PER-COMPANY PRIVATE CONTROLLER SETTLEMENT & ERP IMPORT PACKAGE // node_hub_ready_mix_aggregates_gro
✓ CONTROLLER CO-SIGNED
Ready-Mix & Aggregates Group (Entity D)
Scoped strictly to Ready-Mix & Aggregates Group (Entity D) (QUICKBOOKS_ONLINE • Blinded OPRF Token oprf_1454633e8d9a01d7ec5...). Discloses only this company's 2 adjacent trade edges (0 non-adjacent upstream or downstream loop participants disclosed).
COMPANY A/P & A/R EXTINGUISHED
$85,000.00
Bank Cash Disbursed: $0.00
PAYABLES / RECEIVABLES BEFORE
$85,000.00 / $90,000.00
After: $0.00 / $5,000.00
NET EQUITY INVARIANT (AR − AP)
$5,000.00 → $5,000.00
Z3 Theorem 1: PROVED
100 BPS SUCCESS FEE (POST-PROOF)
$850.00
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-403 | Heavy Crane & Rigging Fleet (Entity C) (**-***9281) | $90,000.00 | psi_78c64d1f531f905380... |
| OUTGOING PAYABLE (A/P) | CAS-INV-404 | Industrial Electrical & Plant Maintenance (Entity E) (**-***9284) | $85,000.00 | psi_0998bd936721f5edc5... |
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_CTX_FLEET_POOL_03-CYC-01-node_hub_ready_mix_aggregates_gro (HUB-ROOM_CTX_FLEET_POOL_03-CYC-01) | DR 2000 A/P → CR 2190 Clearing ($85,000.00) | DR 2190 Clearing → CR 1200 A/R ($85,000.00) | 0df22460bf48b7f0c31e... | a88b8b68c6697b823e11... |