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 | Customer ID | Customer | Type | Num | Date | Due Date | Currency | Current | 1 - 30 | 31 - 60 | 61 - 90 | > 90 | Open Balance (USD) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 101 | 102 | C-0308 | Northstar Deli | Invoice | INV-9908 | 12/11/2025 | 12/26/2025 | USD | 3,934.01 | 3,934.01 |
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 |
|---|---|---|---|---|---|
| Customer ID | 1 | 112 | 6 | — | 0 |
| Customer | 0 | 113 | 25 | — | 0 |
| Type | 1 | 1 | 7 | — | 0 |
| Num | 1 | 151 | 9 |
| 102 | 103 | C-0323 | Waxwing Eatery | Invoice | INV-9976 | 12/23/2025 | 01/07/2026 | USD | 1,847.44 | 1,847.44 |
|---|
| 103 | 104 | C-0324 | Obsidian Grill | Invoice | INV-9998 | 12/29/2025 | 01/13/2026 | USD | 1,842.72 | 1,842.72 |
|---|
| 104 | 105 | C-0325 | Cobalt Cafe | Invoice | INV-9925 | 12/15/2025 | 12/30/2025 | USD | 2,734.49 | 2,734.49 |
|---|
| 105 | 106 | C-0328 | Drumlin Bakery | Invoice | INV-9980 | 12/23/2025 | 01/07/2026 | USD | 2,300.54 | 2,300.54 |
|---|
| 106 | 107 | C-0329 | Oxbow Smokehouse | Invoice | INV-9913 | 12/12/2025 | 12/27/2025 | USD | 1,634.93 | 1,634.93 |
|---|
| 107 | 108 | C-0330 | Alder Street Market | Invoice | INV-9858 | 12/05/2025 | 01/04/2026 | USD | 21,180.62 | 21,180.62 |
|---|
| 108 | 109 | C-0330 | Alder Street Market | Invoice | INV-9939 | 12/19/2025 | 01/18/2026 | USD | 12,453.75 | 12,453.75 |
|---|
| 109 | 110 | C-0331 | Ironwood Grocery | Invoice | INV-9863 | 12/08/2025 | 01/07/2026 | USD | 13,992.68 | 13,992.68 |
|---|
| 110 | 111 | C-0331 | Ironwood Grocery | Invoice | INV-9933 | 12/23/2025 | 01/22/2026 | USD | 13,178.94 | 13,178.94 |
|---|
| 111 | 112 | C-0335 | Mountain Grocers Inc. | Invoice | INV-9888 | 12/08/2025 | 01/07/2026 | USD | 28,574.96 | 28,574.96 |
|---|
| 112 | 113 | C-0335 | Mountain Grocers Inc. | Invoice | INV-9911 | 12/19/2025 | 01/18/2026 | USD | 25,057.19 | 25,057.19 |
|---|
| 113 | 114 | C-0337 | Saffron Taproom | Invoice | INV-9889 | 12/08/2025 | 12/23/2025 | USD | 3,646.46 | 3,646.46 |
|---|
| 114 | 115 | C-0340 | Eastside Cafe | Invoice | INV-9919 | 12/15/2025 | 12/30/2025 | USD | 809.95 | 809.95 |
|---|
| 115 | 116 | C-0348 | Foxglove Market | Invoice | INV-9864 | 12/08/2025 | 01/07/2026 | USD | 26,178.70 | 26,178.70 |
|---|
| 116 | 117 | C-0348 | Foxglove Market | Invoice | INV-9904 | 12/18/2025 | 01/17/2026 | USD | 16,079.74 | 16,079.74 |
|---|
| 117 | 118 | C-0349 | Dovetail Taproom | Invoice | INV-9999 | 12/29/2025 | 01/13/2026 | USD | 2,076.85 | 2,076.85 |
|---|
| 118 | 119 | C-0351 | Yeoman Brasserie | Invoice | INV-9915 | 12/12/2025 | 12/27/2025 | USD | 831.13 | 831.13 |
|---|
| 119 | 120 | C-0353 | Uproot Cafe | Invoice | INV-10000 | 12/29/2025 | 01/13/2026 | USD | 1,539.17 | 1,539.17 |
|---|
| 120 | 121 | C-0357 | Mountain Grocers LLC | Invoice | INV-9879 | 12/05/2025 | 01/04/2026 | USD | 23,929.86 | 23,929.86 |
|---|
| 121 | 122 | C-0357 | Mountain Grocers LLC | Invoice | INV-9922 | 12/16/2025 | 01/15/2026 | USD | 27,367.32 | 27,367.32 |
|---|
| 122 | 123 | C-0362 | Quince Noodle House | Invoice | INV-9937 | 12/16/2025 | 12/31/2025 | USD | 1,699.41 | 1,699.41 |
|---|
| 123 | 124 | C-0365 | Quarry Bistro | Invoice | INV-9907 | 12/10/2025 | 12/25/2025 | USD | 2,141.60 | 2,141.60 |
|---|
| 124 | 125 | C-0366 | Kettle Bistro | Invoice | INV-9968 | 12/22/2025 | 01/06/2026 | USD | 3,481.45 | 3,481.45 |
|---|
| 125 | 126 | C-0378 | Yellowjacket Taproom | Invoice | INV-9981 | 12/25/2025 | 01/09/2026 | USD | 3,434.88 | 3,434.88 |
|---|
| 126 | 127 | C-0379 | Filbert & Oak Market | Invoice | INV-9872 | 12/05/2025 | 01/04/2026 | USD | 14,880.52 | 14,880.52 |
|---|
| 127 | 128 | C-0379 | Filbert & Oak Market | Invoice | INV-9928 | 12/19/2025 | 01/18/2026 | USD | 27,887.86 | 27,887.86 |
|---|
| 128 | 129 | C-0381 | Rookery Cafe | Invoice | INV-9963 | 12/19/2025 | 01/03/2026 | USD | 1,868.44 | 1,868.44 |
|---|
| 129 | 130 | C-0389 | Umpqua Valley Foods | Invoice | INV-9865 | 12/04/2025 | 01/03/2026 | USD | 19,779.29 | 19,779.29 |
|---|
| 130 | 131 | C-0389 | Umpqua Valley Foods | Invoice | INV-9951 | 12/22/2025 | 01/21/2026 | USD | 21,040.73 | 21,040.73 |
|---|
| 131 | 132 | C-0390 | Dogwood Bistro | Invoice | INV-9984 | 12/25/2025 | 01/09/2026 | USD | 2,744.02 | 2,744.02 |
|---|
| 132 | 133 | C-0396 | Driftwood Pantry | Invoice | INV-9900 | 12/09/2025 | 01/08/2026 | USD | 25,069.42 | 25,069.42 |
|---|
| 133 | 134 | C-0396 | Driftwood Pantry | Invoice | INV-9943 | 12/22/2025 | 01/21/2026 | USD | 11,041.27 | 11,041.27 |
|---|
| 134 | 135 | C-0399 | Larch Mountain Mercantile | Invoice | INV-9869 | 12/10/2025 | 01/09/2026 | USD | 17,810.36 | 17,810.36 |
|---|
| 135 | 136 | C-0399 | Larch Mountain Mercantile | Invoice | INV-9931 | 12/22/2025 | 01/21/2026 | USD | 21,761.02 | 21,761.02 |
|---|
| 136 | 137 | C-0400 | Salmonberry Market | Invoice | INV-9859 | 12/05/2025 | 01/04/2026 | USD | 16,478.73 | 16,478.73 |
|---|
| 137 | 138 | C-0400 | Salmonberry Market | Invoice | INV-9921 | 12/17/2025 | 01/16/2026 | USD | 14,264.15 | 14,264.15 |
|---|
| 138 | 139 | C-0401 | Pinewood Kitchen | Invoice | INV-9898 | 12/10/2025 | 12/25/2025 | USD | 2,476.93 | 2,476.93 |
|---|
| 139 | 140 | C-0403 | Basalt Grill | Invoice | INV-9957 | 12/18/2025 | 01/02/2026 | USD | 3,292.47 | 3,292.47 |
|---|
| 140 | 141 | C-0404 | Cairn Cafe | Invoice | INV-9893 | 12/09/2025 | 12/24/2025 | USD | 3,800.87 | 3,800.87 |
|---|
| 141 | 142 | C-0406 | Wharf Cantina | Invoice | INV-9926 | 12/15/2025 | 12/30/2025 | USD | 962.88 | 962.88 |
|---|
| 142 | 143 | C-0414 | Belmont Natural Foods | Invoice | INV-9884 | 12/08/2025 | 01/07/2026 | USD | 16,033.40 | 16,033.40 |
|---|
| 143 | 144 | C-0414 | Belmont Natural Foods | Invoice | INV-9953 | 12/23/2025 | 01/22/2026 | USD | 20,507.05 | 20,507.05 |
|---|
| 144 | 145 | C-0415 | Kestrel Market Hall | Invoice | INV-9876 | 12/04/2025 | 01/03/2026 | USD | 11,895.59 | 11,895.59 |
|---|
| 145 | 146 | C-0415 | Kestrel Market Hall | Invoice | INV-9969 | 12/23/2025 | 01/22/2026 | USD | 25,849.00 | 25,849.00 |
|---|
| 146 | 147 | C-0420 | Nehalem Bay Grocers | Invoice | INV-9877 | 12/04/2025 | 01/03/2026 | USD | 23,550.64 | 23,550.64 |
|---|
| 147 | 148 | C-0420 | Nehalem Bay Grocers | Invoice | INV-9899 | 12/17/2025 | 01/16/2026 | USD | 19,905.22 | 19,905.22 |
|---|
| 148 | 149 | C-0423 | Salt Marsh Kitchen | Invoice | INV-9920 | 12/15/2025 | 12/30/2025 | USD | 3,860.75 | 3,860.75 |
|---|
| 149 | 150 | C-0425 | Thistle Pizzeria | Invoice | INV-9992 | 12/29/2025 | 01/13/2026 | USD | 1,452.04 | 1,452.04 |
|---|
| 150 | 151 | C-0427 | Deschutes Food Hall | Invoice | INV-9880 | 12/09/2025 | 01/08/2026 | USD | 22,488.49 | 22,488.49 |
|---|
Showing 101–150 of 152 rows
| — |
| 0 |
| Date | 1 | 19 | 10 | date mm dd yyyy 151 | 52 |
|---|
| Due Date | 1 | 25 | 10 | date mm dd yyyy 151 | 66 |
|---|
| Currency | 1 | 1 | 3 | — | 0 |
|---|
| Current | 24 | 128 | 12 | decimal 2, amount grouped 126 | 0 |
|---|
| 1 - 30 | 129 | 23 | 9 | decimal 4, amount grouped 19 | 0 |
|---|
| 31 - 60 | 151 | 1 | 4 | decimal 1 | 0 |
|---|
| 61 - 90 | 149 | 3 | 8 | amount grouped 3 | 0 |
|---|
| > 90 | 151 | 1 | 4 | decimal 1 | 0 |
|---|
| Open Balance (USD) | 0 | 152 | 12 | decimal 6, amount grouped 146 | 0 |
|---|