TJ Revenue Proof Proof capture

Revenue Proof Closeout

Capture kitReady Real paymentExternal proof required GoalrevenueProofComplete=False

Real first-buyer revenue is not claimed until provider proof, delivery proof, and closeout proof match.

This private room defines the exact evidence needed before anybody says the site made money. It does not verify funds by itself, does not log into provider dashboards, and does not move money. It prepares the proof shelf for the first real buyer after owner-approved production launch and outreach.

01Live URL 02Buyer 03Order 04Provider 05Deliver 06Close
First buyer revenue proof capture Provider dashboard verified Redacted evidence only No money movement
Premium evidence suite showing revenue proof, provider verification, delivery, and closeout lanes
Proof rule Buyer screenshot alone is not revenue Provider state and delivery evidence must match
Closeout state proofCaptureReady=True realRevenueProven=False until external proof exists
Revenue proof is the final lock: live order, real buyer, provider dashboard state, delivery evidence, and final owner sign-off in one lane.

Real revenue proof ledger

These fields must all line up before revenue is claimed.

The page is a capture checklist. The actual proof comes from owner-approved production, a real buyer, provider dashboard review, redacted files, and final closeout.

Live proof

Production URL and smoke test.

Production URL, timestamp, read-only smoke result, write-smoke approval, and order ledger route must be recorded before first-buyer revenue proof is accepted.

Buyer proof

Approved buyer, channel, and copy.

Real recipient, approved channel, sent message copy, buyer reply, quote id, agreement id, invoice id, and order id must be tied together.

Payment proof

Buyer confirmation plus provider review.

Buyer confirmation reference, amount, currency, provider, provider status, fee/net amount when visible, hold/refund/dispute state, and safe reference tail must match.

Delivery proof

Paid_manual then delivery evidence.

Admin status, intake, fulfillment evidence, delivery kit, buyer-safe status proof, and customer handoff evidence must exist before final closeout.

Risk proof

Refund, dispute, and reversal risk checked.

Refund/dispute ops review records whether the payment is held, disputed, reversed, refundable, chargeback-prone, or still within an unresolved provider window.

Owner proof

Final owner sign-off.

The final evidence index and closure audit must point to the real redacted evidence shelf before `goalComplete=True` can ever be true.

Evidence template

Capture the decision, not the secret.

01productionUrlLive page used by the buyer plus smoke result path.
02buyerApprovalRecipient, channel, reviewed copy, and buyer reply evidence.
03orderTrailQuote, agreement, invoice, order, confirmation, intake, and admin status ids.
04providerVerificationProvider dashboard status, safe reference tail, amount, currency, and risk notes.
05redactedEvidenceLocationPrivate local path or ticket path with safe screenshots and notes only.
06deliveryEvidenceFulfillment proof, delivery kit path, customer handoff, and buyer-safe status proof.
07riskReviewRefund, dispute, chargeback, reversal, hold, and availability notes.
08ownerCloseoutFinal index, closure audit, owner sign-off, and remaining risk statement.

Not enough

These cannot prove real revenue alone.

Buyer screenshot, chat reply, or transfer note alone. Webhook quarantine event without provider dashboard verification. Order status, admin status, or local D1 fixture alone. Sandbox smoke, local acceptance, mock D1, or demo payment confirmation. Unredacted provider screenshots pasted into source, evidence zip, or chat.