I need to automate sending an email to my sales members when their customers are CASH customers and they have paid less than half down on their bill. This is the spreadsheet I'm dealing with:

I have the AR/CASH column set to Text.
This is the flow I am working on first just to find which customers are Cash customers, represented by CA in the spreadsheet. I have tried it with "Contains" and with "Is equal to" and I've tried it with Expression 2 being a string like 'CA'

The tests keep "succeeding" but I never receive any emails. When I look at the results every entry says "false"
I know it must be very simple...I'm very new to this and very frustrated!! I can't get past the first step before even worrying about how to do the math to figure out who owes more money.