Brightwater Provisions, Inc.
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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 | Payment No | Type | Date | Name ID | Name | Method | Check/Ref No | Currency | Amount | Exchange Rate | Amount (USD) | Applied To | Applied Amount | Unapplied |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1551 | 1552 | PMT-31610 | Receipt | 03/19/2026 | C-0369 | Eddy Pizzeria | CHECK | 3020 | USD | 1,154.06 | 1.0000 | 1,154.06 |
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 |
|---|---|---|---|---|---|
| Payment No | 0 | 1971 | 10 | — | 0 |
| Type | 0 | 2 | 12 | — | 0 |
| Date | 0 | 132 | 10 | date mm dd yyyy 2054 | 838 |
| Name ID | 0 | 260 |
| INV-10338 |
| 1,154.06 |
| 0.00 |
| 1552 | 1553 | PMT-31611 | Receipt | 03/20/2026 | C-0047 | Gable Brasserie | ACH | 938579068880200 | USD | 1,879.42 | 1.0000 | 1,879.42 | INV-10321 | 1,879.42 | 0.00 |
|---|
| 1553 | 1554 | PMT-31612 | Receipt | 03/20/2026 | C-0193 | Quinault Country Store | CHECK | 8243 | USD | 23,422.07 | 1.0000 | 23,422.07 | INV-10248 | 23,422.07 | 0.00 |
|---|
| 1554 | 1555 | PMT-31613 | Receipt | 03/20/2026 | C-0415 | Kestrel Market Hall | ACH | 200161245239746 | USD | 16,006.83 | 1.0000 | 16,006.83 | INV-10220 | 16,006.83 | 0.00 |
|---|
| 1555 | 1556 | PMT-31614 | Receipt | 03/23/2026 | C-0046 | Yakima Orchard Market | ACH | 055899147279177 | USD | 19,843.22 | 1.0000 | 19,843.22 | INV-10215 | 19,843.22 | 0.00 |
|---|
| 1556 | 1557 | PMT-31615 | Receipt | 03/23/2026 | C-0050 | Aster Kitchen | ACH | 868766290488597 | USD | 717.71 | 1.0000 | 717.71 | INV-10295 | 717.71 | 0.00 |
|---|
| 1557 | 1558 | PMT-31616 | Receipt | 03/23/2026 | C-0064 | Juniper Hill Foods | ACH | 244889584773529 | USD | 19,804.13 | 1.0000 | 19,804.13 | INV-10190 | 19,804.13 | 0.00 |
|---|
| 1558 | 1559 | PMT-31617 | Receipt | 03/23/2026 | C-0088 | Palouse Provisions | CHECK | 4231 | USD | 16,261.42 | 1.0000 | 16,261.42 | INV-10216 | 16,261.42 | 0.00 |
|---|
| 1559 | 1560 | PMT-31618 | Receipt | 03/23/2026 | C-0122 | Owyhee Mercantile | ACH | 447430189057863 | USD | 16,402.50 | 1.0000 | 16,402.50 | INV-10214 | 16,402.50 | 0.00 |
|---|
| 1560 | 1561 | PMT-31619 | Receipt | 03/23/2026 | C-0143 | Gorge Valley Co-op | ACH | 803632344861470 | USD | 25,616.78 | 1.0000 | 25,616.78 | INV-10261 | 25,616.78 | 0.00 |
|---|
| 1561 | 1562 | PMT-31620 | Receipt | 03/23/2026 | C-0158 | Umber Grill | CHECK | 8893 | USD | 2,854.93 | 1.0000 | 2,854.93 | INV-10284 | 2,854.93 | 0.00 |
|---|
| 1562 | 1563 | PMT-31621 | Receipt | 03/23/2026 | C-0161 | Bramble Noodle House | CHECK | 2715 | USD | 3,525.42 | 1.0000 | 3,525.42 | INV-10279 | 3,525.42 | 0.00 |
|---|
| 1563 | 1564 | PMT-31622 | Receipt | 03/23/2026 | C-0197 | Elderberry Deli | CHECK | 5395 | USD | 1,063.39 | 1.0000 | 1,063.39 | INV-10285 | 1,063.39 | 0.00 |
|---|
| 1564 | 1565 | PMT-31623 | Receipt | 03/23/2026 | C-0209 | Kelp Grill | CHECK | 5625 | USD | 2,476.56 | 1.0000 | 2,476.56 | INV-10282 | 2,476.56 | 0.00 |
|---|
| 1565 | 1566 | PMT-31624 | Receipt | 03/23/2026 | C-0217 | Paddle Eatery | CHECK | 991 | USD | 961.81 | 1.0000 | 961.81 | INV-10298 | 961.81 | 0.00 |
|---|
| 1566 | 1567 | PMT-31625 | Receipt | 03/23/2026 | C-0306 | Tillamook Road Grocery | CHECK | 2321 | USD | 11,413.96 | 1.0000 | 11,413.96 | INV-10253 | 11,413.96 | 0.00 |
|---|
| 1567 | 1568 | PMT-31626 | Receipt | 03/23/2026 | C-0329 | Oxbow Smokehouse | ACH | 041795750881785 | USD | 1,645.92 | 1.0000 | 1,645.92 | INV-10313 | 1,645.92 | 0.00 |
|---|
| 1568 | 1569 | PMT-31627 | Receipt | 03/23/2026 | C-0330 | Alder Street Market | ACH | 135931406371943 | USD | 25,297.50 | 1.0000 | 25,297.50 | INV-10230 | 25,297.50 | 0.00 |
|---|
| 1569 | 1570 | PMT-31628 | Receipt | 03/23/2026 | C-0357 | Mountain Grocers LLC | ACH | 476355165930418 | USD | 28,409.10 | 1.0000 | 28,409.10 | INV-10243 | 28,409.10 | 0.00 |
|---|
| 1570 | 1571 | PMT-31629 | Receipt | 03/23/2026 | C-0389 | Umpqua Valley Foods | ACH | 133507771686425 | USD | 19,512.87 | 1.0000 | 19,512.87 | INV-10191 | 19,512.87 | 0.00 |
|---|
| 1571 | 1572 | PMT-31630 | Receipt | 03/23/2026 | C-0397 | Fable Kitchen | ACH | 004400457937977 | USD | 1,883.22 | 1.0000 | 1,883.22 | INV-10354 | 1,883.22 | 0.00 |
|---|
| 1572 | 1573 | PMT-31631 | Receipt | 03/23/2026 | C-0400 | Salmonberry Market | CHECK | 9604 | USD | 22,885.38 | 1.0000 | 22,885.38 | INV-10213 | 22,885.38 | 0.00 |
|---|
| 1573 | 1574 | PMT-31632 | Receipt | 03/23/2026 | C-0403 | Basalt Grill | ACH | 793361682990481 | USD | 1,562.20 | 1.0000 | 1,562.20 | INV-10278 | 1,562.20 | 0.00 |
|---|
| 1574 | 1575 | PMT-31633 | Receipt | 03/23/2026 | C-0420 | Nehalem Bay Grocers | CHECK | 4707 | USD | 22,548.10 | 1.0000 | 22,548.10 | INV-10217 | 22,548.10 | 0.00 |
|---|
| 1575 | 1576 | PMT-31634 | Receipt | 03/24/2026 | C-0035 | Velvet Taproom | ACH | 196721454045506 | USD | 3,930.89 | 1.0000 | 3,930.89 | INV-10341 | 3,930.89 | 0.00 |
|---|
| 1576 | 1577 | PMT-31635 | Receipt | 03/24/2026 | C-0120 | Saltbox Kitchen | CHECK | 4380 | USD | 1,250.00 | 1.0000 | 1,250.00 | INV-10314 | 1,250.00 | 0.00 |
|---|
| 1577 | 1578 | PMT-31636 | Receipt | 03/24/2026 | C-0120 | Saltbox Kitchen | CHECK | 9216 | USD | 1,250.00 | 1.0000 | 1,250.00 | INV-10352 | 1,250.00 | 0.00 |
|---|
| 1578 | 1579 | PMT-31637 | Receipt | 03/24/2026 | C-0130 | Cinder Kitchen | ACH | 915711400971501 | USD | 1,019.53 | 1.0000 | 1,019.53 | INV-10355 | 1,019.53 | 0.00 |
|---|
| 1579 | 1580 | PMT-31638 | Receipt | 03/24/2026 | C-0183 | Madrona Food Co-op | ACH | 775249722806460 | USD | 16,883.54 | 1.0000 | 16,883.54 | INV-10276 | 16,883.54 | 0.00 |
|---|
| 1580 | 1581 | PMT-31639 | Receipt | 03/24/2026 | C-0348 | Foxglove Market | ACH | 345004201876065 | USD | 16,366.94 | 1.0000 | 16,366.94 | INV-10268 | 16,366.94 | 0.00 |
|---|
| 1581 | 1582 | PMT-31640 | Receipt | 03/24/2026 | C-0406 | Wharf Cantina | CHECK | 9112 | USD | 5,282.06 | 1.0000 | 5,282.06 | INV-10316 | 3,614.39 | 0.00 |
|---|
| 1582 | 1583 | PMT-31640 | Receipt | 03/24/2026 | C-0406 | Wharf Cantina | CHECK | 9112 | USD | 5,282.06 | 1.0000 | 5,282.06 | INV-10332 | 1,667.67 |
|---|
| 1583 | 1584 | PMT-31641 | Receipt | 03/25/2026 | C-0001 | Meadowlark Bistro | CHECK | 2519 | USD | 2,415.82 | 1.0000 | 2,415.82 | INV-10367 | 2,415.82 | 0.00 |
|---|
| 1584 | 1585 | PMT-31642 | Receipt | 03/25/2026 | C-0163 | Elk Rock Provisions | ACH | 888512259953194 | USD | 11,837.06 | 1.0000 | 11,837.06 | INV-10255 | 11,837.06 | 0.00 |
|---|
| 1585 | 1586 | PMT-31643 | Receipt | 03/25/2026 | C-0396 | Driftwood Pantry | ACH | 742222967705964 | USD | 14,235.35 | 1.0000 | 14,235.35 | INV-10229 | 14,235.35 | 0.00 |
|---|
| 1586 | 1587 | PMT-31644 | Receipt | 03/25/2026 | C-0427 | Deschutes Food Hall | ACH | 971040929293195 | USD | 14,897.69 | 1.0000 | 14,897.69 | INV-10264 | 14,897.69 | 0.00 |
|---|
| 1587 | 1588 | PMT-31645 | Receipt | 03/26/2026 | C-0064 | Juniper Hill Foods | ACH | 747720011678663 | USD | 21,451.13 | 1.0000 | 21,451.13 | INV-10260 | 21,451.13 | 0.00 |
|---|
| 1588 | 1589 | PMT-31646 | Receipt | 03/26/2026 | C-0083 | Acorn Supper Club | CHECK | 8699 | USD | 3,529.24 | 1.0000 | 3,529.24 | INV-10322 | 3,529.24 | 0.00 |
|---|
| 1589 | 1590 | PMT-31647 | Receipt | 03/26/2026 | C-0233 | Rose City Market Hall | ACH | 837253232945920 | USD | 20,619.60 | 1.0000 | 20,619.60 | INV-10224 | 20,619.60 | 0.00 |
|---|
| 1590 | 1591 | PMT-31648 | Receipt | 03/26/2026 | C-0414 | Belmont Natural Foods | ACH | 033135721794571 | USD | 13,382.71 | 1.0000 | 13,382.71 | INV-10232 | 13,382.71 | 0.00 |
|---|
| 1591 | 1592 | PMT-31649 | Receipt | 03/27/2026 | C-0096 | Pioneer Square Provisions | ACH | 136811011751614 | USD | 20,727.83 | 1.0000 | 20,727.83 | INV-10242 | 20,727.83 | 0.00 |
|---|
| 1592 | 1593 | PMT-31650 | Receipt | 03/27/2026 | C-0133 | Sawtooth Natural Foods | ACH | 235548818280067 | USD | 16,960.88 | 1.0000 | 16,960.88 | INV-10270 | 16,960.88 | 0.00 |
|---|
| 1593 | 1594 | PMT-31651 | Receipt | 03/27/2026 | C-0147 | Vashon Island Market | ACH | 818032834402884 | USD | 14,542.81 | 1.0000 | 14,542.81 | INV-10233 | 14,542.81 | 0.00 |
|---|
| 1594 | 1595 | PMT-31652 | Receipt | 03/27/2026 | C-0186 | Hawthorne Fresh Market | ACH | 893315121961177 | USD | 12,682.86 | 1.0000 | 12,682.86 | INV-10234 | 12,682.86 | 0.00 |
|---|
| 1595 | 1596 | PMT-31653 | Receipt | 03/27/2026 | C-0200 | Ember Lane Grocers | CHECK | 8007 | USD | 28,140.68 | 1.0000 | 28,140.68 | INV-10288 | 28,140.68 | 0.00 |
|---|
| 1596 | 1597 | PMT-31654 | Receipt | 03/27/2026 | C-0206 | Otter Brasserie | CHECK | 5235 | USD | 3,232.54 | 1.0000 | 3,232.54 | INV-10304 | 3,232.54 | 0.00 |
|---|
| 1597 | 1598 | PMT-31655 | Receipt | 03/27/2026 | C-0237 | Plover Supper Club | CHECK | 1658 | USD | 1,925.18 | 1.0000 | 1,925.18 | INV-10305 | 1,925.18 | 0.00 |
|---|
| 1598 | 1599 | PMT-31656 | Receipt | 03/27/2026 | C-0273 | Coldwater Creek Market | CHECK | 5304 | USD | 27,605.07 | 1.0000 | 27,605.07 | INV-10244 | 27,605.07 | 0.00 |
|---|
| 1599 | 1600 | PMT-31657 | Receipt | 03/27/2026 | C-0282 | Yarrow Deli | CHECK | 6811 | USD | 3,567.24 | 1.0000 | 3,567.24 | INV-10306 | 3,567.24 | 0.00 |
|---|
| 1600 | 1601 | PMT-31658 | Receipt | 03/30/2026 | C-0035 | Velvet Taproom | ACH | 836902496021135 | USD | 2,428.04 | 1.0000 | 2,428.04 | INV-10324 | 2,428.04 | 0.00 |
|---|
Showing 1551–1600 of 2054 rows
| 6 |
| — |
| 0 |
| Name | 0 | 260 | 31 | — | 0 |
|---|
| Method | 0 | 3 | 5 | — | 0 |
|---|
| Check/Ref No | 0 | 1962 | 15 | integer 2047 | 0 |
|---|
| Currency | 0 | 2 | 3 | — | 0 |
|---|
| Amount | 0 | 1954 | 9 | decimal 109, amount grouped 1945 | 0 |
|---|
| Exchange Rate | 0 | 7 | 6 | decimal 2054 | 0 |
|---|
| Amount (USD) | 0 | 1954 | 9 | decimal 109, amount grouped 1945 | 0 |
|---|
| Applied To | 0 | 2054 | 9 | — | 0 |
|---|
| Applied Amount | 0 | 2037 | 9 | decimal 113, amount grouped 1941 | 0 |
|---|
| Unapplied | 83 | 2 | 8 | decimal 1970, amount grouped 1 | 0 |
|---|