Sales order batch update

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I have already created a customer list, when I am batch creating the sales orders with customers filled up in the column it does not show the customer in sales order created.
Similar is happening with date of sales order.
Please help in this.

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Date Reference Customer Lines.Description Lines.Account Lines.TaxCode Lines.Qty Lines.Item Lines.Amount Lines.Debit Lines.Credit Lines.Discount Lines.TrackingCode Lines.ProposedAccountAmount Lines.CustomFields Lines.DiscountAmount Lines.MemberAccount Lines.BillableExpenseCustomer Lines.Disbursement Lines.Invoice AmountsIncludeTax BillingAddress Summary Discount DiscountType CustomTheme Theme AutomaticReference
16-06-22 20220001 ATUL AUTOMOTIVE, UNA, H.P. SKE-09 GLASS STRAIGHT LINE EDGING MACHINE 1 SKE-09 GLASS STRAIGHT LINE EDGING MACHINE 100
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You should read the guides for example Use Batch Create and Batch Update functions | Manager and search the forum for example Create Batch Invoices - working example - #4 by Patch you would find that you can not enter the Customer name as in the screenshot but need to add the customer UUID (the unique key).