Brightwater Provisions, Inc.
LedgerPro to new ERP
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Brightwater Provisions, Inc.
LedgerPro to new ERP
The file exactly as the legacy system exported it. Rows are stored once and never edited, so this is the evidence every canonical record and every finding traces back to.
Values are shown verbatim, including the whitespace and formatting the export contained.
| Row | Lines | Account | Account Description | Date | Period | Type | Num | Line | Doc No | Name ID | Name | Memo | Debit | Credit | Currency | Foreign Amount | Reversal Of |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2151 | 2152 | 1200 | Accounts Receivable | 01/14/2026 | 01/2026 | Invoice | JE-AR-10071 | 1 | INV-10071 | C-0190 | Magpie Tavern |
Lines the reader could not turn into a row. They are kept verbatim and excluded from every result, so anything here is missing from the migration.
Lines 9505–9506field count mismatchfield counts 11, 6
6410,Freight Rebates,04/30/2026,04/2026,General Journal,JE-2026-0412,3,,,,Rebate per March agreement,,450.00,USD,,
What the reader observed per column, used to suggest a column mapping and to flag ambiguous dates.
| Column | Blank | Distinct | Max length | Patterns | Ambiguous dates |
|---|---|---|---|---|---|
| Account | 0 | 60 | 4 | integer 9669 | 0 |
| Account Description | 0 | 60 | 38 | — | 0 |
| Date | 0 | 136 | 10 | date mm dd yyyy 9669 | 3768 |
| Period | 0 | 6 |
| 2,245.15 |
| USD |
| 2152 | 2153 | 1200 | Accounts Receivable | 01/14/2026 | 01/2026 | Invoice | JE-AR-10072 | 1 | INV-10072 | C-0191 | Riverstone Smokehouse | 1,842.58 | USD |
|---|
| 2153 | 2154 | 1200 | Accounts Receivable | 01/14/2026 | 01/2026 | Invoice | JE-AR-10074 | 1 | INV-10074 | C-0242 | Pumice Cantina | 2,579.46 | USD |
|---|
| 2154 | 2155 | 1200 | Accounts Receivable | 01/14/2026 | 01/2026 | Invoice | JE-AR-10078 | 1 | INV-10078 | C-0116 | Ember Eatery | 3,322.48 | USD |
|---|
| 2155 | 2156 | 1200 | Accounts Receivable | 01/14/2026 | 01/2026 | Invoice | JE-AR-10079 | 1 | INV-10079 | C-0389 | Umpqua Valley Foods | 26,136.60 | USD |
|---|
| 2156 | 2157 | 1200 | Accounts Receivable | 01/14/2026 | 01/2026 | Payment | JE-CR-31313 | 2 | INV-9982 | C-0106 | Fiddlehead Taproom | 1,501.38 | USD |
|---|
| 2157 | 2158 | 1200 | Accounts Receivable | 01/14/2026 | 01/2026 | Payment | JE-CR-31314 | 2 | INV-9945 | C-0155 | Lodestar Cafe | 3,336.33 | USD |
|---|
| 2158 | 2159 | 1200 | Accounts Receivable | 01/14/2026 | 01/2026 | Payment | JE-CR-31315 | 2 | INV-9961 | C-0158 | Umber Grill | 2,434.19 | USD |
|---|
| 2159 | 2160 | 1200 | Accounts Receivable | 01/14/2026 | 01/2026 | Payment | JE-CR-31316 | 2 | INV-9994 | C-0206 | Otter Brasserie | 3,626.31 | USD |
|---|
| 2160 | 2161 | 1200 | Accounts Receivable | 01/14/2026 | 01/2026 | Payment | JE-CR-31317 | 2 | INV-9913 | C-0329 | Oxbow Smokehouse | 1,634.93 | USD |
|---|
| 2161 | 2162 | 1200 | Accounts Receivable | 01/14/2026 | 01/2026 | Payment | JE-CR-31318 | 2 | INV-9984 | C-0390 | Dogwood Bistro | 2,744.02 | USD |
|---|
| 2162 | 2163 | 1200 | Accounts Receivable | 01/15/2026 | 01/2026 | Payment | JE-CR-31319 | 2 | INV-9868 | C-0143 | Gorge Valley Co-op | 24,120.85 | USD |
|---|
| 2163 | 2164 | 1200 | Accounts Receivable | 01/15/2026 | 01/2026 | Payment | JE-CR-31320 | 2 | INV-10006 | C-0219 | Huckleberry Grill | 1,870.53 | USD |
|---|
| 2164 | 2165 | 1200 | Accounts Receivable | 01/15/2026 | 01/2026 | Payment | JE-CR-31321 | 2 | INV-9880 | C-0427 | Deschutes Food Hall | 22,488.49 | USD |
|---|
| 2165 | 2166 | 1200 | Accounts Receivable | 01/16/2026 | 01/2026 | Invoice | JE-AR-10056 | 1 | INV-10056 | C-0064 | Juniper Hill Foods | 16,007.25 | USD |
|---|
| 2166 | 2167 | 1200 | Accounts Receivable | 01/16/2026 | 01/2026 | Invoice | JE-AR-10080 | 1 | INV-10080 | C-0330 | Alder Street Market | 27,617.55 | USD |
|---|
| 2167 | 2168 | 1200 | Accounts Receivable | 01/16/2026 | 01/2026 | Payment | JE-CR-31322 | 2 | INV-9923 | C-0045 | Bridgetown Pantry | 14,062.61 | USD |
|---|
| 2168 | 2169 | 1200 | Accounts Receivable | 01/16/2026 | 01/2026 | Payment | JE-CR-31323 | 2 | INV-10002 | C-0074 | Estuary Smokehouse | 3,010.78 | USD |
|---|
| 2169 | 2170 | 1200 | Accounts Receivable | 01/16/2026 | 01/2026 | Payment | JE-CR-31324 | 2 | INV-9895 | C-0105 | Whidbey Harvest Co-op | 25,975.29 | USD |
|---|
| 2170 | 2171 | 1200 | Accounts Receivable | 01/16/2026 | 01/2026 | Payment | JE-CR-31325 | 2 | INV-9904 | C-0348 | Foxglove Market | 16,079.74 | USD |
|---|
| 2171 | 2172 | 1200 | Accounts Receivable | 01/16/2026 | 01/2026 | Payment | JE-CR-31326 | 2 | INV-9900 | C-0396 | Driftwood Pantry | 25,069.42 | USD |
|---|
| 2172 | 2173 | 1200 | Accounts Receivable | 01/19/2026 | 01/2026 | Invoice | JE-AR-10062 | 1 | INV-10062 | C-0415 | Kestrel Market Hall | 22,462.20 | USD |
|---|
| 2173 | 2174 | 1200 | Accounts Receivable | 01/19/2026 | 01/2026 | Invoice | JE-AR-10081 | 1 | INV-10081 | C-0357 | Mountain Grocers LLC | 23,014.49 | USD |
|---|
| 2174 | 2175 | 1200 | Accounts Receivable | 01/19/2026 | 01/2026 | Invoice | JE-AR-10082 | 1 | INV-10082 | C-0399 | Larch Mountain Mercantile | 19,165.49 | USD |
|---|
| 2175 | 2176 | 1200 | Accounts Receivable | 01/19/2026 | 01/2026 | Invoice | JE-AR-10087 | 1 | INV-10087 | C-0046 | Yakima Orchard Market | 19,535.38 | USD |
|---|
| 2176 | 2177 | 1200 | Accounts Receivable | 01/19/2026 | 01/2026 | Invoice | JE-AR-10088 | 1 | INV-10088 | C-0379 | Filbert & Oak Market | 24,112.32 | USD |
|---|
| 2177 | 2178 | 1200 | Accounts Receivable | 01/19/2026 | 01/2026 | Invoice | JE-AR-10090 | 1 | INV-10090 | C-0076 | Thimbleberry Eatery | 1,458.71 | USD |
|---|
| 2178 | 2179 | 1200 | Accounts Receivable | 01/19/2026 | 01/2026 | Invoice | JE-AR-10091 | 1 | INV-10091 | C-0107 | Green Valley Co-op | 25,820.98 | USD |
|---|
| 2179 | 2180 | 1200 | Accounts Receivable | 01/19/2026 | 01/2026 | Invoice | JE-AR-10092 | 1 | INV-10092 | C-0365 | Quarry Bistro | 3,121.16 | USD |
|---|
| 2180 | 2181 | 1200 | Accounts Receivable | 01/19/2026 | 01/2026 | Invoice | JE-AR-10096 | 1 | INV-10096 | C-0087 | Inkwell Supper Club | 2,738.98 | USD |
|---|
| 2181 | 2182 | 1200 | Accounts Receivable | 01/19/2026 | 01/2026 | Invoice | JE-AR-10097 | 1 | INV-10097 | C-0171 | Dune Cantina | 2,621.28 | USD |
|---|
| 2182 | 2183 | 1200 | Accounts Receivable | 01/19/2026 | 01/2026 | Invoice | JE-AR-10100 | 1 | INV-10100 | C-0233 | Rose City Market Hall | 11,612.23 | USD |
|---|
| 2183 | 2184 | 1200 | Accounts Receivable | 01/19/2026 | 01/2026 | Invoice | JE-AR-10101 | 1 | INV-10101 | C-0337 | Saffron Taproom | 1,226.70 | USD |
|---|
| 2184 | 2185 | 1200 | Accounts Receivable | 01/19/2026 | 01/2026 | Invoice | JE-AR-10102 | 1 | INV-10102 | C-0414 | Belmont Natural Foods | 12,909.07 | USD |
|---|
| 2185 | 2186 | 1200 | Accounts Receivable | 01/19/2026 | 01/2026 | Payment | JE-CR-31327 | 2 | INV-10009 | C-0014 | Rivet Supper Club | 1,583.62 | USD |
|---|
| 2186 | 2187 | 1200 | Accounts Receivable | 01/19/2026 | 01/2026 | Payment | JE-CR-31328 | 2 | INV-10003 | C-0081 | Fernwood Grill | 2,529.64 | USD |
|---|
| 2187 | 2188 | 1200 | Accounts Receivable | 01/19/2026 | 01/2026 | Payment | JE-CR-31329 | 2 | INV-9930 | C-0090 | Zigzag Mountain Grocery | 25,533.85 | USD |
|---|
| 2188 | 2189 | 1200 | Accounts Receivable | 01/19/2026 | 01/2026 | Payment | JE-CR-31330 | 2 | INV-9894 | C-0105 | Whidbey Harvest Co-op | 28,391.28 | USD |
|---|
| 2189 | 2190 | 1200 | Accounts Receivable | 01/19/2026 | 01/2026 | Payment | JE-CR-31331 | 2 | INV-9949 | C-0107 | Green Valley Co-op | 11,661.91 | USD |
|---|
| 2190 | 2191 | 1200 | Accounts Receivable | 01/19/2026 | 01/2026 | Payment | JE-CR-31332 | 2 | INV-9987 | C-0132 | Jubilee Cantina | 778.29 | USD |
|---|
| 2191 | 2192 | 1200 | Accounts Receivable | 01/19/2026 | 01/2026 | Payment | JE-CR-31333 | 2 | INV-9975 | C-0163 | Elk Rock Provisions | 16,708.78 | USD |
|---|
| 2192 | 2193 | 1200 | Accounts Receivable | 01/19/2026 | 01/2026 | Payment | JE-CR-31334 | 2 | INV-9988 | C-0191 | Riverstone Smokehouse | 1,466.70 | USD |
|---|
| 2193 | 2194 | 1200 | Accounts Receivable | 01/19/2026 | 01/2026 | Payment | JE-CR-31335 | 2 | INV-9974 | C-0197 | Elderberry Deli | 3,812.89 | USD |
|---|
| 2194 | 2195 | 1200 | Accounts Receivable | 01/19/2026 | 01/2026 | Payment | JE-CR-31336 | 2 | INV-9989 | C-0242 | Pumice Cantina | 1,293.22 | USD |
|---|
| 2195 | 2196 | 1200 | Accounts Receivable | 01/19/2026 | 01/2026 | Payment | JE-CR-31337 | 2 | INV-9942 | C-0273 | Coldwater Creek Market | 11,542.68 | USD |
|---|
| 2196 | 2197 | 1200 | Accounts Receivable | 01/19/2026 | 01/2026 | Payment | JE-CR-31338 | 2 | INV-9996 | C-0275 | Tamarack Smokehouse | 863.93 | USD |
|---|
| 2197 | 2198 | 1200 | Accounts Receivable | 01/19/2026 | 01/2026 | Payment | JE-CR-31339 | 2 | INV-9983 | C-0278 | Sorrel Cantina | 3,242.64 | USD |
|---|
| 2198 | 2199 | 1200 | Accounts Receivable | 01/19/2026 | 01/2026 | Payment | JE-CR-31340 | 2 | INV-9997 | C-0296 | Bluebird Smokehouse | 1,876.35 | USD |
|---|
| 2199 | 2200 | 1200 | Accounts Receivable | 01/19/2026 | 01/2026 | Payment | JE-CR-31341 | 2 | INV-9911 | C-0335 | Mountain Grocers Inc. | 25,057.19 | USD |
|---|
| 2200 | 2201 | 1200 | Accounts Receivable | 01/19/2026 | 01/2026 | Payment | JE-CR-31342 | 2 | INV-9999 | C-0349 | Dovetail Taproom | 2,076.85 | USD |
|---|
Showing 2151–2200 of 9669 rows
| 7 |
| period mm yyyy 9669 |
| 0 |
| Type | 0 | 6 | 15 | — | 0 |
|---|
| Num | 0 | 4332 | 12 | — | 0 |
|---|
| Line | 0 | 6 | 1 | integer 9669 | 0 |
|---|
| Doc No | 519 | 4334 | 10 | — | 0 |
|---|
| Name ID | 5488 | 260 | 6 | — | 0 |
|---|
| Name | 5488 | 260 | 31 | — | 0 |
|---|
| Memo | 6714 | 1616 | 42 | — | 0 |
|---|
| Debit | 4782 | 3036 | 10 | decimal 284, amount grouped 4603 | 0 |
|---|
| Credit | 4887 | 3026 | 10 | decimal 287, amount grouped 4495 | 0 |
|---|
| Currency | 0 | 2 | 3 | — | 0 |
|---|
| Foreign Amount | 9635 | 28 | 10 | amount grouped 34 | 0 |
|---|
| Reversal Of | 9644 | 12 | 12 | — | 0 |
|---|