PER-COMPANY PRIVATE CONTROLLER SETTLEMENT & ERP IMPORT PACKAGE // node_hub_industrial_electrical_pl
✓ CONTROLLER CO-SIGNED
Industrial Electrical & Plant Maintenance (Entity E)
Scoped strictly to Industrial Electrical & Plant Maintenance (Entity E) (XERO • Blinded OPRF Token oprf_168310c6b6ca6a9c4b2...). 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
$155,000.00 / $85,000.00
After: $70,000.00 / $0.00
NET EQUITY INVARIANT (AR − AP)
-$70,000.00 → -$70,000.00
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-404 | Ready-Mix & Aggregates Group (Entity D) (**-***8813) | $85,000.00 | psi_0998bd936721f5edc5... |
| OUTGOING PAYABLE (A/P) | CAS-INV-405 | General Contractor (Entity A) (**-***4401) | $85,000.00 | psi_1e4098d8b5250a44df... |
| OUTGOING PAYABLE (A/P) | CAS-INV-407 | External Electrical Wholesale Distributor (Counterparty F) (**-***4920) | $70,000.00 | psi_07b2364ee28466fadb... |
ACCOUNT #2190 MULTILATERAL CLEARING SUSPENSE // IDEMPOTENT ERP WRITEBACK
Scoped Double-Entry Journal & CreditMemo Schedule (XERO)
| Entry & Cycle ID | Step 1: Extinguish A/P | Step 2: Extinguish A/R | 2-Edge Merkle Leaf | SHA-256 Idempotency Key |
|---|---|---|---|---|
| WB-HUB-ROOM_DFW_CAS_HUB_01-CYC-01-node_hub_industrial_electrical_pl (HUB-ROOM_DFW_CAS_HUB_01-CYC-01) | DR 2000 A/P → CR 2190 Clearing ($85,000.00) | DR 2190 Clearing → CR 1200 A/R ($85,000.00) | cdc5fc2e2c4eb9c08e56... | 05cb38b2021ae82b9883... |