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) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2 | C-0002 | Flint Noodle House | Invoice | INV-10824 | 06/16/2026 | 07/01/2026 | USD | 1,841.15 | 1,841.15 |
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 | 74 | 6 | — | 0 |
| Customer | 0 | 75 | 31 | — | 0 |
| Type | 1 | 2 | 7 | — | 0 |
| Num | 1 | 146 | 9 |
| 2 | 3 | C-0008 | Alder Cantina | Invoice | INV-10846 | 06/22/2026 | 07/07/2026 | USD | 1,371.34 | 1,371.34 |
|---|
| 3 | 4 | C-0012 | Olallie Market | Invoice | INV-10749 | 06/01/2026 | 07/01/2026 | USD | 11,474.17 | 11,474.17 |
|---|
| 4 | 5 | C-0012 | Olallie Market | Invoice | INV-10807 | 06/15/2026 | 07/15/2026 | USD | 27,949.59 | 27,949.59 |
|---|
| 5 | 6 | C-0014 | Rivet Supper Club | Invoice | INV-10823 | 06/15/2026 | 06/30/2026 | USD | 2,566.54 | 2,566.54 |
|---|
| 6 | 7 | C-0027 | Cascade Harvest Grocers | Invoice | INV-10745 | 06/02/2026 | 07/02/2026 | USD | 28,217.96 | 28,217.96 |
|---|
| 7 | 8 | C-0027 | Cascade Harvest Grocers | Invoice | INV-10825 | 06/17/2026 | 07/17/2026 | USD | 27,800.18 | 27,800.18 |
|---|
| 8 | 9 | C-0027 | Cascade Harvest Grocers | Invoice | INV-10878 | 06/30/2026 | 07/30/2026 | USD | 23,333.74 | 23,333.74 |
|---|
| 9 | 10 | C-0033 | Treasure Valley Market | Invoice | INV-10722 | 06/01/2026 | 07/01/2026 | USD | 14,162.77 | 14,162.77 |
|---|
| 10 | 11 | C-0033 | Treasure Valley Market | Invoice | INV-10831 | 06/17/2026 | 07/17/2026 | USD | 22,863.90 | 22,863.90 |
|---|
| 11 | 12 | C-0033 | Treasure Valley Market | Invoice | INV-10869 | 06/30/2026 | 07/30/2026 | USD | 18,982.98 | 18,982.98 |
|---|
| 12 | 13 | C-0035 | Velvet Taproom | Invoice | INV-9852 | 10/10/2025 | 10/25/2025 | USD | 1,795.43 | 1,795.43 |
|---|
| 13 | 14 | C-0035 | Velvet Taproom | Invoice | INV-10805 | 06/11/2026 | 06/26/2026 | USD | 1,080.06 | 1,080.06 |
|---|
| 14 | 15 | C-0036 | Alpine Eatery | Invoice | INV-9851 | 10/06/2025 | 10/21/2025 | USD | 1,794.44 | 1,794.44 |
|---|
| 15 | 16 | C-0036 | Alpine Eatery | Invoice | INV-10854 | 06/23/2026 | 07/08/2026 | USD | 2,637.26 | 2,637.26 |
|---|
| 16 | 17 | C-0037 | Bellwether Tavern | Invoice | INV-10870 | 06/23/2026 | 07/08/2026 | USD | 3,798.41 | 3,798.41 |
|---|
| 17 | 18 | C-0045 | Bridgetown Pantry | Invoice | INV-10781 | 06/09/2026 | 07/09/2026 | USD | 21,972.90 | 21,972.90 |
|---|
| 18 | 19 | C-0045 | Bridgetown Pantry | Invoice | INV-10842 | 06/22/2026 | 07/22/2026 | USD | 22,445.31 | 22,445.31 |
|---|
| 19 | 20 | C-0046 | Yakima Orchard Market | Invoice | INV-10735 | 06/02/2026 | 07/02/2026 | USD | 22,387.63 | 22,387.63 |
|---|
| 20 | 21 | C-0046 | Yakima Orchard Market | Invoice | INV-10803 | 06/15/2026 | 07/15/2026 | USD | 12,040.55 | 12,040.55 |
|---|
| 21 | 22 | C-0046 | Yakima Orchard Market | Invoice | INV-10867 | 06/29/2026 | 07/29/2026 | USD | 21,450.82 | 21,450.82 |
|---|
| 22 | 23 | C-0064 | Juniper Hill Foods | Invoice | INV-10802 | 06/15/2026 | 07/15/2026 | USD | 15,711.90 | 15,711.90 |
|---|
| 23 | 24 | C-0066 | Keel Smokehouse | Invoice | INV-10809 | 06/15/2026 | 06/30/2026 | USD | 1,672.28 | 1,672.28 |
|---|
| 24 | 25 | C-0066 | Keel Smokehouse | Invoice | INV-10863 | 06/23/2026 | 07/08/2026 | USD | 710.85 | 710.85 |
|---|
| 25 | 26 | C-0069 | Riverbend Natural Grocers | Invoice | INV-10700 | 05/25/2026 | 06/24/2026 | USD | 24,439.67 | 24,439.67 |
|---|
| 26 | 27 | C-0069 | Riverbend Natural Grocers | Invoice | INV-10797 | 06/09/2026 | 07/09/2026 | USD | 11,169.64 | 11,169.64 |
|---|
| 27 | 28 | C-0069 | Riverbend Natural Grocers | Invoice | INV-10871 | 06/23/2026 | 07/23/2026 | USD | 21,340.36 | 21,340.36 |
|---|
| 28 | 29 | C-0075 | Vesper Pizzeria | Invoice | INV-10872 | 06/23/2026 | 07/08/2026 | USD | 2,277.73 | 2,277.73 |
|---|
| 29 | 30 | C-0081 | Fernwood Grill | Invoice | INV-10789 | 06/09/2026 | 06/24/2026 | USD | 1,056.55 | 1,056.55 |
|---|
| 30 | 31 | C-0082 | Chanterelle Supper Club | Invoice | INV-10850 | 06/22/2026 | 07/07/2026 | USD | 1,984.29 | 1,984.29 |
|---|
| 31 | 32 | C-0088 | Palouse Provisions | Invoice | INV-10701 | 05/25/2026 | 06/24/2026 | USD | 27,205.00 | 27,205.00 |
|---|
| 32 | 33 | C-0088 | Palouse Provisions | Invoice | INV-10790 | 06/09/2026 | 07/09/2026 | USD | 13,870.18 | 13,870.18 |
|---|
| 33 | 34 | C-0088 | Palouse Provisions | Invoice | INV-10840 | 06/22/2026 | 07/22/2026 | USD | 20,180.73 | 20,180.73 |
|---|
| 34 | 35 | C-0090 | Zigzag Mountain Grocery | Invoice | INV-10736 | 06/03/2026 | 07/03/2026 | USD | 15,081.85 | 15,081.85 |
|---|
| 35 | 36 | C-0090 | Zigzag Mountain Grocery | Invoice | INV-10818 | 06/16/2026 | 07/16/2026 | USD | 25,329.28 | 25,329.28 |
|---|
| 36 | 37 | C-0090 | Zigzag Mountain Grocery | Invoice | INV-10884 | 06/29/2026 | 07/29/2026 | USD | 22,790.07 | 22,790.07 |
|---|
| 37 | 38 | C-0096 | Pioneer Square Provisions | Invoice | INV-10741 | 06/01/2026 | 07/01/2026 | USD | 24,245.29 | 24,245.29 |
|---|
| 38 | 39 | C-0096 | Pioneer Square Provisions | Invoice | INV-10808 | 06/17/2026 | 07/17/2026 | USD | 21,354.06 | 21,354.06 |
|---|
| 39 | 40 | C-0102 | Indigo Deli | Invoice | INV-10826 | 06/17/2026 | 07/02/2026 | USD | 3,394.22 | 3,394.22 |
|---|
| 40 | 41 | C-0102 | Indigo Deli | Invoice | INV-10839 | 06/19/2026 | 07/04/2026 | USD | 3,668.83 | 3,668.83 |
|---|
| 41 | 42 | C-0105 | Whidbey Harvest Co-op | Invoice | INV-10782 | 06/10/2026 | 07/10/2026 | USD | 19,487.39 | 19,487.39 |
|---|
| 42 | 43 | C-0105 | Whidbey Harvest Co-op | Invoice | INV-10865 | 06/24/2026 | 07/24/2026 | USD | 26,294.77 | 26,294.77 |
|---|
| 43 | 44 | C-0107 | Green Valley Co-op | Invoice | INV-10737 | 05/26/2026 | 06/25/2026 | USD | 17,716.88 | 17,716.88 |
|---|
| 44 | 45 | C-0107 | Green Valley Co-op | Invoice | INV-10801 | 06/11/2026 | 07/11/2026 | USD | 25,515.70 | 25,515.70 |
|---|
| 45 | 46 | C-0107 | Green Valley Co-op | Invoice | INV-10836 | 06/24/2026 | 07/24/2026 | USD | 16,907.39 | 16,907.39 |
|---|
| 46 | 47 | C-0122 | Owyhee Mercantile | Invoice | INV-10779 | 06/11/2026 | 07/11/2026 | USD | 16,177.42 | 16,177.42 |
|---|
| 47 | 48 | C-0122 | Owyhee Mercantile | Invoice | INV-10845 | 06/24/2026 | 07/24/2026 | USD | 26,912.41 | 26,912.41 |
|---|
| 48 | 49 | C-0133 | Sawtooth Natural Foods | Invoice | INV-10753 | 06/01/2026 | 07/01/2026 | USD | 24,896.19 | 24,896.19 |
|---|
| 49 | 50 | C-0133 | Sawtooth Natural Foods | Invoice | INV-10791 | 06/15/2026 | 07/15/2026 | USD | 24,146.77 | 24,146.77 |
|---|
| 50 | 51 | C-0133 | Sawtooth Natural Foods | Invoice | INV-10874 | 06/29/2026 | 07/29/2026 | USD | 28,456.37 | 28,456.37 |
|---|
Showing 1–50 of 147 rows
| — |
| 0 |
| Date | 1 | 33 | 10 | date mm dd yyyy 146 | 47 |
|---|
| Due Date | 2 | 36 | 10 | date mm dd yyyy 145 | 57 |
|---|
| Currency | 1 | 2 | 3 | — | 0 |
|---|
| Current | 18 | 129 | 12 | decimal 4, amount grouped 125 | 0 |
|---|
| 1 - 30 | 130 | 17 | 10 | amount grouped 17 | 0 |
|---|
| 31 - 60 | 146 | 1 | 4 | decimal 1 | 0 |
|---|
| 61 - 90 | 146 | 1 | 4 | decimal 1 | 0 |
|---|
| > 90 | 144 | 3 | 8 | amount grouped 3 | 0 |
|---|
| Open Balance (USD) | 0 | 147 | 12 | decimal 4, amount grouped 143 | 0 |
|---|