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 | Bill No | Vendor ID | Vendor Name | Vendor Ref | Bill Date | Due Date | Currency | Amount | Balance Due | Status |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1301 | 1302 | B-21550 | V-1279 | Willamette Valley Creamery | WVC-19390 | 05/04/2026 | 06/03/2026 | USD | 5,709.07 | 0.00 | Paid |
| 1302 | 1303 | B-21552 |
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.
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 |
|---|---|---|---|---|---|
| Bill No | 0 | 1331 | 7 | — | 0 |
| Vendor ID | 0 | 94 | 6 | — | 0 |
| Vendor Name | 0 | 94 | 31 | — | 0 |
| Vendor Ref | 0 | 1318 | 12 |
| V-1237 |
| McKenzie River Mills |
| MRM-67389 |
| 02/27/2026 |
| 03/29/2026 |
| USD |
| 9,410.78 |
| 0.00 |
| Paid |
| 1303 | 1304 | B-21553 | V-1055 | Wenatchee Pear Packers | WPP-34423 | 02/02/2026 | 03/04/2026 | USD | 6,464.59 | 0.00 | Paid |
|---|
| 1304 | 1305 | B-21554 | V-1252 | Snake River Trout Farms | SRT-48163 | 03/02/2026 | 04/01/2026 | USD | 14,220.86 | 0.00 | Paid |
|---|
| 1305 | 1306 | B-21556 | V-1072 | Gowen Field Commerce Park | RENT-2026-02 | 02/01/2026 | 02/01/2026 | USD | 4,875.00 | 0.00 | Paid |
|---|
| 1306 | 1307 | B-21557 | V-1233 | Lummi Bay Seafood | LBS-35491 | 06/03/2026 | 07/03/2026 | USD | 12,798.84 | 12,798.84 | Open |
|---|
| 1307 | 1308 | B-21558 | V-1185 | Mill Creek Temp Controls | MCT-57653 | 02/09/2026 | 03/11/2026 | USD | 777.83 | 0.00 | Paid |
|---|
| 1308 | 1309 | B-21559 | V-1291 | Palouse Lentil Growers | PLG-19688 | 05/21/2026 | 06/05/2026 | USD | 11,289.60 | 0.00 | Paid |
|---|
| 1309 | 1310 | B-21560 | V-1167 | Lombard Street Properties LLC | RENT-2026-06 | 06/01/2026 | 06/01/2026 | USD | 8,500.00 | 0.00 | Paid |
|---|
| 1310 | 1311 | B-21561 | V-1204 | Northwest Reefer Transport | NRT-66538 | 04/27/2026 | 05/27/2026 | USD | 3,243.52 | 0.00 | Paid |
|---|
| 1311 | 1312 | B-21562 | V-1023 | Clearwater Creamery | CC-68103 | 04/22/2026 | 05/22/2026 | USD | 8,015.55 | 0.00 | Paid |
|---|
| 1312 | 1313 | B-21563 | V-1197 | Northgate IT Partners | NIP-72389 | 03/30/2026 | 04/29/2026 | USD | 2,499.43 | 0.00 | Paid |
|---|
| 1313 | 1314 | B-21564 | V-1136 | Hells Canyon Honey | HCH-37201 | 01/08/2026 | 02/07/2026 | USD | 14,042.95 | 0.00 | Paid |
|---|
| 1314 | 1315 | B-21566 | V-1119 | Cowlitz Creek Farms | CCF-61417 | 05/26/2026 | 06/10/2026 | USD | 15,046.29 | 0.00 | Paid |
|---|
| 1315 | 1316 | B-21567 | V-1055 | Wenatchee Pear Packers | WPP-34449 | 02/09/2026 | 03/11/2026 | USD | 12,820.43 | 0.00 | Paid |
|---|
| 1316 | 1317 | B-21568 | V-1223 | Malheur Onion Co. | MOC-17355 | 06/24/2026 | 07/24/2026 | USD | 6,259.18 | 6,259.18 | Open |
|---|
| 1317 | 1318 | B-21569 | V-1066 | Willamette Sanitation Supply | WSS-12640 | 04/02/2026 | 05/02/2026 | USD | 794.74 | 0.00 | Paid |
|---|
| 1318 | 1319 | B-21570 | V-1280 | Grande Ronde Poultry | GRP-20369 | 03/11/2026 | 03/26/2026 | USD | 5,730.62 | 0.00 | Paid |
|---|
| 1319 | 1320 | B-21571 | V-1124 | Coos Bay Crab Co. | CBC-43267 | 04/13/2026 | 05/13/2026 | USD | 15,543.39 | 0.00 | Paid |
|---|
| 1320 | 1321 | B-21572 | V-1173 | Nisqually Salmon Co. | NSC-71709 | 01/19/2026 | 02/18/2026 | USD | 9,173.22 | 0.00 | Paid |
|---|
| 1321 | 1322 | B-21573 | V-1279 | Willamette Valley Creamery | WVC-19418 | 05/18/2026 | 06/17/2026 | USD | 13,271.17 | 0.00 | Paid |
|---|
| 1322 | 1323 | B-21574 | V-1119 | Cowlitz Creek Farms | CCF-61454 | 06/17/2026 | 07/02/2026 | USD | 6,763.60 | 6,763.60 | Open |
|---|
| 1323 | 1324 | B-21575 | V-1288 | Wallowa Grass-Fed Beef | WGB-71951 | 03/17/2026 | 04/16/2026 | USD | 9,481.18 | 0.00 | Paid |
|---|
| 1324 | 1325 | B-21576 | V-1143 | CloudLedger Software | CS-70112 | 04/14/2026 | 05/14/2026 | USD | 468.11 | 0.00 | Paid |
|---|
| 1325 | 1326 | B-21577 | V-1206 | Pend Oreille Wild Rice | POW-23903 | 04/06/2026 | 05/06/2026 | USD | 12,562.03 | 0.00 | Paid |
|---|
| 1326 | 1327 | B-21578 | V-1180 | Beaverton Forklift Leasing | BFL-51842 | 02/02/2026 | 03/04/2026 | USD | 2,186.61 | 0.00 | Paid |
|---|
| 1327 | 1328 | B-21579 | V-1193 | Chehalis Valley Eggs | CVE-61080 | 05/18/2026 | 06/17/2026 | USD | 5,845.44 | 0.00 | Paid |
|---|
| 1328 | 1329 | B-21580 | V-1242 | Teton Valley Trout | TVT-23103 | 02/03/2026 | 03/05/2026 | USD | 14,846.22 | 0.00 | Paid |
|---|
| 1329 | 1330 | B-21581 | V-1209 | Sound Cartage Co. | SCC-77039 | 02/26/2026 | 03/28/2026 | USD | 1,757.33 | 0.00 | Paid |
|---|
| 1330 | 1331 | B-21583 | V-1124 | Coos Bay Crab Co. | CBC-43347 | 06/08/2026 | 07/08/2026 | USD | 14,579.31 | 14,579.31 | Open |
|---|
| 1331 | 1332 | B-21584 | V-1142 | Umatilla Specialty Produce | USP-32009 | 01/12/2026 | 02/11/2026 | USD | 15,392.15 | 0.00 | Paid |
|---|
Showing 1301–1331 of 1331 rows
| — |
| 0 |
| Bill Date | 0 | 146 | 10 | date mm dd yyyy 1331 | 491 |
|---|
| Due Date | 0 | 183 | 10 | date mm dd yyyy 1331 | 525 |
|---|
| Currency | 0 | 1 | 3 | — | 0 |
|---|
| Amount | 0 | 1315 | 9 | decimal 101, amount grouped 1230 | 0 |
|---|
| Balance Due | 0 | 167 | 9 | decimal 1181, amount grouped 150 | 0 |
|---|
| Status | 0 | 2 | 4 | — | 0 |
|---|