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) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 51 | 52 | C-0139 | Greenhouse Bistro | Invoice | INV-10855 | 06/23/2026 | 07/08/2026 | USD | 1,269.80 | 1,269.80 |
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 |
| 52 | 53 | C-0142 | Sextant Bakery | Invoice | INV-10783 | 06/08/2026 | 06/23/2026 | USD | 3,702.34 | 3,702.34 |
|---|
| 53 | 54 | C-0143 | Gorge Valley Co-op | Invoice | INV-10728 | 06/01/2026 | 07/01/2026 | USD | 14,422.98 | 14,422.98 |
|---|
| 54 | 55 | C-0143 | Gorge Valley Co-op | Invoice | INV-10792 | 06/15/2026 | 07/15/2026 | USD | 24,214.79 | 24,214.79 |
|---|
| 55 | 56 | C-0143 | Gorge Valley Co-op | Invoice | INV-10868 | 06/29/2026 | 07/29/2026 | USD | 22,487.66 | 22,487.66 |
|---|
| 56 | 57 | C-0147 | Vashon Island Market | Invoice | INV-10726 | 05/27/2026 | 06/26/2026 | USD | 15,399.28 | 15,399.28 |
|---|
| 57 | 58 | C-0147 | Vashon Island Market | Invoice | INV-10772 | 06/08/2026 | 07/08/2026 | USD | 15,669.79 | 15,669.79 |
|---|
| 58 | 59 | C-0147 | Vashon Island Market | Invoice | INV-10821 | 06/23/2026 | 07/23/2026 | USD | 17,548.42 | 17,548.42 |
|---|
| 59 | 60 | C-0154 | Green Valley Cooperative Market | Invoice | INV-10815 | 06/19/2026 | 07/19/2026 | USD | 3,215.40 | 3,215.40 |
|---|
| 60 | 61 | C-0158 | Umber Grill | Invoice | INV-10847 | 06/22/2026 | 07/07/2026 | USD | 1,783.65 | 1,783.65 |
|---|
| 61 | 62 | C-0163 | Elk Rock Provisions | Invoice | INV-10757 | 06/04/2026 | 07/04/2026 | USD | 24,212.80 | 24,212.80 |
|---|
| 62 | 63 | C-0163 | Elk Rock Provisions | Invoice | INV-10834 | 06/22/2026 | 07/22/2026 | USD | 20,463.72 | 20,463.72 |
|---|
| 63 | 64 | C-0172 | Driftless Tavern | Invoice | INV-10858 | 06/22/2026 | 07/07/2026 | USD | 2,740.14 | 2,740.14 |
|---|
| 64 | 65 | C-0182 | Jasper Bakery | Invoice | INV-10873 | 06/25/2026 | 07/10/2026 | USD | 4,183.83 | 4,183.83 |
|---|
| 65 | 66 | C-0183 | Madrona Food Co-op | Invoice | INV-10769 | 06/04/2026 | 07/04/2026 | USD | 17,915.23 | 17,915.23 |
|---|
| 66 | 67 | C-0183 | Madrona Food Co-op | Invoice | INV-10820 | 06/19/2026 | 07/19/2026 | USD | 24,360.04 | 24,360.04 |
|---|
| 67 | 68 | C-0186 | Hawthorne Fresh Market | Invoice | INV-10727 | 05/28/2026 | 06/27/2026 | USD | 22,287.57 | 22,287.57 |
|---|
| 68 | 69 | C-0186 | Hawthorne Fresh Market | Invoice | INV-10770 | 06/10/2026 | 07/10/2026 | USD | 26,642.23 | 26,642.23 |
|---|
| 69 | 70 | C-0186 | Hawthorne Fresh Market | Invoice | INV-10864 | 06/23/2026 | 07/23/2026 | USD | 27,185.27 | 27,185.27 |
|---|
| 70 | 71 | C-0189 | Ironclad Brasserie | Invoice | INV-10833 | 06/19/2026 | 07/04/2026 | USD | 2,289.61 | 2,289.61 |
|---|
| 71 | 72 | C-0190 | Magpie Tavern | Invoice | INV-10816 | 06/15/2026 | 06/30/2026 | USD | 3,398.17 | 3,398.17 |
|---|
| 72 | 73 | C-0193 | Quinault Country Store | Invoice | INV-10760 | 06/01/2026 | 07/01/2026 | USD | 11,004.35 | 11,004.35 |
|---|
| 73 | 74 | C-0193 | Quinault Country Store | Invoice | INV-10819 | 06/16/2026 | 07/16/2026 | USD | 18,501.15 | 18,501.15 |
|---|
| 74 | 75 | C-0197 | Elderberry Deli | Invoice | INV-10848 | 06/22/2026 | 07/07/2026 | USD | 3,280.89 | 3,280.89 |
|---|
| 75 | 76 | C-0198 | GREEN VALLEY COOP #2 | Invoice | INV-10765 | 06/08/2026 | 07/08/2026 | USD | 13,535.35 | 13,535.35 |
|---|
| 76 | 77 | C-0198 | GREEN VALLEY COOP #2 | Invoice | INV-10859 | 06/22/2026 | 07/22/2026 | USD | 21,328.06 | 21,328.06 |
|---|
| 77 | 78 | C-0200 | Ember Lane Grocers | Invoice | INV-10738 | 05/26/2026 | 06/25/2026 | USD | 18,710.90 | 18,710.90 |
|---|
| 78 | 79 | C-0200 | Ember Lane Grocers | Invoice | INV-10784 | 06/08/2026 | 07/08/2026 | USD | 18,048.28 | 18,048.28 |
|---|
| 79 | 80 | C-0200 | Ember Lane Grocers | Invoice | INV-10844 | 06/23/2026 | 07/23/2026 | USD | 14,277.58 | 14,277.58 |
|---|
| 80 | 81 | C-0207 | Wildwood Tavern | Invoice | INV-10851 | 06/22/2026 | 07/07/2026 | USD | 1,761.49 | 1,761.49 |
|---|
| 81 | 82 | C-0209 | Kelp Grill | Invoice | INV-10828 | 06/17/2026 | 07/02/2026 | USD | 862.53 | 862.53 |
|---|
| 82 | 83 | C-0215 | Nook Eatery | Invoice | INV-10810 | 06/15/2026 | 06/30/2026 | USD | 1,432.16 | 1,432.16 |
|---|
| 83 | 84 | C-0215 | Nook Eatery | Invoice | INV-10860 | 06/22/2026 | 07/07/2026 | USD | 3,192.39 | 3,192.39 |
|---|
| 84 | 85 | C-0233 | Rose City Market Hall | Invoice | INV-10776 | 06/08/2026 | 07/08/2026 | USD | 19,104.72 | 19,104.72 |
|---|
| 85 | 86 | C-0233 | Rose City Market Hall | Invoice | INV-10877 | 06/18/2026 | 07/18/2026 | USD | 9,340.00 | 9,340.00 |
|---|
| 86 | 87 | C-0237 | Plover Supper Club | Invoice | INV-10861 | 06/22/2026 | 07/07/2026 | USD | 994.19 | 994.19 |
|---|
| 87 | 88 | C-0250 | Nettle Cantina | Invoice | INV-10827 | 06/17/2026 | 07/02/2026 | USD | 1,363.87 | 1,363.87 |
|---|
| 88 | 89 | C-0261 | Harbor Tavern | Invoice | INV-10875 | 06/24/2026 | 07/09/2026 | USD | 818.62 | 818.62 |
|---|
| 89 | 90 | C-0273 | Coldwater Creek Market | Invoice | INV-10719 | 05/25/2026 | 06/24/2026 | USD | 19,789.98 | 19,789.98 |
|---|
| 90 | 91 | C-0273 | Coldwater Creek Market | Invoice | INV-10787 | 06/08/2026 | 07/08/2026 | USD | 26,462.26 | 26,462.26 |
|---|
| 91 | 92 | C-0273 | Coldwater Creek Market | Invoice | INV-10852 | 06/22/2026 | 07/22/2026 | USD | 12,789.96 | 12,789.96 |
|---|
| 92 | 93 | C-0283 | Yardarm Smokehouse | Invoice | INV-10880 | 06/26/2026 | 07/11/2026 | USD | 3,807.29 | 3,807.29 |
|---|
| 93 | 94 | C-0291 | Lantern Supper Club | Invoice | INV-10829 | 06/18/2026 | 07/03/2026 | USD | 3,613.12 | 3,613.12 |
|---|
| 94 | 95 | C-0301 | Alpenkost GmbH | Invoice | INV-10542 | 03/12/2026 | 06/10/2026 | USD | 7,800.00 | 7,800.00 |
|---|
| 95 | 96 | C-0301 | Alpenkost GmbH | Invoice | INV-10267 | 03/23/2026 | 06/21/2026 | EUR | 10,958.26 | 10,958.26 |
|---|
| 96 | 97 | C-0301 | Alpenkost GmbH | Invoice | INV-10256 | 04/01/2026 | 06/30/2026 | EUR | 9,779.79 | 9,779.79 |
|---|
| 97 | 98 | C-0301 | Alpenkost GmbH | Invoice | INV-10611 | 04/09/2026 | 07/08/2026 | USD | 5,450.00 | 5,450.00 |
|---|
| 98 | 99 | C-0301 | Alpenkost GmbH | Invoice | INV-10445 | 04/22/2026 | 07/21/2026 | EUR | 9,120.93 | 9,120.93 |
|---|
| 99 | 100 | C-0301 | Alpenkost GmbH | Invoice | INV-10437 | 05/01/2026 | 07/30/2026 | EUR | 11,251.20 | 11,251.20 |
|---|
| 100 | 101 | C-0301 | Alpenkost GmbH | Invoice | INV-10506 | 05/26/2026 | 08/24/2026 | EUR | 12,502.68 | 12,502.68 |
|---|
Showing 51–100 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 |
|---|