Brightwater Provisions, Inc.
LedgerPro to new ERP
- Cutover
- Go-live
- Books
- USD
Loading this view
Public demoView-only · fictional data
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 801 | 802 | B-20951 | V-1242 | Teton Valley Trout | TVT-23492 | 12/09/2025 | 01/08/2026 | USD | 4,161.25 | 0.00 | Paid |
| 802 | 803 | B-20952 |
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-1197 |
| Northgate IT Partners |
| NIP-72458 |
| 06/22/2026 |
| 07/22/2026 |
| USD |
| 2,350.93 |
| 2,350.93 |
| Open |
| 803 | 804 | B-20953 | V-1015 | Deschutes Brewing Supply Co-op | DBS-69818 | 05/25/2026 | 06/24/2026 | USD | 6,681.20 | 0.00 | Paid |
|---|
| 804 | 805 | B-20954 | V-1251 | Payette Valley Beef | PVB-56568 | 01/20/2026 | 02/19/2026 | USD | 9,339.13 | 0.00 | Paid |
|---|
| 805 | 806 | B-20955 | V-1227 | Blue Mountain Carriers | BMC-59633 | 03/23/2026 | 04/22/2026 | USD | 3,842.37 | 0.00 | Paid |
|---|
| 806 | 807 | B-20957 | V-1023 | Clearwater Creamery | CC-68147 | 05/11/2026 | 06/10/2026 | USD | 12,479.87 | 0.00 | Paid |
|---|
| 807 | 808 | B-20958 | V-1270 | Santiam Canning Co. | SCC-51803 | 03/13/2026 | 03/28/2026 | USD | 10,659.70 | 0.00 | Paid |
|---|
| 808 | 809 | B-20959 | V-1237 | McKenzie River Mills | MRM-67462 | 04/02/2026 | 05/02/2026 | USD | 6,422.10 | 0.00 | Paid |
|---|
| 809 | 810 | B-20960 | V-1080 | Mt. Hood Berry Farm | MHB-48507 | 02/26/2026 | 03/28/2026 | USD | 14,632.49 | 0.00 | Paid |
|---|
| 810 | 811 | B-20962 | V-1020 | Cascade Coldchain Logistics | CCL-22612 | 03/09/2026 | 04/08/2026 | USD | 1,262.19 | 0.00 | Paid |
|---|
| 811 | 812 | B-20963 | V-1292 | Hermiston Melon Farms | HMF-63955 | 05/18/2026 | 06/02/2026 | USD | 12,580.23 | 0.00 | Paid |
|---|
| 812 | 813 | B-20964 | V-1077 | Puget Sound Shellfish Co. | PSS-18932 | 05/18/2026 | 06/17/2026 | USD | 14,771.99 | 0.00 | Paid |
|---|
| 813 | 814 | B-20966 | V-1136 | Hells Canyon Honey | HCH-37247 | 02/02/2026 | 03/04/2026 | USD | 6,940.38 | 0.00 | Paid |
|---|
| 814 | 815 | B-20968 | V-1020 | Cascade Coldchain Logistics | CCL-22663 | 04/06/2026 | 05/06/2026 | USD | 1,484.65 | 0.00 | Paid |
|---|
| 815 | 816 | B-20969 | V-1270 | Santiam Canning Co. | SCC-51996 | 06/11/2026 | 06/26/2026 | USD | 4,274.24 | 0.00 | Paid |
|---|
| 816 | 817 | B-20971 | V-1015 | Deschutes Brewing Supply Co-op | DBS-69721 | 03/04/2026 | 04/03/2026 | USD | 10,606.08 | 0.00 | Paid |
|---|
| 817 | 818 | B-20972 | V-1233 | Lummi Bay Seafood | LBS-35372 | 03/27/2026 | 04/26/2026 | USD | 12,695.93 | 0.00 | Paid |
|---|
| 818 | 819 | B-20973 | V-1204 | Northwest Reefer Transport | NRT-66725 | 06/08/2026 | 07/08/2026 | USD | 4,332.77 | 4,332.77 | Open |
|---|
| 819 | 820 | B-20974 | V-1294 | Umpqua Oat Mill | UOM-16077 | 06/09/2026 | 07/09/2026 | USD | 10,410.61 | 10,410.61 | Open |
|---|
| 820 | 821 | B-20975 | V-1193 | Chehalis Valley Eggs | CVE-61115 | 06/01/2026 | 07/01/2026 | USD | 10,317.16 | 0.00 | Paid |
|---|
| 821 | 822 | B-20976 | V-1227 | Blue Mountain Carriers | BMC-59792 | 06/10/2026 | 07/10/2026 | USD | 2,167.51 | 2,167.51 | Open |
|---|
| 822 | 823 | B-20978 | V-1074 | Scappoose Organic Farms | SOF-70937 | 02/05/2026 | 03/07/2026 | USD | 14,160.47 | 0.00 | Paid |
|---|
| 823 | 824 | B-20979 | V-1205 | Methow Valley Apples | MVA-59362 | 05/25/2026 | 06/09/2026 | USD | 12,875.57 | 0.00 | Paid |
|---|
| 824 | 825 | B-20980 | V-1124 | Coos Bay Crab Co. | CBC-43333 | 05/18/2026 | 06/17/2026 | USD | 13,787.42 | 0.00 | Paid |
|---|
| 825 | 826 | B-20981 | V-1042 | Pacific Coast Packaging LLC | PCP-23144 | 01/26/2026 | 02/25/2026 | USD | 2,846.99 | 0.00 | Paid |
|---|
| 826 | 827 | B-20982 | V-1211 | Portland General Utilities | PGU-43379 | 06/12/2026 | 07/02/2026 | USD | 1,155.45 | 1,155.45 | Open |
|---|
| 827 | 828 | B-20983 | V-1155 | Pacific Fleet Fuel | PFF-25838 | 01/21/2026 | 02/20/2026 | USD | 2,106.69 | 0.00 | Paid |
|---|
| 828 | 829 | B-20984 | V-1020 | Cascade Coldchain Logistics | CCL-22619 | 03/20/2026 | 04/19/2026 | USD | 4,630.08 | 0.00 | Paid |
|---|
| 829 | 830 | B-20985 | V-1119 | Cowlitz Creek Farms | CCF-61368 | 04/22/2026 | 05/07/2026 | USD | 11,671.46 | 0.00 | Paid |
|---|
| 830 | 831 | B-20986 | V-1239 | Newberg Nut Growers | NNG-32062 | 02/16/2026 | 03/18/2026 | USD | 6,328.41 | 0.00 | Paid |
|---|
| 831 | 832 | B-20987 | V-1279 | Willamette Valley Creamery | WVC-19421 | 05/26/2026 | 06/25/2026 | USD | 11,070.23 | 0.00 | Paid |
|---|
| 832 | 833 | B-20988 | V-1237 | McKenzie River Mills | MRM-67424 | 03/06/2026 | 04/05/2026 | USD | 7,485.39 | 0.00 | Paid |
|---|
| 833 | 834 | B-20990 | V-1233 | Lummi Bay Seafood | LBS-35281 | 02/20/2026 | 03/22/2026 | USD | 9,296.34 | 0.00 | Paid |
|---|
| 834 | 835 | B-20991 | V-1284 | Hood Canal Oyster Co. | HCO-69415 | 06/01/2026 | 07/01/2026 | USD | 5,314.56 | 0.00 | Paid |
|---|
| 835 | 836 | B-20992 | V-1274 | Olympic Peninsula Mushrooms | OPM-33644 | 01/19/2026 | 02/03/2026 | USD | 13,567.11 | 0.00 | Paid |
|---|
| 836 | 837 | B-20993 | V-1236 | Kittitas Hay & Grain | KHG-25661 | 04/20/2026 | 05/05/2026 | USD | 5,660.61 | 0.00 | Paid |
|---|
| 837 | 838 | B-20995 | V-1220 | Treasure Valley Trucking | TVT-65899 | 03/02/2026 | 04/01/2026 | USD | 3,529.15 | 0.00 | Paid |
|---|
| 838 | 839 | B-20996 | V-1204 | Northwest Reefer Transport | NRT-66495 | 03/24/2026 | 04/23/2026 | USD | 3,860.16 | 0.00 | Paid |
|---|
| 839 | 840 | B-20998 | V-1220 | Treasure Valley Trucking | TVT-66159 | 05/12/2026 | 06/11/2026 | USD | 2,540.74 | 0.00 | Paid |
|---|
| 840 | 841 | B-20999 | V-1235 | Bitterroot Bakehouse Supply | BBS-56605 | 02/03/2026 | 03/05/2026 | USD | 8,451.80 | 0.00 | Paid |
|---|
| 841 | 842 | B-21000 | V-1226 | Skagit Valley Grains | SVG-15485 | 03/02/2026 | 04/01/2026 | USD | 8,033.34 | 0.00 | Paid |
|---|
| 842 | 843 | B-21001 | V-1270 | Santiam Canning Co. | SCC-51901 | 05/05/2026 | 05/20/2026 | USD | 13,508.85 | 0.00 | Paid |
|---|
| 843 | 844 | B-21002 | V-1266 | Silvies River Lamb | SRL-64188 | 01/05/2026 | 02/04/2026 | USD | 10,544.58 | 0.00 | Paid |
|---|
| 844 | 845 | B-21003 | V-1239 | Newberg Nut Growers | NNG-32280 | 04/16/2026 | 05/16/2026 | USD | 8,257.41 | 0.00 | Paid |
|---|
| 845 | 846 | B-21005 | V-1270 | Santiam Canning Co. | SCC-51875 | 04/28/2026 | 05/13/2026 | USD | 9,786.69 | 0.00 | Paid |
|---|
| 846 | 847 | B-21006 | V-1279 | Willamette Valley Creamery | WVC-19196 | 03/05/2026 | 04/04/2026 | USD | 5,894.74 | 0.00 | Paid |
|---|
| 847 | 848 | B-21007 | V-1187 | Pacific Coast Packaging, L.L.C. | PCP-88231 | 02/24/2026 | 03/26/2026 | USD | 14,862.50 | 0.00 | Paid |
|---|
| 848 | 849 | B-21008 | V-1105 | Everbright Electric Contractors | EEC-36189 | 03/31/2026 | 04/30/2026 | USD | 4,502.65 | 0.00 | Paid |
|---|
| 849 | 850 | B-21009 | V-1030 | Northwest Grocers Association | NGA-42767 | 03/09/2026 | 04/08/2026 | USD | 1,181.47 | 0.00 | Paid |
|---|
| 850 | 851 | B-21010 | V-1015 | Deschutes Brewing Supply Co-op | DBS-69815 | 05/11/2026 | 06/10/2026 | USD | 15,728.50 | 0.00 | Paid |
|---|
Showing 801–850 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 |
|---|