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 | Posted Date | Description | Amount | Balance | Reference |
|---|---|---|---|---|---|---|
| 1683 | 1684 | 2026-06-01 | CHECK 40406 | -12199.55 | 537333.51 | 40406 |
| 1684 | 1685 | 2026-06-01 | CHECK 40409 | -13792.02 | 523541.49 | 40409 |
| 1685 | 1686 | 2026-06-01 | CHECK 40416 |
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 |
|---|---|---|---|---|---|
| Posted Date | 0 | 135 | 10 | date yyyy mm dd 2019 | 0 |
| Description | 0 | 520 | 42 | — | 0 |
| Amount | 0 | 1991 | 10 | decimal 2019 | 0 |
| Balance | 0 | 2019 |
| -10672.22 |
| 512869.27 |
| 40416 |
| 1686 | 1687 | 2026-06-01 | ACH DEBIT GOWEN FIELD COMMER CCD | -4875.00 | 507994.27 | 450954997655381 |
|---|
| 1687 | 1688 | 2026-06-01 | ACH DEBIT LOMBARD STREET PRO CCD | -8500.00 | 499494.27 | 546848730809585 |
|---|
| 1688 | 1689 | 2026-06-01 | ACH DEBIT DUWAMISH INDUSTRIA CCD | -6420.00 | 493074.27 | 177882785815930 |
|---|
| 1689 | 1690 | 2026-06-02 | REMOTE DEPOSIT CAPTURE | 18129.90 | 511204.17 | 5499 |
|---|
| 1690 | 1691 | 2026-06-02 | ACH CREDIT OWYHEE MERCANTIL PPD | 11841.17 | 523045.34 | 893532723511260 |
|---|
| 1691 | 1692 | 2026-06-02 | REMOTE DEPOSIT CAPTURE | 1380.29 | 524425.63 | 9983 |
|---|
| 1692 | 1693 | 2026-06-02 | REMOTE DEPOSIT CAPTURE | 27288.71 | 551714.34 | 8936 |
|---|
| 1693 | 1694 | 2026-06-02 | ACH CREDIT JACKDAW KITCHEN PPD | 1845.46 | 553559.80 | 886295266914985 |
|---|
| 1694 | 1695 | 2026-06-02 | ACH CREDIT FABLE KITCHEN PPD | 1097.79 | 554657.59 | 479492796979917 |
|---|
| 1695 | 1696 | 2026-06-02 | ACH CREDIT DESCHUTES FOOD H PPD | 20961.68 | 575619.27 | 275186016123617 |
|---|
| 1696 | 1697 | 2026-06-03 | REMOTE DEPOSIT CAPTURE | 22530.25 | 598149.52 | 7129 |
|---|
| 1697 | 1698 | 2026-06-03 | ACH CREDIT FIDDLEHEAD TAPRO PPD | 1054.79 | 599204.31 | 843356286576823 |
|---|
| 1698 | 1699 | 2026-06-03 | REMOTE DEPOSIT CAPTURE | 4358.78 | 603563.09 | 5961 |
|---|
| 1699 | 1700 | 2026-06-03 | ACH CREDIT MOUNTAIN GROCERS PPD | 20934.01 | 624497.10 | 986627336012850 |
|---|
| 1700 | 1701 | 2026-06-03 | ACH CREDIT BELMONT NATURAL PPD | 24333.93 | 648831.03 | 319170172645913 |
|---|
| 1701 | 1702 | 2026-06-03 | REMOTE DEPOSIT CAPTURE | 27416.86 | 676247.89 | 8739 |
|---|
| 1702 | 1703 | 2026-06-03 | CHECK 40411 | -9935.59 | 666312.30 | 40411 |
|---|
| 1703 | 1704 | 2026-06-04 | ACH CREDIT PIONEER SQUARE P PPD | 12457.16 | 678769.46 | 222394788100580 |
|---|
| 1704 | 1705 | 2026-06-04 | REMOTE DEPOSIT CAPTURE | 21254.91 | 700024.37 | 5846 |
|---|
| 1705 | 1706 | 2026-06-04 | ACH CREDIT GORGE VALLEY CO- PPD | 28781.20 | 728805.57 | 958316420574349 |
|---|
| 1706 | 1707 | 2026-06-04 | ACH CREDIT HAWTHORNE FRESH PPD | 16630.88 | 745436.45 | 502925534188432 |
|---|
| 1707 | 1708 | 2026-06-04 | CHECK 40404 | -5580.57 | 739855.88 | 40404 |
|---|
| 1708 | 1709 | 2026-06-04 | CHECK 40405 | -3301.71 | 736554.17 | 40405 |
|---|
| 1709 | 1710 | 2026-06-04 | CHECK 40407 | -10499.53 | 726054.64 | 40407 |
|---|
| 1710 | 1711 | 2026-06-04 | CHECK 40408 | -22826.01 | 703228.63 | 40408 |
|---|
| 1711 | 1712 | 2026-06-04 | CHECK 40414 | -12809.97 | 690418.66 | 40414 |
|---|
| 1712 | 1713 | 2026-06-04 | ACH DEBIT DESCHUTES BREWING CCD | -15728.50 | 674690.16 | 910560310779791 |
|---|
| 1713 | 1714 | 2026-06-04 | ACH DEBIT CLEARWATER CREAMER CCD | -12479.87 | 662210.29 | 286776555000035 |
|---|
| 1714 | 1715 | 2026-06-04 | ACH DEBIT PACIFIC COAST PACK CCD | -8501.69 | 653708.60 | 539504438725805 |
|---|
| 1715 | 1716 | 2026-06-04 | ACH DEBIT RIDGELINE EXPRESS CCD | -1897.71 | 651810.89 | 797440230449822 |
|---|
| 1716 | 1717 | 2026-06-04 | ACH DEBIT PUGET SOUND SHELLF CCD | -10063.50 | 641747.39 | 852520107740513 |
|---|
| 1717 | 1718 | 2026-06-04 | ACH DEBIT MT. HOOD BERRY FAR CCD | -15468.09 | 626279.30 | 861752881414958 |
|---|
| 1718 | 1719 | 2026-06-04 | ACH DEBIT COWLITZ CREEK FARM CCD | -15046.29 | 611233.01 | 961617910590348 |
|---|
| 1719 | 1720 | 2026-06-04 | ACH DEBIT COLUMBIA RIVER FRE CCD | -3160.71 | 608072.30 | 156886913547766 |
|---|
| 1720 | 1721 | 2026-06-04 | ACH DEBIT NOOKSACK BERRY GRO CCD | -22363.51 | 585708.79 | 743955909047640 |
|---|
| 1721 | 1722 | 2026-06-04 | ACH DEBIT WALLA WALLA ONION CCD | -4673.76 | 581035.03 | 216473694056103 |
|---|
| 1722 | 1723 | 2026-06-04 | ACH DEBIT PACIFIC FLEET FUEL CCD | -4537.45 | 576497.58 | 623936829487920 |
|---|
| 1723 | 1724 | 2026-06-04 | ACH DEBIT SALEM PALLET RECYC CCD | -902.23 | 575595.35 | 938051080065724 |
|---|
| 1724 | 1725 | 2026-06-04 | ACH DEBIT CROWN LINEN & UNIF CCD | -573.08 | 575022.27 | 102691043871216 |
|---|
| 1725 | 1726 | 2026-06-04 | ACH DEBIT MILL CREEK TEMP CO CCD | -1530.31 | 573491.96 | 107271377094048 |
|---|
| 1726 | 1727 | 2026-06-04 | ACH DEBIT CHEHALIS VALLEY EG CCD | -5000.91 | 568491.05 | 719431500568399 |
|---|
| 1727 | 1728 | 2026-06-04 | ACH DEBIT EMERALD CITY COLD CCD | -3889.37 | 564601.68 | 378122032985553 |
|---|
| 1728 | 1729 | 2026-06-04 | ACH DEBIT NORTHWEST REEFER T CCD | -1584.11 | 563017.57 | 543380451767801 |
|---|
| 1729 | 1730 | 2026-06-04 | ACH DEBIT METHOW VALLEY APPL CCD | -12875.57 | 550142.00 | 964786550782052 |
|---|
| 1730 | 1731 | 2026-06-04 | ACH DEBIT SOUND CARTAGE CO. CCD | -919.92 | 549222.08 | 343279324466912 |
|---|
| 1731 | 1732 | 2026-06-04 | ACH DEBIT PINNACLE PAYROLL S CCD | -413.64 | 548808.44 | 164368245649394 |
|---|
| 1732 | 1733 | 2026-06-04 | ACH DEBIT CHINOOK SMOKEHOUSE CCD | -9481.42 | 539327.02 | 522163204425257 |
|---|
Showing 1683–1732 of 2019 rows
| 10 |
| decimal 2019 |
| 0 |
| Reference | 37 | 1973 | 15 | integer 1975 | 0 |
|---|