PER-COMPANY PRIVATE CONTROLLER SETTLEMENT & ERP IMPORT PACKAGE // node_hub_heavy_crane_rigging_flee
✓ CONTROLLER CO-SIGNED
Heavy Crane & Rigging Fleet (Entity C)
Scoped strictly to Heavy Crane & Rigging Fleet (Entity C) (NETSUITE • Blinded OPRF Token oprf_5dc0a15a6157f14bc85...). 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
$115,000.00 / $95,000.00
After: $20,000.00 / $0.00
NET EQUITY INVARIANT (AR − AP)
-$20,000.00 → -$20,000.00
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-402 | Structural Steel Fabricator (Entity B) (**-***1022) | $95,000.00 | psi_e6e45c629885c6af16... |
| OUTGOING PAYABLE (A/P) | CAS-INV-403 | Ready-Mix & Aggregates Group (Entity D) (**-***8813) | $90,000.00 | psi_78c64d1f531f905380... |
| OUTGOING PAYABLE (A/P) | CAS-INV-406 | General Contractor (Entity A) (**-***4401) | $25,000.00 | psi_19517f41b32767166c... |
ACCOUNT #2190 MULTILATERAL CLEARING SUSPENSE // IDEMPOTENT ERP WRITEBACK
Scoped Double-Entry Journal & CreditMemo Schedule (NETSUITE)
| Entry & Cycle ID | Step 1: Extinguish A/P | Step 2: Extinguish A/R | 2-Edge Merkle Leaf | SHA-256 Idempotency Key |
|---|---|---|---|---|
| WB-HUB-ROOM_HOUSTON_INDUSTRIAL_02-CYC-01-node_hub_heavy_crane_rigging_flee (HUB-ROOM_HOUSTON_INDUSTRIAL_02-CYC-01) | DR 2000 A/P → CR 2190 Clearing ($85,000.00) | DR 2190 Clearing → CR 1200 A/R ($85,000.00) | e28d688bbb93ecfe71d8... | d48bf5a47aa43006c98c... |
| WB-HUB-ROOM_HOUSTON_INDUSTRIAL_02-CYC-02-node_hub_heavy_crane_rigging_flee (HUB-ROOM_HOUSTON_INDUSTRIAL_02-CYC-02) | DR 2000 A/P → CR 2190 Clearing ($10,000.00) | DR 2190 Clearing → CR 1200 A/R ($10,000.00) | b231e3635d0d13481da5... | 3bc27b971c69da67f661... |