PER-COMPANY PRIVATE CONTROLLER SETTLEMENT & ERP IMPORT PACKAGE // node_rm_concrete_c
• AWAITING CONTROLLER SIGN-OFF
Ready-Mix Concrete Supplier (Participant C)
Scoped strictly to Ready-Mix Concrete Supplier (Participant C) (NETSUITE • 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
$80,000.00
Bank Cash Disbursed: $0.00
PAYABLES / RECEIVABLES BEFORE
$145,000.00 / $80,000.00
After: $65,000.00 / $0.00
NET EQUITY INVARIANT (AR − AP)
-$65,000.00 → -$65,000.00
Z3 Theorem 1: PROVED
100 BPS SUCCESS FEE (POST-PROOF)
$800.00
Cert: CERT-Z3-ASC40520-107F0C83D1DB
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) | INV-RM-102 | Structural Steel Supplier (Participant B) (**-***1022) | $80,000.00 | psi_a35b872264167b5112... |
| OUTGOING PAYABLE (A/P) | INV-RM-103 | General Contractor (Participant A) (**-***4401) | $80,000.00 | psi_8299855ae421cdbbea... |
| OUTGOING PAYABLE (A/P) | INV-RM-104 | Electrical Subcontractor (Participant D) (**-***9284) | $65,000.00 | psi_12d4bfc00c6415bad9... |
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-ROOM-ROOM_PILOT_DEMO_2026-CYC-01-node_rm_concrete_c (ROOM-ROOM_PILOT_DEMO_2026-CYC-01) | DR 2000 A/P → CR 2190 Clearing ($80,000.00) | DR 2190 Clearing → CR 1200 A/R ($80,000.00) | 704c2306f334d4324c2a... | cfbd19ccaa3a17ab9dfb... |