PER-COMPANY PRIVATE CONTROLLER SETTLEMENT & ERP IMPORT PACKAGE // node_hub_general_contractor_entit
✓ CONTROLLER CO-SIGNED
General Contractor (Entity A)
Scoped strictly to General Contractor (Entity A) (QUICKBOOKS_ONLINE • Blinded OPRF Token oprf_f87568c597c5156cd62...). Discloses only this company's 2 adjacent trade edges (0 non-adjacent upstream or downstream loop participants disclosed).
COMPANY A/P & A/R EXTINGUISHED
$95,000.00
Bank Cash Disbursed: $0.00
PAYABLES / RECEIVABLES BEFORE
$110,000.00 / $110,000.00
After: $15,000.00 / $15,000.00
NET EQUITY INVARIANT (AR − AP)
$0.00 → $0.00
Z3 Theorem 1: PROVED
100 BPS SUCCESS FEE (POST-PROOF)
$950.00
Cert: CERT-Z3-ASC40520-EEA077DD1B4C
ZERO-KNOWLEDGE TOPOLOGY PRIVACY // 2-EDGE SHA-256 MERKLE BOUNDARY PROOF
Company-Scoped Adjacent Trade Edges (0 Non-Adjacent Counterparties Disclosed)
| Boundary Direction | Invoice ID | Adjacent Counterparty (Masked EIN) | Verified Amount | Bilateral PSI-256 Token |
|---|---|---|---|---|
| INCOMING RECEIVABLE (A/R) | CAS-INV-405 | Industrial Electrical & Plant Maintenance (Entity E) (**-***9284) | $85,000.00 | psi_1e4098d8b5250a44df... |
| INCOMING RECEIVABLE (A/R) | CAS-INV-406 | Heavy Crane & Rigging Fleet (Entity C) (**-***9281) | $25,000.00 | psi_19517f41b32767166c... |
| OUTGOING PAYABLE (A/P) | CAS-INV-401 | Structural Steel Fabricator (Entity B) (**-***1022) | $110,000.00 | psi_eae20b127fe11c62f6... |
ACCOUNT #2190 MULTILATERAL CLEARING SUSPENSE // IDEMPOTENT ERP WRITEBACK
Scoped Double-Entry Journal & CreditMemo Schedule (QUICKBOOKS_ONLINE)
| Entry & Cycle ID | Step 1: Extinguish A/P | Step 2: Extinguish A/R | 2-Edge Merkle Leaf | SHA-256 Idempotency Key |
|---|---|---|---|---|
| WB-HUB-ROOM_CAS_COHORT_2026-CYC-01-node_hub_general_contractor_entit (HUB-ROOM_CAS_COHORT_2026-CYC-01) | DR 2000 A/P → CR 2190 Clearing ($85,000.00) | DR 2190 Clearing → CR 1200 A/R ($85,000.00) | 0eaa294e0f28c6ea3943... | 031c10d83377d4c9b7fa... |
| WB-HUB-ROOM_CAS_COHORT_2026-CYC-02-node_hub_general_contractor_entit (HUB-ROOM_CAS_COHORT_2026-CYC-02) | DR 2000 A/P → CR 2190 Clearing ($10,000.00) | DR 2190 Clearing → CR 1200 A/R ($10,000.00) | 29c44c8567d6dac1fb0e... | 92b50d75cb8dad0bf6dd... |