PER-COMPANY PRIVATE CONTROLLER SETTLEMENT & ERP IMPORT PACKAGE // node_rm_elec_d
• AWAITING CONTROLLER SIGN-OFF
Electrical Subcontractor (Participant D)
Scoped strictly to Electrical Subcontractor (Participant D) (QUICKBOOKS_ONLINE • 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
$0.00
Bank Cash Disbursed: $0.00
PAYABLES / RECEIVABLES BEFORE
$0.00 / $65,000.00
After: $0.00 / $65,000.00
NET EQUITY INVARIANT (AR − AP)
$65,000.00 → $65,000.00
Z3 Theorem 1: PROVED
100 BPS SUCCESS FEE (POST-PROOF)
$0.00
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-104 | Ready-Mix Concrete Supplier (Participant C) (**-***8813) | $65,000.00 | psi_12d4bfc00c6415bad9... |
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 |
|---|---|---|---|---|
| PENDING-CYCLE-CLOSURE | Awaiting closed loop in room | Awaiting closed loop in room | PENDING | PENDING |