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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3676 | 3677 | 1200 | Accounts Receivable | 06/19/2026 | 06/2026 | Invoice | JE-AR-10839 | 1 | INV-10839 | C-0102 | Indigo Deli |
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 |
| 3,668.83 |
| USD |
| 3677 | 3678 | 1200 | Accounts Receivable | 06/19/2026 | 06/2026 | Payment | JE-CR-32064 | 2 | INV-10775 | C-0002 | Flint Noodle House | 1,224.29 | USD |
|---|
| 3678 | 3679 | 1200 | Accounts Receivable | 06/19/2026 | 06/2026 | Payment | JE-CR-32065 | 2 | INV-10729 | C-0031 | Oyster Taproom | 2,691.10 | USD |
|---|
| 3679 | 3680 | 1200 | Accounts Receivable | 06/19/2026 | 06/2026 | Payment | JE-CR-32066 | 2 | INV-10695 | C-0096 | Pioneer Square Provisions | 19,562.32 | USD |
|---|
| 3680 | 3681 | 1200 | Accounts Receivable | 06/19/2026 | 06/2026 | Payment | JE-CR-32067 | 2 | INV-10743 | C-0171 | Dune Cantina | 1,300.26 | USD |
|---|
| 3681 | 3682 | 1200 | Accounts Receivable | 06/19/2026 | 06/2026 | Payment | JE-CR-32068 | 2 | INV-10646 | C-0186 | Hawthorne Fresh Market | 15,803.46 | USD |
|---|
| 3682 | 3683 | 1200 | Accounts Receivable | 06/19/2026 | 06/2026 | Payment | JE-CR-32069 | 2 | INV-10675 | C-0306 | Tillamook Road Grocery | 27,723.37 | USD |
|---|
| 3683 | 3684 | 1200 | Accounts Receivable | 06/22/2026 | 06/2026 | Invoice | JE-AR-10830 | 1 | INV-10830 | C-0396 | Driftwood Pantry | 13,922.73 | USD |
|---|
| 3684 | 3685 | 1200 | Accounts Receivable | 06/22/2026 | 06/2026 | Invoice | JE-AR-10834 | 1 | INV-10834 | C-0163 | Elk Rock Provisions | 20,463.72 | USD |
|---|
| 3685 | 3686 | 1200 | Accounts Receivable | 06/22/2026 | 06/2026 | Invoice | JE-AR-10835 | 1 | INV-10835 | C-0306 | Tillamook Road Grocery | 16,269.23 | USD |
|---|
| 3686 | 3687 | 1200 | Accounts Receivable | 06/22/2026 | 06/2026 | Invoice | JE-AR-10840 | 1 | INV-10840 | C-0088 | Palouse Provisions | 20,180.73 | USD |
|---|
| 3687 | 3688 | 1200 | Accounts Receivable | 06/22/2026 | 06/2026 | Invoice | JE-AR-10842 | 1 | INV-10842 | C-0045 | Bridgetown Pantry | 22,445.31 | USD |
|---|
| 3688 | 3689 | 1200 | Accounts Receivable | 06/22/2026 | 06/2026 | Invoice | JE-AR-10843 | 1 | INV-10843 | C-0348 | Foxglove Market | 27,314.36 | USD |
|---|
| 3689 | 3690 | 1200 | Accounts Receivable | 06/22/2026 | 06/2026 | Invoice | JE-AR-10846 | 1 | INV-10846 | C-0008 | Alder Cantina | 1,371.34 | USD |
|---|
| 3690 | 3691 | 1200 | Accounts Receivable | 06/22/2026 | 06/2026 | Invoice | JE-AR-10847 | 1 | INV-10847 | C-0158 | Umber Grill | 1,783.65 | USD |
|---|
| 3691 | 3692 | 1200 | Accounts Receivable | 06/22/2026 | 06/2026 | Invoice | JE-AR-10848 | 1 | INV-10848 | C-0197 | Elderberry Deli | 3,280.89 | USD |
|---|
| 3692 | 3693 | 1200 | Accounts Receivable | 06/22/2026 | 06/2026 | Invoice | JE-AR-10849 | 1 | INV-10849 | C-0357 | Mountain Grocers LLC | 22,346.83 | USD |
|---|
| 3693 | 3694 | 1200 | Accounts Receivable | 06/22/2026 | 06/2026 | Invoice | JE-AR-10850 | 1 | INV-10850 | C-0082 | Chanterelle Supper Club | 1,984.29 | USD |
|---|
| 3694 | 3695 | 1200 | Accounts Receivable | 06/22/2026 | 06/2026 | Invoice | JE-AR-10851 | 1 | INV-10851 | C-0207 | Wildwood Tavern | 1,761.49 | USD |
|---|
| 3695 | 3696 | 1200 | Accounts Receivable | 06/22/2026 | 06/2026 | Invoice | JE-AR-10852 | 1 | INV-10852 | C-0273 | Coldwater Creek Market | 12,789.96 | USD |
|---|
| 3696 | 3697 | 1200 | Accounts Receivable | 06/22/2026 | 06/2026 | Invoice | JE-AR-10853 | 1 | INV-10853 | C-0414 | Belmont Natural Foods | 24,609.11 | USD |
|---|
| 3697 | 3698 | 1200 | Accounts Receivable | 06/22/2026 | 06/2026 | Invoice | JE-AR-10858 | 1 | INV-10858 | C-0172 | Driftless Tavern | 2,740.14 | USD |
|---|
| 3698 | 3699 | 1200 | Accounts Receivable | 06/22/2026 | 06/2026 | Invoice | JE-AR-10859 | 1 | INV-10859 | C-0198 | GREEN VALLEY COOP #2 | 21,328.06 | USD |
|---|
| 3699 | 3700 | 1200 | Accounts Receivable | 06/22/2026 | 06/2026 | Invoice | JE-AR-10860 | 1 | INV-10860 | C-0215 | Nook Eatery | 3,192.39 | USD |
|---|
| 3700 | 3701 | 1200 | Accounts Receivable | 06/22/2026 | 06/2026 | Invoice | JE-AR-10861 | 1 | INV-10861 | C-0237 | Plover Supper Club | 994.19 | USD |
|---|
| 3701 | 3702 | 1200 | Accounts Receivable | 06/22/2026 | 06/2026 | Invoice | JE-AR-10862 | 1 | INV-10862 | C-0366 | Kettle Bistro | 3,401.33 | USD |
|---|
| 3702 | 3703 | 1200 | Accounts Receivable | 06/22/2026 | 06/2026 | Payment | JE-CR-32070 | 2 | INV-10664 | C-0033 | Treasure Valley Market | 28,529.53 | USD |
|---|
| 3703 | 3704 | 1200 | Accounts Receivable | 06/22/2026 | 06/2026 | Payment | JE-CR-32071 | 2 | INV-10730 | C-0075 | Vesper Pizzeria | 3,860.48 | USD |
|---|
| 3704 | 3705 | 1200 | Accounts Receivable | 06/22/2026 | 06/2026 | Payment | JE-CR-32072 | 2 | INV-10667 | C-0090 | Zigzag Mountain Grocery | 23,793.90 | USD |
|---|
| 3705 | 3706 | 1200 | Accounts Receivable | 06/22/2026 | 06/2026 | Payment | JE-CR-32073 | 2 | INV-10724 | C-0130 | Cinder Kitchen | 1,090.92 | USD |
|---|
| 3706 | 3707 | 1200 | Accounts Receivable | 06/22/2026 | 06/2026 | Payment | JE-CR-32074 | 2 | INV-10678 | C-0133 | Sawtooth Natural Foods | 22,563.75 | USD |
|---|
| 3707 | 3708 | 1200 | Accounts Receivable | 06/22/2026 | 06/2026 | Payment | JE-CR-32075 | 2 | INV-10692 | C-0335 | Mountain Grocers Inc. | 21,350.24 | USD |
|---|
| 3708 | 3709 | 1200 | Accounts Receivable | 06/22/2026 | 06/2026 | Payment | JE-CR-32076 | 2 | INV-10648 | C-0357 | Mountain Grocers LLC | 27,683.39 | USD |
|---|
| 3709 | 3710 | 1200 | Accounts Receivable | 06/22/2026 | 06/2026 | Payment | JE-CR-32077 | 2 | INV-10755 | C-0359 | Yew Grill | 2,330.34 | USD |
|---|
| 3710 | 3711 | 1200 | Accounts Receivable | 06/22/2026 | 06/2026 | Payment | JE-CR-32078 | 2 | INV-10698 | C-0400 | Salmonberry Market | 13,143.63 | USD |
|---|
| 3711 | 3712 | 1200 | Accounts Receivable | 06/22/2026 | 06/2026 | Payment | JE-CR-32079 | 2 | INV-10773 | C-0404 | Cairn Cafe | 1,278.68 | USD |
|---|
| 3712 | 3713 | 1200 | Accounts Receivable | 06/22/2026 | 06/2026 | Payment | JE-CR-32080 | 2 | INV-10674 | C-0414 | Belmont Natural Foods | 28,696.12 | USD |
|---|
| 3713 | 3714 | 1200 | Accounts Receivable | 06/22/2026 | 06/2026 | Payment | JE-CR-32081 | 2 | INV-10687 | C-0415 | Kestrel Market Hall | 28,887.05 | USD |
|---|
| 3714 | 3715 | 1200 | Accounts Receivable | 06/23/2026 | 06/2026 | Invoice | JE-AR-10821 | 1 | INV-10821 | C-0147 | Vashon Island Market | 17,548.42 | USD |
|---|
| 3715 | 3716 | 1200 | Accounts Receivable | 06/23/2026 | 06/2026 | Invoice | JE-AR-10822 | 1 | INV-10822 | C-0331 | Ironwood Grocery | 11,742.95 | USD |
|---|
| 3716 | 3717 | 1200 | Accounts Receivable | 06/23/2026 | 06/2026 | Invoice | JE-AR-10841 | 1 | INV-10841 | C-0400 | Salmonberry Market | 23,581.08 | USD |
|---|
| 3717 | 3718 | 1200 | Accounts Receivable | 06/23/2026 | 06/2026 | Invoice | JE-AR-10844 | 1 | INV-10844 | C-0200 | Ember Lane Grocers | 14,277.58 | USD |
|---|
| 3718 | 3719 | 1200 | Accounts Receivable | 06/23/2026 | 06/2026 | Invoice | JE-AR-10854 | 1 | INV-10854 | C-0036 | Alpine Eatery | 2,637.26 | USD |
|---|
| 3719 | 3720 | 1200 | Accounts Receivable | 06/23/2026 | 06/2026 | Invoice | JE-AR-10855 | 1 | INV-10855 | C-0139 | Greenhouse Bistro | 1,269.80 | USD |
|---|
| 3720 | 3721 | 1200 | Accounts Receivable | 06/23/2026 | 06/2026 | Invoice | JE-AR-10856 | 1 | INV-10856 | C-0378 | Yellowjacket Taproom | 2,476.56 | USD |
|---|
| 3721 | 3722 | 1200 | Accounts Receivable | 06/23/2026 | 06/2026 | Invoice | JE-AR-10863 | 1 | INV-10863 | C-0066 | Keel Smokehouse | 710.85 | USD |
|---|
| 3722 | 3723 | 1200 | Accounts Receivable | 06/23/2026 | 06/2026 | Invoice | JE-AR-10864 | 1 | INV-10864 | C-0186 | Hawthorne Fresh Market | 27,185.27 | USD |
|---|
| 3723 | 3724 | 1200 | Accounts Receivable | 06/23/2026 | 06/2026 | Invoice | JE-AR-10870 | 1 | INV-10870 | C-0037 | Bellwether Tavern | 3,798.41 | USD |
|---|
| 3724 | 3725 | 1200 | Accounts Receivable | 06/23/2026 | 06/2026 | Invoice | JE-AR-10871 | 1 | INV-10871 | C-0069 | Riverbend Natural Grocers | 21,340.36 | USD |
|---|
| 3725 | 3726 | 1200 | Accounts Receivable | 06/23/2026 | 06/2026 | Invoice | JE-AR-10872 | 1 | INV-10872 | C-0075 | Vesper Pizzeria | 2,277.73 | USD |
|---|
Showing 3676–3725 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 |
|---|