207", "job_system_size": 6.6, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4939, "name": "Craig Cameron", "address": "7 Balcombe Dr, MOUNT MARTHA VIC 3934", "phone": "4012188888", "contract_date": "2021-03-22", "panels": 28, "system_size": 10.36, "sale_price": 7050, "deposit": 200, "balance": 6850, "contract_value": 7050, "deposit_amount": 200, "invoice_amount": 7050, "customer_id": 9746, "customer_number": "CUS-860969", "customer_name": "Craig Cameron", "matched_on": "name", "job_id": 20217, "job_number": "JOB-888208", "job_system_size": 10.36, "job_panel_count": 28, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4940, "name": "Ross Rennick", "address": "6 Belsize Ave, CARNEGIE VIC 3163", "phone": "4777730098", "contract_date": "2021-03-22", "panels": 0, "system_size": 0, "sale_price": 275, "deposit": 275, "balance": 0, "contract_value": 275, "deposit_amount": 275, "invoice_amount": 275, "customer_id": 9747, "customer_number": "CUS-860970", "customer_name": "Ross Rennick", "matched_on": "name", "job_id": 20218, "job_number": "JOB-888209", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4941, "name": "Tony Skoroplas", "address": "Unit 1 263 Esplanade, ALTONA VIC 3018", "phone": "3939880918", "contract_date": "2021-03-22", "panels": 0, "system_size": 0, "sale_price": 385, "deposit": 385, "balance": 0, "contract_value": 385, "deposit_amount": 385, "invoice_amount": 385, "customer_id": 7923, "customer_number": "CUS-859146", "customer_name": "Tony Skoroplas", "matched_on": "name", "job_id": 10869, "job_number": "JOB-878860", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4942, "name": "Michael Chandra", "address": "14 Oakleaf Pl, NARRE WARREN SOUTH VIC 3805", "phone": "3878655298", "contract_date": "2021-03-22", "panels": 15, "system_size": 5.55, "sale_price": 5964, "deposit": 200, "balance": 5964, "contract_value": 5964, "deposit_amount": 200, "invoice_amount": 6164, "customer_id": 9748, "customer_number": "CUS-860971", "customer_name": "Michael Chandra", "matched_on": "name", "job_id": 20219, "job_number": "JOB-888210", "job_system_size": 5.55, "job_panel_count": 15, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4943, "name": "Uwe Bauer", "address": "8 Watts Lane, MACARTHUR VIC 3286", "phone": "4789112828", "contract_date": "2021-03-22", "panels": 18, "system_size": 6.6, "sale_price": 6049, "deposit": 200, "balance": 5849, "contract_value": 6049, "deposit_amount": 200, "invoice_amount": 6049, "customer_id": 9749, "customer_number": "CUS-860972", "customer_name": "Uwe Bauer", "matched_on": "name", "job_id": 20220, "job_number": "JOB-888211", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4944, "name": "Kenneth Burns #2", "address": "16 Cavendish St, PORTLAND NORTH VIC 3305", "phone": "4917095948", "contract_date": "2021-03-22", "panels": 18, "system_size": 6.6, "sale_price": 6590, "deposit": 695, "balance": 5895, "contract_value": 6590, "deposit_amount": 695, "invoice_amount": 6590, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4945, "name": "Raymond Shaw", "address": "89 Hazeldene Cres, NICHOLSON VIC 3882", "phone": "4571401178", "contract_date": "2021-03-23", "panels": 18, "system_size": 6.6, "sale_price": 6290, "deposit": 200, "balance": 6090, "contract_value": 6290, "deposit_amount": 200, "invoice_amount": 6290, "customer_id": 9750, "customer_number": "CUS-860973", "customer_name": "Raymond Shaw", "matched_on": "name", "job_id": 20222, "job_number": "JOB-888213", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4946, "name": "Vincent Conroy", "address": "2 Cherohne Ct, BROWN HILL VIC 3350", "phone": "4005917328", "contract_date": "2021-03-23", "panels": 18, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5464, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5664, "customer_id": 9751, "customer_number": "CUS-860974", "customer_name": "Vincent Conroy", "matched_on": "name", "job_id": 20223, "job_number": "JOB-888214", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4947, "name": "Leigh Atkinson", "address": "605 Stotts Rd, CAMENA TAS 7316", "phone": "4283186038", "contract_date": "2021-03-23", "panels": 18, "system_size": 6.6, "sale_price": 29500, "deposit": 7375, "balance": 22125, "contract_value": 29500, "deposit_amount": 7375, "invoice_amount": 29500, "customer_id": 11876, "customer_number": "CUS-863099", "customer_name": "Leigh Atkinson", "matched_on": "name", "job_id": 13422, "job_number": "JOB-881413", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4948, "name": "John Fullerton", "address": "18 Ferncroft Ave, MALVERN EAST VIC 3145", "phone": "4175076068", "contract_date": "2021-03-23", "panels": 18, "system_size": 6.6, "sale_price": 5650, "deposit": 565, "balance": 5650, "contract_value": 5650, "deposit_amount": 565, "invoice_amount": 6215, "customer_id": 9752, "customer_number": "CUS-860975", "customer_name": "John Fullerton", "matched_on": "name", "job_id": 20224, "job_number": "JOB-888215", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4949, "name": "Geoffrey Proud & Margot Treloar", "address": "154 Hoad Rd, WALTOWA SA 5264", "phone": "4287513548", "contract_date": "2021-03-24", "panels": 18, "system_size": 6.6, "sale_price": 4190, "deposit": 200, "balance": 3990, "contract_value": 4190, "deposit_amount": 200, "invoice_amount": 4190, "customer_id": 14331, "customer_number": "CUS-865554", "customer_name": "Geoffrey Proud & Margot Treloar", "matched_on": "name", "job_id": 16273, "job_number": "JOB-884264", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4950, "name": "Nigel Cartlidge", "address": "341 Ron Penhaligon Way, ROBINA QLD 4226", "phone": "4309370018", "contract_date": "2021-03-24", "panels": 0, "system_size": 0, "sale_price": 275, "deposit": 275, "balance": 0, "contract_value": 275, "deposit_amount": 275, "invoice_amount": 275, "customer_id": 12707, "customer_number": "CUS-863930", "customer_name": "Nigel Cartlidge", "matched_on": "name", "job_id": 15400, "job_number": "JOB-883391", "job_system_size": 2.28, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4951, "name": "Kristijan Stanchikj", "address": "33 Manorwood Cres, WOLLERT VIC 3750", "phone": "4206699098", "contract_date": "2021-03-24", "panels": 17, "system_size": 6.3, "sale_price": 5190, "deposit": 200, "balance": 4990, "contract_value": 5190, "deposit_amount": 200, "invoice_amount": 5190, "customer_id": 9753, "customer_number": "CUS-860976", "customer_name": "Kristijan Stanchikj", "matched_on": "name", "job_id": 20225, "job_number": "JOB-888216", "job_system_size": 6.3, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4952, "name": "Judith Brown", "address": "9 Woodlands Ct, MARYBOROUGH VIC 3465", "phone": "4001676028", "contract_date": "2021-03-24", "panels": 33, "system_size": 12.21, "sale_price": 9890, "deposit": 200, "balance": 9690, "contract_value": 9890, "deposit_amount": 200, "invoice_amount": 9890, "customer_id": 9754, "customer_number": "CUS-860977", "customer_name": "Judith Brown", "matched_on": "name", "job_id": 10877, "job_number": "JOB-878868", "job_system_size": 12.21, "job_panel_count": 33, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4953, "name": "Judith Sweet", "address": "1 Lorena Cl, HOPPERS CROSSING VIC 3029", "phone": "4257393918", "contract_date": "2021-03-24", "panels": 18, "system_size": 6.6, "sale_price": 5465, "deposit": 200, "balance": 5265, "contract_value": 5465, "deposit_amount": 200, "invoice_amount": 5465, "customer_id": 9755, "customer_number": "CUS-860978", "customer_name": "Judith Sweet", "matched_on": "name", "job_id": 10878, "job_number": "JOB-878869", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4954, "name": "Craig Patterson", "address": "41 Jenkins Ln, KIEWA VIC 3691", "phone": "4184374458", "contract_date": "2021-03-24", "panels": 18, "system_size": 6.6, "sale_price": 5985, "deposit": 200, "balance": 5785, "contract_value": 5985, "deposit_amount": 200, "invoice_amount": 5985, "customer_id": 9756, "customer_number": "CUS-860979", "customer_name": "Craig Patterson", "matched_on": "name", "job_id": 10879, "job_number": "JOB-878870", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4955, "name": "Amelie Moore", "address": "Unit 2 9 Kinane St, BRIGHTON VIC 3186", "phone": "0409477448", "contract_date": "2021-03-25", "panels": 18, "system_size": 6.6, "sale_price": 6290, "deposit": 629, "balance": 5661, "contract_value": 6290, "deposit_amount": 629, "invoice_amount": 6290, "customer_id": 9757, "customer_number": "CUS-860980", "customer_name": "Amelie Moore", "matched_on": "name", "job_id": 20226, "job_number": "JOB-888217", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4956, "name": "Timothy Coburn", "address": "32 Amadeus Cct, SPRINGFIELD LAKES QLD 4300", "phone": "0408734388", "contract_date": "2021-03-25", "panels": 18, "system_size": 6.6, "sale_price": 4240, "deposit": 200, "balance": 4040, "contract_value": 4240, "deposit_amount": 200, "invoice_amount": 4240, "customer_id": 13636, "customer_number": "CUS-864859", "customer_name": "Timothy Coburn", "matched_on": "name", "job_id": 15392, "job_number": "JOB-883383", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4957, "name": "Aspendale Presbyterian Church", "address": "66 Station St, ASPENDALE VIC 3195", "phone": "3958061618", "contract_date": "2021-03-25", "panels": 18, "system_size": 6.6, "sale_price": 5990, "deposit": 600, "balance": 5390, "contract_value": 5990, "deposit_amount": 600, "invoice_amount": 5990, "customer_id": 9758, "customer_number": "CUS-860981", "customer_name": "Aspendale Presbyterian Church", "matched_on": "name", "job_id": 20227, "job_number": "JOB-888218", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4958, "name": "Alan Burn", "address": "39 Robert St, PARKDALE VIC 3195", "phone": "4075247978", "contract_date": "2021-03-25", "panels": 0, "system_size": 0, "sale_price": 275, "deposit": 275, "balance": 0, "contract_value": 275, "deposit_amount": 275, "invoice_amount": 275, "customer_id": 9759, "customer_number": "CUS-860982", "customer_name": "Alan Burn", "matched_on": "name", "job_id": 20271, "job_number": "JOB-888262", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4959, "name": "Kevin Edwards", "address": "14 Cheltenham Dr, WARRAGUL VIC 3820", "phone": "0407886688", "contract_date": "2021-03-25", "panels": 18, "system_size": 6.6, "sale_price": 11064, "deposit": 200, "balance": 10864, "contract_value": 11064, "deposit_amount": 200, "invoice_amount": 11064, "customer_id": 9760, "customer_number": "CUS-860983", "customer_name": "Kevin Edwards", "matched_on": "name", "job_id": 10883, "job_number": "JOB-878874", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4960, "name": "Mark Elliott", "address": "3 Leawood Cres, BOYA WA 6056", "phone": "0417902690", "contract_date": "2021-03-25", "panels": 18, "system_size": 6.6, "sale_price": 3990, "deposit": 2000, "balance": 1990, "contract_value": 3990, "deposit_amount": 2000, "invoice_amount": 3990, "customer_id": 14387, "customer_number": "CUS-865610", "customer_name": "Mark Elliott", "matched_on": "phone", "job_id": 16342, "job_number": "JOB-884333", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4961, "name": "Rafik Gouel", "address": "20 Renowden St, CHELTENHAM VIC 3192", "phone": "4149473648", "contract_date": "2021-03-26", "panels": 17, "system_size": 6.6, "sale_price": 22890, "deposit": 200, "balance": 22690, "contract_value": 22890, "deposit_amount": 200, "invoice_amount": 22890, "customer_id": 9761, "customer_number": "CUS-860984", "customer_name": "Rafik Gouel", "matched_on": "name", "job_id": 20228, "job_number": "JOB-888219", "job_system_size": 6.6, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4962, "name": "Robert Huynh", "address": "4 Strachan Pl, WANNIASSA ACT 2903", "phone": "0447447618", "contract_date": "2021-03-26", "panels": 18, "system_size": 6.6, "sale_price": 3720, "deposit": 339, "balance": 3381, "contract_value": 3720, "deposit_amount": 339, "invoice_amount": 3720, "customer_id": 14457, "customer_number": "CUS-865680", "customer_name": "Robert Huynh", "matched_on": "name", "job_id": 16418, "job_number": "JOB-884409", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4963, "name": "Stuart White", "address": "22 Gardner Pde, MOUNT EVELYN VIC 3796", "phone": "4780349558", "contract_date": "2021-03-29", "panels": 18, "system_size": 6.6, "sale_price": 4650, "deposit": 200, "balance": 4450, "contract_value": 4650, "deposit_amount": 200, "invoice_amount": 4650, "customer_id": 9762, "customer_number": "CUS-860985", "customer_name": "Stuart White", "matched_on": "name", "job_id": 20229, "job_number": "JOB-888220", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4964, "name": "Jeff & Christine Orpia", "address": "6 Yosemite St, TRUGANINA VIC 3029", "phone": "0433104217", "contract_date": "2021-03-29", "panels": 18, "system_size": 6.6, "sale_price": 5190, "deposit": 200, "balance": 4990, "contract_value": 5190, "deposit_amount": 200, "invoice_amount": 5190, "customer_id": 9763, "customer_number": "CUS-860986", "customer_name": "Jeff & Christine Orpia", "matched_on": "phone", "job_id": 20230, "job_number": "JOB-888221", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4965, "name": "Dorothy New", "address": "Unit 1 59 Wanda Rd, CAULFIELD NORTH VIC 3161", "phone": "4145403298", "contract_date": "2021-03-29", "panels": 12, "system_size": 4.44, "sale_price": 4750, "deposit": 475, "balance": 4750, "contract_value": 4750, "deposit_amount": 475, "invoice_amount": 5225, "customer_id": 9764, "customer_number": "CUS-860987", "customer_name": "Dorothy New", "matched_on": "name", "job_id": 20231, "job_number": "JOB-888222", "job_system_size": 4.44, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4966, "name": "Stuart Winstanley", "address": "Unit 3 138 Brunswick Rd, BRUNSWICK VIC 3056", "phone": "4684878428", "contract_date": "2021-03-29", "panels": 9, "system_size": 3.33, "sale_price": 6690, "deposit": 200, "balance": 6690, "contract_value": 6690, "deposit_amount": 200, "invoice_amount": 6890, "customer_id": 9765, "customer_number": "CUS-860988", "customer_name": "Stuart Winstanley", "matched_on": "name", "job_id": 10888, "job_number": "JOB-878879", "job_system_size": 3.33, "job_panel_count": 9, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4967, "name": "Elaine & Garry Sproules", "address": "53 Bellevue Ave, ROSANNA VIC 3084", "phone": "4111497578", "contract_date": "2021-03-29", "panels": 13, "system_size": 4.81, "sale_price": 4190, "deposit": 200, "balance": 3990, "contract_value": 4190, "deposit_amount": 200, "invoice_amount": 4190, "customer_id": 9766, "customer_number": "CUS-860989", "customer_name": "Elaine & Garry Sproules", "matched_on": "name", "job_id": 20232, "job_number": "JOB-888223", "job_system_size": 4.81, "job_panel_count": 13, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4968, "name": "Ryan Doeven", "address": "7 Wellwood Ave, NORLANE VIC 3214", "phone": "46853288", "contract_date": "2021-03-29", "panels": 18, "system_size": 6.6, "sale_price": 5190, "deposit": 200, "balance": 4990, "contract_value": 5190, "deposit_amount": 200, "invoice_amount": 5190, "customer_id": 9767, "customer_number": "CUS-860990", "customer_name": "Ryan Doeven", "matched_on": "name", "job_id": 20233, "job_number": "JOB-888224", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4969, "name": "Matthew Holliday", "address": "5 Dillon Ct, ALMA VIC 3465", "phone": "4195060598", "contract_date": "2021-03-30", "panels": 18, "system_size": 6.6, "sale_price": 11884, "deposit": 200, "balance": 11684, "contract_value": 11884, "deposit_amount": 200, "invoice_amount": 11884, "customer_id": 9768, "customer_number": "CUS-860991", "customer_name": "Matthew Holliday", "matched_on": "name", "job_id": 10891, "job_number": "JOB-878882", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4970, "name": "Jonathan Young", "address": "24 Jonathan St, MACGREGOR QLD 4109", "phone": "4221397718", "contract_date": "2021-03-30", "panels": 18, "system_size": 6.6, "sale_price": 3390, "deposit": 339, "balance": 3051, "contract_value": 3390, "deposit_amount": 339, "invoice_amount": 3390, "customer_id": 13637, "customer_number": "CUS-864860", "customer_name": "Jonathan Young", "matched_on": "name", "job_id": 15393, "job_number": "JOB-883384", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4971, "name": "Donald Bowden", "address": "39 John St, MOE VIC 3825", "phone": "4383714338", "contract_date": "2021-03-31", "panels": 18, "system_size": 6.6, "sale_price": 5440, "deposit": 200, "balance": 5440, "contract_value": 5440, "deposit_amount": 200, "invoice_amount": 5640, "customer_id": 9769, "customer_number": "CUS-860992", "customer_name": "Donald Bowden", "matched_on": "name", "job_id": 20234, "job_number": "JOB-888225", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4972, "name": "Jeremy Duve", "address": "25 Hunter St, ABBOTSFORD VIC 3067", "phone": "4092151998", "contract_date": "2021-03-31", "panels": 15, "system_size": 4.95, "sale_price": 5420, "deposit": 200, "balance": 5220, "contract_value": 5420, "deposit_amount": 200, "invoice_amount": 5420, "customer_id": 9770, "customer_number": "CUS-860993", "customer_name": "Jeremy Duve", "matched_on": "name", "job_id": 10893, "job_number": "JOB-878884", "job_system_size": 4.95, "job_panel_count": 15, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4973, "name": "Mark Fowler", "address": "7 Willow St, CHURCHILL VIC 3842", "phone": "0414747478", "contract_date": "2021-04-01", "panels": 18, "system_size": 6.6, "sale_price": 5710, "deposit": 200, "balance": 5510, "contract_value": 5710, "deposit_amount": 200, "invoice_amount": 5710, "customer_id": 9771, "customer_number": "CUS-860994", "customer_name": "Mark Fowler", "matched_on": "name", "job_id": 20235, "job_number": "JOB-888226", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4974, "name": "Monica Navia", "address": "9 George St, PRESTON VIC 3072", "phone": "4113984578", "contract_date": "2021-04-01", "panels": 11, "system_size": 4, "sale_price": 4226, "deposit": 200, "balance": 4026, "contract_value": 4226, "deposit_amount": 200, "invoice_amount": 4226, "customer_id": 9772, "customer_number": "CUS-860995", "customer_name": "Monica Navia", "matched_on": "name", "job_id": 20236, "job_number": "JOB-888227", "job_system_size": 4.07, "job_panel_count": 11, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4975, "name": "Daryl Dewhurst", "address": "97 Ethell Rd, LIMA VIC 3673", "phone": "4120499058", "contract_date": "2021-04-07", "panels": 18, "system_size": 6.6, "sale_price": 14040, "deposit": 200, "balance": 13840, "contract_value": 14040, "deposit_amount": 200, "invoice_amount": 14040, "customer_id": 9773, "customer_number": "CUS-860996", "customer_name": "Daryl Dewhurst", "matched_on": "name", "job_id": 20237, "job_number": "JOB-888228", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4976, "name": "Ross Alexander", "address": "37 Manuka St, SANDY POINT VIC 3959", "phone": "4294361458", "contract_date": "2021-04-07", "panels": 18, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9458, "customer_number": "CUS-860681", "customer_name": "Ross Alexander", "matched_on": "name", "job_id": 20238, "job_number": "JOB-888229", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4977, "name": "Stewart Gale", "address": "28 Pauline Ave, DINGLEY VILLAGE VIC 3172", "phone": "0401355314", "contract_date": "2021-04-08", "panels": 18, "system_size": 6.6, "sale_price": 5190, "deposit": 200, "balance": 5190, "contract_value": 5190, "deposit_amount": 200, "invoice_amount": 5390, "customer_id": 9774, "customer_number": "CUS-860997", "customer_name": "Stewart Gale", "matched_on": "phone", "job_id": 20239, "job_number": "JOB-888230", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4978, "name": "Jason Burns", "address": "15 Joe Kooyman Dr, BILOELA QLD 4715", "phone": "4164270518", "contract_date": "2021-04-08", "panels": 18, "system_size": 6.6, "sale_price": 4240, "deposit": 424, "balance": 3816, "contract_value": 4240, "deposit_amount": 424, "invoice_amount": 4240, "customer_id": 14203, "customer_number": "CUS-865426", "customer_name": "Jason Burns", "matched_on": "name", "job_id": 16096, "job_number": "JOB-884087", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4979, "name": "Rui Regodeiro", "address": "27a Monbulk-seville Rd, SEVILLE VIC 3139", "phone": "4112829458", "contract_date": "2021-04-08", "panels": 18, "system_size": 6.6, "sale_price": 6190, "deposit": 200, "balance": 5990, "contract_value": 6190, "deposit_amount": 200, "invoice_amount": 6190, "customer_id": 9775, "customer_number": "CUS-860998", "customer_name": "Rui Regodeiro", "matched_on": "name", "job_id": 20240, "job_number": "JOB-888231", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4980, "name": "Christopher Small", "address": "4 Suzanne Ct, NOBLE PARK VIC 3174", "phone": "4079784698", "contract_date": "2021-04-08", "panels": 18, "system_size": 6.6, "sale_price": 5665, "deposit": 200, "balance": 5465, "contract_value": 5665, "deposit_amount": 200, "invoice_amount": 5665, "customer_id": 9776, "customer_number": "CUS-860999", "customer_name": "Christopher Small", "matched_on": "name", "job_id": 10900, "job_number": "JOB-878891", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4981, "name": "Zar Zar Tun", "address": "Unit 24 56 Rise St, MOUNT GRAVATT EAST QLD 4122", "phone": "4341737098", "contract_date": "2021-04-08", "panels": 8, "system_size": 2.96, "sale_price": 2990, "deposit": 299, "balance": 2691, "contract_value": 2990, "deposit_amount": 299, "invoice_amount": 2990, "customer_id": 13638, "customer_number": "CUS-864861", "customer_name": "Zar Zar Tun", "matched_on": "name", "job_id": 15394, "job_number": "JOB-883385", "job_system_size": 2.96, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4982, "name": "Brett Phelps", "address": "316 Intrepid Dr, FORESHORES QLD 4678", "phone": "4283670088", "contract_date": "2021-04-08", "panels": 18, "system_size": 6.6, "sale_price": 4440, "deposit": 444, "balance": 3996, "contract_value": 4440, "deposit_amount": 444, "invoice_amount": 4440, "customer_id": 14204, "customer_number": "CUS-865427", "customer_name": "Brett Phelps", "matched_on": "name", "job_id": 16097, "job_number": "JOB-884088", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4983, "name": "Allan Cross", "address": "285 Intrepid Dr, FORESHORES QLD 4678", "phone": "7494742148", "contract_date": "2021-04-09", "panels": 18, "system_size": 6.6, "sale_price": 4440, "deposit": 444, "balance": 3996, "contract_value": 4440, "deposit_amount": 444, "invoice_amount": 4440, "customer_id": 14205, "customer_number": "CUS-865428", "customer_name": "Allan Cross", "matched_on": "name", "job_id": 16098, "job_number": "JOB-884089", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4984, "name": "John & Jelena Balango", "address": "4 Oak St, BENTLEIGH VIC 3204", "phone": "4120484298", "contract_date": "2021-04-09", "panels": 16, "system_size": 5.92, "sale_price": 5444, "deposit": 200, "balance": 5444, "contract_value": 5444, "deposit_amount": 200, "invoice_amount": 5644, "customer_id": 9777, "customer_number": "CUS-861000", "customer_name": "John & Jelena Balango", "matched_on": "name", "job_id": 10901, "job_number": "JOB-878892", "job_system_size": 5.92, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4985, "name": "Graeme Cordy", "address": "68 Stanley Rd, BEECHWORTH VIC 3747", "phone": "4379556128", "contract_date": "2021-04-09", "panels": 18, "system_size": 6.6, "sale_price": 5939, "deposit": 200, "balance": 5739, "contract_value": 5939, "deposit_amount": 200, "invoice_amount": 5939, "customer_id": 9778, "customer_number": "CUS-861001", "customer_name": "Graeme Cordy", "matched_on": "name", "job_id": 10902, "job_number": "JOB-878893", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4986, "name": "Jonathan Rutherford", "address": "4 Angus St, CLUNES VIC 3370", "phone": "4080236918", "contract_date": "2021-04-12", "panels": 18, "system_size": 6.6, "sale_price": 11064, "deposit": 689, "balance": 11064, "contract_value": 11064, "deposit_amount": 689, "invoice_amount": 11753, "customer_id": 9779, "customer_number": "CUS-861002", "customer_name": "Jonathan Rutherford", "matched_on": "name", "job_id": 10903, "job_number": "JOB-878894", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4987, "name": "Keith Beer", "address": "26 Princess St, CLEVELAND QLD 4163", "phone": "4128002568", "contract_date": "2021-04-12", "panels": 21, "system_size": 7.77, "sale_price": 4790, "deposit": 200, "balance": 4590, "contract_value": 4790, "deposit_amount": 200, "invoice_amount": 4790, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4988, "name": "Nicole Lord & Barry Kuhl", "address": "6 Moonah Ave, NELSON VIC 3292", "phone": "4385440418", "contract_date": "2021-04-13", "panels": 18, "system_size": 6.6, "sale_price": 5939, "deposit": 200, "balance": 5739, "contract_value": 5939, "deposit_amount": 200, "invoice_amount": 5939, "customer_id": 9780, "customer_number": "CUS-861003", "customer_name": "Nicole Lord & Barry Kuhl", "matched_on": "name", "job_id": 10904, "job_number": "JOB-878895", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4989, "name": "Gunther Constructions Pty.Ltd", "address": "14 Carpenter St, BRIGHTON VIC 3186", "phone": "0438334995", "contract_date": "2021-04-13", "panels": 30, "system_size": 5, "sale_price": 19950, "deposit": 1995, "balance": 19950, "contract_value": 19950, "deposit_amount": 1995, "invoice_amount": 21945, "customer_id": 9781, "customer_number": "CUS-861004", "customer_name": "Gunther Constructions Pty.Ltd", "matched_on": "phone", "job_id": 10905, "job_number": "JOB-878896", "job_system_size": 5, "job_panel_count": 30, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4990, "name": "Alan Burn #2", "address": "39 Robert St, PARKDALE VIC 3195", "phone": "4075247978", "contract_date": "2021-04-14", "panels": 18, "system_size": 6.6, "sale_price": 14064, "deposit": 200, "balance": 13864, "contract_value": 14064, "deposit_amount": 200, "invoice_amount": 14064, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 4991, "name": "Manal Shamaan", "address": "12 Sandpiper Way, SOUTH MORANG VIC 3752", "phone": "4117044978", "contract_date": "2021-04-14", "panels": 18, "system_size": 6.6, "sale_price": 5862, "deposit": 570, "balance": 5292, "contract_value": 5862, "deposit_amount": 570, "invoice_amount": 5862, "customer_id": 9782, "customer_number": "CUS-861005", "customer_name": "Manal Shamaan", "matched_on": "name", "job_id": 10907, "job_number": "JOB-878898", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4992, "name": "Darren Johnson", "address": "3 The Fairway, ROWVILLE VIC 3178", "phone": "4005822018", "contract_date": "2021-04-14", "panels": 16, "system_size": 5.92, "sale_price": 5110, "deposit": 559, "balance": 4551, "contract_value": 5110, "deposit_amount": 559, "invoice_amount": 5110, "customer_id": 9783, "customer_number": "CUS-861006", "customer_name": "Darren Johnson", "matched_on": "name", "job_id": 20242, "job_number": "JOB-888233", "job_system_size": 6.6, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4993, "name": "John Sutherland", "address": "70 Back Beach Rd, SUNSET STRIP VIC 3922", "phone": "4683427638", "contract_date": "2021-04-14", "panels": 18, "system_size": 6.6, "sale_price": 6314, "deposit": 200, "balance": 6114, "contract_value": 6314, "deposit_amount": 200, "invoice_amount": 6314, "customer_id": 9784, "customer_number": "CUS-861007", "customer_name": "John Sutherland", "matched_on": "name", "job_id": 10909, "job_number": "JOB-878900", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4994, "name": "William Hood", "address": "Unit 3 8 Foote St, MOUNT GAMBIER SA 5290", "phone": "8872595338", "contract_date": "2021-04-14", "panels": 18, "system_size": 6.6, "sale_price": 3790, "deposit": 379, "balance": 3411, "contract_value": 3790, "deposit_amount": 379, "invoice_amount": 3790, "customer_id": 14332, "customer_number": "CUS-865555", "customer_name": "William Hood", "matched_on": "name", "job_id": 16274, "job_number": "JOB-884265", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4995, "name": "Peter Wachla", "address": "19 Natisone Pl, SKYE VIC 3977", "phone": "4105993598", "contract_date": "2021-04-15", "panels": 18, "system_size": 6.6, "sale_price": 5710, "deposit": 200, "balance": 5510, "contract_value": 5710, "deposit_amount": 200, "invoice_amount": 5710, "customer_id": 9785, "customer_number": "CUS-861008", "customer_name": "Peter Wachla", "matched_on": "name", "job_id": 10910, "job_number": "JOB-878901", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4996, "name": "Garry Boyd", "address": "47 Swinburne Ave, HAWTHORN VIC 3122", "phone": "4183296518", "contract_date": "2021-04-15", "panels": 18, "system_size": 6.6, "sale_price": 6194, "deposit": 200, "balance": 5994, "contract_value": 6194, "deposit_amount": 200, "invoice_amount": 6194, "customer_id": 9786, "customer_number": "CUS-861009", "customer_name": "Garry Boyd", "matched_on": "name", "job_id": 10911, "job_number": "JOB-878902", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4997, "name": "John & Pamela Lane", "address": "9a Homebush Dr, JUNORTOUN VIC 3551", "phone": "4351820228", "contract_date": "2021-04-15", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9787, "customer_number": "CUS-861010", "customer_name": "John & Pamela Lane", "matched_on": "name", "job_id": 20243, "job_number": "JOB-888234", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4998, "name": "Debra & Peter Shingles", "address": "1580 Jacksons Trk, NEERIM SOUTH VIC 3831", "phone": "4186804188", "contract_date": "2021-04-15", "panels": 18, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5464, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5664, "customer_id": 9788, "customer_number": "CUS-861011", "customer_name": "Debra & Peter Shingles", "matched_on": "name", "job_id": 20244, "job_number": "JOB-888235", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 4999, "name": "John Willis", "address": "215 Harvie Rd, PAKENHAM UPPER VIC 3810", "phone": "4375632638", "contract_date": "2021-04-15", "panels": 18, "system_size": 6.6, "sale_price": 15082, "deposit": 956.6, "balance": 14125.4, "contract_value": 15082, "deposit_amount": 956.6, "invoice_amount": 15082, "customer_id": 9790, "customer_number": "CUS-861013", "customer_name": "John Willis", "matched_on": "name", "job_id": 20245, "job_number": "JOB-888236", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5000, "name": "Drew Benedetti", "address": "11 Cardiff Gr, CRANBOURNE EAST VIC 3977", "phone": "4255642638", "contract_date": "2021-04-15", "panels": 18, "system_size": 6.6, "sale_price": 5939, "deposit": 200, "balance": 5739, "contract_value": 5939, "deposit_amount": 200, "invoice_amount": 5939, "customer_id": 9791, "customer_number": "CUS-861014", "customer_name": "Drew Benedetti", "matched_on": "name", "job_id": 10916, "job_number": "JOB-878907", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5001, "name": "Heather Norling", "address": "41 Lewis St, PORT WELSHPOOL VIC 3965", "phone": "4297734528", "contract_date": "2021-04-16", "panels": 18, "system_size": 6.6, "sale_price": 5939, "deposit": 200, "balance": 5739, "contract_value": 5939, "deposit_amount": 200, "invoice_amount": 5939, "customer_id": 9792, "customer_number": "CUS-861015", "customer_name": "Heather Norling", "matched_on": "name", "job_id": 10917, "job_number": "JOB-878908", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5002, "name": "Lance Burgess", "address": "5 Brett St, MOOROOBOOL QLD 4870", "phone": "4004891898", "contract_date": "2021-04-16", "panels": 0, "system_size": 0, "sale_price": 385, "deposit": 385, "balance": 0, "contract_value": 385, "deposit_amount": 385, "invoice_amount": 385, "customer_id": 14048, "customer_number": "CUS-865271", "customer_name": "Lance Burgess", "matched_on": "name", "job_id": 16174, "job_number": "JOB-884165", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5003, "name": "Peter Mahony", "address": "30 Ghazeepore Rd, WAURN PONDS VIC 3216", "phone": "4017024338", "contract_date": "2021-04-16", "panels": 18, "system_size": 6.6, "sale_price": 20015, "deposit": 200, "balance": 19615, "contract_value": 20015, "deposit_amount": 200, "invoice_amount": 19815, "customer_id": 9793, "customer_number": "CUS-861016", "customer_name": "Peter Mahony", "matched_on": "name", "job_id": 20246, "job_number": "JOB-888237", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5004, "name": "Mathew Burcombe", "address": "4 Purvis St, MOE VIC 3825", "phone": "4363867268", "contract_date": "2021-04-16", "panels": 18, "system_size": 6.6, "sale_price": 4460, "deposit": 200, "balance": 4260, "contract_value": 4460, "deposit_amount": 200, "invoice_amount": 4460, "customer_id": 9794, "customer_number": "CUS-861017", "customer_name": "Mathew Burcombe", "matched_on": "name", "job_id": 20247, "job_number": "JOB-888238", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5005, "name": "Sandra Clark", "address": "30 Park St, BRIGHTON VIC 3186", "phone": "4193579188", "contract_date": "2021-04-19", "panels": 18, "system_size": 6.6, "sale_price": 6749, "deposit": 200, "balance": 6549, "contract_value": 6749, "deposit_amount": 200, "invoice_amount": 6749, "customer_id": 9795, "customer_number": "CUS-861018", "customer_name": "Sandra Clark", "matched_on": "name", "job_id": 10920, "job_number": "JOB-878911", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5006, "name": "John & Frances Kirley", "address": "12 Maxwell Dr, WODONGA VIC 3690", "phone": "4086989268", "contract_date": "2021-04-19", "panels": 18, "system_size": 6.6, "sale_price": 5939, "deposit": 200, "balance": 5739, "contract_value": 5939, "deposit_amount": 200, "invoice_amount": 5939, "customer_id": 9796, "customer_number": "CUS-861019", "customer_name": "John & Frances Kirley", "matched_on": "name", "job_id": 10921, "job_number": "JOB-878912", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5007, "name": "Meaghan Brodie", "address": "4b Cooma St, MOORABBIN VIC 3189", "phone": "4393693878", "contract_date": "2021-04-19", "panels": 18, "system_size": 6.6, "sale_price": 6064, "deposit": 200, "balance": 5864, "contract_value": 6064, "deposit_amount": 200, "invoice_amount": 6064, "customer_id": 9797, "customer_number": "CUS-861020", "customer_name": "Meaghan Brodie", "matched_on": "name", "job_id": 10922, "job_number": "JOB-878913", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5008, "name": "Peter & Julie Jarrett", "address": "48 Jabiru Dr, CHELSEA HEIGHTS VIC 3196", "phone": "0417301828", "contract_date": "2021-04-19", "panels": 18, "system_size": 6.6, "sale_price": 6049, "deposit": 200, "balance": 5849, "contract_value": 6049, "deposit_amount": 200, "invoice_amount": 6049, "customer_id": 9798, "customer_number": "CUS-861021", "customer_name": "Peter & Julie Jarrett", "matched_on": "name", "job_id": 10923, "job_number": "JOB-878914", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5009, "name": "Andrew Lum #2", "address": "188 Scoresby Rd, BORONIA VIC 3155", "phone": "4030610818", "contract_date": "2021-04-19", "panels": 0, "system_size": 0, "sale_price": 275, "deposit": 275, "balance": 0, "contract_value": 275, "deposit_amount": 275, "invoice_amount": 275, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5010, "name": "Denise Brumby", "address": "15 Companion Way, BUCASIA QLD 4750", "phone": "4379096058", "contract_date": "2021-04-20", "panels": 0, "system_size": 0, "sale_price": 1400, "deposit": 700, "balance": 700, "contract_value": 1400, "deposit_amount": 700, "invoice_amount": 1400, "customer_id": 13940, "customer_number": "CUS-865163", "customer_name": "Denise Brumby", "matched_on": "name", "job_id": 16100, "job_number": "JOB-884091", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5011, "name": "Lynette Hansen", "address": "Unit 2 45 Clifton Springs Rd, DRYSDALE VIC 3222", "phone": "0438811418", "contract_date": "2021-04-20", "panels": 18, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5464, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5664, "customer_id": 9799, "customer_number": "CUS-861022", "customer_name": "Lynette Hansen", "matched_on": "name", "job_id": 20248, "job_number": "JOB-888239", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5012, "name": "Elizabeth Xipell", "address": "3 Arden Ct, KEW EAST VIC 3102", "phone": "0411239920", "contract_date": "2021-04-20", "panels": 11, "system_size": 4, "sale_price": 6576, "deposit": 200, "balance": 6376, "contract_value": 6576, "deposit_amount": 200, "invoice_amount": 6576, "customer_id": 9811, "customer_number": "CUS-861034", "customer_name": "Stephen White", "matched_on": "phone", "job_id": 20258, "job_number": "JOB-888249", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5013, "name": "Vito Dirita", "address": "1 Ryeland Ct, ROSE BAY TAS 7015", "phone": "4070548048", "contract_date": "2021-04-20", "panels": 12, "system_size": 4.44, "sale_price": 5490, "deposit": 500, "balance": 4990, "contract_value": 5490, "deposit_amount": 500, "invoice_amount": 5490, "customer_id": 7434, "customer_number": "CUS-858657", "customer_name": "Vito Dirita", "matched_on": "name", "job_id": 13377, "job_number": "JOB-881368", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5014, "name": "Stephen Peacock", "address": "5 Jillian Ave, HIGHETT VIC 3190", "phone": "4086646598", "contract_date": "2021-04-20", "panels": 0, "system_size": 0, "sale_price": 10609, "deposit": 950, "balance": 9659, "contract_value": 10609, "deposit_amount": 950, "invoice_amount": 10609, "customer_id": 9800, "customer_number": "CUS-861023", "customer_name": "Stephen Peacock", "matched_on": "name", "job_id": 20249, "job_number": "JOB-888240", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5015, "name": "Pamela Sherman", "address": "30 Innellan Rd, MURRUMBEENA VIC 3163", "phone": "0402049478", "contract_date": "2021-04-20", "panels": 18, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5464, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5664, "customer_id": 9801, "customer_number": "CUS-861024", "customer_name": "Pamela Sherman", "matched_on": "name", "job_id": 20250, "job_number": "JOB-888241", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5016, "name": "Ann Brooking", "address": "27 The Ridge, BLACKBURN VIC 3130", "phone": "0408328878", "contract_date": "2021-04-20", "panels": 18, "system_size": 6.6, "sale_price": 8170, "deposit": 200, "balance": 7970, "contract_value": 8170, "deposit_amount": 200, "invoice_amount": 8170, "customer_id": 9802, "customer_number": "CUS-861025", "customer_name": "Ann Brooking", "matched_on": "name", "job_id": 10928, "job_number": "JOB-878919", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5017, "name": "Matthew Accadia", "address": "29 Cambrian Ct, ELTHAM NORTH VIC 3095", "phone": "4173440358", "contract_date": "2021-04-20", "panels": 18, "system_size": 6.6, "sale_price": 12748, "deposit": 200, "balance": 12548, "contract_value": 12748, "deposit_amount": 200, "invoice_amount": 12748, "customer_id": 9803, "customer_number": "CUS-861026", "customer_name": "Matthew Accadia", "matched_on": "name", "job_id": 10929, "job_number": "JOB-878920", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5018, "name": "Dale & Michelle D'Rozario", "address": "71/9 Kingburgh Cl, DROUIN VIC 3818", "phone": "4048140458", "contract_date": "2021-04-20", "panels": 10, "system_size": 3.7, "sale_price": 3950, "deposit": 200, "balance": 3750, "contract_value": 3950, "deposit_amount": 200, "invoice_amount": 3950, "customer_id": 9804, "customer_number": "CUS-861027", "customer_name": "Dale & Michelle D'Rozario", "matched_on": "name", "job_id": 20251, "job_number": "JOB-888242", "job_system_size": 3.7, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5019, "name": "Alistair Shilton", "address": "6 Orbit Dr, WHITTINGTON VIC 3219", "phone": "4375613658", "contract_date": "2021-04-20", "panels": 18, "system_size": 6.6, "sale_price": 5490, "deposit": 200, "balance": 5290, "contract_value": 5490, "deposit_amount": 200, "invoice_amount": 5490, "customer_id": 9805, "customer_number": "CUS-861028", "customer_name": "Alistair Shilton", "matched_on": "name", "job_id": 20252, "job_number": "JOB-888243", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5020, "name": "Rhonda & Stephen McFadden", "address": "18B Stradbroke St, NORLANE VIC 3214", "phone": "4785744188", "contract_date": "2021-04-21", "panels": 18, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 9806, "customer_number": "CUS-861029", "customer_name": "Rhonda & Stephen McFadden", "matched_on": "name", "job_id": 20253, "job_number": "JOB-888244", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5021, "name": "Ahmad Al Helwani", "address": "5 Point Pleasant Way, SOUTH MORANG VIC 3752", "phone": "4039101758", "contract_date": "2021-04-21", "panels": 18, "system_size": 6.6, "sale_price": 4300, "deposit": 200, "balance": 4100, "contract_value": 4300, "deposit_amount": 200, "invoice_amount": 4300, "customer_id": 9807, "customer_number": "CUS-861030", "customer_name": "Ahmad Al Helwani", "matched_on": "name", "job_id": 20254, "job_number": "JOB-888245", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5022, "name": "Donald Gore", "address": "8 Eunson Ave, NORTHCOTE VIC 3070", "phone": "4002723358", "contract_date": "2021-04-21", "panels": 18, "system_size": 6.6, "sale_price": 5964, "deposit": 200, "balance": 5764, "contract_value": 5964, "deposit_amount": 200, "invoice_amount": 5964, "customer_id": 9808, "customer_number": "CUS-861031", "customer_name": "Donald Gore", "matched_on": "name", "job_id": 20255, "job_number": "JOB-888246", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5023, "name": "Henry & Merodi Otto", "address": "52 Jack Holt Way, MORDIALLOC VIC 3195", "phone": "4522267478", "contract_date": "2021-04-22", "panels": 14, "system_size": 5.18, "sale_price": 17364, "deposit": 200, "balance": 17164, "contract_value": 17364, "deposit_amount": 200, "invoice_amount": 17364, "customer_id": 9809, "customer_number": "CUS-861032", "customer_name": "Henry & Merodi Otto", "matched_on": "name", "job_id": 20256, "job_number": "JOB-888247", "job_system_size": 5.18, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5024, "name": "Brendan Bannister", "address": "22 Gallant Dr, CLYDE NORTH VIC 3978", "phone": "4077700288", "contract_date": "2021-04-22", "panels": 18, "system_size": 6.6, "sale_price": 4600, "deposit": 200, "balance": 4400, "contract_value": 4600, "deposit_amount": 200, "invoice_amount": 4600, "customer_id": 9810, "customer_number": "CUS-861033", "customer_name": "Brendan Bannister", "matched_on": "name", "job_id": 20257, "job_number": "JOB-888248", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5025, "name": "Stephen White", "address": "23B Middleton St, HIGHETT VIC 3190", "phone": "0411239928", "contract_date": "2021-04-22", "panels": 18, "system_size": 6.6, "sale_price": 5390, "deposit": 539, "balance": 4851, "contract_value": 5390, "deposit_amount": 539, "invoice_amount": 5390, "customer_id": 9811, "customer_number": "CUS-861034", "customer_name": "Stephen White", "matched_on": "name", "job_id": 10937, "job_number": "JOB-878928", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5026, "name": "Gerard & Suzanne White", "address": "4 Lucas Ct, WARRNAMBOOL VIC 3280", "phone": "4275191588", "contract_date": "2021-04-23", "panels": 18, "system_size": 6.6, "sale_price": 5949, "deposit": 200, "balance": 5749, "contract_value": 5949, "deposit_amount": 200, "invoice_amount": 5949, "customer_id": 9812, "customer_number": "CUS-861035", "customer_name": "Gerard & Suzanne White", "matched_on": "name", "job_id": 20259, "job_number": "JOB-888250", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5027, "name": "Angela Sammut #2", "address": "13 Walshe Ct, ALTONA MEADOWS VIC 3028", "phone": "4042934738", "contract_date": "2021-04-23", "panels": 0, "system_size": 0, "sale_price": 275, "deposit": 275, "balance": 0, "contract_value": 275, "deposit_amount": 275, "invoice_amount": 275, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5028, "name": "Marshall Reaney", "address": "33 Milton Rd, RYE VIC 3941", "phone": "4185801548", "contract_date": "2021-04-26", "panels": 18, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5464, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5664, "customer_id": 9813, "customer_number": "CUS-861036", "customer_name": "Marshall Reaney", "matched_on": "name", "job_id": 20260, "job_number": "JOB-888251", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5029, "name": "Michelle McLean #2", "address": "22 Monash Rd, DELANEYS CREEK QLD 4514", "phone": "4128341438", "contract_date": "2021-04-26", "panels": 18, "system_size": 6.6, "sale_price": 4690, "deposit": 469, "balance": 4221, "contract_value": 4690, "deposit_amount": 469, "invoice_amount": 4690, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5030, "name": "Michael Kenshole", "address": "4 Kookaburra Ct, HAZELDENE VIC 3717", "phone": "4008752998", "contract_date": "2021-04-27", "panels": 12, "system_size": 4.44, "sale_price": 5435, "deposit": 200, "balance": 5235, "contract_value": 5435, "deposit_amount": 200, "invoice_amount": 5435, "customer_id": 9814, "customer_number": "CUS-861037", "customer_name": "Michael Kenshole", "matched_on": "name", "job_id": 10941, "job_number": "JOB-878932", "job_system_size": 4.44, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5031, "name": "Kathryn Rankin", "address": "Unit 2 17 Begonia St, BOX HILL SOUTH VIC 3128", "phone": "4185620418", "contract_date": "2021-04-27", "panels": 0, "system_size": 0, "sale_price": 900, "deposit": 200, "balance": 700, "contract_value": 900, "deposit_amount": 200, "invoice_amount": 900, "customer_id": 9815, "customer_number": "CUS-861038", "customer_name": "Kathryn Rankin", "matched_on": "name", "job_id": 10942, "job_number": "JOB-878933", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5032, "name": "Adrian De Angelini", "address": "22 Maiden Smith Dr, MOAMA NSW 2731", "phone": "4214348858", "contract_date": "2021-04-28", "panels": 18, "system_size": 6.6, "sale_price": 5350, "deposit": 535, "balance": 4815, "contract_value": 5350, "deposit_amount": 535, "invoice_amount": 5350, "customer_id": 12325, "customer_number": "CUS-863548", "customer_name": "Adrian De Angelini", "matched_on": "name", "job_id": 13922, "job_number": "JOB-881913", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5033, "name": "Andrew Schulz", "address": "4 Frances Ave, KALINGA QLD 4030", "phone": "4137460338", "contract_date": "2021-04-29", "panels": 21, "system_size": 7.77, "sale_price": 6575, "deposit": 479, "balance": 6096, "contract_value": 6575, "deposit_amount": 479, "invoice_amount": 6575, "customer_id": 13640, "customer_number": "CUS-864863", "customer_name": "Andrew Schulz", "matched_on": "name", "job_id": 15397, "job_number": "JOB-883388", "job_system_size": 7.77, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5034, "name": "Graham Matterson", "address": "1556 Warrnambool-caramut Rd, WINSLOW VIC 3281", "phone": "4185455658", "contract_date": "2021-04-30", "panels": 18, "system_size": 6.6, "sale_price": 6049, "deposit": 200, "balance": 5849, "contract_value": 6049, "deposit_amount": 200, "invoice_amount": 6049, "customer_id": 9816, "customer_number": "CUS-861039", "customer_name": "Graham Matterson", "matched_on": "name", "job_id": 10943, "job_number": "JOB-878934", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5035, "name": "James Hickey", "address": "15 Lyndhurst St, DUDLEY NSW 2290", "phone": "0488223378", "contract_date": "2021-04-30", "panels": 18, "system_size": 6.6, "sale_price": 4990, "deposit": 499, "balance": 4491, "contract_value": 4990, "deposit_amount": 499, "invoice_amount": 4990, "customer_id": 12326, "customer_number": "CUS-863549", "customer_name": "James Hickey", "matched_on": "name", "job_id": 13923, "job_number": "JOB-881914", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5036, "name": "George Hodgson", "address": "26 Avian Cres, LANE COVE NORTH NSW 2066", "phone": "4082098688", "contract_date": "2021-05-03", "panels": 0, "system_size": 0, "sale_price": 275, "deposit": 275, "balance": 0, "contract_value": 275, "deposit_amount": 275, "invoice_amount": 275, "customer_id": 12205, "customer_number": "CUS-863428", "customer_name": "George Hodgson", "matched_on": "name", "job_id": 13924, "job_number": "JOB-881915", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5037, "name": "Bradley Cotterill", "address": "33 High St, BAIRNSDALE VIC 3875", "phone": "4131320338", "contract_date": "2021-05-03", "panels": 18, "system_size": 6.6, "sale_price": 6049, "deposit": 200, "balance": 5849, "contract_value": 6049, "deposit_amount": 200, "invoice_amount": 6049, "customer_id": 9817, "customer_number": "CUS-861040", "customer_name": "Bradley Cotterill", "matched_on": "name", "job_id": 10944, "job_number": "JOB-878935", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5038, "name": "Ian Caspar", "address": "10 Clearwater Cl, ELTHAM VIC 3095", "phone": "4185419778", "contract_date": "2021-05-03", "panels": 18, "system_size": 6.6, "sale_price": 6549, "deposit": 200, "balance": 6349, "contract_value": 6549, "deposit_amount": 200, "invoice_amount": 6549, "customer_id": 9818, "customer_number": "CUS-861041", "customer_name": "Ian Caspar", "matched_on": "name", "job_id": 20261, "job_number": "JOB-888252", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5039, "name": "Ross Mcloughlin", "address": "13 Maclean St, ARARAT VIC 3377", "phone": "4099545728", "contract_date": "2021-05-03", "panels": 18, "system_size": 6.6, "sale_price": 6049, "deposit": 200, "balance": 5849, "contract_value": 6049, "deposit_amount": 200, "invoice_amount": 6049, "customer_id": 9819, "customer_number": "CUS-861042", "customer_name": "Ross Mcloughlin", "matched_on": "name", "job_id": 10946, "job_number": "JOB-878937", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5040, "name": "Elaine Di Battista", "address": "66 Olive Gr, SUNBURY VIC 3429", "phone": "4024408788", "contract_date": "2021-05-03", "panels": 12, "system_size": 4.44, "sale_price": 4350, "deposit": 200, "balance": 4150, "contract_value": 4350, "deposit_amount": 200, "invoice_amount": 4350, "customer_id": 9820, "customer_number": "CUS-861043", "customer_name": "Elaine Di Battista", "matched_on": "name", "job_id": 20262, "job_number": "JOB-888253", "job_system_size": 4.44, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5041, "name": "Stan Vajda", "address": "20 Healey St, CRAIGIEBURN VIC 3064", "phone": "0431195038", "contract_date": "2021-05-04", "panels": 18, "system_size": 6.6, "sale_price": 5320, "deposit": 200, "balance": 4920, "contract_value": 5320, "deposit_amount": 200, "invoice_amount": 5120, "customer_id": 9821, "customer_number": "CUS-861044", "customer_name": "Stan Vajda", "matched_on": "name", "job_id": 10948, "job_number": "JOB-878939", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5042, "name": "Fran Conway", "address": "2 Port Dr, BANKSIA BEACH QLD 4507", "phone": "4104710438", "contract_date": "2021-05-04", "panels": 0, "system_size": 0, "sale_price": 1900, "deposit": 475, "balance": 1425, "contract_value": 1900, "deposit_amount": 475, "invoice_amount": 1900, "customer_id": 13641, "customer_number": "CUS-864864", "customer_name": "Fran Conway", "matched_on": "name", "job_id": 15398, "job_number": "JOB-883389", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5043, "name": "Kathleen Smith", "address": "143 Water Tank Rd, OWEN SA 5460", "phone": "4271227578", "contract_date": "2021-05-04", "panels": 18, "system_size": 6.6, "sale_price": 4470, "deposit": 450, "balance": 4020, "contract_value": 4470, "deposit_amount": 450, "invoice_amount": 4470, "customer_id": 14333, "customer_number": "CUS-865556", "customer_name": "Kathleen Smith", "matched_on": "name", "job_id": 16275, "job_number": "JOB-884266", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5044, "name": "BRIAN O'REILLY", "address": "6 Florida Ct, MOORABBIN VIC 3189", "phone": "0422848818", "contract_date": "2021-05-04", "panels": 15, "system_size": 5.55, "sale_price": 5664, "deposit": 200, "balance": 5464, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5664, "customer_id": 9822, "customer_number": "CUS-861045", "customer_name": "BRIAN O'REILLY", "matched_on": "name", "job_id": 10949, "job_number": "JOB-878940", "job_system_size": 5.55, "job_panel_count": 15, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5045, "name": "Ann-Maree Menzies", "address": "Unit 6 357 Maroondah Hwy, CROYDON NORTH VIC 3136", "phone": "4014471648", "contract_date": "2021-05-04", "panels": 18, "system_size": 6.6, "sale_price": 5964, "deposit": 200, "balance": 5764, "contract_value": 5964, "deposit_amount": 200, "invoice_amount": 5964, "customer_id": 9823, "customer_number": "CUS-861046", "customer_name": "Ann-Maree Menzies", "matched_on": "name", "job_id": 20263, "job_number": "JOB-888254", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5046, "name": "Janet McCaig", "address": "7 Holmbury Bvd, MULGRAVE VIC 3170", "phone": "4182212558", "contract_date": "2021-05-05", "panels": 18, "system_size": 6.6, "sale_price": 13410.21, "deposit": 200, "balance": 13210.21, "contract_value": 13410.21, "deposit_amount": 200, "invoice_amount": 13410.21, "customer_id": 9824, "customer_number": "CUS-861047", "customer_name": "Janet McCaig", "matched_on": "name", "job_id": 10951, "job_number": "JOB-878942", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5047, "name": "New England Larder #2", "address": "234 Limberlost Rd, Fletcher QLD 4381", "phone": "4007089228", "contract_date": "2021-05-05", "panels": 54, "system_size": 17.76, "sale_price": 16340, "deposit": 1700, "balance": 14640, "contract_value": 16340, "deposit_amount": 1700, "invoice_amount": 16340, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5048, "name": "Graeme Frazer #2", "address": "22 Grieve St, LAUNCHING PLACE VIC 3139", "phone": "4313105858", "contract_date": "2021-05-05", "panels": 0, "system_size": 0, "sale_price": 800, "deposit": 800, "balance": 0, "contract_value": 800, "deposit_amount": 800, "invoice_amount": 800, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5049, "name": "Ronald & Barbara Robertson", "address": "22 Ritchie Dr, KANGAROO FLAT VIC 3555", "phone": "3544721548", "contract_date": "2021-05-05", "panels": 18, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5464, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5664, "customer_id": 9825, "customer_number": "CUS-861048", "customer_name": "Ronald & Barbara Robertson", "matched_on": "name", "job_id": 20264, "job_number": "JOB-888255", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5050, "name": "Georges Dupre", "address": "56 Oaktree Dr, HAMPTON PARK VIC 3976", "phone": "4147706058", "contract_date": "2021-05-06", "panels": 18, "system_size": 6.6, "sale_price": 4200, "deposit": 200, "balance": 4200, "contract_value": 4200, "deposit_amount": 200, "invoice_amount": 4400, "customer_id": 9826, "customer_number": "CUS-861049", "customer_name": "Georges Dupre", "matched_on": "name", "job_id": 20265, "job_number": "JOB-888256", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5051, "name": "Tim Kearney", "address": "7 Poseidon Rd, HEATHRIDGE WA 6027", "phone": "4337545328", "contract_date": "2021-05-07", "panels": 18, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 14388, "customer_number": "CUS-865611", "customer_name": "Tim Kearney", "matched_on": "name", "job_id": 16343, "job_number": "JOB-884334", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5052, "name": "Michael Anderson", "address": "64 The Avenue, MCCRAE VIC 3938", "phone": "4324410428", "contract_date": "2021-05-07", "panels": 0, "system_size": 0, "sale_price": 10164, "deposit": 200, "balance": 9964, "contract_value": 10164, "deposit_amount": 200, "invoice_amount": 10164, "customer_id": 9827, "customer_number": "CUS-861050", "customer_name": "Michael Anderson", "matched_on": "name", "job_id": 20266, "job_number": "JOB-888257", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5053, "name": "Nik Levant", "address": "7 Miners Way, LAURISTON VIC 3444", "phone": "4195851748", "contract_date": "2021-05-07", "panels": 18, "system_size": 6.6, "sale_price": 10974, "deposit": 200, "balance": 10774, "contract_value": 10974, "deposit_amount": 200, "invoice_amount": 10974, "customer_id": 9828, "customer_number": "CUS-861051", "customer_name": "Nik Levant", "matched_on": "name", "job_id": 20267, "job_number": "JOB-888258", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5054, "name": "Andrew Bisset", "address": "210 Gonzaga Ln, MERRIJIG VIC 3723", "phone": "4181772138", "contract_date": "2021-05-07", "panels": 29, "system_size": 11.31, "sale_price": 10490, "deposit": 200, "balance": 10290, "contract_value": 10490, "deposit_amount": 200, "invoice_amount": 10490, "customer_id": 9829, "customer_number": "CUS-861052", "customer_name": "Andrew Bisset", "matched_on": "name", "job_id": 10957, "job_number": "JOB-878948", "job_system_size": 11.31, "job_panel_count": 29, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5055, "name": "Grant Howion", "address": "15 Reynolds Ct, MILDURA VIC 3500", "phone": "3502304148", "contract_date": "2021-05-10", "panels": 18, "system_size": 6.6, "sale_price": 5939, "deposit": 200, "balance": 5739, "contract_value": 5939, "deposit_amount": 200, "invoice_amount": 5939, "customer_id": 9830, "customer_number": "CUS-861053", "customer_name": "Grant Howion", "matched_on": "name", "job_id": 10958, "job_number": "JOB-878949", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5056, "name": "Jordan Villaruz", "address": "5 Trim Ct EDMONTON QLD 4869", "phone": "0404787144", "contract_date": "2021-05-10", "panels": 18, "system_size": 6.6, "sale_price": 10990, "deposit": 1200, "balance": 9790, "contract_value": 10990, "deposit_amount": 1200, "invoice_amount": 10990, "customer_id": 14206, "customer_number": "CUS-865429", "customer_name": "Jordan Villaruz", "matched_on": "phone", "job_id": 16101, "job_number": "JOB-884092", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5057, "name": "David Beer", "address": "13 Imperial Ct CALIFORNIA GULLY VIC 3556", "phone": "4039969348", "contract_date": "2021-05-10", "panels": 16, "system_size": 5.92, "sale_price": 6872, "deposit": 200, "balance": 6672, "contract_value": 6872, "deposit_amount": 200, "invoice_amount": 6872, "customer_id": 9831, "customer_number": "CUS-861054", "customer_name": "David Beer", "matched_on": "name", "job_id": 10959, "job_number": "JOB-878950", "job_system_size": 5.92, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5058, "name": "Nigel Cartlidge #2", "address": "341 Ron Penhaligon Way ROBINA QLD 4226", "phone": "4309370018", "contract_date": "2021-05-11", "panels": 8, "system_size": 2.28, "sale_price": 1395, "deposit": 1395, "balance": 0, "contract_value": 1395, "deposit_amount": 1395, "invoice_amount": 1395, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5059, "name": "Kevin Murtagh", "address": "101 Avalon Rd, SHELDON QLD 4157", "phone": "0732064793", "contract_date": "2021-05-12", "panels": 0, "system_size": 0, "sale_price": 275, "deposit": 275, "balance": 0, "contract_value": 275, "deposit_amount": 275, "invoice_amount": 275, "customer_id": 12754, "customer_number": "CUS-863977", "customer_name": "Kevin Murtagh", "matched_on": "phone", "job_id": 15404, "job_number": "JOB-883395", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5060, "name": "Sam & Maria Cafici", "address": "20 Merrigum Cres, CLARINDA VIC 3169", "phone": "4120780828", "contract_date": "2021-05-12", "panels": 20, "system_size": 6.6, "sale_price": 5840, "deposit": 200, "balance": 5640, "contract_value": 5840, "deposit_amount": 200, "invoice_amount": 5840, "customer_id": 9832, "customer_number": "CUS-861055", "customer_name": "Sam & Maria Cafici", "matched_on": "name", "job_id": 20268, "job_number": "JOB-888259", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5061, "name": "Pearl Mcfarlane / Richard Lewis", "address": "3 Marie St, HENDRA QLD 4011", "phone": "4113530888", "contract_date": "2021-05-12", "panels": 0, "system_size": 0, "sale_price": 275, "deposit": 275, "balance": 0, "contract_value": 275, "deposit_amount": 275, "invoice_amount": 275, "customer_id": 12660, "customer_number": "CUS-863883", "customer_name": "Pearl Mcfarlane / Richard Lewis", "matched_on": "name", "job_id": 15402, "job_number": "JOB-883393", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5062, "name": "H & H TECH PTY LTD AS TRUSTEE FOR THE H & H TECH UNIT TRUST ABN: 18 225 155 465", "address": "33/640 Geelong Rd, BROOKLYN VIC 3012", "phone": "43437868", "contract_date": "2021-05-12", "panels": 108, "system_size": 39.96, "sale_price": 30910, "deposit": 1000, "balance": 29910, "contract_value": 30910, "deposit_amount": 1000, "invoice_amount": 30910, "customer_id": 9833, "customer_number": "CUS-861056", "customer_name": "H & H TECH PTY LTD AS TRUSTEE FOR THE H & H TECH UNIT TRUST ABN: 18 225 155 465", "matched_on": "name", "job_id": 10961, "job_number": "JOB-878952", "job_system_size": 39.96, "job_panel_count": 108, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5063, "name": "John Vrecko", "address": "36 Jeff Collins Cct, BELLBIRD PARK QLD 4300", "phone": "4383723268", "contract_date": "2021-05-12", "panels": 22, "system_size": 8.14, "sale_price": 6090, "deposit": 499, "balance": 5591, "contract_value": 6090, "deposit_amount": 499, "invoice_amount": 6090, "customer_id": 13642, "customer_number": "CUS-864865", "customer_name": "John Vrecko", "matched_on": "name", "job_id": 15403, "job_number": "JOB-883394", "job_system_size": 8.14, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5064, "name": "Gregory & Claire Roll", "address": "2394 Rosebery-rainbow Rd, RAINBOW VIC 3424", "phone": "4270353958", "contract_date": "2021-05-12", "panels": 18, "system_size": 6.6, "sale_price": 6159, "deposit": 200, "balance": 5959, "contract_value": 6159, "deposit_amount": 200, "invoice_amount": 6159, "customer_id": 9834, "customer_number": "CUS-861057", "customer_name": "Gregory & Claire Roll", "matched_on": "name", "job_id": 10962, "job_number": "JOB-878953", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5065, "name": "Kevin Gill", "address": "1 Ruzicka St, TAYLOR ACT 2913", "phone": "0251160501", "contract_date": "2021-05-13", "panels": 18, "system_size": 6.6, "sale_price": 3990, "deposit": 200, "balance": 3790, "contract_value": 3990, "deposit_amount": 200, "invoice_amount": 3990, "customer_id": 14458, "customer_number": "CUS-865681", "customer_name": "Kevin Gill", "matched_on": "phone", "job_id": 16419, "job_number": "JOB-884410", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5066, "name": "Dennis George", "address": "309 Possum Gully Rd, ADELAIDE LEAD VIC 3465", "phone": "354611558", "contract_date": "2021-05-13", "panels": 18, "system_size": 6.6, "sale_price": 5949, "deposit": 200, "balance": 5749, "contract_value": 5949, "deposit_amount": 200, "invoice_amount": 5949, "customer_id": 9835, "customer_number": "CUS-861058", "customer_name": "Dennis George", "matched_on": "name", "job_id": 10963, "job_number": "JOB-878954", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5067, "name": "Faye Haynes", "address": "209 Tarnagulla-Eddington Rd, WAANYARRA VIC 3551", "phone": "3943810628", "contract_date": "2021-05-14", "panels": 18, "system_size": 6.6, "sale_price": 5964, "deposit": 200, "balance": 5764, "contract_value": 5964, "deposit_amount": 200, "invoice_amount": 5964, "customer_id": 9836, "customer_number": "CUS-861059", "customer_name": "Faye Haynes", "matched_on": "name", "job_id": 20270, "job_number": "JOB-888261", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5068, "name": "Alan Burn #3", "address": "39 Robert St, PARKDALE VIC 3195", "phone": "4075247978", "contract_date": "2021-05-14", "panels": 0, "system_size": 0, "sale_price": 1215.5, "deposit": 1215.5, "balance": 0, "contract_value": 1215.5, "deposit_amount": 1215.5, "invoice_amount": 1215.5, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5069, "name": "Noelle Stone", "address": "38 Lakeviews Cct, Yarrawonga VIC 3730", "phone": "4785992358", "contract_date": "2021-05-17", "panels": 18, "system_size": 6.6, "sale_price": 5390, "deposit": 200, "balance": 5190, "contract_value": 5390, "deposit_amount": 200, "invoice_amount": 5390, "customer_id": 9837, "customer_number": "CUS-861060", "customer_name": "Noelle Stone", "matched_on": "name", "job_id": 20272, "job_number": "JOB-888263", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5070, "name": "Grant Steel", "address": "20 Elvington Ave, COWES VIC 3922", "phone": "4030176228", "contract_date": "2021-05-18", "panels": 18, "system_size": 6.6, "sale_price": 15314, "deposit": 200, "balance": 15114, "contract_value": 15314, "deposit_amount": 200, "invoice_amount": 15314, "customer_id": 9838, "customer_number": "CUS-861061", "customer_name": "Grant Steel", "matched_on": "name", "job_id": 10967, "job_number": "JOB-878958", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5071, "name": "William Howard", "address": "22 Peter McQueen Avenue, ROBE SA 5276", "phone": "4015319418", "contract_date": "2021-05-18", "panels": 21, "system_size": 7.77, "sale_price": 5690, "deposit": 690, "balance": 5000, "contract_value": 5690, "deposit_amount": 690, "invoice_amount": 5690, "customer_id": 14334, "customer_number": "CUS-865557", "customer_name": "William Howard", "matched_on": "name", "job_id": 16276, "job_number": "JOB-884267", "job_system_size": 7.77, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5072, "name": "Brett Gay", "address": "6 Franklin St, STAWELL VIC 3380", "phone": "4727311068", "contract_date": "2021-05-18", "panels": 18, "system_size": 6.6, "sale_price": 13939, "deposit": 200, "balance": 13739, "contract_value": 13939, "deposit_amount": 200, "invoice_amount": 13939, "customer_id": 9839, "customer_number": "CUS-861062", "customer_name": "Brett Gay", "matched_on": "name", "job_id": 10968, "job_number": "JOB-878959", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5073, "name": "Gavin Crosbie #2", "address": "52 White St, EUROA VIC 3666", "phone": "4289528828", "contract_date": "2021-05-18", "panels": 0, "system_size": 0, "sale_price": 385, "deposit": 385, "balance": 0, "contract_value": 385, "deposit_amount": 385, "invoice_amount": 385, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5074, "name": "Kevin Murtagh #2", "address": "101 Avalon Rd, SHELDON QLD 4157", "phone": "0732064793", "contract_date": "2021-05-19", "panels": 0, "system_size": 0, "sale_price": 267.3, "deposit": 267.3, "balance": 0, "contract_value": 267.3, "deposit_amount": 267.3, "invoice_amount": 267.3, "customer_id": 12754, "customer_number": "CUS-863977", "customer_name": "Kevin Murtagh", "matched_on": "phone", "job_id": 15401, "job_number": "JOB-883392", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5075, "name": "Ty Watts", "address": "27 Dobie Ct, NORTH GEELONG VIC 3215", "phone": "4085647638", "contract_date": "2021-05-19", "panels": 18, "system_size": 6.6, "sale_price": 4700, "deposit": 200, "balance": 4500, "contract_value": 4700, "deposit_amount": 200, "invoice_amount": 4700, "customer_id": 9840, "customer_number": "CUS-861063", "customer_name": "Ty Watts", "matched_on": "name", "job_id": 20273, "job_number": "JOB-888264", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5076, "name": "Colin Gordon", "address": "47 Chesney Rd, MOUNT LOW QLD 4818", "phone": "4098397568", "contract_date": "2021-05-20", "panels": 18, "system_size": 6.6, "sale_price": 4800, "deposit": 500, "balance": 4300, "contract_value": 4800, "deposit_amount": 500, "invoice_amount": 4800, "customer_id": 14207, "customer_number": "CUS-865430", "customer_name": "Colin Gordon", "matched_on": "name", "job_id": 16102, "job_number": "JOB-884093", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5077, "name": "Colin Gordon #2", "address": "15 Alford St, DEERAGUN QLD 4818", "phone": "4098397568", "contract_date": "2021-05-20", "panels": 18, "system_size": 6.6, "sale_price": 4800, "deposit": 500, "balance": 4300, "contract_value": 4800, "deposit_amount": 500, "invoice_amount": 4800, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5078, "name": "David Pirie", "address": "25 Galston Cres, LEURA NSW 2780", "phone": "0490872271", "contract_date": "2021-05-21", "panels": 18, "system_size": 6.6, "sale_price": 4270, "deposit": 427, "balance": 3843, "contract_value": 4270, "deposit_amount": 427, "invoice_amount": 4270, "customer_id": 12327, "customer_number": "CUS-863550", "customer_name": "David Pirie", "matched_on": "phone", "job_id": 13925, "job_number": "JOB-881916", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5079, "name": "Rodney Stephens", "address": "23 Fairfield Ave, BELMONT VIC 3216", "phone": "0400662388", "contract_date": "2021-05-24", "panels": 18, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5464, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5664, "customer_id": 9841, "customer_number": "CUS-861064", "customer_name": "Rodney Stephens", "matched_on": "name", "job_id": 20274, "job_number": "JOB-888265", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5080, "name": "Enza Rezaee", "address": "95a Lemont Ave, MOUNT WAVERLEY VIC 3149", "phone": "4173861088", "contract_date": "2021-05-25", "panels": 15, "system_size": 5.55, "sale_price": 5200, "deposit": 200, "balance": 5000, "contract_value": 5200, "deposit_amount": 200, "invoice_amount": 5200, "customer_id": 9842, "customer_number": "CUS-861065", "customer_name": "Enza Rezaee", "matched_on": "name", "job_id": 20275, "job_number": "JOB-888266", "job_system_size": 5.55, "job_panel_count": 15, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5081, "name": "Timothy McGrath", "address": "14 Yellow Gum Dr, PAKENHAM VIC 3810", "phone": "4380965788", "contract_date": "2021-05-25", "panels": 18, "system_size": 6.6, "sale_price": 5961, "deposit": 200, "balance": 5761, "contract_value": 5961, "deposit_amount": 200, "invoice_amount": 5961, "customer_id": 9843, "customer_number": "CUS-861066", "customer_name": "Timothy McGrath", "matched_on": "name", "job_id": 10973, "job_number": "JOB-878964", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5082, "name": "Jayne Wallace", "address": "3 Tyrell Ct, ROWVILLE VIC 3178", "phone": "4257695148", "contract_date": "2021-05-26", "panels": 18, "system_size": 6.6, "sale_price": 5990, "deposit": 200, "balance": 5790, "contract_value": 5990, "deposit_amount": 200, "invoice_amount": 5990, "customer_id": 9844, "customer_number": "CUS-861067", "customer_name": "Jayne Wallace", "matched_on": "name", "job_id": 20276, "job_number": "JOB-888267", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5083, "name": "Christine Campbell", "address": "29 Scott St, MORTLAKE VIC 3272", "phone": "4277441568", "contract_date": "2021-05-26", "panels": 18, "system_size": 6.6, "sale_price": 5149, "deposit": 200, "balance": 4949, "contract_value": 5149, "deposit_amount": 200, "invoice_amount": 5149, "customer_id": 9845, "customer_number": "CUS-861068", "customer_name": "Christine Campbell", "matched_on": "name", "job_id": 10975, "job_number": "JOB-878966", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5084, "name": "Deane Forder", "address": "90 Sylvan Cres, LEEMING WA 6149", "phone": "4786265338", "contract_date": null, "panels": 18, "system_size": 6.6, "sale_price": 11375, "deposit": 1049, "balance": 10326, "contract_value": 11375, "deposit_amount": 1049, "invoice_amount": 11375, "customer_id": 14389, "customer_number": "CUS-865612", "customer_name": "Deane Forder", "matched_on": "name", "job_id": 16344, "job_number": "JOB-884335", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5085, "name": "Keith & Pat Donaldson", "address": "2 Glenelg St, CAMPBELL TOWN TAS 7210", "phone": "4481139218", "contract_date": "2021-05-26", "panels": 18, "system_size": 6.6, "sale_price": 13990, "deposit": 1399, "balance": 12591, "contract_value": 13990, "deposit_amount": 1399, "invoice_amount": 13990, "customer_id": 11877, "customer_number": "CUS-863100", "customer_name": "Keith & Pat Donaldson", "matched_on": "name", "job_id": 13424, "job_number": "JOB-881415", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5086, "name": "Jennifer Tod", "address": "181 Oakleys Rd, PORTLAND WEST VIC 3305", "phone": "4110423918", "contract_date": "2021-05-26", "panels": 18, "system_size": 6.6, "sale_price": 6049, "deposit": 200, "balance": 6049, "contract_value": 6049, "deposit_amount": 200, "invoice_amount": 6249, "customer_id": 9846, "customer_number": "CUS-861069", "customer_name": "Jennifer Tod", "matched_on": "name", "job_id": 10976, "job_number": "JOB-878967", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5087, "name": "Diana Falleti", "address": "17 Castlemaine Lane, EPPING VIC 3076", "phone": "4042276928", "contract_date": "2021-05-26", "panels": 18, "system_size": 6.6, "sale_price": 4300, "deposit": 200, "balance": 4100, "contract_value": 4300, "deposit_amount": 200, "invoice_amount": 4300, "customer_id": 9847, "customer_number": "CUS-861070", "customer_name": "Diana Falleti", "matched_on": "name", "job_id": 20277, "job_number": "JOB-888268", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5088, "name": "Suzanne Meadows", "address": "20 Shetland St, ENDEAVOUR HILLS VIC 3802", "phone": "4078402618", "contract_date": "2021-05-26", "panels": 18, "system_size": 4.44, "sale_price": 4200, "deposit": 200, "balance": 4000, "contract_value": 4200, "deposit_amount": 200, "invoice_amount": 4200, "customer_id": 9848, "customer_number": "CUS-861071", "customer_name": "Suzanne Meadows", "matched_on": "name", "job_id": 20278, "job_number": "JOB-888269", "job_system_size": 4.44, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5089, "name": "Rick Clarke", "address": "17a Vine St, DORRIGO NSW 2453", "phone": "4088618498", "contract_date": "2021-05-26", "panels": 18, "system_size": 6.6, "sale_price": 13664, "deposit": 1366.4, "balance": 12297.6, "contract_value": 13664, "deposit_amount": 1366.4, "invoice_amount": 13664, "customer_id": 12328, "customer_number": "CUS-863551", "customer_name": "Rick Clarke", "matched_on": "name", "job_id": 13926, "job_number": "JOB-881917", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5090, "name": "WHG Services #2", "address": "33/640 Geelong Rd, BROOKLYN VIC 3012", "phone": "43437868", "contract_date": "2021-05-27", "panels": 0, "system_size": 0, "sale_price": 16500, "deposit": 1000, "balance": 15500, "contract_value": 16500, "deposit_amount": 1000, "invoice_amount": 16500, "customer_id": 9849, "customer_number": "CUS-861072", "customer_name": "WHG Services #2", "matched_on": "name", "job_id": 20279, "job_number": "JOB-888270", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5091, "name": "Dawn Marlow", "address": "15 Spinnaker Dr, ST LEONARDS VIC 3223", "phone": "40278148", "contract_date": "2021-05-27", "panels": 20, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5464, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5664, "customer_id": 9850, "customer_number": "CUS-861073", "customer_name": "Dawn Marlow", "matched_on": "name", "job_id": 20280, "job_number": "JOB-888271", "job_system_size": 6.6, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5092, "name": "John Kent", "address": "13 Hughes St, CORINELLA VIC 3984", "phone": "4072878648", "contract_date": "2021-05-27", "panels": 18, "system_size": 6.6, "sale_price": 5884, "deposit": 200, "balance": 5684, "contract_value": 5884, "deposit_amount": 200, "invoice_amount": 5884, "customer_id": 9851, "customer_number": "CUS-861074", "customer_name": "John Kent", "matched_on": "name", "job_id": 10981, "job_number": "JOB-878972", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5093, "name": "Thomas Lam #2", "address": "5a Savige St, NEWPORT VIC 3015", "phone": "4108383828", "contract_date": "2021-05-27", "panels": 18, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5464, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5664, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5094, "name": "Shane Maguire", "address": "15 Parkgate Lane, SEBASTOPOL VIC 3356", "phone": "0488676434", "contract_date": "2021-05-28", "panels": 18, "system_size": 6.6, "sale_price": 4440, "deposit": 200, "balance": 4240, "contract_value": 4440, "deposit_amount": 200, "invoice_amount": 4440, "customer_id": 9852, "customer_number": "CUS-861075", "customer_name": "Shane Maguire", "matched_on": "phone", "job_id": 20282, "job_number": "JOB-888273", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5095, "name": "Joseph Ridley", "address": "8 Tulip Ct,, WARRAGUL VIC 3820", "phone": "3562317288", "contract_date": "2021-05-28", "panels": 18, "system_size": 6.6, "sale_price": 4790, "deposit": 200, "balance": 4590, "contract_value": 4790, "deposit_amount": 200, "invoice_amount": 4790, "customer_id": 9853, "customer_number": "CUS-861076", "customer_name": "Joseph Ridley", "matched_on": "name", "job_id": 20283, "job_number": "JOB-888274", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5096, "name": "Ronald Shone (SME)", "address": "194 Fowlers Rd, ELLINBANK VIC 3821", "phone": "4392727998", "contract_date": "2021-05-28", "panels": 17, "system_size": 6.885, "sale_price": 7204, "deposit": 200, "balance": 7004, "contract_value": 7204, "deposit_amount": 200, "invoice_amount": 7204, "customer_id": 9854, "customer_number": "CUS-861077", "customer_name": "Ronald Shone (SME)", "matched_on": "name", "job_id": 20284, "job_number": "JOB-888275", "job_system_size": 6.89, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5097, "name": "David Wells & Moira Gillian", "address": "61 Lakeviews Cct, YARRAWONGA VIC 3730", "phone": "4755177518", "contract_date": "2021-05-28", "panels": 18, "system_size": 6.6, "sale_price": 6220, "deposit": 200, "balance": 6020, "contract_value": 6220, "deposit_amount": 200, "invoice_amount": 6220, "customer_id": 9855, "customer_number": "CUS-861078", "customer_name": "David Wells & Moira Gillian", "matched_on": "name", "job_id": 10986, "job_number": "JOB-878977", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5098, "name": "Susan O'Sullivan", "address": "19 Wangoom-warrumyea Rd, WANGOOM VIC 3279", "phone": "4376670678", "contract_date": "2021-05-28", "panels": 18, "system_size": 6.6, "sale_price": 6765, "deposit": 200, "balance": 6765, "contract_value": 6765, "deposit_amount": 200, "invoice_amount": 6965, "customer_id": 9856, "customer_number": "CUS-861079", "customer_name": "Susan O'Sullivan", "matched_on": "name", "job_id": 10987, "job_number": "JOB-878978", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5099, "name": "Brian Bell", "address": "14 Helens Ct, WARRNAMBOOL VIC 3280", "phone": "0468303056", "contract_date": "2021-05-31", "panels": 18, "system_size": 6.6, "sale_price": 11664, "deposit": 200, "balance": 11664, "contract_value": 11664, "deposit_amount": 200, "invoice_amount": 11864, "customer_id": 9857, "customer_number": "CUS-861080", "customer_name": "Brian Bell", "matched_on": "phone", "job_id": 20285, "job_number": "JOB-888276", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5100, "name": "John Cornish #2", "address": "20 Aguna Street, Point Lonsdale, Vic 3225", "phone": "4285773348", "contract_date": "2021-05-31", "panels": 18, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5464, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5664, "customer_id": 9858, "customer_number": "CUS-861081", "customer_name": "John Cornish #2", "matched_on": "name", "job_id": 20286, "job_number": "JOB-888277", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5101, "name": "Jane Dorey", "address": "62 College Rd, KARANA DOWNS QLD 4306", "phone": "4181981918", "contract_date": "2021-05-31", "panels": 18, "system_size": 6.6, "sale_price": 3790, "deposit": 379, "balance": 3411, "contract_value": 3790, "deposit_amount": 379, "invoice_amount": 3790, "customer_id": 13643, "customer_number": "CUS-864866", "customer_name": "Jane Dorey", "matched_on": "name", "job_id": 15405, "job_number": "JOB-883396", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5102, "name": "Christopher Milne", "address": "35 Antonia Rd, BOOLARRA VIC 3870", "phone": "4128891858", "contract_date": "2021-05-31", "panels": 18, "system_size": 6.6, "sale_price": 4320, "deposit": 200, "balance": 4120, "contract_value": 4320, "deposit_amount": 200, "invoice_amount": 4320, "customer_id": 9859, "customer_number": "CUS-861082", "customer_name": "Christopher Milne", "matched_on": "name", "job_id": 20287, "job_number": "JOB-888278", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5103, "name": "Peter Tucker", "address": "21 Gowrie St, BENTLEIGH EAST VIC 3165", "phone": "4310941918", "contract_date": "2021-06-01", "panels": 18, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5464, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5664, "customer_id": 9860, "customer_number": "CUS-861083", "customer_name": "Peter Tucker", "matched_on": "name", "job_id": 20288, "job_number": "JOB-888279", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5104, "name": "Lisa Hoggan", "address": "4 Wren St, MOUNT GAMBIER SA 5290", "phone": "43041618", "contract_date": "2021-06-01", "panels": 18, "system_size": 6.6, "sale_price": 5190, "deposit": 1200, "balance": 3990, "contract_value": 5190, "deposit_amount": 1200, "invoice_amount": 5190, "customer_id": 14335, "customer_number": "CUS-865558", "customer_name": "Lisa Hoggan", "matched_on": "name", "job_id": 16277, "job_number": "JOB-884268", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5105, "name": "Nicole New-Marshall", "address": "11 May St, CANNONS CREEK VIC 3977", "phone": "4374556068", "contract_date": "2021-06-02", "panels": 18, "system_size": 6.6, "sale_price": 6294, "deposit": 200, "balance": 6094, "contract_value": 6294, "deposit_amount": 200, "invoice_amount": 6294, "customer_id": 9861, "customer_number": "CUS-861084", "customer_name": "Nicole New-Marshall", "matched_on": "name", "job_id": 20289, "job_number": "JOB-888280", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5106, "name": "Ian Hill", "address": "31 Minerva Dr, WARRNAMBOOL VIC 3280", "phone": "4080579158", "contract_date": "2021-06-02", "panels": 17, "system_size": 6.2, "sale_price": 6024, "deposit": 200, "balance": 5824, "contract_value": 6024, "deposit_amount": 200, "invoice_amount": 6024, "customer_id": 9862, "customer_number": "CUS-861085", "customer_name": "Ian Hill", "matched_on": "name", "job_id": 10993, "job_number": "JOB-878984", "job_system_size": 6.2, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5107, "name": "Yvonne & Thomas Funnell", "address": "62 Pindari Ave, CAMDEN NSW 2570", "phone": "4385590048", "contract_date": "2021-06-03", "panels": 11, "system_size": 4.07, "sale_price": 3490, "deposit": 200, "balance": 3290, "contract_value": 3490, "deposit_amount": 200, "invoice_amount": 3490, "customer_id": 12329, "customer_number": "CUS-863552", "customer_name": "Yvonne & Thomas Funnell", "matched_on": "name", "job_id": 13927, "job_number": "JOB-881918", "job_system_size": 4.07, "job_panel_count": 11, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5108, "name": "Ronald Shone", "address": "144 Fowlers Rd, ELLINBANK VIC 3821", "phone": "4392727998", "contract_date": "2021-06-04", "panels": 17, "system_size": 6.885, "sale_price": 8374, "deposit": 200, "balance": 8174, "contract_value": 8374, "deposit_amount": 200, "invoice_amount": 8374, "customer_id": 9863, "customer_number": "CUS-861086", "customer_name": "Ronald Shone", "matched_on": "name", "job_id": 10994, "job_number": "JOB-878985", "job_system_size": 6.89, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5109, "name": "Jean Meese", "address": "13 Gray St, MURRAYVILLE VIC 3512", "phone": "4088560788", "contract_date": "2021-06-04", "panels": 16, "system_size": 5.92, "sale_price": 5939, "deposit": 200, "balance": 5739, "contract_value": 5939, "deposit_amount": 200, "invoice_amount": 5939, "customer_id": 9864, "customer_number": "CUS-861087", "customer_name": "Jean Meese", "matched_on": "name", "job_id": 20290, "job_number": "JOB-888281", "job_system_size": 5.92, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5110, "name": "Chris Norman", "address": "201 Plantation Rd, CORIO VIC 3214", "phone": "4003688838", "contract_date": "2021-06-04", "panels": 0, "system_size": 0, "sale_price": 10374, "deposit": 200, "balance": 10174, "contract_value": 10374, "deposit_amount": 200, "invoice_amount": 10374, "customer_id": 9865, "customer_number": "CUS-861088", "customer_name": "Chris Norman", "matched_on": "name", "job_id": 20291, "job_number": "JOB-888282", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5111, "name": "Peter Parry", "address": "6 Germander Ct, HOPPERS CROSSING VIC 3029", "phone": "3974957128", "contract_date": "2021-06-04", "panels": 18, "system_size": 6.6, "sale_price": 5864, "deposit": 200, "balance": 5664, "contract_value": 5864, "deposit_amount": 200, "invoice_amount": 5864, "customer_id": 9866, "customer_number": "CUS-861089", "customer_name": "Peter Parry", "matched_on": "name", "job_id": 10997, "job_number": "JOB-878988", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5112, "name": "Jan & Taryn Hammond", "address": "37 Bonniebrae St, WYNNUM WEST QLD 4178", "phone": "7339616778", "contract_date": "2021-06-04", "panels": 0, "system_size": 0, "sale_price": 385, "deposit": 385, "balance": 385, "contract_value": 385, "deposit_amount": 385, "invoice_amount": 770, "customer_id": 13644, "customer_number": "CUS-864867", "customer_name": "Jan & Taryn Hammond", "matched_on": "name", "job_id": 15406, "job_number": "JOB-883397", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5113, "name": "Grant Oliver", "address": "82 St Andrews Dr, TEWANTIN QLD 4565", "phone": "4079308248", "contract_date": "2021-06-07", "panels": 36, "system_size": 13.32, "sale_price": 15680, "deposit": 1448, "balance": 14232, "contract_value": 15680, "deposit_amount": 1448, "invoice_amount": 15680, "customer_id": 14209, "customer_number": "CUS-865432", "customer_name": "Grant Oliver", "matched_on": "name", "job_id": 16104, "job_number": "JOB-884095", "job_system_size": 13.32, "job_panel_count": 36, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5114, "name": "Jonathan Young #2", "address": "24 Jonathan St, MACGREGOR QLD 4109", "phone": "4221397718", "contract_date": "2021-06-07", "panels": 0, "system_size": 0, "sale_price": 1650, "deposit": 0, "balance": 1650, "contract_value": 1650, "deposit_amount": 0, "invoice_amount": 1650, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5115, "name": "Roland Coffey", "address": "12 Mildura Ave, WARBURTON VIC 3799", "phone": "4091222778", "contract_date": "2021-06-07", "panels": 20, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5514, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5714, "customer_id": 9867, "customer_number": "CUS-861090", "customer_name": "Roland Coffey", "matched_on": "name", "job_id": 20292, "job_number": "JOB-888283", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5116, "name": "David Bowler", "address": "Unit 2 40 Sharps Rd, TULLAMARINE VIC 3043", "phone": "4160265768", "contract_date": "2021-06-07", "panels": 12, "system_size": 4.44, "sale_price": 4694, "deposit": 200, "balance": 4494, "contract_value": 4694, "deposit_amount": 200, "invoice_amount": 4694, "customer_id": 9868, "customer_number": "CUS-861091", "customer_name": "David Bowler", "matched_on": "name", "job_id": 20293, "job_number": "JOB-888284", "job_system_size": 4.44, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5117, "name": "David Ewert", "address": "30 Bayside Ave, EDITHVALE VIC 3196", "phone": "4380458118", "contract_date": "2021-06-08", "panels": 12, "system_size": 4.44, "sale_price": 3794, "deposit": 200, "balance": 3594, "contract_value": 3794, "deposit_amount": 200, "invoice_amount": 3794, "customer_id": 9869, "customer_number": "CUS-861092", "customer_name": "David Ewert", "matched_on": "name", "job_id": 20294, "job_number": "JOB-888285", "job_system_size": 4.44, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5118, "name": "Scott McAndrew", "address": "28 Golf View Rd, HEATHERTON VIC 3202", "phone": "4078089748", "contract_date": "2021-06-08", "panels": 18, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5464, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5664, "customer_id": 9870, "customer_number": "CUS-861093", "customer_name": "Scott McAndrew", "matched_on": "name", "job_id": 20295, "job_number": "JOB-888286", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5119, "name": "Kym Scobie", "address": "11 Murry St, GATTON QLD 4343", "phone": "4660590138", "contract_date": "2021-06-08", "panels": 18, "system_size": 6.6, "sale_price": 3490, "deposit": 349, "balance": 3141, "contract_value": 3490, "deposit_amount": 349, "invoice_amount": 3490, "customer_id": 13645, "customer_number": "CUS-864868", "customer_name": "Kym Scobie", "matched_on": "name", "job_id": 15408, "job_number": "JOB-883399", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5120, "name": "Leslie Partridge", "address": "126 Muller Rd, BOONDALL QLD 4034 AUSTRALIA", "phone": "0402656488", "contract_date": "2021-06-08", "panels": 21, "system_size": 7.77, "sale_price": 4930, "deposit": 493, "balance": 4437, "contract_value": 4930, "deposit_amount": 493, "invoice_amount": 4930, "customer_id": 13646, "customer_number": "CUS-864869", "customer_name": "Leslie Partridge", "matched_on": "name", "job_id": 15409, "job_number": "JOB-883400", "job_system_size": 7.77, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5121, "name": "Stephanie Usher", "address": "85 Jamouneau St, WARRACKNABEAL VIC 3393", "phone": "4177876638", "contract_date": "2021-06-09", "panels": 18, "system_size": 6.6, "sale_price": 11934, "deposit": 200, "balance": 11734, "contract_value": 11934, "deposit_amount": 200, "invoice_amount": 11934, "customer_id": 9871, "customer_number": "CUS-861094", "customer_name": "Stephanie Usher", "matched_on": "name", "job_id": 20296, "job_number": "JOB-888287", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5122, "name": "Lyle Marriner", "address": "32 Majestic Way, ST LEONARDS VIC 3223", "phone": "0439911438", "contract_date": "2021-06-09", "panels": 18, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5464, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5664, "customer_id": 9872, "customer_number": "CUS-861095", "customer_name": "Lyle Marriner", "matched_on": "name", "job_id": 20297, "job_number": "JOB-888288", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5123, "name": "Richard Partington", "address": "51 Bowler Ave, CLYDE VIC 3978", "phone": "4364336998", "contract_date": "2021-06-09", "panels": 18, "system_size": 6.6, "sale_price": 6700, "deposit": 300, "balance": 6400, "contract_value": 6700, "deposit_amount": 300, "invoice_amount": 6700, "customer_id": 9873, "customer_number": "CUS-861096", "customer_name": "Richard Partington", "matched_on": "name", "job_id": 11004, "job_number": "JOB-878995", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5124, "name": "Kane Symonds", "address": "70 Village Dr, DINGLEY VILLAGE VIC 3172", "phone": "4221149348", "contract_date": "2021-06-10", "panels": 18, "system_size": 6.6, "sale_price": 5887, "deposit": 200, "balance": 5687, "contract_value": 5887, "deposit_amount": 200, "invoice_amount": 5887, "customer_id": 9874, "customer_number": "CUS-861097", "customer_name": "Kane Symonds", "matched_on": "name", "job_id": 11005, "job_number": "JOB-878996", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5125, "name": "Cris Casaneanu", "address": "1a Waratah St, WEST FOOTSCRAY VIC 3012", "phone": "4032269688", "contract_date": "2021-06-10", "panels": 11, "system_size": 4.07, "sale_price": 4590, "deposit": 200, "balance": 4390, "contract_value": 4590, "deposit_amount": 200, "invoice_amount": 4590, "customer_id": 9875, "customer_number": "CUS-861098", "customer_name": "Cris Casaneanu", "matched_on": "name", "job_id": 20298, "job_number": "JOB-888289", "job_system_size": 4.07, "job_panel_count": 11, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5126, "name": "Anthony Reimer", "address": "18 Mcburney Cres, RICHARDSON ACT 2905", "phone": "4123228218", "contract_date": "2021-06-10", "panels": 18, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 14459, "customer_number": "CUS-865682", "customer_name": "Anthony Reimer", "matched_on": "name", "job_id": 16420, "job_number": "JOB-884411", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5127, "name": "Russell Peters", "address": "5 Baystone Ct, KELSO QLD 4815", "phone": "4103750548", "contract_date": "2021-06-11", "panels": 0, "system_size": 0, "sale_price": 275, "deposit": 275, "balance": 0, "contract_value": 275, "deposit_amount": 275, "invoice_amount": 275, "customer_id": 13884, "customer_number": "CUS-865107", "customer_name": "Russell Peters", "matched_on": "name", "job_id": 16105, "job_number": "JOB-884096", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5128, "name": "Pauline Lenarcic", "address": "6 Wylye Cl, GLADSTONE PARK VIC 3043", "phone": "0413029908", "contract_date": "2021-06-11", "panels": 14, "system_size": 5.18, "sale_price": 5150, "deposit": 200, "balance": 4950, "contract_value": 5150, "deposit_amount": 200, "invoice_amount": 5150, "customer_id": 9876, "customer_number": "CUS-861099", "customer_name": "Pauline Lenarcic", "matched_on": "phone", "job_id": 11007, "job_number": "JOB-878998", "job_system_size": 5.18, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5129, "name": "Timothy Oriel", "address": "7 Mundarlo Street, Wantabadgery NSW 2560", "phone": "4003928028", "contract_date": "2021-06-15", "panels": 27, "system_size": 9.99, "sale_price": 6529, "deposit": 429, "balance": 6100, "contract_value": 6529, "deposit_amount": 429, "invoice_amount": 6529, "customer_id": 12330, "customer_number": "CUS-863553", "customer_name": "Timothy Oriel", "matched_on": "name", "job_id": 13928, "job_number": "JOB-881919", "job_system_size": 9.99, "job_panel_count": 27, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5130, "name": "Process Systems", "address": "4/ 308 New Cleveland Rd, TINGALPA QLD 4173", "phone": "0738903122", "contract_date": "2021-06-15", "panels": 0, "system_size": 0, "sale_price": 0, "deposit": 0, "balance": 0, "contract_value": 0, "deposit_amount": 0, "invoice_amount": 0, "customer_id": 13647, "customer_number": "CUS-864870", "customer_name": "Process Systems", "matched_on": "phone", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "no_amount", "reason": "The row has no sale price, deposit or balance to record.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5131, "name": "Robert Tranter", "address": "15 Glen Shian Cres, MOUNT ELIZA VIC 3930", "phone": "4665560858", "contract_date": "2021-06-15", "panels": 18, "system_size": 6.6, "sale_price": 6420, "deposit": 642, "balance": 5778, "contract_value": 6420, "deposit_amount": 642, "invoice_amount": 6420, "customer_id": 9877, "customer_number": "CUS-861100", "customer_name": "Robert Tranter", "matched_on": "name", "job_id": 20299, "job_number": "JOB-888290", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5132, "name": "Stephen Glen", "address": "33 Annie St, MOUNT PERRY QLD 4671", "phone": "4353649438", "contract_date": "2021-06-15", "panels": 18, "system_size": 6.6, "sale_price": 4290, "deposit": 200, "balance": 3861, "contract_value": 4290, "deposit_amount": 200, "invoice_amount": 4061, "customer_id": 14210, "customer_number": "CUS-865433", "customer_name": "Stephen Glen", "matched_on": "name", "job_id": 16106, "job_number": "JOB-884097", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5133, "name": "Mark Chambers", "address": "46 Fillmore Rd, DANDENONG NORTH VIC 3175", "phone": "4970948798", "contract_date": "2021-06-15", "panels": 18, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5664, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5864, "customer_id": 9878, "customer_number": "CUS-861101", "customer_name": "Mark Chambers", "matched_on": "name", "job_id": 20300, "job_number": "JOB-888291", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5134, "name": "Darren Noack", "address": "12 Lindsay Gordon Pl, HEATHCOTE NSW 2233", "phone": "4051979098", "contract_date": "2021-06-16", "panels": 18, "system_size": 6.6, "sale_price": 3840, "deposit": 384, "balance": 3456, "contract_value": 3840, "deposit_amount": 384, "invoice_amount": 3840, "customer_id": 12331, "customer_number": "CUS-863554", "customer_name": "Darren Noack", "matched_on": "name", "job_id": 13929, "job_number": "JOB-881920", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5135, "name": "David Beard​", "address": "61 Ryot St, WARRNAMBOOL VIC 3280", "phone": "4587238768", "contract_date": "2021-06-16", "panels": 18, "system_size": 6.6, "sale_price": 6290, "deposit": 200, "balance": 6090, "contract_value": 6290, "deposit_amount": 200, "invoice_amount": 6290, "customer_id": 9879, "customer_number": "CUS-861102", "customer_name": "David Beard​", "matched_on": "name", "job_id": 11010, "job_number": "JOB-879001", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5136, "name": "Jane O'Beirne", "address": "30 Merri St, WARRNAMBOOL VIC 3280", "phone": "4376670678", "contract_date": "2021-06-16", "panels": 18, "system_size": 6.6, "sale_price": 6490, "deposit": 200, "balance": 6290, "contract_value": 6490, "deposit_amount": 200, "invoice_amount": 6490, "customer_id": 9880, "customer_number": "CUS-861103", "customer_name": "Jane O'Beirne", "matched_on": "name", "job_id": 20301, "job_number": "JOB-888292", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5137, "name": "Serge Lily", "address": "1 Mint Ct, CHELSEA HEIGHTS VIC 3196", "phone": "4085844188", "contract_date": "2021-06-17", "panels": 18, "system_size": 6.6, "sale_price": 4300, "deposit": 200, "balance": 4100, "contract_value": 4300, "deposit_amount": 200, "invoice_amount": 4300, "customer_id": 9881, "customer_number": "CUS-861104", "customer_name": "Serge Lily", "matched_on": "name", "job_id": 20302, "job_number": "JOB-888293", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5138, "name": "Desmond Healy", "address": "Unit 2 9 Royal Pde, PARKDALE VIC 3195", "phone": "4075004528", "contract_date": "2021-06-17", "panels": 0, "system_size": 0, "sale_price": 1100, "deposit": 200, "balance": 900, "contract_value": 1100, "deposit_amount": 200, "invoice_amount": 1100, "customer_id": 9882, "customer_number": "CUS-861105", "customer_name": "Desmond Healy", "matched_on": "name", "job_id": 11013, "job_number": "JOB-879004", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5139, "name": "Bernice Farmer", "address": "Unit 4 52 Hopwood St, ECHUCA VIC 3564", "phone": "4396367358", "contract_date": "2021-06-17", "panels": 18, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5664, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5864, "customer_id": 9883, "customer_number": "CUS-861106", "customer_name": "Bernice Farmer", "matched_on": "name", "job_id": 20303, "job_number": "JOB-888294", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5140, "name": "Cynthia Weinstein", "address": "14 Yarradale Rd, TOORAK VIC 3142", "phone": "4226384458", "contract_date": "2021-06-17", "panels": 42, "system_size": 15.54, "sale_price": 13900, "deposit": 1390, "balance": 12510, "contract_value": 13900, "deposit_amount": 1390, "invoice_amount": 13900, "customer_id": 9884, "customer_number": "CUS-861107", "customer_name": "Cynthia Weinstein", "matched_on": "name", "job_id": 11015, "job_number": "JOB-879006", "job_system_size": 15.54, "job_panel_count": 42, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5141, "name": "Michael Feeney", "address": "76 Claremont Ave, MALVERN VIC 3144", "phone": "4048855578", "contract_date": "2021-06-18", "panels": 18, "system_size": 6.6, "sale_price": 6814, "deposit": 200, "balance": 6614, "contract_value": 6814, "deposit_amount": 200, "invoice_amount": 6814, "customer_id": 9885, "customer_number": "CUS-861108", "customer_name": "Michael Feeney", "matched_on": "name", "job_id": 20304, "job_number": "JOB-888295", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5142, "name": "Lynne Drew", "address": "1422 Mardan Rd, MARDAN VIC 3953", "phone": "4022467658", "contract_date": "2021-06-21", "panels": 18, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9886, "customer_number": "CUS-861109", "customer_name": "Lynne Drew", "matched_on": "name", "job_id": 20305, "job_number": "JOB-888296", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5143, "name": "Chaplain Kenyi", "address": "19 Desert Gum Way, BROOKFIELD VIC 3338", "phone": "0415293937", "contract_date": "2021-06-21", "panels": 18, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9887, "customer_number": "CUS-861110", "customer_name": "Chaplain Kenyi", "matched_on": "name", "job_id": 20306, "job_number": "JOB-888297", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5144, "name": "Noel Potts", "address": "Unit 50/117 Palm Meadows Dr, Carrara QLD 4211", "phone": "4082903298", "contract_date": "2021-06-21", "panels": 18, "system_size": 5.92, "sale_price": 3990, "deposit": 200, "balance": 3790, "contract_value": 3990, "deposit_amount": 200, "invoice_amount": 3990, "customer_id": 13648, "customer_number": "CUS-864871", "customer_name": "Noel Potts", "matched_on": "name", "job_id": 15411, "job_number": "JOB-883402", "job_system_size": 5.92, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5145, "name": "Cherylann Hawkins", "address": "15 Park Ave, SANDRINGHAM VIC 3191", "phone": "4257108178", "contract_date": "2021-06-21", "panels": 18, "system_size": 6.6, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 9888, "customer_number": "CUS-861111", "customer_name": "Cherylann Hawkins", "matched_on": "name", "job_id": 20307, "job_number": "JOB-888298", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5146, "name": "Andrew Becker", "address": "11 Kelso St, CREMORNE VIC 3121", "phone": "4665734138", "contract_date": "2021-06-22", "panels": 18, "system_size": 6.6, "sale_price": 6404, "deposit": 200, "balance": 6404, "contract_value": 6404, "deposit_amount": 200, "invoice_amount": 6604, "customer_id": 9889, "customer_number": "CUS-861112", "customer_name": "Andrew Becker", "matched_on": "name", "job_id": 20308, "job_number": "JOB-888299", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5147, "name": "Patricia Strahan", "address": "30 Ossett St, SORRENTO VIC 3943", "phone": "4091308528", "contract_date": "2021-06-22", "panels": 18, "system_size": 6.6, "sale_price": 6490, "deposit": 200, "balance": 6290, "contract_value": 6490, "deposit_amount": 200, "invoice_amount": 6490, "customer_id": 9890, "customer_number": "CUS-861113", "customer_name": "Patricia Strahan", "matched_on": "name", "job_id": 11021, "job_number": "JOB-879012", "job_system_size": 5.55, "job_panel_count": 15, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5148, "name": "Rebecca Phillips", "address": "117 Eleventh St, MILDURA VIC 3500", "phone": "4021639518", "contract_date": "2021-06-22", "panels": 18, "system_size": 6.6, "sale_price": 5090, "deposit": 200, "balance": 5090, "contract_value": 5090, "deposit_amount": 200, "invoice_amount": 5290, "customer_id": 9891, "customer_number": "CUS-861114", "customer_name": "Rebecca Phillips", "matched_on": "name", "job_id": 20309, "job_number": "JOB-888300", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5149, "name": "Gregory Evangelista", "address": "219 Westall Rd, CLAYTON SOUTH VIC 3169", "phone": "4175347188", "contract_date": "2021-06-22", "panels": 18, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5464, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5664, "customer_id": 9892, "customer_number": "CUS-861115", "customer_name": "Gregory Evangelista", "matched_on": "name", "job_id": 20310, "job_number": "JOB-888301", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5150, "name": "Lyn Francis", "address": "54 Cliff Rd, BONNIE DOON VIC 3720", "phone": "4270511928", "contract_date": "2021-06-22", "panels": 18, "system_size": 6.6, "sale_price": 15139, "deposit": 200, "balance": 14939, "contract_value": 15139, "deposit_amount": 200, "invoice_amount": 15139, "customer_id": 9893, "customer_number": "CUS-861116", "customer_name": "Lyn Francis", "matched_on": "name", "job_id": 20311, "job_number": "JOB-888302", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5151, "name": "Marsy Casaneanu", "address": "4 Catesby Cl, MULGRAVE VIC 3170", "phone": "0403226968", "contract_date": "2021-06-23", "panels": 17, "system_size": 6.6, "sale_price": 5850, "deposit": 200, "balance": 5650, "contract_value": 5850, "deposit_amount": 200, "invoice_amount": 5850, "customer_id": 9894, "customer_number": "CUS-861117", "customer_name": "Marsy Casaneanu", "matched_on": "phone", "job_id": 20312, "job_number": "JOB-888303", "job_system_size": 6.6, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5152, "name": "James Irvine", "address": "7 Whitehaven Pl, BANKSIA BEACH QLD 4507", "phone": "4104303058", "contract_date": "2021-06-23", "panels": 18, "system_size": 7.77, "sale_price": 4880, "deposit": 200, "balance": 4680, "contract_value": 4880, "deposit_amount": 200, "invoice_amount": 4880, "customer_id": 13649, "customer_number": "CUS-864872", "customer_name": "James Irvine", "matched_on": "name", "job_id": 15412, "job_number": "JOB-883403", "job_system_size": 7.77, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5153, "name": "Christine Hoy", "address": "65 Snodgrass St, YEA VIC 3717", "phone": "0439216588", "contract_date": "2021-06-23", "panels": 18, "system_size": 6.6, "sale_price": 6049, "deposit": 200, "balance": 5849, "contract_value": 6049, "deposit_amount": 200, "invoice_amount": 6049, "customer_id": 9895, "customer_number": "CUS-861118", "customer_name": "Christine Hoy", "matched_on": "phone", "job_id": 20313, "job_number": "JOB-888304", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5154, "name": "Anna & Peter Allison", "address": "28 O'sullivan Rd, SEYMOUR VIC 3660", "phone": "4094123368", "contract_date": "2021-06-23", "panels": 18, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5464, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5664, "customer_id": 9896, "customer_number": "CUS-861119", "customer_name": "Anna & Peter Allison", "matched_on": "name", "job_id": 20314, "job_number": "JOB-888305", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5155, "name": "Corinne & Benita Marriner", "address": "75 Gherang Rd, MODEWARRE VIC 3240", "phone": "4193345578", "contract_date": "2021-06-24", "panels": 18, "system_size": 6.6, "sale_price": 6024, "deposit": 200, "balance": 5824, "contract_value": 6024, "deposit_amount": 200, "invoice_amount": 6024, "customer_id": 9897, "customer_number": "CUS-861120", "customer_name": "Corinne & Benita Marriner", "matched_on": "name", "job_id": 11028, "job_number": "JOB-879019", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5156, "name": "Liesl Ellnor", "address": "33 Kareela Dr, TOOTGAROOK VIC 3941", "phone": "4999982758", "contract_date": "2021-06-24", "panels": 18, "system_size": 6.6, "sale_price": 6564, "deposit": 200, "balance": 6364, "contract_value": 6564, "deposit_amount": 200, "invoice_amount": 6564, "customer_id": 9898, "customer_number": "CUS-861121", "customer_name": "Liesl Ellnor", "matched_on": "name", "job_id": 20315, "job_number": "JOB-888306", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5157, "name": "Richard Moore", "address": "587 Adavale Rd, CHARLEVILLE QLD 4470", "phone": "4281011638", "contract_date": "2021-06-24", "panels": 18, "system_size": 6.6, "sale_price": 5980, "deposit": 600, "balance": 5380, "contract_value": 5980, "deposit_amount": 600, "invoice_amount": 5980, "customer_id": 13650, "customer_number": "CUS-864873", "customer_name": "Richard Moore", "matched_on": "name", "job_id": 15413, "job_number": "JOB-883404", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5158, "name": "Jennifer Moses", "address": "7 Maroona Rd, HIGHETT VIC 3190", "phone": "4258914188", "contract_date": "2021-06-24", "panels": 18, "system_size": 8.8, "sale_price": 7190, "deposit": 200, "balance": 6990, "contract_value": 7190, "deposit_amount": 200, "invoice_amount": 7190, "customer_id": 9899, "customer_number": "CUS-861122", "customer_name": "Jennifer Moses", "matched_on": "name", "job_id": 20316, "job_number": "JOB-888307", "job_system_size": 8.8, "job_panel_count": 24, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5159, "name": "Yen Wong", "address": "1 Moonya Rd, GLEN IRIS VIC 3146", "phone": "4083171988", "contract_date": "2021-06-25", "panels": 13, "system_size": 5.07, "sale_price": 6250, "deposit": 200, "balance": 6050, "contract_value": 6250, "deposit_amount": 200, "invoice_amount": 6250, "customer_id": 9900, "customer_number": "CUS-861123", "customer_name": "Yen Wong", "matched_on": "name", "job_id": 20317, "job_number": "JOB-888308", "job_system_size": 5.07, "job_panel_count": 13, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5160, "name": "Nadeeka Colley", "address": "7 Woolcock Cl, BURWOOD VIC 3125", "phone": "4048633788", "contract_date": "2021-06-25", "panels": 18, "system_size": 6.6, "sale_price": 5714, "deposit": 200, "balance": 5514, "contract_value": 5714, "deposit_amount": 200, "invoice_amount": 5714, "customer_id": 9901, "customer_number": "CUS-861124", "customer_name": "Nadeeka Colley", "matched_on": "name", "job_id": 20318, "job_number": "JOB-888309", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5161, "name": "PETER CZACZUN", "address": "6 The Terrace, SEABROOK VIC 3028", "phone": "4041461658", "contract_date": "2021-06-25", "panels": 18, "system_size": 6.6, "sale_price": 6064, "deposit": 200, "balance": 5864, "contract_value": 6064, "deposit_amount": 200, "invoice_amount": 6064, "customer_id": 9902, "customer_number": "CUS-861125", "customer_name": "PETER CZACZUN", "matched_on": "name", "job_id": 20319, "job_number": "JOB-888310", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5162, "name": "Australian Spa Covers P/L", "address": "10 Jersey Rd, BAYSWATER VIC 3153", "phone": "4088726018", "contract_date": "2021-06-25", "panels": 88, "system_size": 39.6, "sale_price": 31973, "deposit": 3117.3, "balance": 28855.7, "contract_value": 31973, "deposit_amount": 3117.3, "invoice_amount": 31973, "customer_id": 9903, "customer_number": "CUS-861126", "customer_name": "Australian Spa Covers P/L", "matched_on": "name", "job_id": 11034, "job_number": "JOB-879025", "job_system_size": 39.6, "job_panel_count": 88, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5163, "name": "William Ainger", "address": "18 Channel St, COHUNA VIC 3568", "phone": "3545630928", "contract_date": "2021-06-28", "panels": 18, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5464, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5664, "customer_id": 9904, "customer_number": "CUS-861127", "customer_name": "William Ainger", "matched_on": "name", "job_id": 20320, "job_number": "JOB-888311", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5164, "name": "Claude Villa", "address": "22 Howqua Dr, CAPEL SOUND VIC 3940", "phone": "4078788818", "contract_date": "2021-06-28", "panels": 18, "system_size": 6.6, "sale_price": 7190, "deposit": 200, "balance": 6990, "contract_value": 7190, "deposit_amount": 200, "invoice_amount": 7190, "customer_id": 9905, "customer_number": "CUS-861128", "customer_name": "Claude Villa", "matched_on": "name", "job_id": 11036, "job_number": "JOB-879027", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5165, "name": "Ann Moore", "address": "400 Kooringaroo Rd, GUNDARY NSW 2580", "phone": "4138306798", "contract_date": "2021-06-29", "panels": 18, "system_size": 6.6, "sale_price": 5430, "deposit": 543, "balance": 4887, "contract_value": 5430, "deposit_amount": 543, "invoice_amount": 5430, "customer_id": 12332, "customer_number": "CUS-863555", "customer_name": "Ann Moore", "matched_on": "name", "job_id": 13930, "job_number": "JOB-881921", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5166, "name": "Lachlan Dodds", "address": "97 The Esplanade, PORTARLINGTON VIC 3223", "phone": "4099535878", "contract_date": "2021-06-30", "panels": 18, "system_size": 6.6, "sale_price": 6050, "deposit": 200, "balance": 5850, "contract_value": 6050, "deposit_amount": 200, "invoice_amount": 6050, "customer_id": 9906, "customer_number": "CUS-861129", "customer_name": "Lachlan Dodds", "matched_on": "name", "job_id": 11037, "job_number": "JOB-879028", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5167, "name": "Andrew Taylor", "address": "36 Bondi Ave, FRANKSTON VIC 3199", "phone": "4123255848", "contract_date": "2021-06-30", "panels": 18, "system_size": 6.6, "sale_price": 13164, "deposit": 200, "balance": 12964, "contract_value": 13164, "deposit_amount": 200, "invoice_amount": 13164, "customer_id": 9907, "customer_number": "CUS-861130", "customer_name": "Andrew Taylor", "matched_on": "name", "job_id": 20321, "job_number": "JOB-888312", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5168, "name": "Kerry Craven", "address": "Unit 1 15 Amberwood Way, OCEAN GROVE VIC 3226", "phone": "4038112078", "contract_date": "2021-06-30", "panels": 18, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 9908, "customer_number": "CUS-861131", "customer_name": "Kerry Craven", "matched_on": "name", "job_id": 20322, "job_number": "JOB-888313", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5169, "name": "Shamiso Pound", "address": "1 Colonel Ct, MILDURA VIC 3500", "phone": "4503826858", "contract_date": "2021-06-30", "panels": 18, "system_size": 6.6, "sale_price": 4500, "deposit": 200, "balance": 4500, "contract_value": 4500, "deposit_amount": 200, "invoice_amount": 4700, "customer_id": 9909, "customer_number": "CUS-861132", "customer_name": "Shamiso Pound", "matched_on": "name", "job_id": 11040, "job_number": "JOB-879031", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5170, "name": "Russell & Pauline Fletcher (Eastwood)", "address": "7 Wilpena Ct, EASTWOOD VIC 3875", "phone": "3410000648", "contract_date": "2021-06-30", "panels": 28, "system_size": 10.36, "sale_price": 10664, "deposit": 200, "balance": 10464, "contract_value": 10664, "deposit_amount": 200, "invoice_amount": 10664, "customer_id": 9910, "customer_number": "CUS-861133", "customer_name": "Russell & Pauline Fletcher (Eastwood)", "matched_on": "name", "job_id": 20323, "job_number": "JOB-888314", "job_system_size": 10.36, "job_panel_count": 28, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5171, "name": "Vavara Angelodemou", "address": "77 King St, BRUNSWICK EAST VIC 3057", "phone": "0412810158", "contract_date": "2021-06-30", "panels": 26, "system_size": 9.62, "sale_price": 9014, "deposit": 200, "balance": 8814, "contract_value": 9014, "deposit_amount": 200, "invoice_amount": 9014, "customer_id": 9911, "customer_number": "CUS-861134", "customer_name": "Vavara Angelodemou", "matched_on": "name", "job_id": 20324, "job_number": "JOB-888315", "job_system_size": 9.62, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5172, "name": "Richard Swinard #2", "address": "Unit 1 32 Carlton St, MCKINNON VIC 3204", "phone": "4192048088", "contract_date": "2021-07-01", "panels": 0, "system_size": 0, "sale_price": 275, "deposit": 275, "balance": 0, "contract_value": 275, "deposit_amount": 275, "invoice_amount": 275, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5173, "name": "Peter King", "address": "85 Mcphersons Rd, NANA GLEN NSW 2450", "phone": "4275434958", "contract_date": "2021-07-01", "panels": 14, "system_size": 5.18, "sale_price": 20750, "deposit": 5000, "balance": 15750, "contract_value": 20750, "deposit_amount": 5000, "invoice_amount": 20750, "customer_id": 12153, "customer_number": "CUS-863376", "customer_name": "Peter King", "matched_on": "name", "job_id": 13931, "job_number": "JOB-881922", "job_system_size": 5.18, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5174, "name": "Brett Humphrey", "address": "416 Eastbourne Rd, CAPEL SOUND VIC 3940", "phone": "4684370038", "contract_date": "2021-07-01", "panels": 0, "system_size": 0, "sale_price": 385, "deposit": 385, "balance": 0, "contract_value": 385, "deposit_amount": 385, "invoice_amount": 385, "customer_id": 7977, "customer_number": "CUS-859200", "customer_name": "Brett Humphrey", "matched_on": "name", "job_id": 11044, "job_number": "JOB-879035", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5175, "name": "Neill Nichols", "address": "32 Jephcott Ave, CORRYONG VIC 3707", "phone": "4039754488", "contract_date": "2021-07-01", "panels": 18, "system_size": 6.6, "sale_price": 6390, "deposit": 200, "balance": 6190, "contract_value": 6390, "deposit_amount": 200, "invoice_amount": 6390, "customer_id": 9912, "customer_number": "CUS-861135", "customer_name": "Neill 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"sheet": "Sales Inc GST", "row": 5177, "name": "Timothy Thompson", "address": "6 James St, BELMONT VIC 3216", "phone": "4233369528", "contract_date": "2021-07-01", "panels": 18, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5464, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5664, "customer_id": 9914, "customer_number": "CUS-861137", "customer_name": "Timothy Thompson", "matched_on": "name", "job_id": 11047, "job_number": "JOB-879038", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5178, "name": "John Bliss", "address": "127b Smith St, LORNE VIC 3232", "phone": "4191561668", "contract_date": "2021-07-01", "panels": 0, "system_size": 0, "sale_price": 9449, "deposit": 200, "balance": 9249, "contract_value": 9449, "deposit_amount": 200, "invoice_amount": 9449, "customer_id": 9915, "customer_number": "CUS-861138", "customer_name": "John Bliss", "matched_on": "name", "job_id": 20327, "job_number": "JOB-888318", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5179, "name": "Vishal Kotak", "address": "Unit 2 9 Coorie Ave, BAYSWATER VIC 3153", "phone": "4237047268", "contract_date": "2021-07-01", "panels": 18, "system_size": 6.6, "sale_price": 5730, "deposit": 200, "balance": 5530, "contract_value": 5730, "deposit_amount": 200, "invoice_amount": 5730, "customer_id": 9916, "customer_number": "CUS-861139", "customer_name": "Vishal Kotak", "matched_on": "name", "job_id": 11049, "job_number": "JOB-879040", "job_system_size": 6.6, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5180, "name": "Wayne Clarke", "address": "21 Retreat Dr, ASCOT VALE VIC 3032", "phone": "4483773468", "contract_date": "2021-07-02", "panels": 18, "system_size": 6.6, "sale_price": 5190, "deposit": 200, "balance": 4990, "contract_value": 5190, "deposit_amount": 200, "invoice_amount": 5190, "customer_id": 9917, "customer_number": "CUS-861140", "customer_name": "Wayne Clarke", "matched_on": "name", "job_id": 20328, "job_number": "JOB-888319", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5181, "name": "Stefan Fiorenti", "address": "Unit 7 14 Burgess Rd, BAYSWATER NORTH VIC 3153", "phone": "0430111358", "contract_date": "2021-07-02", "panels": 28, "system_size": 10.36, "sale_price": 3500, "deposit": 0, "balance": 0, "contract_value": 3500, "deposit_amount": 0, "invoice_amount": 3500, "customer_id": 9918, "customer_number": "CUS-861141", "customer_name": "Stefan Fiorenti", "matched_on": "name", "job_id": 11051, "job_number": "JOB-879042", "job_system_size": 10.36, "job_panel_count": 28, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5182, "name": "Geoffrey Balsillie", "address": "7 Halley St, BLACKBURN VIC 3130", "phone": "4193520498", "contract_date": "2021-07-02", "panels": 18, "system_size": 6.6, "sale_price": 8152, "deposit": 200, "balance": 7952, "contract_value": 8152, "deposit_amount": 200, "invoice_amount": 8152, "customer_id": 9919, "customer_number": "CUS-861142", "customer_name": "Geoffrey Balsillie", "matched_on": "name", "job_id": 11052, "job_number": "JOB-879043", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5183, "name": "Russell Griffiths", "address": "4 Inchcape Pl, MELTON WEST VIC 3337", "phone": null, "contract_date": "2021-07-02", "panels": 18, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5464, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5664, "customer_id": 14654, "customer_number": "CUS-865872", "customer_name": "Russell Griffiths", "matched_on": "name", "job_id": 20329, "job_number": "JOB-888320", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5184, "name": "Yvonne Marsom", "address": "46 East St, MOUNT MORGAN QLD 4714", "phone": "0457234468", "contract_date": "2021-07-02", "panels": 18, "system_size": 6.6, "sale_price": 6190, "deposit": 399, "balance": 5791, "contract_value": 6190, "deposit_amount": 399, "invoice_amount": 6190, "customer_id": 14211, "customer_number": "CUS-865434", "customer_name": "Yvonne Marsom", "matched_on": "name", "job_id": 16107, "job_number": "JOB-884098", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5185, "name": "Daryl Whiting", "address": "1743 Pental Island Rd, PENTAL ISLAND VIC 3586", "phone": "4024179388", "contract_date": "2021-07-02", "panels": 28, "system_size": 10.36, "sale_price": 7564, "deposit": 200, "balance": 7364, "contract_value": 7564, "deposit_amount": 200, "invoice_amount": 7564, "customer_id": 9920, "customer_number": "CUS-861143", "customer_name": "Daryl Whiting", "matched_on": "name", "job_id": 20330, "job_number": "JOB-888321", "job_system_size": 10.36, "job_panel_count": 28, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5186, "name": "Patricia Walker", "address": "7 Clover Lane, MORNINGTON VIC 3931", "phone": "4043240228", "contract_date": "2021-07-02", "panels": 18, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5464, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5664, "customer_id": 9921, "customer_number": "CUS-861144", "customer_name": "Patricia Walker", "matched_on": "name", "job_id": 20331, "job_number": "JOB-888322", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5187, "name": "Paul McCoy", "address": "37 Mitchell St, SOUTH MISSION BEACH QLD 4852", "phone": "0411158978", "contract_date": "2021-07-02", "panels": 18, "system_size": 6.6, "sale_price": 11790, "deposit": 1200, "balance": 10590, "contract_value": 11790, "deposit_amount": 1200, "invoice_amount": 11790, "customer_id": 14212, "customer_number": "CUS-865435", "customer_name": "Paul McCoy", "matched_on": "name", "job_id": 16108, "job_number": "JOB-884099", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5188, "name": "Andrew Yates", "address": "6 Delaware Dr, DINGLEY VILLAGE VIC 3172", "phone": "4485243998", "contract_date": "2021-07-02", "panels": 18, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5464, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5664, "customer_id": 9922, "customer_number": "CUS-861145", "customer_name": "Andrew Yates", "matched_on": "name", "job_id": 20332, "job_number": "JOB-888323", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5189, "name": "Elizabeth Denham", "address": "28 Sealark Way, CURLEWIS VIC 3222", "phone": "4989964838", "contract_date": "2021-07-02", "panels": 18, "system_size": 6.6, "sale_price": 5590, "deposit": 200, "balance": 5390, "contract_value": 5590, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 9923, "customer_number": "CUS-861146", "customer_name": "Elizabeth Denham", "matched_on": "name", "job_id": 20333, "job_number": "JOB-888324", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5190, "name": "Colin Hickman", "address": "26a Smith St, HEALESVILLE VIC 3777", "phone": "3596226538", "contract_date": "2021-07-06", "panels": 18, "system_size": 6.6, "sale_price": 14164, "deposit": 200, "balance": 13964, "contract_value": 14164, "deposit_amount": 200, "invoice_amount": 14164, "customer_id": 7488, "customer_number": "CUS-858711", "customer_name": "Colin Hickman", "matched_on": "name", "job_id": 20334, "job_number": "JOB-888325", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5191, "name": "Christine Hunter", "address": "16 Josie Pl, ROSEBUD VIC 3939", "phone": "4478623248", "contract_date": "2021-07-06", "panels": 18, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5464, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5664, "customer_id": 9924, "customer_number": "CUS-861147", "customer_name": "Christine Hunter", "matched_on": "name", "job_id": 20335, "job_number": "JOB-888326", "job_system_size": 6.6, "job_panel_count": 15, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5192, "name": "Grant Steel #2", "address": "20 Elvington Ave, COWES VIC 3922", "phone": "4030176228", "contract_date": "2021-07-08", "panels": 0, "system_size": 0, "sale_price": 800, "deposit": 800, "balance": 0, "contract_value": 800, "deposit_amount": 800, "invoice_amount": 800, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5193, "name": "Barbara Reid", "address": "7 Hyde Park Walk, MOOROOLBARK VIC 3138", "phone": "3972534418", "contract_date": "2021-07-08", "panels": 12, "system_size": 4.44, "sale_price": 4694, "deposit": 200, "balance": 4694, "contract_value": 4694, "deposit_amount": 200, "invoice_amount": 4894, "customer_id": 9925, "customer_number": "CUS-861148", "customer_name": "Barbara Reid", "matched_on": "name", "job_id": 20336, "job_number": "JOB-888327", "job_system_size": 4.44, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5194, "name": "Tony Cardamone #2", "address": "Unit 1 13 Grieve St, MACLEOD VIC 3085", "phone": "4181021828", "contract_date": "2021-07-08", "panels": 18, "system_size": 6.6, "sale_price": 6450, "deposit": 1090, "balance": 5360, "contract_value": 6450, "deposit_amount": 1090, "invoice_amount": 6450, "customer_id": 9926, "customer_number": "CUS-861149", "customer_name": "Tony Cardamone #2", "matched_on": "name", "job_id": 11061, "job_number": "JOB-879052", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5195, "name": "Ron Mostard", "address": "34 Marilyn Way, SALE VIC 3850", "phone": "4022756738", "contract_date": "2021-07-09", "panels": 0, "system_size": 0, "sale_price": 10164, "deposit": 200, "balance": 9964, "contract_value": 10164, "deposit_amount": 200, "invoice_amount": 10164, "customer_id": 7947, "customer_number": "CUS-859170", "customer_name": "Ron Mostard", "matched_on": "name", "job_id": 20337, "job_number": "JOB-888328", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5196, "name": "Oripa Chinhoyi", "address": "21 Riches St, TARNEIT VIC 3029", "phone": "4069983188", "contract_date": "2021-07-09", "panels": 18, "system_size": 6.6, "sale_price": 4990, "deposit": 200, "balance": 4790, "contract_value": 4990, "deposit_amount": 200, "invoice_amount": 4990, "customer_id": 9927, "customer_number": "CUS-861150", "customer_name": "Oripa Chinhoyi", "matched_on": "name", "job_id": 20338, "job_number": "JOB-888329", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5197, "name": "Sigy George", "address": "1B Clydebank Rd, EDITHVALE VIC 3196", "phone": "0422818558", "contract_date": "2021-07-09", "panels": 6, "system_size": 2.22, "sale_price": 4990, "deposit": 200, "balance": 4790, "contract_value": 4990, "deposit_amount": 200, "invoice_amount": 4990, "customer_id": 9928, "customer_number": "CUS-861151", "customer_name": "Sigy George", "matched_on": "name", "job_id": 20339, "job_number": "JOB-888330", "job_system_size": 2.22, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5198, "name": "Darren Tan", "address": "Unit 2 18 Nonna St, OAKLEIGH EAST VIC 3166", "phone": "4512831988", "contract_date": "2021-07-12", "panels": 10, "system_size": 3.7, "sale_price": 5450, "deposit": 200, "balance": 5250, "contract_value": 5450, "deposit_amount": 200, "invoice_amount": 5450, "customer_id": 9929, "customer_number": "CUS-861152", "customer_name": "Darren Tan", "matched_on": "name", "job_id": 11065, "job_number": "JOB-879056", "job_system_size": 3.7, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5199, "name": "Marianna Malkin #2", "address": "3b Tuxen Ct, BRIGHTON EAST VIC 3187", "phone": "0414550868", "contract_date": "2021-07-13", "panels": 18, "system_size": 6.6, "sale_price": 5690, "deposit": 200, "balance": 5490, "contract_value": 5690, "deposit_amount": 200, "invoice_amount": 5690, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5200, "name": "Theo Nicholas", "address": "28m Hughes Pde, RESERVOIR VIC 3073", "phone": "4020283148", "contract_date": "2021-07-14", "panels": 18, "system_size": 6.6, "sale_price": 5890, "deposit": 200, "balance": 5690, "contract_value": 5890, "deposit_amount": 200, "invoice_amount": 5890, "customer_id": 9931, "customer_number": "CUS-861154", "customer_name": "Theo Nicholas", "matched_on": "name", "job_id": 20341, "job_number": "JOB-888332", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5201, "name": "Tim & Sharon Yap", "address": "28 Pier One Dr, PATTERSON LAKES VIC 3197", "phone": "4020808778", "contract_date": "2021-07-15", "panels": 5, "system_size": 1.95, "sale_price": 5775, "deposit": 200, "balance": 5575, "contract_value": 5775, "deposit_amount": 200, "invoice_amount": 5775, "customer_id": 9932, "customer_number": "CUS-861155", "customer_name": "Tim & Sharon Yap", "matched_on": "name", "job_id": 20342, "job_number": "JOB-888333", "job_system_size": 1.95, "job_panel_count": 5, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5202, "name": "Mailec Electrical Pty Ltd", "address": "2 Richard St, ADAMSTOWN NSW 2289", "phone": "4478483988", "contract_date": "2021-07-15", "panels": 9, "system_size": 4.05, "sale_price": 5489, "deposit": 548.9, "balance": 4940.1, "contract_value": 5489, "deposit_amount": 548.9, "invoice_amount": 5489, "customer_id": 12246, "customer_number": "CUS-863469", "customer_name": "Mailec Electrical Pty Ltd", "matched_on": "name", "job_id": 13932, "job_number": "JOB-881923", "job_system_size": 4.05, "job_panel_count": 9, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5203, "name": "Michael Irwin", "address": "10 Links Rd, MANSFIELD VIC 3722", "phone": "4323240528", "contract_date": "2021-07-15", "panels": 18, "system_size": 6.6, "sale_price": 5390, "deposit": 200, "balance": 5390, "contract_value": 5390, "deposit_amount": 200, "invoice_amount": 5590, "customer_id": 9933, "customer_number": "CUS-861156", "customer_name": "Michael Irwin", "matched_on": "name", "job_id": 11070, "job_number": "JOB-879061", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5204, "name": "Veronique Legeant", "address": "32 Alphey Rd, CLYDE NORTH VIC 3978", "phone": "0431233373", "contract_date": "2021-07-15", "panels": 18, "system_size": 6.6, "sale_price": 4500, "deposit": 200, "balance": 4300, "contract_value": 4500, "deposit_amount": 200, "invoice_amount": 4500, "customer_id": 9934, "customer_number": "CUS-861157", "customer_name": "Veronique Legeant", "matched_on": "phone", "job_id": 20343, "job_number": "JOB-888334", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5205, "name": "Grant Burgess", "address": "23 Fossickers Way, WARRANDYTE VIC 3113", "phone": "4220761658", "contract_date": "2021-07-16", "panels": 18, "system_size": 6.6, "sale_price": 6630, "deposit": 200, "balance": 6430, "contract_value": 6630, "deposit_amount": 200, "invoice_amount": 6630, "customer_id": 9935, "customer_number": "CUS-861158", "customer_name": "Grant Burgess", "matched_on": "name", "job_id": 11072, "job_number": "JOB-879063", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5206, "name": "Davina Marriner", "address": "33 Joyce St, APOLLO BAY VIC 3233", "phone": "4384009228", "contract_date": "2021-07-16", "panels": 18, "system_size": 6.6, "sale_price": 6049, "deposit": 200, "balance": 6049, "contract_value": 6049, "deposit_amount": 200, "invoice_amount": 6249, "customer_id": 9936, "customer_number": "CUS-861159", "customer_name": "Davina Marriner", "matched_on": "name", "job_id": 11073, "job_number": "JOB-879064", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5207, "name": "MBCM Moorabbin", "address": "1161 Nepean Hwy, HIGHETT VIC 3190", "phone": "0395536355", "contract_date": "2021-07-16", "panels": 0, "system_size": 0, "sale_price": 275, "deposit": 275, "balance": 0, "contract_value": 275, "deposit_amount": 275, "invoice_amount": 275, "customer_id": 9937, "customer_number": "CUS-861160", "customer_name": "MBCM Moorabbin", "matched_on": "phone", "job_id": 20344, "job_number": "JOB-888335", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5208, "name": "Wayne Sheridan", "address": "59 London St, BENTLEIGH VIC 3204", "phone": "4121464148", "contract_date": "2021-07-16", "panels": 4, "system_size": 1, "sale_price": 10964, "deposit": 200, "balance": 10764, "contract_value": 10964, "deposit_amount": 200, "invoice_amount": 10964, "customer_id": 7665, "customer_number": "CUS-858888", "customer_name": "Wayne Sheridan", "matched_on": "name", "job_id": 20345, "job_number": "JOB-888336", "job_system_size": 1, "job_panel_count": 4, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5209, "name": "Graeme Kempton", "address": "107 Bruce St, COOKS HILL NSW 2300", "phone": "4040069418", "contract_date": "2021-07-19", "panels": 20, "system_size": 7.8, "sale_price": 7865, "deposit": 786.5, "balance": 7078.5, "contract_value": 7865, "deposit_amount": 786.5, "invoice_amount": 7865, "customer_id": 12333, "customer_number": "CUS-863556", "customer_name": "Graeme Kempton", "matched_on": "name", "job_id": 13933, "job_number": "JOB-881924", "job_system_size": 7.8, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5210, "name": "Lisa Tepper #2", "address": "1 Hope Ct, KEW VIC 3101", "phone": "4029018038", "contract_date": "2021-07-20", "panels": 0, "system_size": 0, "sale_price": 275, "deposit": 275, "balance": 0, "contract_value": 275, "deposit_amount": 275, "invoice_amount": 275, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5211, "name": "Wilson Chong", "address": "1493 Burke Rd, KEW EAST VIC 3102", "phone": "4116669868", "contract_date": "2021-07-21", "panels": 18, "system_size": 6.6, "sale_price": 5780, "deposit": 200, "balance": 5580, "contract_value": 5780, "deposit_amount": 200, "invoice_amount": 5780, "customer_id": 9666, "customer_number": "CUS-860889", "customer_name": "Wilson Chong", "matched_on": "name", "job_id": 10787, "job_number": "JOB-878778", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5212, "name": "Felicity Ferris #2", "address": "70 Gleneagles Rd, MOUNT OSMOND SA 5064", "phone": "0412008568", "contract_date": "2021-07-21", "panels": 1, "system_size": 285, "sale_price": 495, "deposit": 495, "balance": 0, "contract_value": 495, "deposit_amount": 495, "invoice_amount": 495, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5213, "name": "Melody Crighton", "address": "9 Colt Mews, TRUGANINA VIC 3029", "phone": "4472374978", "contract_date": "2021-07-21", "panels": 18, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5664, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5864, "customer_id": 9938, "customer_number": "CUS-861161", "customer_name": "Melody Crighton", "matched_on": "name", "job_id": 20346, "job_number": "JOB-888337", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5214, "name": "Scott Moore", "address": "6 Shalbury Ave, ELTHAM VIC 3095", "phone": "0427850773", "contract_date": "2021-07-21", "panels": 17, "system_size": 6, "sale_price": 7150, "deposit": 200, "balance": 7150, "contract_value": 7150, "deposit_amount": 200, "invoice_amount": 7350, "customer_id": 9939, "customer_number": "CUS-861162", "customer_name": "Scott Moore", "matched_on": "phone", "job_id": 11079, "job_number": "JOB-879070", "job_system_size": 6, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5215, "name": "Scott Titmarsh", "address": "65 Retreat Cres, SUNBURY VIC 3429", "phone": "4789063148", "contract_date": "2021-07-22", "panels": 28, "system_size": 10.36, "sale_price": 8690, "deposit": 869, "balance": 7821, "contract_value": 8690, "deposit_amount": 869, "invoice_amount": 8690, "customer_id": 9940, "customer_number": "CUS-861163", "customer_name": "Scott Titmarsh", "matched_on": "name", "job_id": 20347, "job_number": "JOB-888338", "job_system_size": 10.36, "job_panel_count": 28, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5216, "name": "Jennifer & David Morgan", "address": "2 Spalding Ct, ROWVILLE VIC 3178", "phone": "4005380178", "contract_date": "2021-07-22", "panels": 0, "system_size": 0, "sale_price": 10797.6, "deposit": 200, "balance": 10597.6, "contract_value": 10797.6, "deposit_amount": 200, "invoice_amount": 10797.6, "customer_id": 9941, "customer_number": "CUS-861164", "customer_name": "Jennifer & David Morgan", "matched_on": "name", "job_id": 20348, "job_number": "JOB-888339", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5217, "name": "Gail & John Sanders", "address": "529 Esplanade, MOUNT MARTHA VIC 3934", "phone": "0415889310", "contract_date": "2021-07-26", "panels": 28, "system_size": 15, "sale_price": 31650, "deposit": 200, "balance": 31450, "contract_value": 31650, "deposit_amount": 200, "invoice_amount": 31650, "customer_id": 9942, "customer_number": "CUS-861165", "customer_name": "Gail & John Sanders", "matched_on": "name", "job_id": 20349, "job_number": "JOB-888340", "job_system_size": 15, "job_panel_count": 36, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5218, "name": "Benjamin Jeric", "address": "8 Raleon Ave, Frankston South VIC 3199", "phone": "4213475778", "contract_date": "2021-07-26", "panels": 35, "system_size": 12.95, "sale_price": 9680, "deposit": 200, "balance": 9480, "contract_value": 9680, "deposit_amount": 200, "invoice_amount": 9680, "customer_id": 9943, "customer_number": "CUS-861166", "customer_name": "Benjamin Jeric", "matched_on": "name", "job_id": 11083, "job_number": "JOB-879074", "job_system_size": 12.95, "job_panel_count": 35, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5219, "name": "Mario Dixon", "address": "4 Blayney St, KALKALLO VIC 3064", "phone": "4018469918", "contract_date": "2021-07-27", "panels": 18, "system_size": 6.6, "sale_price": 3600, "deposit": 200, "balance": 3400, "contract_value": 3600, "deposit_amount": 200, "invoice_amount": 3600, "customer_id": 9944, "customer_number": "CUS-861167", "customer_name": "Mario Dixon", "matched_on": "name", "job_id": 20350, "job_number": "JOB-888341", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5220, "name": "Kevin Remilton", "address": "800 Pryors Rd, DURHAM LEAD VIC 3352", "phone": "4278068618", "contract_date": "2021-07-28", "panels": 18, "system_size": 6.6, "sale_price": 5390, "deposit": 200, "balance": 5190, "contract_value": 5390, "deposit_amount": 200, "invoice_amount": 5390, "customer_id": 9945, "customer_number": "CUS-861168", "customer_name": "Kevin Remilton", "matched_on": "name", "job_id": 20351, "job_number": "JOB-888342", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5221, "name": "Bruce Constantine", "address": "66 Bellevue Dr, BERWICK VIC 3806", "phone": "4085138878", "contract_date": "2021-07-28", "panels": 18, "system_size": 6.6, "sale_price": 17713, "deposit": 200, "balance": 17513, "contract_value": 17713, "deposit_amount": 200, "invoice_amount": 17713, "customer_id": 9946, "customer_number": "CUS-861169", "customer_name": "Bruce Constantine", "matched_on": "name", "job_id": 20352, "job_number": "JOB-888343", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5222, "name": "Richard Swinard #3", "address": "Unit 1 32 Carlton St, MCKINNON VIC 3204", "phone": "4192048088", "contract_date": "2021-07-29", "panels": 0, "system_size": 0, "sale_price": 275, "deposit": 275, "balance": 0, "contract_value": 275, "deposit_amount": 275, "invoice_amount": 275, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5223, "name": "Justin Davidson", "address": "340 Kernot-krowera Rd, KERNOT VIC 3979", "phone": "4395140348", "contract_date": "2021-07-29", "panels": 18, "system_size": 6.6, "sale_price": 5240, "deposit": 200, "balance": 5040, "contract_value": 5240, "deposit_amount": 200, "invoice_amount": 5240, "customer_id": 9947, "customer_number": "CUS-861170", "customer_name": "Justin Davidson", "matched_on": "name", "job_id": 11088, "job_number": "JOB-879079", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5224, "name": "Debbie Tag", "address": "4 Buscombe Cres, DROUIN VIC 3818", "phone": "4873322438", "contract_date": "2021-07-29", "panels": 18, "system_size": 6.6, "sale_price": 5190, "deposit": 200, "balance": 4990, "contract_value": 5190, "deposit_amount": 200, "invoice_amount": 5190, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5225, "name": "Stuart Rowlinson", "address": "1 Moreland Ave, CORIO VIC 3214", "phone": "4171038848", "contract_date": "2021-07-29", "panels": 18, "system_size": 6.6, "sale_price": 6700, "deposit": 200, "balance": 6500, "contract_value": 6700, "deposit_amount": 200, "invoice_amount": 6700, "customer_id": 9949, "customer_number": "CUS-861172", "customer_name": "Stuart Rowlinson", "matched_on": "name", "job_id": 11090, "job_number": "JOB-879081", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5226, "name": "Zarnie Reeves", "address": "78 Riverparks Way, UPPER CABOOLTURE QLD 4510", "phone": "4388061118", "contract_date": "2021-07-29", "panels": 36, "system_size": 13.32, "sale_price": 4290, "deposit": 429, "balance": 3861, "contract_value": 4290, "deposit_amount": 429, "invoice_amount": 4290, "customer_id": 13651, "customer_number": "CUS-864874", "customer_name": "Zarnie Reeves", "matched_on": "name", "job_id": 15414, "job_number": "JOB-883405", "job_system_size": 13.32, "job_panel_count": 36, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5227, "name": "Geoff Oliver", "address": "24 Barleycorn Bend, ARMSTRONG CREEK VIC 3217", "phone": "4063726978", "contract_date": "2021-08-02", "panels": 18, "system_size": 6.6, "sale_price": 4990, "deposit": 500, "balance": 4490, "contract_value": 4990, "deposit_amount": 500, "invoice_amount": 4990, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5228, "name": "Byron Self", "address": "2 Pioneer Dr, RACEVIEW QLD 4305", "phone": "7328868228", "contract_date": "2021-08-02", "panels": 21, "system_size": 7.77, "sale_price": 4990, "deposit": 200, "balance": 4790, "contract_value": 4990, "deposit_amount": 200, "invoice_amount": 4990, "customer_id": 13652, "customer_number": "CUS-864875", "customer_name": "Byron Self", "matched_on": "name", "job_id": 15415, "job_number": "JOB-883406", "job_system_size": 7.77, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5229, "name": "Shane Dale", "address": "7 Craig Rd, JUNCTION VILLAGE VIC 3977", "phone": "0402604898", "contract_date": "2021-08-02", "panels": 18, "system_size": 6.6, "sale_price": 6114, "deposit": 200, "balance": 5914, "contract_value": 6114, "deposit_amount": 200, "invoice_amount": 6114, "customer_id": 9951, "customer_number": "CUS-861174", "customer_name": "Shane Dale", "matched_on": "name", "job_id": 11092, "job_number": "JOB-879083", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5230, "name": "Ronald Thurairetnam", "address": "81 Arnica Cres, BALD HILLS QLD 4036", "phone": "7547177558", "contract_date": "2021-08-03", "panels": 18, "system_size": 6.6, "sale_price": 3690, "deposit": 200, "balance": 3490, "contract_value": 3690, "deposit_amount": 200, "invoice_amount": 3690, "customer_id": 13653, "customer_number": "CUS-864876", "customer_name": "Ronald Thurairetnam", "matched_on": "name", "job_id": 15416, "job_number": "JOB-883407", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5231, "name": "Mathew Scoble", "address": "28 Galactic St, MOUNT DUNEED VIC 3217", "phone": "4195597728", "contract_date": "2021-08-03", "panels": 18, "system_size": 13.32, "sale_price": 21000, "deposit": 200, "balance": 20800, "contract_value": 21000, "deposit_amount": 200, "invoice_amount": 21000, "customer_id": 9952, "customer_number": "CUS-861175", "customer_name": "Mathew Scoble", "matched_on": "name", "job_id": 20355, "job_number": "JOB-888346", "job_system_size": 13.26, "job_panel_count": 34, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5232, "name": "Steven Haynes", "address": "1835 Warburton Hwy, WOORI YALLOCK VIC 3139", "phone": "4113343448", "contract_date": "2021-08-03", "panels": 18, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5464, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5664, "customer_id": 9953, "customer_number": "CUS-861176", "customer_name": "Steven Haynes", "matched_on": "name", "job_id": 20356, "job_number": "JOB-888347", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5233, "name": "Michael Thornely", "address": "3 Wychunga St, LASCELLES VIC 3487", "phone": "4881338568", "contract_date": "2021-08-04", "panels": 18, "system_size": 6.6, "sale_price": 5690, "deposit": 200, "balance": 5490, "contract_value": 5690, "deposit_amount": 200, "invoice_amount": 5690, "customer_id": 9954, "customer_number": "CUS-861177", "customer_name": "Michael Thornely", "matched_on": "name", "job_id": 20357, "job_number": "JOB-888348", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5234, "name": "Raymond Kopke", "address": "36 Kurrajong Cres, WATSONIA NORTH VIC 3087", "phone": "4195443478", "contract_date": "2021-08-04", "panels": 18, "system_size": 6.6, "sale_price": 6014, "deposit": 200, "balance": 5814, "contract_value": 6014, "deposit_amount": 200, "invoice_amount": 6014, "customer_id": 9955, "customer_number": "CUS-861178", "customer_name": "Raymond Kopke", "matched_on": "name", "job_id": 11096, "job_number": "JOB-879087", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5235, "name": "Ian McKay", "address": "43 Bolwarra St, CHADSTONE VIC 3148", "phone": "0405147152", "contract_date": "2021-08-04", "panels": 18, "system_size": 6.6, "sale_price": 5970, "deposit": 200, "balance": 5770, "contract_value": 5970, "deposit_amount": 200, "invoice_amount": 5970, "customer_id": 9956, "customer_number": "CUS-861179", "customer_name": "Ian McKay", "matched_on": "phone", "job_id": 11097, "job_number": "JOB-879088", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5236, "name": "Angel and Helen Dahler", "address": "30 Miranda Cres, ST LEONARDS VIC 3223", "phone": "4258476018", "contract_date": "2021-08-06", "panels": 18, "system_size": 6.6, "sale_price": 6384, "deposit": 200, "balance": 6184, "contract_value": 6384, "deposit_amount": 200, "invoice_amount": 6384, "customer_id": 9957, "customer_number": "CUS-861180", "customer_name": "Angel and Helen Dahler", "matched_on": "name", "job_id": 20358, "job_number": "JOB-888349", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5237, "name": "Katie Scriven", "address": "4 Linksland St, TEWANTIN QLD 4565", "phone": "4074876878", "contract_date": "2021-08-06", "panels": 18, "system_size": 6.6, "sale_price": 3500, "deposit": 200, "balance": 3300, "contract_value": 3500, "deposit_amount": 200, "invoice_amount": 3500, "customer_id": 13654, "customer_number": "CUS-864877", "customer_name": "Katie Scriven", "matched_on": "name", "job_id": 15417, "job_number": "JOB-883408", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5238, "name": "John Schulties", "address": "6 Glenwood Dr, CROYDON VIC 3136", "phone": "4078900948", "contract_date": "2021-08-09", "panels": 12, "system_size": 4.44, "sale_price": 3900, "deposit": 200, "balance": 3700, "contract_value": 3900, "deposit_amount": 200, "invoice_amount": 3900, "customer_id": 9958, "customer_number": "CUS-861181", "customer_name": "John Schulties", "matched_on": "name", "job_id": 20359, "job_number": "JOB-888350", "job_system_size": 4.44, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5239, "name": "Amelia Kenny", "address": "22-24 Station St, MOUNT ELIZA VIC 3930", "phone": "4331173928", "contract_date": "2021-08-09", "panels": 28, "system_size": 10.36, "sale_price": 9290, "deposit": 200, "balance": 9090, "contract_value": 9290, "deposit_amount": 200, "invoice_amount": 9290, "customer_id": 9980, "customer_number": "CUS-861203", "customer_name": "Amelia Kenny", "matched_on": "name", "job_id": 20377, "job_number": "JOB-888368", "job_system_size": 10.36, "job_panel_count": 28, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5240, "name": "Jack Kavanagh-Grover", "address": "12 Elizabeth St, MAYLANDS WA 6051", "phone": "4319086688", "contract_date": "2021-08-10", "panels": 16, "system_size": 6.24, "sale_price": 3360, "deposit": 336, "balance": 3024, "contract_value": 3360, "deposit_amount": 336, "invoice_amount": 3360, "customer_id": 14390, "customer_number": "CUS-865613", "customer_name": "Jack Kavanagh-Grover", "matched_on": "name", "job_id": 16345, "job_number": "JOB-884336", "job_system_size": 6.24, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5241, "name": "B2X Digital", "address": "Unit 2 3 Park Rd, CHELTENHAM VIC 3192", "phone": "4083773778", "contract_date": "2021-08-10", "panels": 18, "system_size": 6.6, "sale_price": 7000, "deposit": 200, "balance": 6800, "contract_value": 7000, "deposit_amount": 200, "invoice_amount": 7000, "customer_id": 9959, "customer_number": "CUS-861182", "customer_name": "B2X Digital", "matched_on": "name", "job_id": 20360, "job_number": "JOB-888351", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5242, "name": "Andrew Cumberland", "address": "64 Sinatra Cres, MCDOWALL QLD 4053", "phone": "4220229618", "contract_date": "2021-08-11", "panels": 0, "system_size": 0, "sale_price": 275, "deposit": 275, "balance": 0, "contract_value": 275, "deposit_amount": 275, "invoice_amount": 275, "customer_id": 12997, "customer_number": "CUS-864220", "customer_name": "Andrew Cumberland", "matched_on": "name", "job_id": 15418, "job_number": "JOB-883409", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5243, "name": "Jon James", "address": "2 Ladd Sq, EMERALD VIC 3782", "phone": "4078627338", "contract_date": "2021-08-11", "panels": 17, "system_size": 6.6, "sale_price": 15324, "deposit": 200, "balance": 15124, "contract_value": 15324, "deposit_amount": 200, "invoice_amount": 15324, "customer_id": 9960, "customer_number": "CUS-861183", "customer_name": "Jon James", "matched_on": "name", "job_id": 20361, "job_number": "JOB-888352", "job_system_size": 6.6, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5244, "name": "Neville Dyer #2", "address": "31 Beachcomber Dr, INVERLOCH VIC 3996", "phone": "3567435738", "contract_date": "2021-08-11", "panels": 0, "system_size": 0, "sale_price": 9964, "deposit": 200, "balance": 9764, "contract_value": 9964, "deposit_amount": 200, "invoice_amount": 9964, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5245, "name": "Blake Morling", "address": "5 Alli Pl, NGUNNAWAL ACT 2913", "phone": "4335252538", "contract_date": "2021-08-11", "panels": 18, "system_size": 6.6, "sale_price": 5090, "deposit": 509, "balance": 4581, "contract_value": 5090, "deposit_amount": 509, "invoice_amount": 5090, "customer_id": 14460, "customer_number": "CUS-865683", "customer_name": "Blake Morling", "matched_on": "name", "job_id": 16421, "job_number": "JOB-884412", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5246, "name": "Hugh Burchill", "address": "63 Baird St, BRIGHTON EAST VIC 3187", "phone": "4181036918", "contract_date": "2021-08-11", "panels": 11, "system_size": 4.07, "sale_price": 7255.1, "deposit": 591.4, "balance": 6663.7, "contract_value": 7255.1, "deposit_amount": 591.4, "invoice_amount": 7255.1, "customer_id": 9961, "customer_number": "CUS-861184", "customer_name": "Hugh Burchill", "matched_on": "name", "job_id": 11103, "job_number": "JOB-879094", "job_system_size": 4.07, "job_panel_count": 11, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5247, "name": "Nancy Miller", "address": "8 Yangan Rd, WARWICK QLD 4370", "phone": "4076239878", "contract_date": "2021-08-12", "panels": 0, "system_size": 0, "sale_price": 385, "deposit": 385, "balance": 0, "contract_value": 385, "deposit_amount": 385, "invoice_amount": 385, "customer_id": 13281, "customer_number": "CUS-864504", "customer_name": "Nancy Miller", "matched_on": "name", "job_id": 15419, "job_number": "JOB-883410", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5248, "name": "Montanna Pannunzio", "address": "43 Northview Rd, KILMORE VIC 3764", "phone": "4093338678", "contract_date": "2021-08-12", "panels": 18, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5464, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5664, "customer_id": 9962, "customer_number": "CUS-861185", "customer_name": "Montanna Pannunzio", "matched_on": "name", "job_id": 20363, "job_number": "JOB-888354", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5249, "name": "Christopher Smith", "address": "4780 Princes Hwy, SKIBO VIC 3260", "phone": "4078674848", "contract_date": "2021-08-12", "panels": 0, "system_size": 0, "sale_price": 10364, "deposit": 200, "balance": 10164, "contract_value": 10364, "deposit_amount": 200, "invoice_amount": 10364, "customer_id": 9963, "customer_number": "CUS-861186", "customer_name": "Christopher Smith", "matched_on": "name", "job_id": 20364, "job_number": "JOB-888355", "job_system_size": 6.6, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5250, "name": "Juli Eather #2", "address": "27 Church St, ST GEORGE QLD 4487", "phone": "4219090438", "contract_date": "2021-08-12", "panels": 18, "system_size": 6.6, "sale_price": 11990, "deposit": 1199, "balance": 10791, "contract_value": 11990, "deposit_amount": 1199, "invoice_amount": 11990, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5251, "name": "Darrell Sullivan", "address": "16 Bridge St, GUNNEDAH NSW 2380", "phone": "4030313078", "contract_date": "2021-08-12", "panels": 18, "system_size": 6.6, "sale_price": 4565, "deposit": 200, "balance": 4365, "contract_value": 4565, "deposit_amount": 200, "invoice_amount": 4565, "customer_id": 12334, "customer_number": "CUS-863557", "customer_name": "Darrell Sullivan", "matched_on": "name", "job_id": 13934, "job_number": "JOB-881925", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5252, "name": "Michael Fearby #2", "address": "Unit 1 7 Lucerne Ave, MORNINGTON VIC 3931", "phone": "0359734426", "contract_date": "2021-08-12", "panels": 12, "system_size": 4.44, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 9681, "customer_number": "CUS-860904", "customer_name": "Michael Fearby", "matched_on": "phone", "job_id": 20365, "job_number": "JOB-888356", "job_system_size": 4.44, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5253, "name": "Joseph Marion", "address": "Unit 1 76 Thames Prom, CHELSEA VIC 3196", "phone": "0425808638", "contract_date": "2021-08-13", "panels": 5, "system_size": 1.85, "sale_price": 2490, "deposit": 200, "balance": 2290, "contract_value": 2490, "deposit_amount": 200, "invoice_amount": 2490, "customer_id": 9964, "customer_number": "CUS-861187", "customer_name": "Joseph Marion", "matched_on": "phone", "job_id": 20366, "job_number": "JOB-888357", "job_system_size": 1.85, "job_panel_count": 5, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5254, "name": "Elizabeth Greaves", "address": "18 Jelica Pl, ESK QLD 4312", "phone": "4586483558", "contract_date": "2021-08-13", "panels": 16, "system_size": 5.92, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13655, "customer_number": "CUS-864878", "customer_name": "Elizabeth Greaves", "matched_on": "name", "job_id": 15421, "job_number": "JOB-883412", "job_system_size": 5.92, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5255, "name": "John Jessen #3", "address": "8 Aspect St, NORTH TOOWOOMBA QLD 4350", "phone": "4142681348", "contract_date": "2021-08-16", "panels": 0, "system_size": 0, "sale_price": 558.8, "deposit": 558.8, "balance": 0, "contract_value": 558.8, "deposit_amount": 558.8, "invoice_amount": 558.8, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5256, "name": "Lawrence Elms", "address": "83 Carr St, BARWON HEADS VIC 3227", "phone": "4520042418", "contract_date": "2021-08-16", "panels": 28, "system_size": 10.36, "sale_price": 25162, "deposit": 1997, "balance": 23165, "contract_value": 25162, "deposit_amount": 1997, "invoice_amount": 25162, "customer_id": 9965, "customer_number": "CUS-861188", "customer_name": "Lawrence Elms", "matched_on": "name", "job_id": 20367, "job_number": "JOB-888358", "job_system_size": 10.36, "job_panel_count": 28, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5257, "name": "John Kiewiet #2", "address": "90 Crows Ash Rd, PULLENVALE QLD 4069", "phone": "4156495958", "contract_date": "2021-08-16", "panels": 18, "system_size": 6.6, "sale_price": 3150, "deposit": 315, "balance": 2835, "contract_value": 3150, "deposit_amount": 315, "invoice_amount": 3150, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5258, "name": "Michael Baldwin", "address": "8 Nulty Dr, ROBINVALE VIC 3549", "phone": "4017321388", "contract_date": "2021-08-18", "panels": 28, "system_size": 10.36, "sale_price": 9230, "deposit": 200, "balance": 9030, "contract_value": 9230, "deposit_amount": 200, "invoice_amount": 9230, "customer_id": 9966, "customer_number": "CUS-861189", "customer_name": "Michael Baldwin", "matched_on": "name", "job_id": 11109, "job_number": "JOB-879100", "job_system_size": 10.14, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5259, "name": "Dionysio Kapsaskis (Dan)", "address": "Unit 1 49 Salisbury Ave, BLACKBURN VIC 3130", "phone": "4887870138", "contract_date": "2021-08-18", "panels": 10, "system_size": 3.7, "sale_price": 5190, "deposit": 389, "balance": 4801, "contract_value": 5190, "deposit_amount": 389, "invoice_amount": 5190, "customer_id": 9967, "customer_number": "CUS-861190", "customer_name": "Dionysio Kapsaskis (Dan)", "matched_on": "name", "job_id": 20368, "job_number": "JOB-888359", "job_system_size": 3.7, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5260, "name": "Greg Jones", "address": "24 Burtonwood Ct, NEERIM SOUTH VIC 3831", "phone": "4195276528", "contract_date": "2021-08-18", "panels": 18, "system_size": 6.6, "sale_price": 13914, "deposit": 200, "balance": 13714, "contract_value": 13914, "deposit_amount": 200, "invoice_amount": 13914, "customer_id": 9968, "customer_number": "CUS-861191", "customer_name": "Greg Jones", "matched_on": "name", "job_id": 20369, "job_number": "JOB-888360", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5261, "name": "Melissa Kennedy", "address": "5 Habitat Ct, IRYMPLE VIC 3498", "phone": "4318881398", "contract_date": "2021-08-19", "panels": 28, "system_size": 10.36, "sale_price": 8990, "deposit": 200, "balance": 8790, "contract_value": 8990, "deposit_amount": 200, "invoice_amount": 8990, "customer_id": 9969, "customer_number": "CUS-861192", "customer_name": "Melissa Kennedy", "matched_on": "name", "job_id": 20370, "job_number": "JOB-888361", "job_system_size": 10.14, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5262, "name": "Tim Barber", "address": "78 Curran Rd, MCKENZIE CREEK VIC 3401", "phone": "4009264148", "contract_date": "2021-08-19", "panels": 18, "system_size": 6.6, "sale_price": 14104, "deposit": 200, "balance": 13904, "contract_value": 14104, "deposit_amount": 200, "invoice_amount": 14104, "customer_id": 9970, "customer_number": "CUS-861193", "customer_name": "Tim Barber", "matched_on": "name", "job_id": 20371, "job_number": "JOB-888362", "job_system_size": 6.6, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5263, "name": "Richard Shaw", "address": "35 Kamp Rd, WALLOON QLD 4306", "phone": "4077874298", "contract_date": "2021-08-23", "panels": 26, "system_size": 9.62, "sale_price": 6990, "deposit": 699, "balance": 6291, "contract_value": 6990, "deposit_amount": 699, "invoice_amount": 6990, "customer_id": 13656, "customer_number": "CUS-864879", "customer_name": "Richard Shaw", "matched_on": "name", "job_id": 15424, "job_number": "JOB-883415", "job_system_size": 9.62, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5264, "name": "Andrew Kinghorn", "address": "39 Heckfield St, MACARTHUR VIC 3286", "phone": "4277206148", "contract_date": "2021-08-23", "panels": 18, "system_size": 6.6, "sale_price": 6320, "deposit": 200, "balance": 6120, "contract_value": 6320, "deposit_amount": 200, "invoice_amount": 6320, "customer_id": 9971, "customer_number": "CUS-861194", "customer_name": "Andrew Kinghorn", "matched_on": "name", "job_id": 11114, "job_number": "JOB-879105", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5265, "name": "Trevor Pinner", "address": "2 Kingsley Ct, LYNBROOK VIC 3975", "phone": "4023016798", "contract_date": "2021-08-24", "panels": 17, "system_size": 6.6, "sale_price": 14104, "deposit": 200, "balance": 13904, "contract_value": 14104, "deposit_amount": 200, "invoice_amount": 14104, "customer_id": 9972, "customer_number": "CUS-861195", "customer_name": "Trevor Pinner", "matched_on": "name", "job_id": 20372, "job_number": "JOB-888363", "job_system_size": 6.6, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5266, "name": "Robert & Cheryl Griek", "address": "1060 Koo Wee Rup-longwarry Rd, CATANI VIC 3981", "phone": "4189998768", "contract_date": "2021-08-24", "panels": 0, "system_size": 0, "sale_price": 12164, "deposit": 200, "balance": 11964, "contract_value": 12164, "deposit_amount": 200, "invoice_amount": 12164, "customer_id": 9973, "customer_number": "CUS-861196", "customer_name": "Robert & Cheryl Griek", "matched_on": "name", "job_id": 20373, "job_number": "JOB-888364", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5267, "name": "Sally Taylor", "address": "280 Allans Flat Rd, STAGHORN FLAT VIC 3691", "phone": "4134534538", "contract_date": "2021-08-24", "panels": 22, "system_size": 8.14, "sale_price": 7700, "deposit": 200, "balance": 7500, "contract_value": 7700, "deposit_amount": 200, "invoice_amount": 7700, "customer_id": 9974, "customer_number": "CUS-861197", "customer_name": "Sally Taylor", "matched_on": "name", "job_id": 11117, "job_number": "JOB-879108", "job_system_size": 8.14, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5268, "name": "John Andrews", "address": "10 Zennor Ct, CRAIGIEBURN VIC 3064", "phone": "4900119898", "contract_date": "2021-08-24", "panels": 17, "system_size": 6.6, "sale_price": 13744, "deposit": 200, "balance": 13544, "contract_value": 13744, "deposit_amount": 200, "invoice_amount": 13744, "customer_id": 9975, "customer_number": "CUS-861198", "customer_name": "John Andrews", "matched_on": "name", "job_id": 11118, "job_number": "JOB-879109", "job_system_size": 6.6, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5269, "name": "Maureen Herron", "address": "16 St James St, ST ALBANS PARK VIC 3219", "phone": "4385248318", "contract_date": "2021-08-24", "panels": 10, "system_size": 3, "sale_price": 4200, "deposit": 200, "balance": 4000, "contract_value": 4200, "deposit_amount": 200, "invoice_amount": 4200, "customer_id": 9976, "customer_number": "CUS-861199", "customer_name": "Maureen Herron", "matched_on": "name", "job_id": 20374, "job_number": "JOB-888365", "job_system_size": 3, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5270, "name": "PAUL LYON", "address": "4 May St, CANNONS CREEK VIC 3977", "phone": "4124111198", "contract_date": "2021-08-25", "panels": 18, "system_size": 6.6, "sale_price": 14164, "deposit": 200, "balance": 13964, "contract_value": 14164, "deposit_amount": 200, "invoice_amount": 14164, "customer_id": 9977, "customer_number": "CUS-861200", "customer_name": "PAUL LYON", "matched_on": "name", "job_id": 11120, "job_number": "JOB-879111", "job_system_size": 6.6, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5271, "name": "Xuan Nguyen", "address": "21 Magenta Ct, SUNSHINE WEST VIC 3020", "phone": "4232467918", "contract_date": "2021-08-25", "panels": 18, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5464, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5664, "customer_id": 9978, "customer_number": "CUS-861201", "customer_name": "Xuan Nguyen", "matched_on": "name", "job_id": 20375, "job_number": "JOB-888366", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5272, "name": "Ildiko Kulcsar", "address": "6 Gabo Ct, ENDEAVOUR HILLS VIC 3802", "phone": "4146191748", "contract_date": "2021-08-25", "panels": 17, "system_size": 6.6, "sale_price": 14594, "deposit": 200, "balance": 14394, "contract_value": 14594, "deposit_amount": 200, "invoice_amount": 14594, "customer_id": 9979, "customer_number": "CUS-861202", "customer_name": "Ildiko Kulcsar", "matched_on": "name", "job_id": 20376, "job_number": "JOB-888367", "job_system_size": 6.6, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5273, "name": "Josh Dorn", "address": "23 Blind Creek Rd, ELMHURST VIC 3469", "phone": "4321053768", "contract_date": "2021-08-25", "panels": 18, "system_size": 6.6, "sale_price": 5944, "deposit": 200, "balance": 5744, "contract_value": 5944, "deposit_amount": 200, "invoice_amount": 5944, "customer_id": 9981, "customer_number": "CUS-861204", "customer_name": "Josh Dorn", "matched_on": "name", "job_id": 20378, "job_number": "JOB-888369", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5274, "name": "Helen Ward", "address": "63a Baird St, BRIGHTON EAST VIC 3187", "phone": "4181036918", "contract_date": "2021-08-25", "panels": 12, "system_size": 4.44, "sale_price": 6960, "deposit": 200, "balance": 6760, "contract_value": 6960, "deposit_amount": 200, "invoice_amount": 6960, "customer_id": 9982, "customer_number": "CUS-861205", "customer_name": "Helen Ward", "matched_on": "name", "job_id": 11125, "job_number": "JOB-879116", "job_system_size": 4.44, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5275, "name": "Aaron Hare", "address": "12 Gemmell St, COBRAM VIC 3644", "phone": "0427198493", "contract_date": "2021-08-25", "panels": 18, "system_size": 6.6, "sale_price": 5920, "deposit": 200, "balance": 5720, "contract_value": 5920, "deposit_amount": 200, "invoice_amount": 5920, "customer_id": 9983, "customer_number": "CUS-861206", "customer_name": "Aaron Hare", "matched_on": "phone", "job_id": 20379, "job_number": "JOB-888370", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5276, "name": "Anastacius Manolis", "address": "16 Severn St, NEWPORT VIC 3015", "phone": "4394842038", "contract_date": "2021-08-25", "panels": 18, "system_size": 6.6, "sale_price": 12164, "deposit": 200, "balance": 11964, "contract_value": 12164, "deposit_amount": 200, "invoice_amount": 12164, "customer_id": 9984, "customer_number": "CUS-861207", "customer_name": "Anastacius Manolis", "matched_on": "name", "job_id": 20380, "job_number": "JOB-888371", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5277, "name": "Sue Cooke #2", "address": "11 Elanus Ct, BANKSIA BEACH QLD 4507", "phone": "0413096568", "contract_date": "2021-08-25", "panels": 17, "system_size": 6.6, "sale_price": 3990, "deposit": 400, "balance": 3590, "contract_value": 3990, "deposit_amount": 400, "invoice_amount": 3990, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5278, "name": "Bradley Ostrofski & Jeffrey Rodda", "address": "26 Mckenzie St, BUNDAMBA QLD 4304", "phone": "4326913978", "contract_date": "2021-08-25", "panels": 18, "system_size": 6.6, "sale_price": 3690, "deposit": 200, "balance": 3490, "contract_value": 3690, "deposit_amount": 200, "invoice_amount": 3690, "customer_id": 13657, "customer_number": "CUS-864880", "customer_name": "Bradley Ostrofski & Jeffrey Rodda", "matched_on": "name", "job_id": 15426, "job_number": "JOB-883417", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5279, "name": "Lynette Childe", "address": "Lot 1 Darlington Rd, Darlington Point NSW 2706", "phone": "0411417858", "contract_date": "2021-08-25", "panels": 26, "system_size": 10.14, "sale_price": 36000, "deposit": 9000, "balance": 27000, "contract_value": 36000, "deposit_amount": 9000, "invoice_amount": 36000, "customer_id": 12335, "customer_number": "CUS-863558", "customer_name": "Lynette Childe", "matched_on": "name", "job_id": 13935, "job_number": "JOB-881926", "job_system_size": 10.14, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5280, "name": "Alfredo Pitos", "address": "6 Perry Cl, CROYDON SOUTH VIC 3136", "phone": "4509332928", "contract_date": "2021-08-26", "panels": 0, "system_size": 0, "sale_price": 9164, "deposit": 200, "balance": 8964, "contract_value": 9164, "deposit_amount": 200, "invoice_amount": 9164, "customer_id": 7757, "customer_number": "CUS-858980", "customer_name": "Alfredo Pitos", "matched_on": "name", "job_id": 20381, "job_number": "JOB-888372", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5281, "name": "Peter Harrison", "address": "13 Tower Rd, NEW TOWN TAS 7008", "phone": null, "contract_date": "2021-08-26", "panels": 16, "system_size": 6.4, "sale_price": 7950, "deposit": 795, "balance": 7155, "contract_value": 7950, "deposit_amount": 795, "invoice_amount": 7950, "customer_id": 11878, "customer_number": "CUS-863101", "customer_name": "Peter Harrison", "matched_on": "name", "job_id": 13425, "job_number": "JOB-881416", "job_system_size": 6.4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5282, "name": "Colin Trevaskis", "address": "76 Glenburnie Rd, VERMONT VIC 3133", "phone": "4029947648", "contract_date": "2021-08-26", "panels": 18, "system_size": 6.6, "sale_price": 5514, "deposit": 200, "balance": 5314, "contract_value": 5514, "deposit_amount": 200, "invoice_amount": 5514, "customer_id": 9985, "customer_number": "CUS-861208", "customer_name": "Colin Trevaskis", "matched_on": "name", "job_id": 20382, "job_number": "JOB-888373", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5283, "name": "Jennifer Anderson", "address": "2 Frigo Ct, BUNYA QLD 4055", "phone": "4020716898", "contract_date": "2021-08-26", "panels": 17, "system_size": 6.6, "sale_price": 3790, "deposit": 400, "balance": 3390, "contract_value": 3790, "deposit_amount": 400, "invoice_amount": 3790, "customer_id": 13658, "customer_number": "CUS-864881", "customer_name": "Jennifer Anderson", "matched_on": "name", "job_id": 15427, "job_number": "JOB-883418", "job_system_size": 6.6, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5284, "name": "Rodger & Katherine Dalling", "address": "30 Western Pde, POINT LEO VIC 3916", "phone": "4173455738", "contract_date": "2021-08-26", "panels": 0, "system_size": 0, "sale_price": 275, "deposit": 275, "balance": 0, "contract_value": 275, "deposit_amount": 275, "invoice_amount": 275, "customer_id": 9986, "customer_number": "CUS-861209", "customer_name": "Rodger & Katherine Dalling", "matched_on": "name", "job_id": 11130, "job_number": "JOB-879121", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5285, "name": "Dean Cross", "address": "9 Perry St, WENTWORTH NSW 2648", "phone": "0438165328", "contract_date": "2021-08-26", "panels": 18, "system_size": 6.6, "sale_price": 11490, "deposit": 1149, "balance": 10341, "contract_value": 11490, "deposit_amount": 1149, "invoice_amount": 11490, "customer_id": 12336, "customer_number": "CUS-863559", "customer_name": "Dean Cross", "matched_on": "name", "job_id": 13936, "job_number": "JOB-881927", "job_system_size": 6.6, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5286, "name": "Graeme Frazer #3", "address": "22 Grieve St, LAUNCHING PLACE VIC 3139", "phone": "4313105858", "contract_date": "2021-08-27", "panels": 0, "system_size": 0, "sale_price": 159.38, "deposit": 159.38, "balance": 0, "contract_value": 159.38, "deposit_amount": 159.38, "invoice_amount": 159.38, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5287, "name": "Peter Brooke #2", "address": "10 Walls Cres, HAMILTON VIC 3300", "phone": "4083929718", "contract_date": "2021-08-30", "panels": 0, "system_size": 0, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5288, "name": "Tai Hollingsbee", "address": "36 Powell St, SOUTH YARRA VIC 3141", "phone": "4353189098", "contract_date": "2021-08-30", "panels": 21, "system_size": 8.19, "sale_price": 9900, "deposit": 1089, "balance": 8811, "contract_value": 9900, "deposit_amount": 1089, "invoice_amount": 9900, "customer_id": 9987, "customer_number": "CUS-861210", "customer_name": "Tai Hollingsbee", "matched_on": "name", "job_id": 20383, "job_number": "JOB-888374", "job_system_size": 8.19, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5289, "name": "Noel Gunawardana", "address": "42 Davanzo Ave, CLARINDA VIC 3169", "phone": "4506806458", "contract_date": "2021-08-31", "panels": 18, "system_size": 6.6, "sale_price": 5884, "deposit": 200, "balance": 5684, "contract_value": 5884, "deposit_amount": 200, "invoice_amount": 5884, "customer_id": 9988, "customer_number": "CUS-861211", "customer_name": "Noel Gunawardana", "matched_on": "name", "job_id": 11134, "job_number": "JOB-879125", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5290, "name": "Margaret Salter", "address": "44-46 Kell Rd, ST ARNAUD VIC 3478", "phone": "3549529018", "contract_date": "2021-08-31", "panels": 18, "system_size": 6.6, "sale_price": 5964, "deposit": 200, "balance": 5764, "contract_value": 5964, "deposit_amount": 200, "invoice_amount": 5964, "customer_id": 9989, "customer_number": "CUS-861212", "customer_name": "Margaret Salter", "matched_on": "name", "job_id": 20384, "job_number": "JOB-888375", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5291, "name": "Leeba Stephen", "address": "11 Arana Cl, DOUGLAS QLD 4814", "phone": "0411836168", "contract_date": "2021-08-31", "panels": 17, "system_size": 6.6, "sale_price": 4688, "deposit": 449, "balance": 4239, "contract_value": 4688, "deposit_amount": 449, "invoice_amount": 4688, "customer_id": 14213, "customer_number": "CUS-865436", "customer_name": "Leeba Stephen", "matched_on": "name", "job_id": 16109, "job_number": "JOB-884100", "job_system_size": 6.6, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5292, "name": "Tyrone Warn", "address": "18 Shapcott Pl, RUNCORN QLD 4113", "phone": "4143342428", "contract_date": "2021-08-31", "panels": 20, "system_size": 7.8, "sale_price": 4490, "deposit": 449, "balance": 4041, "contract_value": 4490, "deposit_amount": 449, "invoice_amount": 4490, "customer_id": 13659, "customer_number": "CUS-864882", "customer_name": "Tyrone Warn", "matched_on": "name", "job_id": 15428, "job_number": "JOB-883419", "job_system_size": 7.8, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5293, "name": "Peta Scollary", "address": "385 Timor Rd, BOWENVALE VIC 3465", "phone": "4282407978", "contract_date": "2021-09-02", "panels": 0, "system_size": 0, "sale_price": 9164, "deposit": 200, "balance": 8964, "contract_value": 9164, "deposit_amount": 200, "invoice_amount": 9164, "customer_id": 9990, "customer_number": "CUS-861213", "customer_name": "Peta Scollary", "matched_on": "name", "job_id": 20385, "job_number": "JOB-888376", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5294, "name": "Jacqui Goodwin", "address": "13 Johnson St, HORSHAM VIC 3400", "phone": "0415771418", "contract_date": "2021-09-03", "panels": 18, "system_size": 6.6, "sale_price": 6110, "deposit": 200, "balance": 5910, "contract_value": 6110, "deposit_amount": 200, "invoice_amount": 6110, "customer_id": 9991, "customer_number": "CUS-861214", "customer_name": "Jacqui Goodwin", "matched_on": "name", "job_id": 11137, "job_number": "JOB-879128", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5295, "name": "Hoang Le", "address": "8 Coleman St, MOONAH TAS 7009", "phone": "4376685998", "contract_date": "2021-09-03", "panels": 21, "system_size": 8.4, "sale_price": 9750, "deposit": 975, "balance": 8775, "contract_value": 9750, "deposit_amount": 975, "invoice_amount": 9750, "customer_id": 11879, "customer_number": "CUS-863102", "customer_name": "Hoang Le", "matched_on": "name", "job_id": 13426, "job_number": "JOB-881417", "job_system_size": 8.4, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5296, "name": "Warwick Stagg", "address": "77 Gladstone St, TARNAGULLA VIC 3551", "phone": "41967888", "contract_date": "2021-09-03", "panels": 18, "system_size": 6.6, "sale_price": 5904, "deposit": 0, "balance": 5704, "contract_value": 5904, "deposit_amount": 0, "invoice_amount": 5704, "customer_id": 9992, "customer_number": "CUS-861215", "customer_name": "Warwick Stagg", "matched_on": "name", "job_id": 11138, "job_number": "JOB-879129", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5297, "name": "Daniel Truong", "address": "30 Queen Cct, SUNSHINE VIC 3020", "phone": "4011823958", "contract_date": "2021-09-03", "panels": 10, "system_size": 3.7, "sale_price": 5000, "deposit": 200, "balance": 4800, "contract_value": 5000, "deposit_amount": 200, "invoice_amount": 5000, "customer_id": 9993, "customer_number": "CUS-861216", "customer_name": "Daniel Truong", "matched_on": "name", "job_id": 20386, "job_number": "JOB-888377", "job_system_size": 3.7, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5298, "name": "Edward Ormrod", "address": "58 Discovery Bvd, MOE VIC 3825", "phone": "4689370918", "contract_date": "2021-09-06", "panels": 18, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5400, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5600, "customer_id": 9994, "customer_number": "CUS-861217", "customer_name": "Edward Ormrod", "matched_on": "name", "job_id": 20387, "job_number": "JOB-888378", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5299, "name": "Betty Flowers", "address": "15 Mowbray Ct, SUNBURY VIC 3429", "phone": "4109291048", "contract_date": "2021-09-07", "panels": 18, "system_size": 6.6, "sale_price": 6192, "deposit": 200, "balance": 5992, "contract_value": 6192, "deposit_amount": 200, "invoice_amount": 6192, "customer_id": 9995, "customer_number": "CUS-861218", "customer_name": "Betty Flowers", "matched_on": "name", "job_id": 11141, "job_number": "JOB-879132", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5300, "name": "Jan Lutgens", "address": "10 Emerald Ct, BORONIA VIC 3155", "phone": "4005727228", "contract_date": "2021-09-07", "panels": 18, "system_size": 6.6, "sale_price": 5904, "deposit": 200, "balance": 5704, "contract_value": 5904, "deposit_amount": 200, "invoice_amount": 5904, "customer_id": 9996, "customer_number": "CUS-861219", "customer_name": "Jan Lutgens", "matched_on": "name", "job_id": 11142, "job_number": "JOB-879133", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5301, "name": "Chris Elliot", "address": "10 Pick'n Pan Way,WARRANDYTE VIC 3113", "phone": "0450155448", "contract_date": "2021-09-07", "panels": 18, "system_size": 6.6, "sale_price": 6630, "deposit": 200, "balance": 6430, "contract_value": 6630, "deposit_amount": 200, "invoice_amount": 6630, "customer_id": 9997, "customer_number": "CUS-861220", "customer_name": "Chris Elliot", "matched_on": "name", "job_id": 11143, "job_number": "JOB-879134", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5302, "name": "Ronald Turton", "address": "12 Tombolo Ct, MOOROOLBARK VIC 3138", "phone": "4761698588", "contract_date": "2021-09-07", "panels": 17, "system_size": 6.6, "sale_price": 16014, "deposit": 200, "balance": 15814, "contract_value": 16014, "deposit_amount": 200, "invoice_amount": 16014, "customer_id": 9998, "customer_number": "CUS-861221", "customer_name": "Ronald Turton", "matched_on": "name", "job_id": 20388, "job_number": "JOB-888379", "job_system_size": 6.6, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5303, "name": "Rita Sanfilippo", "address": "18 Franklin Pl, CAROLINE SPRINGS VIC 3023", "phone": "4129410048", "contract_date": "2021-09-08", "panels": 18, "system_size": 6.6, "sale_price": 5814, "deposit": 200, "balance": 5614, "contract_value": 5814, "deposit_amount": 200, "invoice_amount": 5814, "customer_id": 9999, "customer_number": "CUS-861222", "customer_name": "Rita Sanfilippo", "matched_on": "name", "job_id": 11145, "job_number": "JOB-879136", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5304, "name": "Jeremy Taylor", "address": "22 Miller St, PRESTON VIC 3072", "phone": "4305665918", "contract_date": "2021-09-08", "panels": 18, "system_size": 6.6, "sale_price": 6159, "deposit": 564, "balance": 5595, "contract_value": 6159, "deposit_amount": 564, "invoice_amount": 6159, "customer_id": 10000, "customer_number": "CUS-861223", "customer_name": "Jeremy Taylor", "matched_on": "name", "job_id": 11146, "job_number": "JOB-879137", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5305, "name": "Jeremy Paull", "address": "19 Duke St, ASHBURTON VIC 3147", "phone": "4031937088", "contract_date": "2021-09-08", "panels": 18, "system_size": 6.6, "sale_price": 5990, "deposit": 599, "balance": 5391, "contract_value": 5990, "deposit_amount": 599, "invoice_amount": 5990, "customer_id": 10001, "customer_number": "CUS-861224", "customer_name": "Jeremy Paull", "matched_on": "name", "job_id": 20389, "job_number": "JOB-888380", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5306, "name": "Terrence Tobin #2", "address": "Unit 2 10 Clark St, WILLIAMSTOWN VIC 3016", "phone": "4190049768", "contract_date": "2021-09-09", "panels": 17, "system_size": 6.6, "sale_price": 5864, "deposit": 200, "balance": 5664, "contract_value": 5864, "deposit_amount": 200, "invoice_amount": 5864, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5307, "name": "Peter Kennedy", "address": "17 Page Ave, PORT MELBOURNE VIC 3207", "phone": "0411177024", "contract_date": "2021-09-09", "panels": 18, "system_size": 6.6, "sale_price": 13604, "deposit": 200, "balance": 13404, "contract_value": 13604, "deposit_amount": 200, "invoice_amount": 13604, "customer_id": 10002, "customer_number": "CUS-861225", "customer_name": "Peter Kennedy", "matched_on": "phone", "job_id": 20391, "job_number": "JOB-888382", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5308, "name": "James Schliefert", "address": "2714 Midland Hwy, SWANPOOL VIC 3673", "phone": "357682688", "contract_date": "2021-09-10", "panels": 18, "system_size": 6.6, "sale_price": 9990, "deposit": 200, "balance": 9790, "contract_value": 9990, "deposit_amount": 200, "invoice_amount": 9990, "customer_id": 10003, "customer_number": "CUS-861226", "customer_name": "James Schliefert", "matched_on": "name", "job_id": 20392, "job_number": "JOB-888383", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5309, "name": "Peter Foley", "address": "4 Possum Pl, COWES VIC 3922", "phone": "4126157868", "contract_date": "2021-09-10", "panels": 0, "system_size": 0, "sale_price": 9664, "deposit": 200, "balance": 9464, "contract_value": 9664, "deposit_amount": 200, "invoice_amount": 9664, "customer_id": 10004, "customer_number": "CUS-861227", "customer_name": "Peter Foley", "matched_on": "name", "job_id": 20393, "job_number": "JOB-888384", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5310, "name": "Dev Grainger", "address": "699 Cootharaba Rd, COOTHARABA QLD 4565", "phone": "4676355528", "contract_date": "2021-09-13", "panels": 34, "system_size": 13.26, "sale_price": 9000, "deposit": 1100, "balance": 7900, "contract_value": 9000, "deposit_amount": 1100, "invoice_amount": 9000, "customer_id": 13660, "customer_number": "CUS-864883", "customer_name": "Dev Grainger", "matched_on": "name", "job_id": 15429, "job_number": "JOB-883420", "job_system_size": 13.32, "job_panel_count": 34, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5311, "name": "Graeme Godwin", "address": "30 Eastbank Tce, HELENSVALE QLD 4212", "phone": "4187801848", "contract_date": "2021-09-13", "panels": 17, "system_size": 6.63, "sale_price": 3640, "deposit": 200, "balance": 3440, "contract_value": 3640, "deposit_amount": 200, "invoice_amount": 3640, "customer_id": 13661, "customer_number": "CUS-864884", "customer_name": "Graeme Godwin", "matched_on": "name", "job_id": 15430, "job_number": "JOB-883421", "job_system_size": 6.6, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5312, "name": "Andrew Wisken", "address": "5/ 75 Eastfield Rd, CROYDON VIC 3136", "phone": "4078489318", "contract_date": "2021-09-13", "panels": 18, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5464, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5664, "customer_id": 10005, "customer_number": "CUS-861228", "customer_name": "Andrew Wisken", "matched_on": "name", "job_id": 20394, "job_number": "JOB-888385", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5313, "name": "Marc Bottasso #2", "address": "45 Brosnan Rd, BENTLEIGH EAST VIC 3165", "phone": "4492944098", "contract_date": "2021-09-14", "panels": 0, "system_size": 0, "sale_price": 13164, "deposit": 200, "balance": 12964, "contract_value": 13164, "deposit_amount": 200, "invoice_amount": 13164, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5314, "name": "Nicholas Harvey", "address": "3 Reef St, HILL END NSW 2850", "phone": "2633782948", "contract_date": "2021-09-14", "panels": 22, "system_size": 8.14, "sale_price": 5275, "deposit": 200, "balance": 5075, "contract_value": 5275, "deposit_amount": 200, "invoice_amount": 5275, "customer_id": 12337, "customer_number": "CUS-863560", "customer_name": "Nicholas Harvey", "matched_on": "name", "job_id": 13937, "job_number": "JOB-881928", "job_system_size": 8.14, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5315, "name": "Patricia Vedelago", "address": "59 Nestor Ave, BARDON QLD 4065", "phone": "4181887888", "contract_date": "2021-09-14", "panels": 46, "system_size": 20.7, "sale_price": 19845, "deposit": 1984.5, "balance": 17860.5, "contract_value": 19845, "deposit_amount": 1984.5, "invoice_amount": 19845, "customer_id": 13662, "customer_number": "CUS-864885", "customer_name": "Patricia Vedelago", "matched_on": "name", "job_id": 15431, "job_number": "JOB-883422", "job_system_size": 20.7, "job_panel_count": 46, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5316, "name": "NAFRU P/L", "address": "10 Mayneview St, MILTON QLD 4064", "phone": "0418188788", "contract_date": "2021-09-14", "panels": 82, "system_size": 36.9, "sale_price": 59535, "deposit": 5953.5, "balance": 53581.5, "contract_value": 59535, "deposit_amount": 5953.5, "invoice_amount": 59535, "customer_id": 13663, "customer_number": "CUS-864886", "customer_name": "NAFRU P/L", "matched_on": "phone", "job_id": 15432, "job_number": "JOB-883423", "job_system_size": 36.9, "job_panel_count": 82, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5317, "name": "Phillip Thompson", "address": "49 Donaldson St, CORRYONG VIC 3707", "phone": "4181703128", "contract_date": "2021-09-15", "panels": 12, "system_size": 4.44, "sale_price": 4694, "deposit": 200, "balance": 4494, "contract_value": 4694, "deposit_amount": 200, "invoice_amount": 4694, "customer_id": 10006, "customer_number": "CUS-861229", "customer_name": "Phillip Thompson", "matched_on": "name", "job_id": 20396, "job_number": "JOB-888387", "job_system_size": 4.44, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5318, "name": "Brian Dawes", "address": "16 Bangalay Ave, FRANKSTON SOUTH VIC 3199", "phone": "4288889448", "contract_date": "2021-09-15", "panels": 18, "system_size": 6.6, "sale_price": 5964, "deposit": 200, "balance": 5764, "contract_value": 5964, "deposit_amount": 200, "invoice_amount": 5964, "customer_id": 10007, "customer_number": "CUS-861230", "customer_name": "Brian Dawes", "matched_on": "name", "job_id": 11155, "job_number": "JOB-879146", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5319, "name": "Leon Michalski", "address": "23 Nautilus Way, LAKES ENTRANCE VIC 3909", "phone": "4380531798", "contract_date": "2021-09-16", "panels": 18, "system_size": 6.6, "sale_price": 5990, "deposit": 200, "balance": 5790, "contract_value": 5990, "deposit_amount": 200, "invoice_amount": 5990, "customer_id": 10008, "customer_number": "CUS-861231", "customer_name": "Leon Michalski", "matched_on": "name", "job_id": 20397, "job_number": "JOB-888388", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5320, "name": "YEN HIN WONG", "address": "8 Condor Pl, MILL PARK VIC 3082", "phone": "4111592118", "contract_date": "2021-09-16", "panels": 18, "system_size": 6.6, "sale_price": 6190, "deposit": 200, "balance": 5990, "contract_value": 6190, "deposit_amount": 200, "invoice_amount": 6190, "customer_id": 10009, "customer_number": "CUS-861232", "customer_name": "YEN HIN WONG", "matched_on": "name", "job_id": 11157, "job_number": "JOB-879148", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5321, "name": "Robert Johnson", "address": "29 N Mountain Rd, HEATHCOTE JUNCTION VIC 3758", "phone": "4882289488", "contract_date": "2021-09-16", "panels": 0, "system_size": 0, "sale_price": 11164, "deposit": 200, "balance": 10964, "contract_value": 11164, "deposit_amount": 200, "invoice_amount": 11164, "customer_id": 10010, "customer_number": "CUS-861233", "customer_name": "Robert Johnson", "matched_on": "name", "job_id": 20398, "job_number": "JOB-888389", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5322, "name": "Graeme Weston", "address": "Unit 1 34 Bridge Rd, BEECHWORTH VIC 3747", "phone": "3571947188", "contract_date": "2021-09-16", "panels": 0, "system_size": 0, "sale_price": 13219, "deposit": 1206.4, "balance": 12012.6, "contract_value": 13219, "deposit_amount": 1206.4, "invoice_amount": 13219, "customer_id": 10011, "customer_number": "CUS-861234", "customer_name": "Graeme Weston", "matched_on": "name", "job_id": 20399, "job_number": "JOB-888390", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5323, "name": "Gavin Burchett", "address": "11-19 Coolaroo Ct, CHAMBERS FLAT QLD 4133", "phone": "4080614868", "contract_date": "2021-09-17", "panels": 28, "system_size": 10.36, "sale_price": 6490, "deposit": 240, "balance": 6250, "contract_value": 6490, "deposit_amount": 240, "invoice_amount": 6490, "customer_id": 13664, "customer_number": "CUS-864887", "customer_name": "Gavin Burchett", "matched_on": "name", "job_id": 15433, "job_number": "JOB-883424", "job_system_size": 10.36, "job_panel_count": 28, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5324, "name": "Peter Raiti", "address": "40 Dimboola St, BRIDGEMAN DOWNS QLD 4035", "phone": "4149959868", "contract_date": "2021-09-20", "panels": 0, "system_size": 0, "sale_price": 275, "deposit": 275, "balance": 0, "contract_value": 275, "deposit_amount": 275, "invoice_amount": 275, "customer_id": 13252, "customer_number": "CUS-864475", "customer_name": "Peter Raiti", "matched_on": "name", "job_id": 15616, "job_number": "JOB-883607", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5325, "name": "Allan Barry", "address": "58 Plume St, NORLANE VIC 3214", "phone": "4376036648", "contract_date": "2021-09-20", "panels": 17, "system_size": 6.6, "sale_price": 5764, "deposit": 200, "balance": 5564, "contract_value": 5764, "deposit_amount": 200, "invoice_amount": 5764, "customer_id": 10012, "customer_number": "CUS-861235", "customer_name": "Allan Barry", "matched_on": "name", "job_id": 20400, "job_number": "JOB-888391", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5326, "name": "Don Hooper", "address": "10 Bowman Dr, PENGUIN TAS 7316", "phone": "4594891538", "contract_date": "2021-09-20", "panels": 18, "system_size": 6.6, "sale_price": 5990, "deposit": 200, "balance": 5790, "contract_value": 5990, "deposit_amount": 200, "invoice_amount": 5990, "customer_id": 11880, "customer_number": "CUS-863103", "customer_name": "Don Hooper", "matched_on": "name", "job_id": 13427, "job_number": "JOB-881418", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5327, "name": "Elaine Adams", "address": "10 Bauhinia Ct, MORAYFIELD QLD 4506", "phone": "0419183638", "contract_date": "2021-09-20", "panels": 17, "system_size": 6.6, "sale_price": 3790, "deposit": 200, "balance": 3590, "contract_value": 3790, "deposit_amount": 200, "invoice_amount": 3790, "customer_id": 13665, "customer_number": "CUS-864888", "customer_name": "Elaine Adams", "matched_on": "name", "job_id": 15435, "job_number": "JOB-883426", "job_system_size": 6.6, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5328, "name": "Jason Connelly", "address": "6 Polwarth Rd, LORNE VIC 3232", "phone": "4085216538", "contract_date": "2021-09-20", "panels": 12, "system_size": 4.44, "sale_price": 4664, "deposit": 200, "balance": 4464, "contract_value": 4664, "deposit_amount": 200, "invoice_amount": 4664, "customer_id": 10013, "customer_number": "CUS-861236", "customer_name": "Jason Connelly", "matched_on": "name", "job_id": 11161, "job_number": "JOB-879152", "job_system_size": 4.44, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5329, "name": "Hazel & Dennis Hanrahan #2", "address": "Unit 1 30 Old Kent Rd, MOOROOLBARK VIC 3138", "phone": "4075604918", "contract_date": "2021-09-20", "panels": 0, "system_size": 0, "sale_price": 10650, "deposit": 200, "balance": 10450, "contract_value": 10650, "deposit_amount": 200, "invoice_amount": 10650, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5330, "name": "Steven Curtis", "address": "16 Steavenson Rd, BUXTON VIC 3711", "phone": "4100055528", "contract_date": "2021-09-21", "panels": 0, "system_size": 0, "sale_price": 10424, "deposit": 200, "balance": 10224, "contract_value": 10424, "deposit_amount": 200, "invoice_amount": 10424, "customer_id": 7941, "customer_number": "CUS-859164", "customer_name": "Steven Curtis", "matched_on": "name", "job_id": 20402, "job_number": "JOB-888393", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5331, "name": "Joe Woods", "address": "989 Rosedale Rd, MEADOWVALE QLD 4670", "phone": "7415995658", "contract_date": "2021-09-21", "panels": 18, "system_size": 6.6, "sale_price": 3490, "deposit": 200, "balance": 3290, "contract_value": 3490, "deposit_amount": 200, "invoice_amount": 3490, "customer_id": 14214, "customer_number": "CUS-865437", "customer_name": "Joe Woods", "matched_on": "name", "job_id": 16110, "job_number": "JOB-884101", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5332, "name": "Linda Mullins", "address": "31 Woodland Cl, THE GURDIES VIC 3984", "phone": "4185720698", "contract_date": "2021-09-21", "panels": 17, "system_size": 6.6, "sale_price": 13164, "deposit": 200, "balance": 12964, "contract_value": 13164, "deposit_amount": 200, "invoice_amount": 13164, "customer_id": 10014, "customer_number": "CUS-861237", "customer_name": "Linda Mullins", "matched_on": "name", "job_id": 20403, "job_number": "JOB-888394", "job_system_size": 6.6, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5333, "name": "Trevor McQueen", "address": "3 Alannah Ct, COBRAM VIC 3644", "phone": "4099564198", "contract_date": "2021-09-21", "panels": 18, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5464, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5664, "customer_id": 10015, "customer_number": "CUS-861238", "customer_name": "Trevor McQueen", "matched_on": "name", "job_id": 20404, "job_number": "JOB-888395", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5334, "name": "Alvin Gomes", "address": "10 Colvin Ct, GLEN WAVERLEY VIC 3150", "phone": "4273158818", "contract_date": "2021-09-21", "panels": 18, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5464, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5664, "customer_id": 10016, "customer_number": "CUS-861239", "customer_name": "Alvin Gomes", "matched_on": "name", "job_id": 20405, "job_number": "JOB-888396", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5335, "name": "Mahmud Rabbani", "address": "26 John Crawford Cres, CASEY ACT 2913", "phone": "4228855488", "contract_date": "2021-09-22", "panels": 17, "system_size": 6.6, "sale_price": 4000, "deposit": 400, "balance": 3600, "contract_value": 4000, "deposit_amount": 400, "invoice_amount": 4000, "customer_id": 14461, "customer_number": "CUS-865684", "customer_name": "Mahmud Rabbani", "matched_on": "name", "job_id": 16422, "job_number": "JOB-884413", "job_system_size": 6.6, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5336, "name": "A C Pernar & N A Sharif", "address": "2 Moorhen Bvd, WILLIAMS LANDING VIC 3027", "phone": "0409856733", "contract_date": "2021-09-22", "panels": 18, "system_size": 6.6, "sale_price": 4550, "deposit": 0, "balance": 4550, "contract_value": 4550, "deposit_amount": 0, "invoice_amount": 4550, "customer_id": 10017, "customer_number": "CUS-861240", "customer_name": "A C Pernar & N A Sharif", "matched_on": "phone", "job_id": 20406, "job_number": "JOB-888397", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5337, "name": "Mike Prouten", "address": "14 Elizabeth St, RED HILL SOUTH VIC 3937", "phone": "4073127828", "contract_date": "2021-09-22", "panels": 7, "system_size": 2.59, "sale_price": 14154, "deposit": 200, "balance": 13954, "contract_value": 14154, "deposit_amount": 200, "invoice_amount": 14154, "customer_id": 7731, "customer_number": "CUS-858954", "customer_name": "Mike Prouten", "matched_on": "name", "job_id": 20407, "job_number": "JOB-888398", "job_system_size": 2.59, "job_panel_count": 7, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5338, "name": "John Cornish", "address": "35 Shearwater Pl, MERNDA VIC 3754", "phone": "4081283118", "contract_date": "2021-09-23", "panels": 18, "system_size": 6.6, "sale_price": 6289, "deposit": 200, "balance": 6089, "contract_value": 6289, "deposit_amount": 200, "invoice_amount": 6289, "customer_id": 10018, "customer_number": "CUS-861241", "customer_name": "John Cornish", "matched_on": "name", "job_id": 11169, "job_number": "JOB-879160", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5339, "name": "Richard Darby #2", "address": "672 Cassilis Rd, SWIFTS CREEK VIC 3896", "phone": "4485943518", "contract_date": "2021-09-23", "panels": 17, "system_size": 6.6, "sale_price": 16604, "deposit": 1660.4, "balance": 14943.6, "contract_value": 16604, "deposit_amount": 1660.4, "invoice_amount": 16604, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5340, "name": "Rob Mutton", "address": "155 Rands Rd, POMBORNEIT NORTH VIC 3260", "phone": "4585014098", "contract_date": "2021-09-23", "panels": 18, "system_size": 6.6, "sale_price": 14689, "deposit": 200, "balance": 14489, "contract_value": 14689, "deposit_amount": 200, "invoice_amount": 14689, "customer_id": 10019, "customer_number": "CUS-861242", "customer_name": "Rob Mutton", "matched_on": "name", "job_id": 20409, "job_number": "JOB-888400", "job_system_size": 6.6, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5341, "name": "Nicholas Kotis", "address": "Unit 4 48 Denbigh Rd, ARMADALE VIC 3143", "phone": "4219997238", "contract_date": "2021-09-23", "panels": 18, "system_size": 6.6, "sale_price": 13664, "deposit": 200, "balance": 13264, "contract_value": 13664, "deposit_amount": 200, "invoice_amount": 13464, "customer_id": 10020, "customer_number": "CUS-861243", "customer_name": "Nicholas Kotis", "matched_on": "name", "job_id": 11172, "job_number": "JOB-879163", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5342, "name": "George Breen", "address": "270 Stockdale Rd, WALLAN VIC 3756", "phone": "4170155488", "contract_date": "2021-09-23", "panels": 17, "system_size": 6.6, "sale_price": 13650, "deposit": 1299, "balance": 12351, "contract_value": 13650, "deposit_amount": 1299, "invoice_amount": 13650, "customer_id": 10021, "customer_number": "CUS-861244", "customer_name": "George Breen", "matched_on": "name", "job_id": 11173, "job_number": "JOB-879164", "job_system_size": 6.6, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5343, "name": "Wassim Fahmy", "address": "23 Anne St, KOROIT VIC 3282", "phone": "4193227088", "contract_date": "2021-09-27", "panels": 18, "system_size": 6.6, "sale_price": 6790, "deposit": 200, "balance": 6590, "contract_value": 6790, "deposit_amount": 200, "invoice_amount": 6790, "customer_id": 10022, "customer_number": "CUS-861245", "customer_name": "Wassim Fahmy", "matched_on": "name", "job_id": 20410, "job_number": "JOB-888401", "job_system_size": 6.6, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5344, "name": "Louie Geronimo", "address": "23 Caird Pl, SEVEN HILLS NSW 2147", "phone": "4151544658", "contract_date": "2021-09-27", "panels": 18, "system_size": 6.6, "sale_price": 3850, "deposit": 200, "balance": 3650, "contract_value": 3850, "deposit_amount": 200, "invoice_amount": 3850, "customer_id": 12338, "customer_number": "CUS-863561", "customer_name": "Louie Geronimo", "matched_on": "name", "job_id": 13938, "job_number": "JOB-881929", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5345, "name": "George Sklavenitis", "address": "11 Adrian St, CHADSTONE VIC 3148", "phone": "0434532628", "contract_date": "2021-09-28", "panels": 28, "system_size": 10.36, "sale_price": 9690, "deposit": 200, "balance": 9690, "contract_value": 9690, "deposit_amount": 200, "invoice_amount": 9890, "customer_id": 10023, "customer_number": "CUS-861246", "customer_name": "George Sklavenitis", "matched_on": "name", "job_id": 11175, "job_number": "JOB-879166", "job_system_size": 10.36, "job_panel_count": 28, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5346, "name": "Osura Jayasundara", "address": "Unit 1 92 Frederick St, WELLAND SA 5007", "phone": "0404581698", "contract_date": "2021-09-28", "panels": 18, "system_size": 6.6, "sale_price": 4340, "deposit": 434, "balance": 3906, "contract_value": 4340, "deposit_amount": 434, "invoice_amount": 4340, "customer_id": 14336, "customer_number": "CUS-865559", "customer_name": "Osura Jayasundara", "matched_on": "name", "job_id": 16280, "job_number": "JOB-884271", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5347, "name": "Osura Jayasundara #2", "address": "25 Northgate St, PENNINGTON SA 5013", "phone": "0404581698", "contract_date": "2021-09-28", "panels": 18, "system_size": 6.6, "sale_price": 3740, "deposit": 374, "balance": 3366, "contract_value": 3740, "deposit_amount": 374, "invoice_amount": 3740, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5348, "name": "Kylie Busuttil", "address": "18 Barcelona Ave, KEILOR VIC 3036", "phone": "4258727588", "contract_date": "2021-09-28", "panels": 18, "system_size": 6.6, "sale_price": 6564, "deposit": 200, "balance": 6364, "contract_value": 6564, "deposit_amount": 200, "invoice_amount": 6564, "customer_id": 10024, "customer_number": "CUS-861247", "customer_name": "Kylie Busuttil", "matched_on": "name", "job_id": 20411, "job_number": "JOB-888402", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5349, "name": "Ligaya Wade", "address": "2 Diamond St, CABOOLTURE QLD 4510", "phone": "4125172458", "contract_date": "2021-09-29", "panels": 17, "system_size": 6.6, "sale_price": 3910, "deposit": 200, "balance": 3710, "contract_value": 3910, "deposit_amount": 200, "invoice_amount": 3910, "customer_id": 13666, "customer_number": "CUS-864889", "customer_name": "Ligaya Wade", "matched_on": "name", "job_id": 15436, "job_number": "JOB-883427", "job_system_size": 6.6, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5350, "name": "Susan O'Sullivan (Settlers Hub)", "address": "Wangoom Lpo 9 Wangoom-warrumyea Rd, WANGOOM VIC 3279", "phone": "4376670678", "contract_date": "2021-09-29", "panels": 36, "system_size": 13.32, "sale_price": 11500, "deposit": 200, "balance": 11300, "contract_value": 11500, "deposit_amount": 200, "invoice_amount": 11500, "customer_id": 10025, "customer_number": "CUS-861248", "customer_name": "Susan O'Sullivan (Settlers Hub)", "matched_on": "name", "job_id": 20412, "job_number": "JOB-888403", "job_system_size": 13.32, "job_panel_count": 36, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5351, "name": "Averil Broadbent", "address": "14 Upper Roy St, JEPARIT VIC 3423", "phone": "4224018348", "contract_date": "2021-09-29", "panels": 17, "system_size": 6.6, "sale_price": 14549, "deposit": 200, "balance": 14349, "contract_value": 14549, "deposit_amount": 200, "invoice_amount": 14549, "customer_id": 10026, "customer_number": "CUS-861249", "customer_name": "Averil Broadbent", "matched_on": "name", "job_id": 20413, "job_number": "JOB-888404", "job_system_size": 6.6, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5352, "name": "Ian Pitt", "address": "19 Shiel St, WANGARATTA VIC 3677", "phone": "4574596568", "contract_date": "2021-09-29", "panels": 18, "system_size": 6.6, "sale_price": 14165.6, "deposit": 200, "balance": 13965.6, "contract_value": 14165.6, "deposit_amount": 200, "invoice_amount": 14165.6, "customer_id": 10027, "customer_number": "CUS-861250", "customer_name": "Ian Pitt", "matched_on": "name", "job_id": 20414, "job_number": "JOB-888405", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5353, "name": "Neil Schroder", "address": "37 Seymour St, TERANG VIC 3264", "phone": "4192721658", "contract_date": "2021-09-30", "panels": 18, "system_size": 6.6, "sale_price": 5990, "deposit": 200, "balance": 5790, "contract_value": 5990, "deposit_amount": 200, "invoice_amount": 5990, "customer_id": 10028, "customer_number": "CUS-861251", "customer_name": "Neil Schroder", "matched_on": "name", "job_id": 20415, "job_number": "JOB-888406", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5354, "name": "Jason Gray", "address": "23 Kingswood Dr, DINGLEY VILLAGE VIC 3172", "phone": "0448895718", "contract_date": "2021-10-01", "panels": 18, "system_size": 6.6, "sale_price": 6285, "deposit": 200, "balance": 6085, "contract_value": 6285, "deposit_amount": 200, "invoice_amount": 6285, "customer_id": 10029, "customer_number": "CUS-861252", "customer_name": "Jason Gray", "matched_on": "name", "job_id": 11181, "job_number": "JOB-879172", "job_system_size": 6.6, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5355, "name": "Goulsoum Pougatcheva (Julia)", "address": "14 Marson Cres, HALLAM VIC 3803", "phone": "4662617268", "contract_date": "2021-10-01", "panels": 18, "system_size": 6.6, "sale_price": 5390, "deposit": 200, "balance": 5190, "contract_value": 5390, "deposit_amount": 200, "invoice_amount": 5390, "customer_id": 10030, "customer_number": "CUS-861253", "customer_name": "Goulsoum Pougatcheva (Julia)", "matched_on": "name", "job_id": 20416, "job_number": "JOB-888407", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5356, "name": "Pauline Harries", "address": "20 Mainsail Dr, ST LEONARDS VIC 3223", "phone": "4119604838", "contract_date": "2021-10-01", "panels": 18, "system_size": 6.6, "sale_price": 4264, "deposit": 200, "balance": 4064, "contract_value": 4264, "deposit_amount": 200, "invoice_amount": 4264, "customer_id": 10031, "customer_number": "CUS-861254", "customer_name": "Pauline Harries", "matched_on": "name", "job_id": 20417, "job_number": "JOB-888408", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5357, "name": "Ian Teese", "address": "11 Settler Ct, GLEN WAVERLEY VIC 3150", "phone": "4273589878", "contract_date": "2021-10-01", "panels": 0, "system_size": 0, "sale_price": 14327.2, "deposit": 200, "balance": 14127.2, "contract_value": 14327.2, "deposit_amount": 200, "invoice_amount": 14327.2, "customer_id": 10032, "customer_number": "CUS-861255", "customer_name": "Ian Teese", "matched_on": "name", "job_id": 20418, "job_number": "JOB-888409", "job_system_size": null, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5358, "name": "Matt Hart", "address": "31 Lintern St, RED HILL QLD 4059", "phone": "4097650748", "contract_date": "2021-10-01", "panels": 23, "system_size": 8.51, "sale_price": 5790, "deposit": 579, "balance": 5211, "contract_value": 5790, "deposit_amount": 579, "invoice_amount": 5790, "customer_id": 13667, "customer_number": "CUS-864890", "customer_name": "Matt Hart", "matched_on": "name", "job_id": 15437, "job_number": "JOB-883428", "job_system_size": 8.51, "job_panel_count": 23, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5359, "name": "Samantha Kerr-Lans", "address": "8 Winterley Rise, BERWICK VIC 3806", "phone": "4099720558", "contract_date": "2021-10-04", "panels": 0, "system_size": 0, "sale_price": 12644, "deposit": 200, "balance": 12444, "contract_value": 12644, "deposit_amount": 200, "invoice_amount": 12644, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5360, "name": "Bruce Dobson", "address": "120 Wattletree Rd, HURSTBRIDGE VIC 3099", "phone": "4195244018", "contract_date": "2021-10-04", "panels": 0, "system_size": 0, "sale_price": 1300, "deposit": 650, "balance": 650, "contract_value": 1300, "deposit_amount": 650, "invoice_amount": 1300, "customer_id": 7387, "customer_number": "CUS-858610", "customer_name": "Bruce Dobson", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "duplicate", "reason": "Every job this customer has is already claimed by another row.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5361, "name": "Maciej Nadstazik", "address": "5 Wynnstay Rd, MOUNT ELIZA VIC 3930", "phone": "4185953498", "contract_date": "2021-10-05", "panels": 17, "system_size": 6.6, "sale_price": 5664, "deposit": 664, "balance": 5000, "contract_value": 5664, "deposit_amount": 664, "invoice_amount": 5664, "customer_id": 10034, "customer_number": "CUS-861257", "customer_name": "Maciej Nadstazik", "matched_on": "name", "job_id": 20420, "job_number": "JOB-888411", "job_system_size": 6.6, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5362, "name": "Ian D'Rozario", "address": "257 Chesterville Rd, MOORABBIN VIC 3189", "phone": "3955348748", "contract_date": "2021-10-05", "panels": 18, "system_size": 6.6, "sale_price": 5764, "deposit": 200, "balance": 5564, "contract_value": 5764, "deposit_amount": 200, "invoice_amount": 5764, "customer_id": 10035, "customer_number": "CUS-861258", "customer_name": "Ian D'Rozario", "matched_on": "name", "job_id": 20421, "job_number": "JOB-888412", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5363, "name": "Tammy Weir-Smith", "address": "29 Wattle Ct, Miriam Vale QLD 4677", "phone": "4001931688", "contract_date": "2021-10-05", "panels": 36, "system_size": 13.32, "sale_price": 15990, "deposit": 8000, "balance": 7990, "contract_value": 15990, "deposit_amount": 8000, "invoice_amount": 15990, "customer_id": 14215, "customer_number": "CUS-865438", "customer_name": "Tammy Weir-Smith", "matched_on": "name", "job_id": 16111, "job_number": "JOB-884102", "job_system_size": 13.32, "job_panel_count": 36, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5364, "name": "Raynor Mifsud #2", "address": "46 Highlands Ave, AIRPORT WEST VIC 3042", "phone": "4020939668", "contract_date": "2021-10-06", "panels": 0, "system_size": 0, "sale_price": 650, "deposit": 650, "balance": 0, "contract_value": 650, "deposit_amount": 650, "invoice_amount": 650, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5365, "name": "Justyne Male", "address": "12 Swift Rise, BROWN HILL VIC 3350", "phone": "4190084938", "contract_date": "2021-10-07", "panels": 17, "system_size": 6.6, "sale_price": 14949, "deposit": 200, "balance": 14749, "contract_value": 14949, "deposit_amount": 200, "invoice_amount": 14949, "customer_id": 10036, "customer_number": "CUS-861259", "customer_name": "Justyne Male", "matched_on": "name", "job_id": 20423, "job_number": "JOB-888414", "job_system_size": 6.6, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5366, "name": "Ben Wyeth", "address": "19 Wayne Ave, LUGARNO NSW 2210", "phone": "4211515198", "contract_date": "2021-10-07", "panels": 21, "system_size": 8.19, "sale_price": 5186, "deposit": 518.6, "balance": 4667.4, "contract_value": 5186, "deposit_amount": 518.6, "invoice_amount": 5186, "customer_id": 12339, "customer_number": "CUS-863562", "customer_name": "Ben Wyeth", "matched_on": "name", "job_id": 13939, "job_number": "JOB-881930", "job_system_size": 8.19, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5367, "name": "Patrica Faithfull", "address": "116 Spinnaker Bvd, NEWPORT QLD 4020", "phone": "4187199538", "contract_date": "2021-10-07", "panels": 28, "system_size": 10.36, "sale_price": 5500, "deposit": 200, "balance": 5300, "contract_value": 5500, "deposit_amount": 200, "invoice_amount": 5500, "customer_id": 13668, "customer_number": "CUS-864891", "customer_name": "Patrica Faithfull", "matched_on": "name", "job_id": 15438, "job_number": "JOB-883429", "job_system_size": 10.36, "job_panel_count": 28, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5368, "name": "Tomas van der Meer", "address": "36 Third Ave, KATOOMBA NSW 2780", "phone": "4668243288", "contract_date": "2021-10-08", "panels": 18, "system_size": 6.6, "sale_price": 4700, "deposit": 200, "balance": 4500, "contract_value": 4700, "deposit_amount": 200, "invoice_amount": 4700, "customer_id": 12340, "customer_number": "CUS-863563", "customer_name": "Tomas van der Meer", "matched_on": "name", "job_id": 13940, "job_number": "JOB-881931", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5369, "name": "Mei Ling Tallis", "address": "19 Argyle Cl, HUGHESDALE VIC 3166", "phone": "4136893148", "contract_date": "2021-10-08", "panels": 17, "system_size": 6.24, "sale_price": 5554, "deposit": 200, "balance": 5354, "contract_value": 5554, "deposit_amount": 200, "invoice_amount": 5554, "customer_id": 10037, "customer_number": "CUS-861260", "customer_name": "Mei Ling Tallis", "matched_on": "name", "job_id": 11191, "job_number": "JOB-879182", "job_system_size": 6.6, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5370, "name": "Toivo Oksanen", "address": "18 King Orchid Dr, LITTLE MOUNTAIN QLD 4551", "phone": "7549252928", "contract_date": "2021-10-11", "panels": 17, "system_size": 6.6, "sale_price": 3690, "deposit": 200, "balance": 3490, "contract_value": 3690, "deposit_amount": 200, "invoice_amount": 3690, "customer_id": 13669, "customer_number": "CUS-864892", "customer_name": "Toivo Oksanen", "matched_on": "name", "job_id": 15439, "job_number": "JOB-883430", "job_system_size": 6.6, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5371, "name": "Stephanie Tang #2", "address": "2 Tanderra Cres, WANTIRNA VIC 3152", "phone": "0424332778", "contract_date": "2021-10-13", "panels": 0, "system_size": 0, "sale_price": 10164, "deposit": 990, "balance": 9174, "contract_value": 10164, "deposit_amount": 990, "invoice_amount": 10164, "customer_id": 7620, "customer_number": "CUS-858843", "customer_name": "Stephanie Tang", "matched_on": "phone", "job_id": 20424, "job_number": "JOB-888415", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5372, "name": "Jamie Le", "address": "Unit 2 45 Bevan Ave, CLAYTON SOUTH VIC 3169", "phone": "4086654668", "contract_date": "2021-10-13", "panels": 11, "system_size": 4.29, "sale_price": 3690, "deposit": 200, "balance": 3490, "contract_value": 3690, "deposit_amount": 200, "invoice_amount": 3690, "customer_id": 10038, "customer_number": "CUS-861261", "customer_name": "Jamie Le", "matched_on": "name", "job_id": 20425, "job_number": "JOB-888416", "job_system_size": 4.29, "job_panel_count": 11, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5373, "name": "Peter Williams #2", "address": "50 Cuthbert Ave, TRUGANINA VIC 3029", "phone": "4121777378", "contract_date": "2021-10-13", "panels": 0, "system_size": 0, "sale_price": 6990, "deposit": 200, "balance": 6790, "contract_value": 6990, "deposit_amount": 200, "invoice_amount": 6990, "customer_id": 10039, "customer_number": "CUS-861262", "customer_name": "Peter Williams #2", "matched_on": "name", "job_id": 11194, "job_number": "JOB-879185", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5374, "name": "Teghan Henderson", "address": "9 Nerida Ct, TAYLORS LAKES VIC 3038", "phone": "4183383548", "contract_date": "2021-10-14", "panels": 17, "system_size": 6.6, "sale_price": 5014, "deposit": 200, "balance": 4814, "contract_value": 5014, "deposit_amount": 200, "invoice_amount": 5014, "customer_id": 10040, "customer_number": "CUS-861263", "customer_name": "Teghan Henderson", "matched_on": "name", "job_id": 11195, "job_number": "JOB-879186", "job_system_size": 6.6, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5375, "name": "Victor Wawruszak", "address": "6 Rosa Ave, SPRINGVALE VIC 3171", "phone": "4132508698", "contract_date": "2021-10-14", "panels": 0, "system_size": 0, "sale_price": 150, "deposit": 150, "balance": 0, "contract_value": 150, "deposit_amount": 150, "invoice_amount": 150, "customer_id": 8369, "customer_number": "CUS-859592", "customer_name": "Victor Wawruszak", "matched_on": "name", "job_id": 20426, "job_number": "JOB-888417", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5376, "name": "Shane Reid", "address": "3 Christsen St, BUNDABERG NORTH QLD 4670", "phone": "4006792928", "contract_date": "2021-10-14", "panels": 22, "system_size": 8.58, "sale_price": 8250, "deposit": 200, "balance": 8050, "contract_value": 8250, "deposit_amount": 200, "invoice_amount": 8250, "customer_id": 14216, "customer_number": "CUS-865439", "customer_name": "Shane Reid", "matched_on": "name", "job_id": 16112, "job_number": "JOB-884103", "job_system_size": 8.58, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5377, "name": "PATRICK CONNOLLY", "address": "16 Meridian Dr, TRARALGON VIC 3844", "phone": "0422525818", "contract_date": "2021-10-15", "panels": 18, "system_size": 6.6, "sale_price": 14404, "deposit": 200, "balance": 14204, "contract_value": 14404, "deposit_amount": 200, "invoice_amount": 14404, "customer_id": 10041, "customer_number": "CUS-861264", "customer_name": "PATRICK CONNOLLY", "matched_on": "name", "job_id": 20427, "job_number": "JOB-888418", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5378, "name": "Trevor Smerdon", "address": "63 Hilton Esp, TEWANTIN QLD 4565", "phone": "4877637338", "contract_date": "2021-10-15", "panels": 17, "system_size": 6.6, "sale_price": 3490, "deposit": 200, "balance": 3290, "contract_value": 3490, "deposit_amount": 200, "invoice_amount": 3490, "customer_id": 13670, "customer_number": "CUS-864893", "customer_name": "Trevor Smerdon", "matched_on": "name", "job_id": 15440, "job_number": "JOB-883431", "job_system_size": 6.6, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5379, "name": "Braham Basser", "address": "21 Rusden St, BRIGHTON VIC 3186", "phone": "4173695858", "contract_date": "2021-10-15", "panels": 34, "system_size": 13.26, "sale_price": 24642, "deposit": 990, "balance": 23652, "contract_value": 24642, "deposit_amount": 990, "invoice_amount": 24642, "customer_id": 10042, "customer_number": "CUS-861265", "customer_name": "Braham Basser", "matched_on": "name", "job_id": 20428, "job_number": "JOB-888419", "job_system_size": 13.26, "job_panel_count": 34, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5380, "name": "Rodney Mazlin", "address": "34 Gretel Dr, BEACHMERE QLD 4510", "phone": "4578669478", "contract_date": "2021-10-15", "panels": 17, "system_size": 6.6, "sale_price": 3910, "deposit": 200, "balance": 3710, "contract_value": 3910, "deposit_amount": 200, "invoice_amount": 3910, "customer_id": 13671, "customer_number": "CUS-864894", "customer_name": "Rodney Mazlin", "matched_on": "name", "job_id": 15441, "job_number": "JOB-883432", "job_system_size": 6.6, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5381, "name": "Sandeep Narayan", "address": "55 Attenborough Cct, NORTH LAKES QLD 4509", "phone": "4511560538", "contract_date": "2021-10-15", "panels": 18, "system_size": 6.6, "sale_price": 9500, "deposit": 950, "balance": 8550, "contract_value": 9500, "deposit_amount": 950, "invoice_amount": 9500, "customer_id": 13672, "customer_number": "CUS-864895", "customer_name": "Sandeep Narayan", "matched_on": "name", "job_id": 15442, "job_number": "JOB-883433", "job_system_size": 6.6, "job_panel_count": 15, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5382, "name": "Carmel Kilgower #2", "address": "25 Kilgowers Rd, Langsborough VIC 3971", "phone": "0428832668", "contract_date": "2021-10-18", "panels": 0, "system_size": 0, "sale_price": 175.31, "deposit": 175.31, "balance": 0, "contract_value": 175.31, "deposit_amount": 175.31, "invoice_amount": 175.31, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5383, "name": "John Cope", "address": "35 Clonmore St, BEAUMARIS VIC 3193", "phone": "3951505498", "contract_date": "2021-10-18", "panels": 17, "system_size": 6.6, "sale_price": 6954, "deposit": 200, "balance": 6754, "contract_value": 6954, "deposit_amount": 200, "invoice_amount": 6954, "customer_id": 10043, "customer_number": "CUS-861266", "customer_name": "John Cope", "matched_on": "name", "job_id": 20429, "job_number": "JOB-888420", "job_system_size": 6.6, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5384, "name": "Osmo Virtanen #2", "address": "19 Barton Dr, SANDHURST VIC 3977", "phone": "4185191258", "contract_date": "2021-10-18", "panels": 0, "system_size": 0, "sale_price": 6990, "deposit": 200, "balance": 6790, "contract_value": 6990, "deposit_amount": 200, "invoice_amount": 6990, "customer_id": 10044, "customer_number": "CUS-861267", "customer_name": "Osmo Virtanen #2", "matched_on": "name", "job_id": 20430, "job_number": "JOB-888421", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5385, "name": "Lisa Holden", "address": "8 Pristine Ct, WARWICK QLD 4370", "phone": "4302353988", "contract_date": "2021-10-18", "panels": 18, "system_size": 6.6, "sale_price": 4114, "deposit": 200, "balance": 3914, "contract_value": 4114, "deposit_amount": 200, "invoice_amount": 4114, "customer_id": 13261, "customer_number": "CUS-864484", "customer_name": "Lisa Holden", "matched_on": "name", "job_id": 15443, "job_number": "JOB-883434", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5386, "name": "Cheng Zhu", "address": "9 Beddoe Ave, BRIGHTON EAST VIC 3187", "phone": "0433572258", "contract_date": "2021-10-18", "panels": 7, "system_size": 2.73, "sale_price": 4830, "deposit": 200, "balance": 4630, "contract_value": 4830, "deposit_amount": 200, "invoice_amount": 4830, "customer_id": 10045, "customer_number": "CUS-861268", "customer_name": "Cheng Zhu", "matched_on": "name", "job_id": 11202, "job_number": "JOB-879193", "job_system_size": 2.73, "job_panel_count": 7, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5387, "name": "Gregory Peters #2", "address": "Unit 2 8 Schofield St, MOORABBIN VIC 3189", "phone": "4193479378", "contract_date": "2021-10-19", "panels": 13, "system_size": 5.07, "sale_price": 5640, "deposit": 200, "balance": 5440, "contract_value": 5640, "deposit_amount": 200, "invoice_amount": 5640, "customer_id": 10046, "customer_number": "CUS-861269", "customer_name": "Gregory Peters #2", "matched_on": "name", "job_id": 20431, "job_number": "JOB-888422", "job_system_size": 5.07, "job_panel_count": 13, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5388, "name": "Shane & Sharon Turner", "address": "59 Perulpa Dr, LAMB ISLAND QLD 4184", "phone": "4129872258", "contract_date": "2021-10-20", "panels": 18, "system_size": 6.6, "sale_price": 10590, "deposit": 1059, "balance": 9531, "contract_value": 10590, "deposit_amount": 1059, "invoice_amount": 10590, "customer_id": 13673, "customer_number": "CUS-864896", "customer_name": "Shane & Sharon Turner", "matched_on": "name", "job_id": 15444, "job_number": "JOB-883435", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5389, "name": "Melina Stamoulis", "address": "69 Irving Rd, TOORAK VIC 3142", "phone": "4399868788", "contract_date": "2021-10-20", "panels": 0, "system_size": 0, "sale_price": 14650, "deposit": 3497.5, "balance": 11152.5, "contract_value": 14650, "deposit_amount": 3497.5, "invoice_amount": 14650, "customer_id": 10047, "customer_number": "CUS-861270", "customer_name": "Melina Stamoulis", "matched_on": "name", "job_id": 20432, "job_number": "JOB-888423", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5390, "name": "Brian Munro #2", "address": "138 Fountain Rd, BURPENGARY EAST QLD 4505", "phone": "4177541148", "contract_date": "2021-10-20", "panels": 0, "system_size": 0, "sale_price": 275, "deposit": 275, "balance": 0, "contract_value": 275, "deposit_amount": 275, "invoice_amount": 275, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5391, "name": "JOHN OLSEN", "address": "34 Mundara Dr, RINGWOOD VIC 3134", "phone": "4193966448", "contract_date": "2021-10-20", "panels": 17, "system_size": 6.6, "sale_price": 6790, "deposit": 200, "balance": 6590, "contract_value": 6790, "deposit_amount": 200, "invoice_amount": 6790, "customer_id": 10048, "customer_number": "CUS-861271", "customer_name": "JOHN OLSEN", "matched_on": "name", "job_id": 11205, "job_number": "JOB-879196", "job_system_size": 6.6, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5392, "name": "Graeme Lamont", "address": "19 Bindy St, BLACKBURN SOUTH VIC 3130", "phone": "0408517638", "contract_date": "2021-10-21", "panels": 0, "system_size": 0, "sale_price": 7790, "deposit": 200, "balance": 7590, "contract_value": 7790, "deposit_amount": 200, "invoice_amount": 7790, "customer_id": 8049, "customer_number": "CUS-859272", "customer_name": "Graeme Lamont", "matched_on": "name", "job_id": 20433, "job_number": "JOB-888424", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5393, "name": "Henry Asciak", "address": "4 Sinclair Ct, ATTWOOD VIC 3049", "phone": "0418583042", "contract_date": "2021-10-21", "panels": 0, "system_size": 0, "sale_price": 12512, "deposit": 200, "balance": 12312, "contract_value": 12512, "deposit_amount": 200, "invoice_amount": 12512, "customer_id": 10049, "customer_number": "CUS-861272", "customer_name": "Henry Asciak", "matched_on": "phone", "job_id": 20434, "job_number": "JOB-888425", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5394, "name": "Rodney Munro", "address": "6 Scandinavian Cres, TALBOT VIC 3371", "phone": "3546320528", "contract_date": "2021-10-22", "panels": 0, "system_size": 0, "sale_price": 6990, "deposit": 200, "balance": 6790, "contract_value": 6990, "deposit_amount": 200, "invoice_amount": 6990, "customer_id": 10050, "customer_number": "CUS-861273", "customer_name": "Rodney Munro", "matched_on": "name", "job_id": 20435, "job_number": "JOB-888426", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5395, "name": "Gregory Hanson", "address": "28 Sutherland Ave, ASPENDALE GARDENS VIC 3195", "phone": "4489680888", "contract_date": "2021-10-22", "panels": 18, "system_size": 6.6, "sale_price": 6790, "deposit": 200, "balance": 6590, "contract_value": 6790, "deposit_amount": 200, "invoice_amount": 6790, "customer_id": 10051, "customer_number": "CUS-861274", "customer_name": "Gregory Hanson", "matched_on": "name", "job_id": 11209, "job_number": "JOB-879200", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5396, "name": "Bob McCallum #3", "address": "183 Middle Rd, BORONIA HEIGHTS QLD 4124", "phone": "7380683678", "contract_date": "2021-10-22", "panels": 17, "system_size": 6.6, "sale_price": 6040, "deposit": 200, "balance": 5436, "contract_value": 6040, "deposit_amount": 200, "invoice_amount": 5636, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5397, "name": "Daniel Knoche", "address": "12 Thana St, BENTLEIGH EAST VIC 3165", "phone": "4155996178", "contract_date": "2021-10-22", "panels": 0, "system_size": 0, "sale_price": 2500, "deposit": 1250, "balance": 1250, "contract_value": 2500, "deposit_amount": 1250, "invoice_amount": 2500, "customer_id": 10052, "customer_number": "CUS-861275", "customer_name": "Daniel Knoche", "matched_on": "name", "job_id": 11210, "job_number": "JOB-879201", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5398, "name": "Anne Connell", "address": "24 Golf Links Rd, HEPBURN VIC 3461", "phone": "4211257638", "contract_date": "2021-10-25", "panels": 17, "system_size": 6.6, "sale_price": 5864, "deposit": 200, "balance": 5664, "contract_value": 5864, "deposit_amount": 200, "invoice_amount": 5864, "customer_id": 10053, "customer_number": "CUS-861276", "customer_name": "Anne Connell", "matched_on": "name", "job_id": 20436, "job_number": "JOB-888427", "job_system_size": 6.6, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5399, "name": "Michael Specht", "address": "Unit 2 9 Bell St, SEDDON VIC 3011", "phone": "4182120418", "contract_date": "2021-10-25", "panels": 18, "system_size": 6.6, "sale_price": 19990, "deposit": 1649, "balance": 19990, "contract_value": 19990, "deposit_amount": 1649, "invoice_amount": 21639, "customer_id": 10054, "customer_number": "CUS-861277", "customer_name": "Michael Specht", "matched_on": "name", "job_id": 11212, "job_number": "JOB-879203", "job_system_size": 6.6, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5400, "name": "Robert Patroney", "address": "26 Pinto Ave, BRANYAN QLD 4670", "phone": "4997665258", "contract_date": "2021-10-25", "panels": 18, "system_size": 6.6, "sale_price": 4190, "deposit": 200, "balance": 3990, "contract_value": 4190, "deposit_amount": 200, "invoice_amount": 4190, "customer_id": 14217, "customer_number": "CUS-865440", "customer_name": "Robert Patroney", "matched_on": "name", "job_id": 16113, "job_number": "JOB-884104", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5401, "name": "Damien Cox", "address": "265 Iona Ave, BELMONT VIC 3216", "phone": "4352667438", "contract_date": "2021-10-26", "panels": 34, "system_size": 13.29, "sale_price": 26000, "deposit": 2600, "balance": 23400, "contract_value": 26000, "deposit_amount": 2600, "invoice_amount": 26000, "customer_id": 10055, "customer_number": "CUS-861278", "customer_name": "Damien Cox", "matched_on": "name", "job_id": 20437, "job_number": "JOB-888428", "job_system_size": 14.04, "job_panel_count": 36, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5402, "name": "Dyson Bikes", "address": "Factory 21 85 Keys Rd, MOORABBIN VIC 3189", "phone": "0395323132", "contract_date": "2021-10-27", "panels": 15, "system_size": 6.6, "sale_price": 8290, "deposit": 479, "balance": 8090, "contract_value": 8290, "deposit_amount": 479, "invoice_amount": 8569, "customer_id": 10056, "customer_number": "CUS-861279", "customer_name": "Dyson Bikes", "matched_on": "phone", "job_id": 20438, "job_number": "JOB-888429", "job_system_size": 6.6, "job_panel_count": 15, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5403, "name": "Denis Garner", "address": "187 Betts Rd, NUMURKAH VIC 3636", "phone": "0408542158", "contract_date": "2021-10-28", "panels": 17, "system_size": 6.6, "sale_price": 13490, "deposit": 999, "balance": 12491, "contract_value": 13490, "deposit_amount": 999, "invoice_amount": 13490, "customer_id": 10057, "customer_number": "CUS-861280", "customer_name": "Denis Garner", "matched_on": "name", "job_id": 11215, "job_number": "JOB-879206", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5404, "name": "Brett Sprunt", "address": "6 Somerset Ct, HORSESHOE BAY QLD 4819", "phone": "4251146438", "contract_date": "2021-10-28", "panels": 17, "system_size": 6.6, "sale_price": 4640, "deposit": 500, "balance": 4140, "contract_value": 4640, "deposit_amount": 500, "invoice_amount": 4640, "customer_id": 14218, "customer_number": "CUS-865441", "customer_name": "Brett Sprunt", "matched_on": "name", "job_id": 16114, "job_number": "JOB-884105", "job_system_size": 6.6, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5405, "name": "Neville McHarg", "address": "4 Nannygai Ct, TIN CAN BAY QLD 4580", "phone": "4176263738", "contract_date": "2021-10-28", "panels": 18, "system_size": 6.6, "sale_price": 5246, "deposit": 200, "balance": 4846, "contract_value": 5246, "deposit_amount": 200, "invoice_amount": 5046, "customer_id": 13674, "customer_number": "CUS-864897", "customer_name": "Neville McHarg", "matched_on": "name", "job_id": 15447, "job_number": "JOB-883438", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5406, "name": "Robyn Bonney", "address": "28 Murrabit St, KERANG VIC 3579", "phone": "4471973968", "contract_date": "2021-10-29", "panels": 18, "system_size": 6.6, "sale_price": 6364, "deposit": 200, "balance": 6164, "contract_value": 6364, "deposit_amount": 200, "invoice_amount": 6364, "customer_id": 10058, "customer_number": "CUS-861281", "customer_name": "Robyn Bonney", "matched_on": "name", "job_id": 18028, "job_number": "JOB-886019", "job_system_size": 5.72, "job_panel_count": 13, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5407, "name": "Benjamin Smith", "address": "3 Merano Cct, CRANBOURNE SOUTH VIC 3977", "phone": "4880002148", "contract_date": "2021-10-29", "panels": 17, "system_size": 6.6, "sale_price": 5964, "deposit": 200, "balance": 5764, "contract_value": 5964, "deposit_amount": 200, "invoice_amount": 5964, "customer_id": 10059, "customer_number": "CUS-861282", "customer_name": "Benjamin Smith", "matched_on": "name", "job_id": 11217, "job_number": "JOB-879208", "job_system_size": 6.6, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5408, "name": "Brad Penno", "address": "76 Greenridge Ave, TEMPLESTOWE VIC 3106", "phone": "4383619558", "contract_date": "2021-10-29", "panels": 0, "system_size": 0, "sale_price": 7290, "deposit": 200, "balance": 7090, "contract_value": 7290, "deposit_amount": 200, "invoice_amount": 7290, "customer_id": 7467, "customer_number": "CUS-858690", "customer_name": "Brad Penno", "matched_on": "name", "job_id": 20439, "job_number": "JOB-888430", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5409, "name": "Martin Taylor", "address": "11 Corrong Cres, MOOROOLBARK VIC 3138", "phone": "4052737988", "contract_date": "2021-10-29", "panels": 26, "system_size": 10.14, "sale_price": 18744, "deposit": 1749, "balance": 16995, "contract_value": 18744, "deposit_amount": 1749, "invoice_amount": 18744, "customer_id": 10060, "customer_number": "CUS-861283", "customer_name": "Martin Taylor", "matched_on": "name", "job_id": 20440, "job_number": "JOB-888431", "job_system_size": 10.14, "job_panel_count": 26, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5410, "name": "Tracie Davies", "address": "289 Masters Rd, SOUTH RIANA TAS 7316 Australia", "phone": "4025086098", "contract_date": "2021-11-01", "panels": 25, "system_size": 10, "sale_price": 39090, "deposit": 3909, "balance": 35181, "contract_value": 39090, "deposit_amount": 3909, "invoice_amount": 39090, "customer_id": 11881, "customer_number": "CUS-863104", "customer_name": "Tracie Davies", "matched_on": "name", "job_id": 13428, "job_number": "JOB-881419", "job_system_size": 10, "job_panel_count": 25, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5411, "name": "Lachlan Gleeson", "address": "18 Anderson St, RAILWAY ESTATE QLD 4810", "phone": "4234588228", "contract_date": "2021-11-03", "panels": 27, "system_size": 9.45, "sale_price": 10845, "deposit": 200, "balance": 10645, "contract_value": 10845, "deposit_amount": 200, "invoice_amount": 10845, "customer_id": 14219, "customer_number": "CUS-865442", "customer_name": "Lachlan Gleeson", "matched_on": "name", "job_id": 16115, "job_number": "JOB-884106", "job_system_size": 9.75, "job_panel_count": 25, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5412, "name": "CheckinDB Pty Ltd", "address": "762 Raglan Pde, WARRNAMBOOL VIC 3280", "phone": null, "contract_date": "2021-11-03", "panels": 69, "system_size": 30.36, "sale_price": 29500, "deposit": 2950, "balance": 26550, "contract_value": 29500, "deposit_amount": 2950, "invoice_amount": 29500, "customer_id": 10061, "customer_number": "CUS-861284", "customer_name": "CheckinDB Pty Ltd", "matched_on": "name", "job_id": 20441, "job_number": "JOB-888432", "job_system_size": 30.36, "job_panel_count": 69, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5413, "name": "Glen Harrison", "address": "30 Seven Mile Rd, TRAFALGAR VIC 3824", "phone": "4785154748", "contract_date": "2021-11-03", "panels": 0, "system_size": 0, "sale_price": 12190, "deposit": 200, "balance": 11990, "contract_value": 12190, "deposit_amount": 200, "invoice_amount": 12190, "customer_id": 10062, "customer_number": "CUS-861285", "customer_name": "Glen Harrison", "matched_on": "name", "job_id": 20442, "job_number": "JOB-888433", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5414, "name": "Brian Pietsch", "address": "308 Muckleford-walmer Rd, MUCKLEFORD VIC 3451", "phone": "4352803088", "contract_date": "2021-11-03", "panels": 15, "system_size": 6.6, "sale_price": 5864, "deposit": 200, "balance": 5664, "contract_value": 5864, "deposit_amount": 200, "invoice_amount": 5864, "customer_id": 10063, "customer_number": "CUS-861286", "customer_name": "Brian Pietsch", "matched_on": "name", "job_id": 11222, "job_number": "JOB-879213", "job_system_size": 6.6, "job_panel_count": 15, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5415, "name": "Peter Hanigan", "address": "Avonmea' Pilliga Rd, Coonamble NSW 2829", "phone": "268238638", "contract_date": "2021-11-03", "panels": 18, "system_size": 6.6, "sale_price": 5150, "deposit": 200, "balance": 4950, "contract_value": 5150, "deposit_amount": 200, "invoice_amount": 5150, "customer_id": 12341, "customer_number": "CUS-863564", "customer_name": "Peter Hanigan", "matched_on": "name", "job_id": 13941, "job_number": "JOB-881932", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5416, "name": "TRISPICE PTY LTD AS AGENT FOR A SKINNER TRUST & POBJOY FAMILY TRUST", "address": null, "phone": "0414508597", "contract_date": "2021-11-04", "panels": 36, "system_size": 13.32, "sale_price": 14490, "deposit": 1099, "balance": 13391, "contract_value": 14490, "deposit_amount": 1099, "invoice_amount": 14490, "customer_id": 10064, "customer_number": "CUS-861287", "customer_name": "TRISPICE PTY LTD", "matched_on": "phone", "job_id": 20443, "job_number": "JOB-888434", "job_system_size": 13.2, "job_panel_count": 30, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5417, "name": "Darryl Beckmann", "address": "20 Earl St, STANWELL QLD 4702", "phone": "4104294698", "contract_date": "2021-11-04", "panels": 18, "system_size": 6.6, "sale_price": 5490, "deposit": 549, "balance": 4941, "contract_value": 5490, "deposit_amount": 549, "invoice_amount": 5490, "customer_id": 14220, "customer_number": "CUS-865443", "customer_name": "Darryl Beckmann", "matched_on": "name", "job_id": 16116, "job_number": "JOB-884107", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5418, "name": "Marshall Reaney #2", "address": "16 Cherrington Sq, WANTIRNA VIC 3152", "phone": "4185801548", "contract_date": "2021-11-04", "panels": 0, "system_size": 0, "sale_price": 715, "deposit": 715, "balance": 0, "contract_value": 715, "deposit_amount": 715, "invoice_amount": 715, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5419, "name": "Kellyann Falconer", "address": "2000 Pyrenees Hwy, ELMHURST VIC 3469", "phone": "4666332018", "contract_date": "2021-11-04", "panels": 28, "system_size": 10.36, "sale_price": 35640, "deposit": 5000, "balance": 30640, "contract_value": 35640, "deposit_amount": 5000, "invoice_amount": 35640, "customer_id": 10065, "customer_number": "CUS-861288", "customer_name": "Kellyann Falconer", "matched_on": "name", "job_id": 20444, "job_number": "JOB-888435", "job_system_size": 10.36, "job_panel_count": 28, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5420, "name": "Hanna Cyncynatus #3", "address": "108 Browns Rd, BONEO VIC 3939", "phone": "0439447958", "contract_date": "2021-11-04", "panels": 0, "system_size": 0, "sale_price": 660, "deposit": 660, "balance": 0, "contract_value": 660, "deposit_amount": 660, "invoice_amount": 660, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5421, "name": "Noel Hynes", "address": "13 Kendale Ct, BAYSWATER NORTH VIC 3153", "phone": "4212151648", "contract_date": "2021-11-04", "panels": 0, "system_size": 0, "sale_price": 9600, "deposit": 200, "balance": 9400, "contract_value": 9600, "deposit_amount": 200, "invoice_amount": 9600, "customer_id": 10066, "customer_number": "CUS-861289", "customer_name": "Noel Hynes", "matched_on": "name", "job_id": 20445, "job_number": "JOB-888436", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5422, "name": "Kingsley Green", "address": "255 Greenhill Lane, BARHAM NSW 2732", "phone": "260358268", "contract_date": "2021-11-05", "panels": 16, "system_size": 6.6, "sale_price": 5890, "deposit": 200, "balance": 5690, "contract_value": 5890, "deposit_amount": 200, "invoice_amount": 5890, "customer_id": 12342, "customer_number": "CUS-863565", "customer_name": "Kingsley Green", "matched_on": "name", "job_id": 13942, "job_number": "JOB-881933", "job_system_size": 6.6, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5423, "name": "Ali Khan Mohammade", "address": "6 The Estuary, HALLAM VIC 3803", "phone": null, "contract_date": "2021-11-05", "panels": 18, "system_size": 6.6, "sale_price": 7564, "deposit": 200, "balance": 7364, "contract_value": 7564, "deposit_amount": 200, "invoice_amount": 7564, "customer_id": 10067, "customer_number": "CUS-861290", "customer_name": "Ali Khan Mohammade", "matched_on": "name", "job_id": 20446, "job_number": "JOB-888437", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5424, "name": "Richard Swinard #4", "address": "Unit 1 32 Carlton St, MCKINNON VIC 3204", "phone": "4192048088", "contract_date": "2021-11-08", "panels": 0, "system_size": 0, "sale_price": 275, "deposit": 275, "balance": 0, "contract_value": 275, "deposit_amount": 275, "invoice_amount": 275, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5425, "name": "Zaher Ahmadi", "address": "Unit 2 1 Culliver Ave, EUMEMMERRING VIC 3177", "phone": null, "contract_date": "2021-11-08", "panels": 18, "system_size": 6.6, "sale_price": 7364, "deposit": 200, "balance": 7164, "contract_value": 7364, "deposit_amount": 200, "invoice_amount": 7364, "customer_id": 10068, "customer_number": "CUS-861291", "customer_name": "Zaher Ahmadi", "matched_on": "name", "job_id": 20447, "job_number": "JOB-888438", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5426, "name": "Adrian Davis", "address": "51 Balaka Ct, CAPEL SOUND VIC 3940", "phone": "4558677318", "contract_date": "2021-11-08", "panels": 10, "system_size": 4.4, "sale_price": 4590, "deposit": 200, "balance": 4390, "contract_value": 4590, "deposit_amount": 200, "invoice_amount": 4590, "customer_id": 10069, "customer_number": "CUS-861292", "customer_name": "Adrian Davis", "matched_on": "name", "job_id": 11231, "job_number": "JOB-879222", "job_system_size": 6.6, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5427, "name": "Julie McCullough", "address": "Unit 7 8 Shareece Ct, CRESTMEAD QLD 4132", "phone": "4390090538", "contract_date": "2021-11-09", "panels": 18, "system_size": 6.6, "sale_price": 4790, "deposit": 200, "balance": 4590, "contract_value": 4790, "deposit_amount": 200, "invoice_amount": 4790, "customer_id": 13675, "customer_number": "CUS-864898", "customer_name": "Julie McCullough", "matched_on": "name", "job_id": 15448, "job_number": "JOB-883439", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5428, "name": "Tyrone Warn (Wishart)", "address": "15 Mindona St, WISHART QLD 4122", "phone": "4143342428", "contract_date": "2021-11-09", "panels": 18, "system_size": 6.6, "sale_price": 4250, "deposit": 425, "balance": 3825, "contract_value": 4250, "deposit_amount": 425, "invoice_amount": 4250, "customer_id": 13676, "customer_number": "CUS-864899", "customer_name": "Tyrone Warn (Wishart)", "matched_on": "name", "job_id": 15449, "job_number": "JOB-883440", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5429, "name": "John Aird #2", "address": "13 Arunga Dr, WONGA PARK VIC 3115", "phone": "4078048278", "contract_date": "2021-11-09", "panels": 0, "system_size": 0, "sale_price": 10490, "deposit": 200, "balance": 10290, "contract_value": 10490, "deposit_amount": 200, "invoice_amount": 10490, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5430, "name": "Steven McCormick #2", "address": "6 Railway Ave, WERRIBEE VIC 3030", "phone": "4551622418", "contract_date": "2021-11-09", "panels": 0, "system_size": 0, "sale_price": 285, "deposit": 285, "balance": 0, "contract_value": 285, "deposit_amount": 285, "invoice_amount": 285, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5431, "name": "Edwin Trencher", "address": "14 Fieldstone Way, BROOKFIELD VIC 3338", "phone": "4669461428", "contract_date": "2021-11-09", "panels": 18, "system_size": 6.6, "sale_price": 6164, "deposit": 200, "balance": 5964, "contract_value": 6164, "deposit_amount": 200, "invoice_amount": 6164, "customer_id": 10070, "customer_number": "CUS-861293", "customer_name": "Edwin Trencher", "matched_on": "name", "job_id": 11234, "job_number": "JOB-879225", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5432, "name": "Sally Waltzer", "address": "206 Centre Dandenong Rd, DINGLEY VILLAGE VIC 3172", "phone": "4083679788", "contract_date": "2021-11-09", "panels": 21, "system_size": 9.24, "sale_price": 10290, "deposit": 200, "balance": 10090, "contract_value": 10290, "deposit_amount": 200, "invoice_amount": 10290, "customer_id": 10071, "customer_number": "CUS-861294", "customer_name": "Sally Waltzer", "matched_on": "name", "job_id": 11324, "job_number": "JOB-879315", "job_system_size": 1.76, "job_panel_count": 4, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5433, "name": "Evangalos Kotantonis", "address": "49 Beatrice St, CHELTENHAM VIC 3192", "phone": "4040882078", "contract_date": "2021-11-09", "panels": 17, "system_size": 6.6, "sale_price": 5600, "deposit": 200, "balance": 5400, "contract_value": 5600, "deposit_amount": 200, "invoice_amount": 5600, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5434, "name": "Mirsad Hodzic", "address": "5 Gracemere Dr, PEARCEDALE VIC 3912", "phone": "4122228268", "contract_date": "2021-11-09", "panels": 15, "system_size": 6.6, "sale_price": 6290, "deposit": 200, "balance": 6090, "contract_value": 6290, "deposit_amount": 200, "invoice_amount": 6290, "customer_id": 10073, "customer_number": "CUS-861296", "customer_name": "Mirsad Hodzic", "matched_on": "name", "job_id": 20450, "job_number": "JOB-888441", "job_system_size": 6.6, "job_panel_count": 15, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5435, "name": "Catherine Schneider", "address": "35 Main St, STONY CREEK VIC 3957", "phone": "4037177168", "contract_date": "2021-11-10", "panels": 18, "system_size": 6.6, "sale_price": 6490, "deposit": 200, "balance": 6290, "contract_value": 6490, "deposit_amount": 200, "invoice_amount": 6490, "customer_id": 10074, "customer_number": "CUS-861297", "customer_name": "Catherine Schneider", "matched_on": "name", "job_id": 11238, "job_number": "JOB-879229", "job_system_size": 6.6, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5436, "name": "Matt King", "address": "20 Marlock Ct, DOONAN QLD 4562", "phone": "4318214318", "contract_date": "2021-11-10", "panels": 36, "system_size": 13.32, "sale_price": 7990, "deposit": 799, "balance": 7191, "contract_value": 7990, "deposit_amount": 799, "invoice_amount": 7990, "customer_id": 13677, "customer_number": "CUS-864900", "customer_name": "Matt King", "matched_on": "name", "job_id": 15450, "job_number": "JOB-883441", "job_system_size": 13.32, "job_panel_count": 36, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5437, "name": "Salland Nominees P/L", "address": "25 Berends Dr, DANDENONG SOUTH VIC 3175", "phone": null, "contract_date": "2021-11-11", "panels": 222, "system_size": 99.9, "sale_price": 96250, "deposit": 24062.5, "balance": 72187.5, "contract_value": 96250, "deposit_amount": 24062.5, "invoice_amount": 96250, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5438, "name": "Terry Bramich", "address": "18 Sassafras St, PERTH TAS 7300", "phone": "0404470228", "contract_date": "2021-11-11", "panels": 25, "system_size": 9.75, "sale_price": 17500, "deposit": 4375, "balance": 13125, "contract_value": 17500, "deposit_amount": 4375, "invoice_amount": 17500, "customer_id": 11882, "customer_number": "CUS-863105", "customer_name": "Terry Bramich", "matched_on": "name", "job_id": 13429, "job_number": "JOB-881420", "job_system_size": 9.75, "job_panel_count": 25, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5439, "name": "Salim Aydin", "address": "25 Pitt St, TAYLORS HILL VIC 3037", "phone": "4006754138", "contract_date": "2021-11-11", "panels": 20, "system_size": 8.8, "sale_price": 7990, "deposit": 200, "balance": 7790, "contract_value": 7990, "deposit_amount": 200, "invoice_amount": 7990, "customer_id": 10075, "customer_number": "CUS-861298", "customer_name": "Salim Aydin", "matched_on": "name", "job_id": 11239, "job_number": "JOB-879230", "job_system_size": 8.8, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5440, "name": "Natalie Fruscalzo", "address": "11 Victoria Ave, KURUNJANG VIC 3337", "phone": "4008990688", "contract_date": "2021-11-12", "panels": 15, "system_size": 6.6, "sale_price": 4890, "deposit": 200, "balance": 4690, "contract_value": 4890, "deposit_amount": 200, "invoice_amount": 4890, "customer_id": 10076, "customer_number": "CUS-861299", "customer_name": "Natalie Fruscalzo", "matched_on": "name", "job_id": 20451, "job_number": "JOB-888442", "job_system_size": 6.6, "job_panel_count": 15, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5441, "name": "Pauline Wells", "address": "220 Scrub Rd, CARINDALE QLD 4152", "phone": "4144081888", "contract_date": "2021-11-15", "panels": 18, "system_size": 6.6, "sale_price": 3990, "deposit": 399, "balance": 3591, "contract_value": 3990, "deposit_amount": 399, "invoice_amount": 3990, "customer_id": 13678, "customer_number": "CUS-864901", "customer_name": "Pauline Wells", "matched_on": "name", "job_id": 15451, "job_number": "JOB-883442", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5442, "name": "Kien Kwan", "address": "34 Derby St, KENSINGTON VIC 3031", "phone": "4497213888", "contract_date": "2021-11-15", "panels": 11, "system_size": 4.29, "sale_price": 5164, "deposit": 200, "balance": 4964, "contract_value": 5164, "deposit_amount": 200, "invoice_amount": 5164, "customer_id": 10077, "customer_number": "CUS-861300", "customer_name": "Kien Kwan", "matched_on": "name", "job_id": 11241, "job_number": "JOB-879232", "job_system_size": 4.84, "job_panel_count": 11, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5443, "name": "Nick Woodley", "address": "9 Boyd St, RICHMOND VIC 3121", "phone": "4282968838", "contract_date": "2021-11-16", "panels": 0, "system_size": 0, "sale_price": 7490, "deposit": 200, "balance": 7290, "contract_value": 7490, "deposit_amount": 200, "invoice_amount": 7490, "customer_id": 10078, "customer_number": "CUS-861301", "customer_name": "Nick Woodley", "matched_on": "name", "job_id": 20452, "job_number": "JOB-888443", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5444, "name": "Paul Amos", "address": "69 Gorman St, KALINGA QLD 4030", "phone": "4124099178", "contract_date": "2021-11-16", "panels": 0, "system_size": 0, "sale_price": 275, "deposit": 275, "balance": 0, "contract_value": 275, "deposit_amount": 275, "invoice_amount": 275, "customer_id": 12691, "customer_number": "CUS-863914", "customer_name": "Paul Amos", "matched_on": "name", "job_id": 15452, "job_number": "JOB-883443", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5445, "name": "Bernadette Carr", "address": "Unit 24/1133 Frankston - Dandenong Rd, CARRUM DOWNS VIC 3201", "phone": "0438380498", "contract_date": "2021-11-16", "panels": 11, "system_size": 3.3, "sale_price": 4600, "deposit": 200, "balance": 4400, "contract_value": 4600, "deposit_amount": 200, "invoice_amount": 4600, "customer_id": 10079, "customer_number": "CUS-861302", "customer_name": "Bernadette Carr", "matched_on": "name", "job_id": 11243, "job_number": "JOB-879234", "job_system_size": 3.33, "job_panel_count": 9, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5446, "name": "Brian Drennan", "address": "24 Scarborough Cres, ALFREDTON VIC 3350", "phone": "0417511298", "contract_date": "2021-11-16", "panels": 15, "system_size": 6.6, "sale_price": 6290, "deposit": 200, "balance": 6090, "contract_value": 6290, "deposit_amount": 200, "invoice_amount": 6290, "customer_id": 10080, "customer_number": "CUS-861303", "customer_name": "Brian Drennan", "matched_on": "name", "job_id": 11244, "job_number": "JOB-879235", "job_system_size": 6.6, "job_panel_count": 15, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5447, "name": "David Beahan", "address": "84 Taylor St, NEWTOWN QLD 4350", "phone": "4197120018", "contract_date": "2021-11-17", "panels": 28, "system_size": 10.36, "sale_price": 6690, "deposit": 669, "balance": 6021, "contract_value": 6690, "deposit_amount": 669, "invoice_amount": 6690, "customer_id": 13679, "customer_number": "CUS-864902", "customer_name": "David Beahan", "matched_on": "name", "job_id": 15453, "job_number": "JOB-883444", "job_system_size": 10.36, "job_panel_count": 28, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5448, "name": "Alecia Kelly", "address": "38 Beachcomber Dr, INVERLOCH VIC 3996", "phone": "4206732568", "contract_date": "2021-11-17", "panels": 27, "system_size": 9.99, "sale_price": 8900, "deposit": 200, "balance": 8700, "contract_value": 8900, "deposit_amount": 200, "invoice_amount": 8900, "customer_id": 10081, "customer_number": "CUS-861304", "customer_name": "Alecia Kelly", "matched_on": "name", "job_id": 20453, "job_number": "JOB-888444", "job_system_size": 9.99, "job_panel_count": 27, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5449, "name": "Steven Prasad", "address": "36 Davenport Cres, WOLLERT VIC 3750", "phone": "4049220858", "contract_date": "2021-11-17", "panels": 0, "system_size": 0, "sale_price": 6990, "deposit": 699, "balance": 6291, "contract_value": 6990, "deposit_amount": 699, "invoice_amount": 6990, "customer_id": 10082, "customer_number": "CUS-861305", "customer_name": "Steven Prasad", "matched_on": "name", "job_id": 11246, "job_number": "JOB-879237", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5450, "name": "Maureen Jackson #2", "address": "Werenta' 5484 Lachlan Valley Way, FORBES NSW 2871", "phone": "2689642668", "contract_date": "2021-11-18", "panels": 0, "system_size": 0, "sale_price": 385, "deposit": 385, "balance": 0, "contract_value": 385, "deposit_amount": 385, "invoice_amount": 385, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5451, "name": "Adrian Zwaller", "address": "2 Lumeah Ct, DINGLEY VILLAGE VIC 3172", "phone": "4019585578", "contract_date": "2021-11-18", "panels": 0, "system_size": 0, "sale_price": 285, "deposit": 285, "balance": 0, "contract_value": 285, "deposit_amount": 285, "invoice_amount": 285, "customer_id": 10083, "customer_number": "CUS-861306", "customer_name": "Adrian Zwaller", "matched_on": "name", "job_id": 11296, "job_number": "JOB-879287", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5452, "name": "Joseph Duhau", "address": "Unit 8 6-8 Robertson Pde, ASPENDALE VIC 3195", "phone": "4098811218", "contract_date": "2021-11-18", "panels": 15, "system_size": 6.6, "sale_price": 5990, "deposit": 200, "balance": 5790, "contract_value": 5990, "deposit_amount": 200, "invoice_amount": 5990, "customer_id": 10084, "customer_number": "CUS-861307", "customer_name": "Joseph Duhau", "matched_on": "name", "job_id": 20454, "job_number": "JOB-888445", "job_system_size": 6.6, "job_panel_count": 15, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5453, "name": "Ivan Davies", "address": "107 Chancellor Village Blvd,, SIPPY DOWNS QLD 4556", "phone": "7543077198", "contract_date": "2021-11-22", "panels": 18, "system_size": 6.6, "sale_price": 10990, "deposit": 2000, "balance": 8990, "contract_value": 10990, "deposit_amount": 2000, "invoice_amount": 10990, "customer_id": 13680, "customer_number": "CUS-864903", "customer_name": "Ivan Davies", "matched_on": "name", "job_id": 15454, "job_number": "JOB-883445", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5454, "name": "Paul Schroen", "address": "160 Ellis Rd, TONIMBUK VIC 3815", "phone": "4181098518", "contract_date": "2021-11-23", "panels": 22, "system_size": 8.14, "sale_price": 8690, "deposit": 200, "balance": 8690, "contract_value": 8690, "deposit_amount": 200, "invoice_amount": 8890, "customer_id": 10085, "customer_number": "CUS-861308", "customer_name": "Paul Schroen", "matched_on": "name", "job_id": 20455, "job_number": "JOB-888446", "job_system_size": 8.14, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5455, "name": "Malcolm White", "address": "12 Anembo Ct, CLIFTON SPRINGS VIC 3222", "phone": "4257432138", "contract_date": "2021-11-23", "panels": 15, "system_size": 6.6, "sale_price": 6390, "deposit": 200, "balance": 6190, "contract_value": 6390, "deposit_amount": 200, "invoice_amount": 6390, "customer_id": 10086, "customer_number": "CUS-861309", "customer_name": "Malcolm White", "matched_on": "name", "job_id": 11250, "job_number": "JOB-879241", "job_system_size": 6.6, "job_panel_count": 15, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5456, "name": "Garrick Avery", "address": "19 Manuka St, SANDY POINT VIC 3959", "phone": "4184911198", "contract_date": "2021-11-23", "panels": 18, "system_size": 6.6, "sale_price": 7760, "deposit": 200, "balance": 7560, "contract_value": 7760, "deposit_amount": 200, "invoice_amount": 7760, "customer_id": 10087, "customer_number": "CUS-861310", "customer_name": "Garrick Avery", "matched_on": "name", "job_id": 11251, "job_number": "JOB-879242", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5457, "name": "Michael Willingham", "address": "6 Jeanette Maree Ct, KILSYTH VIC 3137", "phone": "4073796798", "contract_date": "2021-11-23", "panels": 45, "system_size": 19.8, "sale_price": 14900, "deposit": 200, "balance": 14700, "contract_value": 14900, "deposit_amount": 200, "invoice_amount": 14900, "customer_id": 10088, "customer_number": "CUS-861311", "customer_name": "Michael Willingham", "matched_on": "name", "job_id": 20456, "job_number": "JOB-888447", "job_system_size": 19.36, "job_panel_count": 44, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5458, "name": "Antony Hughes", "address": "14 Wenhams Lane, WANGARATTA VIC 3677", "phone": "4571746388", "contract_date": "2021-11-24", "panels": 18, "system_size": 6.6, "sale_price": 13934, "deposit": 200, "balance": 13734, "contract_value": 13934, "deposit_amount": 200, "invoice_amount": 13934, "customer_id": 10089, "customer_number": "CUS-861312", "customer_name": "Antony Hughes", "matched_on": "name", "job_id": 20457, "job_number": "JOB-888448", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5459, "name": "Christine Drummond", "address": "10 Chifley Pde, RINGWOOD NORTH VIC 3134", "phone": "0417593401", "contract_date": "2021-11-24", "panels": 22, "system_size": 8.14, "sale_price": 7690, "deposit": 200, "balance": 7490, "contract_value": 7690, "deposit_amount": 200, "invoice_amount": 7690, "customer_id": 10090, "customer_number": "CUS-861313", "customer_name": "Christine Drummond", "matched_on": "phone", "job_id": 20458, "job_number": "JOB-888449", "job_system_size": 8.14, "job_panel_count": 22, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5460, "name": "John Coulson", "address": "115 Webbs Rd, SHADY CREEK VIC 3821", "phone": "4093367988", "contract_date": "2021-11-24", "panels": 18, "system_size": 6.6, "sale_price": 13850, "deposit": 200, "balance": 13650, "contract_value": 13850, "deposit_amount": 200, "invoice_amount": 13850, "customer_id": 10091, "customer_number": "CUS-861314", "customer_name": "John Coulson", "matched_on": "name", "job_id": 20459, "job_number": "JOB-888450", "job_system_size": 6.24, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5461, "name": "John Evers (Rosebud)", "address": "38 Branson St, ROSEBUD VIC 3939", "phone": "0407989448", "contract_date": "2021-11-25", "panels": 18, "system_size": 6.6, "sale_price": 14990, "deposit": 1499, "balance": 13491, "contract_value": 14990, "deposit_amount": 1499, "invoice_amount": 14990, "customer_id": 10092, "customer_number": "CUS-861315", "customer_name": "John Evers (Rosebud)", "matched_on": "name", "job_id": 20460, "job_number": "JOB-888451", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5462, "name": "Geoff Munro", "address": "5 Atunga Tce, DROMANA VIC 3936", "phone": "3598733948", "contract_date": "2021-11-26", "panels": 17, "system_size": 7.48, "sale_price": 6990, "deposit": 200, "balance": 6790, "contract_value": 6990, "deposit_amount": 200, "invoice_amount": 6990, "customer_id": 10093, "customer_number": "CUS-861316", "customer_name": "Geoff Munro", "matched_on": "name", "job_id": 11257, "job_number": "JOB-879248", "job_system_size": 7.48, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5463, "name": "John Pavitt", "address": "41 Taylor Ave, RESERVOIR VIC 3073", "phone": "4139679588", "contract_date": "2021-11-26", "panels": 15, "system_size": 6.6, "sale_price": 6230, "deposit": 200, "balance": 6030, "contract_value": 6230, "deposit_amount": 200, "invoice_amount": 6230, "customer_id": 10094, "customer_number": "CUS-861317", "customer_name": "John Pavitt", "matched_on": "name", "job_id": 11258, "job_number": "JOB-879249", "job_system_size": null, "job_panel_count": 15, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5464, "name": "VITA Felice P/L", "address": "75 Marriner St, COLAC EAST VIC 3250", "phone": "4092149038", "contract_date": "2021-11-26", "panels": 108, "system_size": 39.96, "sale_price": 33200, "deposit": 3190, "balance": 30010, "contract_value": 33200, "deposit_amount": 3190, "invoice_amount": 33200, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5465, "name": "Brett Rush", "address": "5 Boon St, ULVERSTONE TAS 7315", "phone": "4774438728", "contract_date": "2021-11-26", "panels": 18, "system_size": 6.6, "sale_price": 15990, "deposit": 1599, "balance": 14391, "contract_value": 15990, "deposit_amount": 1599, "invoice_amount": 15990, "customer_id": 11883, "customer_number": "CUS-863106", "customer_name": "Brett Rush", "matched_on": "name", "job_id": 13430, "job_number": "JOB-881421", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5466, "name": "Joan Guscott", "address": "7 Natures Run, KILMORE VIC 3764", "phone": "4355949968", "contract_date": "2021-11-30", "panels": 0, "system_size": 0, "sale_price": 8490, "deposit": 200, "balance": 8290, "contract_value": 8490, "deposit_amount": 200, "invoice_amount": 8490, "customer_id": 10096, "customer_number": "CUS-861319", "customer_name": "Joan Guscott", "matched_on": "name", "job_id": 11260, "job_number": "JOB-879251", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5467, "name": "Manjunath Ananth", "address": "8 Newburgh St, KEYSBOROUGH VIC 3173", "phone": "4257329688", "contract_date": "2021-12-01", "panels": 0, "system_size": 0, "sale_price": 5280, "deposit": 200, "balance": 5080, "contract_value": 5280, "deposit_amount": 200, "invoice_amount": 5280, "customer_id": 10097, "customer_number": "CUS-861320", "customer_name": "Manjunath Ananth", "matched_on": "name", "job_id": 11261, "job_number": "JOB-879252", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5468, "name": "Geoffrey Tye", "address": "Unit 2/7 The Blvd, GLEN WAVERLEY VIC 3150", "phone": "4033534668", "contract_date": "2021-12-01", "panels": 15, "system_size": 6.6, "sale_price": 6360, "deposit": 200, "balance": 6160, "contract_value": 6360, "deposit_amount": 200, "invoice_amount": 6360, "customer_id": 10098, "customer_number": "CUS-861321", "customer_name": "Geoffrey Tye", "matched_on": "name", "job_id": 11262, "job_number": "JOB-879253", "job_system_size": 6.6, "job_panel_count": 15, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5469, "name": "Robert Newell", "address": "Unit 3 8-10 Kingsley Ct, YARRAWONGA VIC 3730", "phone": "4083975478", "contract_date": "2021-12-01", "panels": 0, "system_size": 0, "sale_price": 8225, "deposit": 200, "balance": 8025, "contract_value": 8225, "deposit_amount": 200, "invoice_amount": 8225, "customer_id": 10099, "customer_number": "CUS-861322", "customer_name": "Robert Newell", "matched_on": "name", "job_id": 11263, "job_number": "JOB-879254", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5470, "name": "Thomas Smith", "address": "Evolv3 Industries pty ltd, 324 Schumanns road EUNGELLA QUEENSLAND 4757", "phone": "0412031378", "contract_date": "2021-12-01", "panels": 0, "system_size": 0, "sale_price": 1820, "deposit": 1820, "balance": 0, "contract_value": 1820, "deposit_amount": 1820, "invoice_amount": 1820, "customer_id": 14221, "customer_number": "CUS-865444", "customer_name": "Thomas Smith", "matched_on": "name", "job_id": 16117, "job_number": "JOB-884108", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5471, "name": "Stewart Howson", "address": "42 Lang St, SUNNYBANK HILLS QLD 4109", "phone": "4188859758", "contract_date": "2021-12-03", "panels": 18, "system_size": 6.6, "sale_price": 3990, "deposit": 200, "balance": 3790, "contract_value": 3990, "deposit_amount": 200, "invoice_amount": 3990, "customer_id": 13681, "customer_number": "CUS-864904", "customer_name": "Stewart Howson", "matched_on": "name", "job_id": 15455, "job_number": "JOB-883446", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5472, "name": "Gwendoline Moore", "address": "Unit 1 50 Princes St, KORUMBURRA VIC 3950", "phone": "4314021838", "contract_date": "2021-12-03", "panels": 0, "system_size": 0, "sale_price": 7490, "deposit": 200, "balance": 7290, "contract_value": 7490, "deposit_amount": 200, "invoice_amount": 7490, "customer_id": 10100, "customer_number": "CUS-861323", "customer_name": "Gwendoline Moore", "matched_on": "name", "job_id": 11264, "job_number": "JOB-879255", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5473, "name": "Graham Paull", "address": "2 Chapel St, RICHMOND NSW 2753", "phone": "4196848578", "contract_date": "2021-12-03", "panels": 12, "system_size": 4.98, "sale_price": 4990, "deposit": 200, "balance": 4790, "contract_value": 4990, "deposit_amount": 200, "invoice_amount": 4990, "customer_id": 12343, "customer_number": "CUS-863566", "customer_name": "Graham Paull", "matched_on": "name", "job_id": 13944, "job_number": "JOB-881935", "job_system_size": 4.98, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5474, "name": "Adam Rae", "address": "4 Majestic Way, WINTER VALLEY VIC 3358", "phone": "4880398878", "contract_date": "2021-12-03", "panels": 15, "system_size": 6.6, "sale_price": 5990, "deposit": 200, "balance": 5790, "contract_value": 5990, "deposit_amount": 200, "invoice_amount": 5990, "customer_id": 10101, "customer_number": "CUS-861324", "customer_name": "Adam Rae", "matched_on": "name", "job_id": 20461, "job_number": "JOB-888452", "job_system_size": 6.6, "job_panel_count": 15, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5475, "name": "Karmen Rackham", "address": "12 Gray St, LISMORE VIC 3324", "phone": "4223453318", "contract_date": "2021-12-03", "panels": 18, "system_size": 6.6, "sale_price": 5924, "deposit": 200, "balance": 5924, "contract_value": 5924, "deposit_amount": 200, "invoice_amount": 6124, "customer_id": 10102, "customer_number": "CUS-861325", "customer_name": "Karmen Rackham", "matched_on": "name", "job_id": 20462, "job_number": "JOB-888453", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5476, "name": "Alfred Montanaro", "address": "102 Wells Rd, BEAUMARIS VIC 3193", "phone": "3958422128", "contract_date": "2021-12-03", "panels": 17, "system_size": 6.6, "sale_price": 14740, "deposit": 1000, "balance": 13740, "contract_value": 14740, "deposit_amount": 1000, "invoice_amount": 14740, "customer_id": 10103, "customer_number": "CUS-861326", "customer_name": "Alfred Montanaro", "matched_on": "name", "job_id": 20463, "job_number": "JOB-888454", "job_system_size": 6.6, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5477, "name": "Gordon Harris #2", "address": "45 Ranch Rd, DAYLESFORD VIC 3460", "phone": "4185669478", "contract_date": "2021-12-03", "panels": 18, "system_size": 6.6, "sale_price": 14490, "deposit": 200, "balance": 14290, "contract_value": 14490, "deposit_amount": 200, "invoice_amount": 14490, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5478, "name": "Timothy Escott", "address": "12 Lord Ct, ECHUCA VIC 3564", "phone": "0418590768", "contract_date": "2021-12-06", "panels": 15, "system_size": 6.6, "sale_price": 5730, "deposit": 200, "balance": 5530, "contract_value": 5730, "deposit_amount": 200, "invoice_amount": 5730, "customer_id": 10104, "customer_number": "CUS-861327", "customer_name": "Timothy Escott", "matched_on": "name", "job_id": 20465, "job_number": "JOB-888456", "job_system_size": 6.6, "job_panel_count": 15, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5479, "name": "Frank Arnheim #3", "address": "8 Seawind Rd, BALNARRING BEACH VIC 3926", "phone": "0425764178", "contract_date": "2021-12-06", "panels": 26, "system_size": 10.79, "sale_price": 10500, "deposit": 0, "balance": 10500, "contract_value": 10500, "deposit_amount": 0, "invoice_amount": 10500, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5480, "name": "Wayne Jenner", "address": "2 Gray St, BAIRNSDALE VIC 3875", "phone": "4007776168", "contract_date": "2021-12-07", "panels": 18, "system_size": 6.6, "sale_price": 13775, "deposit": 200, "balance": 13575, "contract_value": 13775, "deposit_amount": 200, "invoice_amount": 13775, "customer_id": 10105, "customer_number": "CUS-861328", "customer_name": "Wayne Jenner", "matched_on": "name", "job_id": 20466, "job_number": "JOB-888457", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5481, "name": "Paul Alewood #2", "address": "145 O'brien Rd, PULLENVALE QLD 4069", "phone": "4016751578", "contract_date": "2021-12-07", "panels": 0, "system_size": 37, "sale_price": 550, "deposit": 550, "balance": 0, "contract_value": 550, "deposit_amount": 550, "invoice_amount": 550, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5482, "name": "Kim Nguyen", "address": "7 Alexandra Ct, COBRAM VIC 3644", "phone": "4502037788", "contract_date": "2021-12-07", "panels": 17, "system_size": 6.6, "sale_price": 5990, "deposit": 200, "balance": 5790, "contract_value": 5990, "deposit_amount": 200, "invoice_amount": 5990, "customer_id": 10106, "customer_number": "CUS-861329", "customer_name": "Kim Nguyen", "matched_on": "name", "job_id": 11272, "job_number": "JOB-879263", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5483, "name": "Bruce Constantine (Landlord - Tennant)", "address": "20 Palm Sq, DROUIN VIC 3818", "phone": "4085138878", "contract_date": "2021-12-07", "panels": 18, "system_size": 6.6, "sale_price": 5664, "deposit": 200, "balance": 5464, "contract_value": 5664, "deposit_amount": 200, "invoice_amount": 5664, "customer_id": 10107, "customer_number": "CUS-861330", "customer_name": "Bruce Constantine (Landlord - Tennant)", "matched_on": "name", "job_id": 20467, "job_number": "JOB-888458", "job_system_size": 6.6, "job_panel_count": 18, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5484, "name": "Daryl Dewhurst #2", "address": "97 Ethell Rd, LIMA VIC 3673", "phone": "4120499058", "contract_date": "2021-12-07", "panels": 0, "system_size": 0, "sale_price": 600, "deposit": 600, "balance": 0, "contract_value": 600, "deposit_amount": 600, "invoice_amount": 600, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales Inc GST", "row": 5485, "name": "Robert Tome", "address": "11 Keira St, TARRAWANNA NSW 2518", "phone": "4013707348", "contract_date": "2021-12-09", "panels": 0, "system_size": 0, "sale_price": 700, "deposit": 700, "balance": 0, "contract_value": 700, "deposit_amount": 700, "invoice_amount": 700, "customer_id": 12344, "customer_number": "CUS-863567", "customer_name": "Robert Tome", "matched_on": "name", "job_id": 13945, "job_number": "JOB-881936", "job_system_size": null, "job_panel_count": null, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5486, "name": "Neil Dyson", "address": "3 Baxter St, PORT FAIRY VIC 3284", "phone": "4285279078", "contract_date": "2021-12-09", "panels": 5, "system_size": 2, "sale_price": 12490, "deposit": 200, "balance": 12290, "contract_value": 12490, "deposit_amount": 200, "invoice_amount": 12490, "customer_id": 10108, "customer_number": "CUS-861331", "customer_name": "Neil Dyson", "matched_on": "name", "job_id": 11275, "job_number": "JOB-879266", "job_system_size": 2, "job_panel_count": 5, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales Inc GST", "row": 5487, "name": "Michael Sheehan", "address": "Unit 3 17 Glen View Rd, MOUNT EVELYN VIC 3796", "phone": "4183123138", "contract_date": "2021-12-09", "panels": 17, "system_size": 6.6, "sale_price": 16265, "deposit": 200, "balance": 16065, "contract_value": 16265, "deposit_amount": 200, "invoice_amount": 16265, "customer_id": 10109, "customer_number": "CUS-861332", "customer_name": "Michael Sheehan", "matched_on": "name", "job_id": 11276, "job_number": "JOB-879267", "job_system_size": 6.6, "job_panel_count": 17, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales HU", "row": 2, "name": "Greg Dau", "address": "49 Kingfisher Lane Whyanbeel 4873", "phone": "4197436518", "contract_date": "2012-01-28", "panels": 20, "system_size": 5, "sale_price": 14700, "deposit": 3675, "balance": 11025, "contract_value": 14700, "deposit_amount": 3675, "invoice_amount": 14700, "customer_id": 14500, "customer_number": "CUS-865723", "customer_name": "Greg Dau", "matched_on": "name", "job_id": 16464, "job_number": "JOB-884455", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales HU", "row": 3, "name": "Ron & Jo Dau", "address": "20 Junction Rd Mossman 4873", "phone": "7409812768", "contract_date": "2012-01-31", "panels": 14, "system_size": 3.5, "sale_price": 9000, "deposit": 900, "balance": 8100, "contract_value": 9000, "deposit_amount": 900, "invoice_amount": 9000, "customer_id": 14501, "customer_number": "CUS-865724", "customer_name": "Ron & Jo Dau", "matched_on": "name", "job_id": 16465, "job_number": "JOB-884456", "job_system_size": 3.5, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales HU", "row": 4, "name": "Horne & Bartley", "address": "16 Somerset Dve Miallo 4873", "phone": "4191482288", "contract_date": "2012-01-31", "panels": 20, "system_size": 5, "sale_price": 14753, "deposit": 3688.25, "balance": 11064.75, "contract_value": 14753, "deposit_amount": 3688.25, "invoice_amount": 14753, "customer_id": 14502, "customer_number": "CUS-865725", "customer_name": "Horne & Bartley", "matched_on": "name", "job_id": 16466, "job_number": "JOB-884457", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales HU", "row": 5, "name": "Mark Day", "address": "12 Somerset dve Miallo 4873", "phone": "4098802428", "contract_date": "2012-01-27", "panels": 16, "system_size": 4, "sale_price": 11704, "deposit": 2626, "balance": 9078, "contract_value": 11704, "deposit_amount": 2626, "invoice_amount": 11704, "customer_id": 14503, "customer_number": "CUS-865726", "customer_name": "Mark Day", "matched_on": "name", "job_id": 16467, "job_number": "JOB-884458", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales HU", "row": 6, "name": "Eric Beckmann", "address": "49 McDowall Lane Lower Daintree 4873", "phone": "7409879738", "contract_date": "2012-02-02", "panels": 6, "system_size": 1.5, "sale_price": 2700, "deposit": 1000, "balance": 1700, "contract_value": 2700, "deposit_amount": 1000, "invoice_amount": 2700, "customer_id": 14504, "customer_number": "CUS-865727", "customer_name": "Eric Beckmann", "matched_on": "name", "job_id": 16468, "job_number": "JOB-884459", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales HU", "row": 7, "name": "Don Condon", "address": "Conjuboy Station Mt Garnet 4872", "phone": "4279714678", "contract_date": "2012-01-03", "panels": 8, "system_size": 2, "sale_price": 3288, "deposit": 1972.8, "balance": 1315.2, "contract_value": 3288, "deposit_amount": 1972.8, "invoice_amount": 3288, "customer_id": 14506, "customer_number": "CUS-865729", "customer_name": "Don Condon", "matched_on": "name", "job_id": 16470, "job_number": "JOB-884461", "job_system_size": 2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales HU", "row": 8, "name": "Paul Robinson", "address": "80 Marlin Dve Wonga Beach 4873", "phone": "4885649048", "contract_date": "2012-02-12", "panels": 8, "system_size": 2, "sale_price": 6350, "deposit": 1040, "balance": 5310, "contract_value": 6350, "deposit_amount": 1040, "invoice_amount": 6350, "customer_id": 14507, "customer_number": "CUS-865730", "customer_name": "Paul Robinson", "matched_on": "name", "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "duplicate", "reason": "Every job this customer has is already claimed by another row.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Sales HU", "row": 9, "name": "Douglass McMullen", "address": "82 Marlin Dve Wonga Beach 4873", "phone": "4171051288", "contract_date": "2012-02-12", "panels": 8, "system_size": 2, "sale_price": 6350, "deposit": 1040, "balance": 5310, "contract_value": 6350, "deposit_amount": 1040, "invoice_amount": 6350, "customer_id": 14508, "customer_number": "CUS-865731", "customer_name": "Douglass McMullen", "matched_on": "name", "job_id": 16473, "job_number": "JOB-884464", "job_system_size": 2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales HU", "row": 10, "name": "Edmund Todd", "address": "20 Thomas St Mossman 4873", "phone": "0740981740", "contract_date": "2012-03-09", "panels": 10, "system_size": 2.5, "sale_price": 6000, "deposit": 1200, "balance": 4800, "contract_value": 6000, "deposit_amount": 1200, "invoice_amount": 6000, "customer_id": 14509, "customer_number": "CUS-865732", "customer_name": "Edmund Todd", "matched_on": "phone", "job_id": 16474, "job_number": "JOB-884465", "job_system_size": 2.5, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales HU", "row": 11, "name": "Rosalie Wheeler", "address": "6 Elwyn Phillips Dve Herberton 4887", "phone": "0740962003", "contract_date": "2012-03-03", "panels": 6, "system_size": 1.5, "sale_price": 2700, "deposit": 270, "balance": 2430, "contract_value": 2700, "deposit_amount": 270, "invoice_amount": 2700, "customer_id": 14510, "customer_number": "CUS-865733", "customer_name": "Rosalie Wheeler", "matched_on": "phone", "job_id": 16475, "job_number": "JOB-884466", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales HU", "row": 12, "name": "Ricky Lublow", "address": "196 Solver Valley Rd Innot Hot Springs 4872", "phone": "0419119238", "contract_date": "2012-02-20", "panels": 12, "system_size": 3, "sale_price": 8800, "deposit": 2200, "balance": 6600, "contract_value": 8800, "deposit_amount": 2200, "invoice_amount": 8800, "customer_id": 14511, "customer_number": "CUS-865734", "customer_name": "Ricky Lublow", "matched_on": "name", "job_id": 16476, "job_number": "JOB-884467", "job_system_size": 2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales HU", "row": 13, "name": "Sonia Day", "address": "12A Mary St Herberton 4887", "phone": "7409631068", "contract_date": "2012-03-21", "panels": 16, "system_size": 4, "sale_price": 10500, "deposit": 500, "balance": 10000, "contract_value": 10500, "deposit_amount": 500, "invoice_amount": 10500, "customer_id": 14512, "customer_number": "CUS-865735", "customer_name": "Sonia Day", "matched_on": "name", "job_id": 16477, "job_number": "JOB-884468", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales HU", "row": 14, "name": "Wayne Bowden", "address": "16035 Kennedy Hwy Innot Hot Springs 4872", "phone": "7409701588", "contract_date": "2012-03-21", "panels": 21, "system_size": 5.25, "sale_price": 17529.33, "deposit": 400, "balance": 17129.33, "contract_value": 17529.33, "deposit_amount": 400, "invoice_amount": 17529.33, "customer_id": 14513, "customer_number": "CUS-865736", "customer_name": "Wayne Bowden", "matched_on": "name", "job_id": 16478, "job_number": "JOB-884469", "job_system_size": 5.25, "job_panel_count": 21, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales HU", "row": 15, "name": "Lisa Brown", "address": "31 Mary St Malanda 4885", "phone": "7409655538", "contract_date": "2012-03-21", "panels": 21, "system_size": 5.25, "sale_price": 13500, "deposit": 0, "balance": 13500, "contract_value": 13500, "deposit_amount": 0, "invoice_amount": 13500, "customer_id": 14514, "customer_number": "CUS-865737", "customer_name": "Lisa Brown", "matched_on": "name", "job_id": 16479, "job_number": "JOB-884470", "job_system_size": 5.25, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance 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"contract_value": 3360, "deposit_amount": 340, "invoice_amount": 3360, "customer_id": 14516, "customer_number": "CUS-865739", "customer_name": "Janette Thorpe", "matched_on": "name", "job_id": 16481, "job_number": "JOB-884472", "job_system_size": 1.5, "job_panel_count": 6, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales HU", "row": 18, "name": "Kym Baker", "address": "8 Jules St Kewarra Beach 4879", "phone": "4126195388", "contract_date": "2012-03-31", "panels": 20, "system_size": 5, "sale_price": 13600, "deposit": 3600, "balance": 10000, "contract_value": 13600, "deposit_amount": 3600, "invoice_amount": 13600, "customer_id": 14517, "customer_number": "CUS-865740", "customer_name": "Kym Baker", "matched_on": "name", "job_id": 16482, "job_number": "JOB-884473", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance 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"contract_value": 5050, "deposit_amount": 1010, "invoice_amount": 5050, "customer_id": 14519, "customer_number": "CUS-865742", "customer_name": "Graham Bolton", "matched_on": "name", "job_id": 16484, "job_number": "JOB-884475", "job_system_size": 2.5, "job_panel_count": 10, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales HU", "row": 21, "name": "Geoffry Postans", "address": "26R Topaz Rd Malanda 4885", "phone": "4299664418", "contract_date": "2012-04-06", "panels": 12, "system_size": 3, "sale_price": 6900, "deposit": 690, "balance": 6210, "contract_value": 6900, "deposit_amount": 690, "invoice_amount": 6900, "customer_id": 14520, "customer_number": "CUS-865743", "customer_name": "Geoffry Postans", "matched_on": "name", "job_id": 16485, "job_number": "JOB-884476", "job_system_size": 3, "job_panel_count": 12, "outcome": "ready", "reason": "Job figures updated, balance 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"balance": 10341, "contract_value": 11490, "deposit_amount": 1149, "invoice_amount": 11490, "customer_id": 14522, "customer_number": "CUS-865745", "customer_name": "Tom Tyndall", "matched_on": "name", "job_id": 16487, "job_number": "JOB-884478", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales HU", "row": 24, "name": "Hans Dinkel", "address": "86 Karwin St Bayview Heights 4868", "phone": "7403326618", "contract_date": "2012-04-13", "panels": 14, "system_size": 3.5, "sale_price": 5900, "deposit": 200, "balance": 5700, "contract_value": 5900, "deposit_amount": 200, "invoice_amount": 5900, "customer_id": 14523, "customer_number": "CUS-865746", "customer_name": "Hans Dinkel", "matched_on": "name", "job_id": 16488, "job_number": "JOB-884479", "job_system_size": 3.5, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures 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"deposit": 1199, "balance": 10791, "contract_value": 11990, "deposit_amount": 1199, "invoice_amount": 11990, "customer_id": 14525, "customer_number": "CUS-865748", "customer_name": "Alf McAlloon", "matched_on": "name", "job_id": 16490, "job_number": "JOB-884481", "job_system_size": 5, "job_panel_count": 20, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales HU", "row": 27, "name": "Damian O'Brien", "address": "14 Thompson St Earlville 4870", "phone": "40545897", "contract_date": "2012-05-02", "panels": 16, "system_size": 4, "sale_price": 7340, "deposit": 1341, "balance": 5999, "contract_value": 7340, "deposit_amount": 1341, "invoice_amount": 7340, "customer_id": 14526, "customer_number": "CUS-865749", "customer_name": "Damian Obrien", "matched_on": "phone", "job_id": 16491, "job_number": "JOB-884482", "job_system_size": 4, "job_panel_count": 16, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales HU", "row": 28, "name": "Susan Giesen", "address": "15 Trinity Close Julatten 4871", "phone": "4190479328", "contract_date": "2012-05-11", "panels": 13, "system_size": 3.25, "sale_price": 6593, "deposit": 659.3, "balance": 5933.7, "contract_value": 6593, "deposit_amount": 659.3, "invoice_amount": 6593, "customer_id": 14527, "customer_number": "CUS-865750", "customer_name": "Susan Giesen", "matched_on": "name", "job_id": 16492, "job_number": "JOB-884483", "job_system_size": 3.25, "job_panel_count": 13, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales HU", "row": 29, "name": "Carlos Scuderi", "address": "632 Bulgun Rd Feluga 4854", "phone": "7406862848", "contract_date": "2012-05-20", "panels": 8, "system_size": 2, "sale_price": 5393, "deposit": 1078, "balance": 4315, "contract_value": 5393, "deposit_amount": 1078, "invoice_amount": 5393, "customer_id": 14528, "customer_number": "CUS-865751", "customer_name": "Carlos Scuderi", "matched_on": "name", "job_id": 16493, "job_number": "JOB-884484", "job_system_size": 2, "job_panel_count": 8, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Sales HU", "row": 30, "name": "Sebastian Lentini", "address": "58836 Old Bruce HWY Silky Oak 4854", "phone": "4276691488", "contract_date": "2012-05-27", "panels": 14, "system_size": 3.5, "sale_price": 6800, "deposit": 680, "balance": 6120, "contract_value": 6800, "deposit_amount": 680, "invoice_amount": 6800, "customer_id": 14529, "customer_number": "CUS-865752", "customer_name": "Sebastian Lentini", "matched_on": "name", "job_id": 16494, "job_number": "JOB-884485", "job_system_size": 3.5, "job_panel_count": 14, "outcome": "ready", "reason": "Job figures updated, balance invoice created", "invoice_id": null, "invoice_action": "create", "job_changed": true }, { "sheet": "Goondiwindi", "row": 2, "name": "Clock Tower (new Civic Centre)", "address": "100 Marshall Street", "phone": null, "contract_date": "2016-02-01", "panels": 120, "system_size": 30, "sale_price": 29550, "deposit": 0, "balance": 29550, "contract_value": 29550, "deposit_amount": 0, "invoice_amount": 29550, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Goondiwindi", "row": 3, "name": "Goondiwindi Pool", "address": "11-25 Marshall Street", "phone": null, "contract_date": "2016-02-01", "panels": 48, "system_size": 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phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Goondiwindi", "row": 5, "name": "archar", "address": "4-6 McLean Street", "phone": null, "contract_date": "2016-02-01", "panels": 88, "system_size": 22, "sale_price": 24600, "deposit": 0, "balance": 24600, "contract_value": 24600, "deposit_amount": 0, "invoice_amount": 24600, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Goondiwindi", "row": 6, "name": "Depot - Inglewood", "address": "Tomkin Street", "phone": null, "contract_date": "2016-02-01", "panels": 88, "system_size": 22, "sale_price": 23875, "deposit": 0, "balance": 23875, "contract_value": 23875, "deposit_amount": 0, 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"job_changed": false }, { "sheet": "Goondiwindi", "row": 8, "name": "Aerodrome House", "address": "Cunningham Highway", "phone": null, "contract_date": "2016-02-01", "panels": 20, "system_size": 5, "sale_price": 7700, "deposit": 0, "balance": 7700, "contract_value": 7700, "deposit_amount": 0, "invoice_amount": 7700, "customer_id": null, "customer_number": null, "customer_name": null, "matched_on": null, "job_id": null, "job_number": null, "job_system_size": null, "job_panel_count": null, "outcome": "unmatched", "reason": "No customer matched this phone number or exact name.", "invoice_id": null, "invoice_action": "none", "job_changed": false }, { "sheet": "Goondiwindi", "row": 9, "name": "Water Filtration Plant", "address": "Frey Street", "phone": null, "contract_date": "2016-02-01", "panels": 40, "system_size": 10, "sale_price": 10675, "deposit": 0, "balance": 10675, "contract_value": 10675, "deposit_amount": 0, "invoice_amount": 10675, "customer_id": null, "customer_number": null, 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