[ { "invoice": { "id": 10259, "number": "MYMNC13197", "number2": "8741", "type": "sale_invoice", "status": "ready", "date": "2026-03-05", "contact_id": 7, "contact_name": "ANEKA SEPAKAT SDN BHD - 8741", "billing_contact_person_id": 7, "billing_contact_person": "Joelle \/ Yang Kit ", "shipping_contact_person_id": null, "shipping_contact_person": null, "group_id": null, "group_name": null, "billing_party": "Sekitar 26, Co-Labs Shah Alam, B-02-01, Block B, Persiaran Hulu Selangor, Seksyen 26\n40400 SHAH ALAM, Wilayah Persekutuan Kuala Lumpur\nMalaysia", "shipping_party": null, "shipping_info": null, "show_shipping": false, "payment_mode": "credit", "currency_code": "MYR", "currency_symbol": "RM", "exchange_rate": 1, "tax_mode": "exclusive", "rounding_on": false, "rounding_amount": 0, "amount": 757.92, "balance": 0, "tag_ids": [ 5 ], "tag_names": [ "Kelvin" ], "title": null, "description": null, "internal_note": null, "remarks": "Payment Methods\nOnline Payment :\tHong Leong Bank Berhad\n A\/C Name: MNC Tech Sdn Bhd \n A\/C No: 3300-0024-052\n\nMail Your Cheque :Payment by cheque or bank draft \n through the mail should be crossed \n and made payable to \"MNC Tech Sdn \n Bhd\". 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111Menerung & Tamansari @ RM120 Each - Mar-2026", "product_id": 131, "product_name": "Time Based Routing Rental", "product_sku": "AV-TBR(R)", "product_bin_location": null, "product_unit_id": 134, "product_unit_label": "\/month", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "\/month", "unit_price": 240, "amount": 240, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 19.2, "net_amount": 259.2, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null } ], "term_items": [ { "id": 6647, "term_id": 2, "term_name": "NET14", "date": "2026-03-19", "payment_due": "100%", "description": null, "amount": 527.21, "balance": 0 } ], "expiry_date": null, "custom_fields": [], "linked_items": [ { "id": 4455, "origin_transaction_id": 10373, "type": "sale_payment", "number": "MNCOR2603-056", "date": "2026-03-17", "amount": 527.21, "balance": 527.21, "apply_amount": 527.21 } ], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 13, "legal_name": "BRDB DEVELOPMENTS SDN BHD - 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Please detach the payment slip \n and return it together with cheque or \n bank draft to the address provided \n below:\n\n MNC Tech Sdn Bhd\n C-18-2, The Link 2, Jalil Link 2,\n No.5 Jalan Jalil Perkasa 1,\n 57000 Bukit Jalil, Kuala Lumpur \n\nThank You Remark :\n1) Please state Invoice No in Bank Reference. \n2) Please Forward the Transfer Slip to \n billing@avanser.com.my\n\nNO SIGNATURE REQUIRED FOR COMPUTER GENERATED INVOICE.", "short_link": "https:\/\/avanser.bukku.my\/l\/cQlXnLNObl", "snapshotted_at": "2026-03-05 04:46:08", "myinvois_action": "VALIDATE", "myinvois_document_id": 373, "myinvois_document_uuid": "3R5CA7QE3SE23CQ15W17VEMK10", "myinvois_document_status": "VALID", "myinvois_document_long_id": "TQ0BBM76KN7JY7Q06W17VEMK10LnMSOg1774319798", "issued_at": "2026-03-24 10:36:38", "validated_at": "2026-03-24 10:36:38", "validation_results": null, "rejected_at": null, "reject_message": null, "rejected_reason": null, "cancelled_at": null, "cancel_message": null, "is_consolidated": false, "void_reason": null, "voided_at": null, "customs_form_no": null, "customs_k2_form_no": null, "incoterms": null, "line_items": [ { "id": 59876, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "RM999 SJ 360 BUNDLED PACKAGE\nINCLUSIVE OF - Aug-2025 :\nLMS & CRM Platform\n- Centralised platform to track, organise and optimize sales leads and customer interactions.\n- Up to 10 users + Unlimited Admin Access\nConversational Window:\n- Interface to view and manage real time chats with leads and customers efficiently.\n- Whatsapp Conversations\n- FB\n- IG DMs\nDiscounted From RM999 to RM349.65 (Shared by 2 project Each project RM174.82)\nLimited Times Freebies:\nMarketing Tools\n- Website and EDM Builder, Form, Survey and QR Code Generator\n- Whatsapp Leads Pre-Qualication\n- 2 x Custom Reports & 1 x Custom Dashboard\nFeb-2026", "product_id": 167, "product_name": "RM999 SJ 360 BUNDLED PACKAGE", "product_sku": "SJ360_999", "product_bin_location": null, "product_unit_id": 170, "product_unit_label": "Months", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "Months", "unit_price": 349.65, "amount": 349.65, "discount": "50.00%", "discount_amount": 174.83, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 13.99, "net_amount": 188.81, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 59877, "line": 2, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "WhatsApp Platform\n- Whatsapp Messaging Credits : Utilised for Whatsapp Blasts, Messaging and Qualification (Complimentary)", "product_id": 178, "product_name": "SJ360 Whatsapp Credit", "product_sku": "SJWCredit", "product_bin_location": null, "product_unit_id": 181, "product_unit_label": "credit", "location_id": null, "location_code": null, "quantity": 1000, "base_quantity": 1000, "base_product_unit_label": "credit", "unit_price": 0.5, "amount": 500, "discount": "500.00", "discount_amount": 500, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 0, "net_amount": 0, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 59878, "line": 3, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "SJ360 EDM Credits\nShould the credits fall below RM100, the client is required to top-up the balance to avoid disruption of service (Complimentary)", "product_id": 177, "product_name": "SJ360 EDM Credits", "product_sku": "SJ360-EDMC", "product_bin_location": null, "product_unit_id": 180, "product_unit_label": "email", "location_id": null, "location_code": null, "quantity": 5000, "base_quantity": 5000, "base_product_unit_label": "email", "unit_price": 0.005, "amount": 25, "discount": "25.00", "discount_amount": 25, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 0, "net_amount": 0, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 59879, "line": 4, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "+60-01117225882 - Chiah -\n Feb-2026", "product_id": 12, "product_name": "Inbound Number Rental - General", "product_sku": "INR", "product_bin_location": null, "product_unit_id": 12, "product_unit_label": "unit", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "unit", "unit_price": 100, "amount": 100, "discount": "50.00%", "discount_amount": 50, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 4, "net_amount": 54, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 59880, "line": 5, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Usage fees : Minutes Used", "product_id": 4, "product_name": "Usage Fees", "product_sku": "Usage", "product_bin_location": null, "product_unit_id": 4, "product_unit_label": "minute", "location_id": null, "location_code": null, "quantity": 0.5, "base_quantity": 0.5, "base_product_unit_label": "minute", "unit_price": 0.5, "amount": 0.25, "discount": "50.00%", "discount_amount": 0.13, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 0.01, "net_amount": 0.13, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 59881, "line": 6, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "+60-01117225886 -Spare - \n Feb-2026", "product_id": 12, "product_name": "Inbound Number Rental - General", "product_sku": "INR", "product_bin_location": null, "product_unit_id": 12, "product_unit_label": "unit", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "unit", "unit_price": 100, "amount": 100, "discount": "50.00%", "discount_amount": 50, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 4, "net_amount": 54, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 59882, "line": 7, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Usage fees : Minutes Used - +60-01130115886", "product_id": 4, "product_name": "Usage Fees", "product_sku": "Usage", "product_bin_location": null, "product_unit_id": 4, "product_unit_label": "minute", "location_id": null, "location_code": null, "quantity": 1.2, "base_quantity": 1.2, "base_product_unit_label": "minute", "unit_price": 0.5, "amount": 0.6, "discount": "50.00%", "discount_amount": 0.3, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 0.02, "net_amount": 0.32, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 59883, "line": 8, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Call Rotator Rental - Feb-2026", "product_id": 135, "product_name": "Call Rotator Rental", "product_sku": "AV-CR(R)", "product_bin_location": null, "product_unit_id": 138, "product_unit_label": "\/month", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "\/month", "unit_price": 30, "amount": 30, "discount": "50.00%", "discount_amount": 15, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 1.2, "net_amount": 16.2, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null } ], "term_items": [ { "id": 6646, "term_id": 2, "term_name": "NET14", "date": "2026-03-19", "payment_due": "100%", "description": null, "amount": 313.46, "balance": 0 } ], "expiry_date": null, "custom_fields": [], "linked_items": [ { "id": 4433, "origin_transaction_id": 10346, "type": "sale_payment", "number": "MNCOR2603-045", "date": "2026-03-13", "amount": 313.46, "balance": 313.46, "apply_amount": 313.46 } ], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 428, "legal_name": "Asia Green Construction Sdn Bhd - 8383", "other_name": null, "display_name": "Asia Green Construction Sdn Bhd - 8383", "company_name": null, "billing_first_name": "Sandra", "billing_last_name": null, "shipping_first_name": null, "shipping_last_name": null, "reg_no": "200401028386", "reg_no_type": "BRN", "old_reg_no": "0666894W", "tax_id_no": "C11777427080", "sst_reg_no": null, "entity_type": "MALAYSIAN_COMPANY", "types": [ "customer" ], "email": "sandrachong@asiagreengroup.com,chiah@asiagreengroup.com,susan@asiagreengroup.com", "emails": null, "email_status": null, "email_note": null, "email_updated_at": null, "phone_no": "60124077609", "billing_party": "Lot 15735, Persiaran Bayan Indah,\n11900 Bayan Lepas, Pulau Pinang\nMalaysia", "shipping_party": null, "group_names": null, "receivable_amount": null, "payable_amount": null, "net_receivable_amount": null, "field_1": null, "field_2": null, "field_7": null, "file_count": null, "mandate": null, "is_archived": false, "is_active": true, "is_myinvois_ready": true, "is_myinvois_validated": true, "default_myinvois_action": "NORMAL", "created_at": "2025-09-29 14:32:39", "updated_at": "2025-12-29 17:00:36" }, "meta": { "sync_date": "2026-03-05", "synced_at": "2026-06-12 07:44:03" } }, { "invoice": { "id": 10250, "number": "MYMNC13188", "number2": null, "type": "sale_invoice", "status": "ready", "date": "2026-03-05", "contact_id": 349, "contact_name": "AG Avenue Sdn Bhd - 9097", "billing_contact_person_id": null, "billing_contact_person": "Nichol Teh", "shipping_contact_person_id": null, "shipping_contact_person": null, "group_id": null, "group_name": null, "billing_party": "B-01-16, Kompleks Perindustrian EmHub, Persiaran Surian, Seksyen 3, Taman Sains Selangor, Kota Damansara Kota Damansara, Petaling Jaya, Selangor, Malaysia\n47810 Petaling Jaya,, Selangor\nMalaysia", "shipping_party": null, "shipping_info": null, "show_shipping": false, "payment_mode": "credit", "currency_code": "MYR", "currency_symbol": "RM", "exchange_rate": 1, "tax_mode": "exclusive", "rounding_on": false, "rounding_amount": 0, "amount": 14562.72, "balance": 0, "tag_ids": [ 5 ], "tag_names": [ "Kelvin" ], "title": null, "description": null, "internal_note": "Client requested to split to 2 payments: 1st invoice 50% in Mar 25.. 2nd invoice after 6 months for the remaining 50%.", "remarks": "Payment Methods\nOnline Payment :\tHong Leong Bank Berhad\n A\/C Name: MNC Tech Sdn Bhd \n A\/C No: 3300-0024-052\n\nMail Your Cheque :Payment by cheque or bank draft \n through the mail should be crossed \n and made payable to \"MNC Tech Sdn \n Bhd\". Please detach the payment slip \n and return it together with cheque or \n bank draft to the address provided \n below:\n\n MNC Tech Sdn Bhd\n C-18-2, The Link 2, Jalil Link 2,\n No.5 Jalan Jalil Perkasa 1,\n 57000 Bukit Jalil, Kuala Lumpur \n\nThank You Remark :\n1) Please state Invoice No in Bank Reference. \n2) Please Forward the Transfer Slip to \n billing@avanser.com.my\n\nNO SIGNATURE REQUIRED FOR COMPUTER GENERATED INVOICE.", "short_link": "https:\/\/avanser.bukku.my\/l\/aS3IGU2TzZ", "snapshotted_at": "2026-03-05 04:46:07", "myinvois_action": "VALIDATE", "myinvois_document_id": 399, "myinvois_document_uuid": "CXXV2RZX6X88PZAS2GFCH1NK10", "myinvois_document_status": "VALID", "myinvois_document_long_id": "T8AGXZD00W99JZ2D2GFCH1NK10jayJGi1774947024", "issued_at": "2026-03-31 16:50:24", "validated_at": "2026-03-31 16:50:24", "validation_results": null, "rejected_at": null, "reject_message": null, "rejected_reason": null, "cancelled_at": null, "cancel_message": null, "is_consolidated": false, "void_reason": null, "voided_at": null, "customs_form_no": null, "customs_k2_form_no": null, "incoterms": null, "line_items": [ { "id": 59871, "line": 1, "type": "subtitle", "account_id": null, "account_name": null, "account_code": null, "description": "Leads Management System CRM", "product_id": null, "product_name": null, "product_sku": null, "product_bin_location": null, "product_unit_id": null, "product_unit_label": null, "location_id": null, "location_code": null, "quantity": null, "base_quantity": null, "base_product_unit_label": null, "unit_price": null, "amount": null, "discount": null, "discount_amount": null, "tax_code_id": null, "tax_code": null, "tax_amount": null, "net_amount": null, "classification_code": null, "classification_name": null, "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 59872, "line": 2, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "SJ360 CRM Platform Fee Subscription:\nPlatform Fees for up to 5 Admin + 15 Agent RM999 Monthly - 6 Months From Apr-2026 To Sep-2026\n(2nd-50% of total amount RM11,988)", "product_id": 167, "product_name": "RM999 SJ 360 BUNDLED PACKAGE", "product_sku": "SJ360_999", "product_bin_location": null, "product_unit_id": 170, "product_unit_label": "Months", "location_id": null, "location_code": null, "quantity": 6, "base_quantity": 6, "base_product_unit_label": "Months", "unit_price": 999, "amount": 5994, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 479.52, "net_amount": 6473.52, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 59873, "line": 3, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "WhatsApp Blast - Conversation Based Pricing (Used for blasting & outbound messaging) RM0.48 \/ Message Credit \n- To top up the credits before it is exhausted\n(2nd-50% of total amount RM480)", "product_id": 104, "product_name": "OP WhatsApp Blast - Conversation Based Pricing", "product_sku": "OPWABAC", "product_bin_location": null, "product_unit_id": 105, "product_unit_label": "msg", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "msg", "unit_price": 240, "amount": 240, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 19.2, "net_amount": 259.2, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 59874, "line": 4, "type": "subtitle", "account_id": null, "account_name": null, "account_code": null, "description": "E-Booking System + Sales Chart", "product_id": null, "product_name": null, "product_sku": null, "product_bin_location": null, "product_unit_id": null, "product_unit_label": null, "location_id": null, "location_code": null, "quantity": null, "base_quantity": null, "base_product_unit_label": null, "unit_price": null, "amount": null, "discount": null, "discount_amount": null, "tax_code_id": null, "tax_code": null, "tax_amount": null, "net_amount": null, "classification_code": null, "classification_name": null, "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 59875, "line": 5, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Booking Module\n- Reservation of Interest\n- Booking Module + Sales Chart\n Customized Sales Chart UI\n- Customized Sales Chart Booking Details ☑\n- Customized Booking Forms into the E-Booking System\n- Customised Customer Details\n- 6 Months From Apr-2026 To Sep-2026\n(2nd-50% of total amount RM14,500)", "product_id": 117, "product_name": "SJ Booking Module", "product_sku": "SJBM", "product_bin_location": null, "product_unit_id": 120, "product_unit_label": "unit", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "unit", "unit_price": 7250, "amount": 7250, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 580, "net_amount": 7830, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null } ], "term_items": [ { "id": 6663, "term_id": 2, "term_name": "NET14", "date": "2026-03-19", "payment_due": "100%", "description": null, "amount": 14562.72, "balance": 0 } ], "expiry_date": "2026-09-30", "custom_fields": [ { "id": 755, "field_id": 12, "data_type": "DATE", "name": "Expiry Date", "value": "2026-09-30" } ], "linked_items": [ { "id": 4544, "origin_transaction_id": 10653, "type": "sale_payment", "number": "MNCOR2604-011", "date": "2026-04-06", "amount": 14562.72, "balance": 14562.72, "apply_amount": 14562.72 } ], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 349, "legal_name": "AG Avenue Sdn Bhd - 9097", "other_name": "EmHub \/ SCland", "display_name": "AG Avenue Sdn Bhd - 9097", "company_name": "EmHub \/ SCland", "billing_first_name": "Nichol Teh", "billing_last_name": null, "shipping_first_name": null, "shipping_last_name": null, "reg_no": "202201047420", "reg_no_type": "BRN", "old_reg_no": "1493117-V", "tax_id_no": "C29995589030", "sst_reg_no": null, "entity_type": "MALAYSIAN_COMPANY", "types": [ "customer" ], "email": "nichol.teh@agbland.com.my,ryan.cheah@avanser.com.my,sy.low@agbland.com.my", "emails": null, "email_status": null, "email_note": null, "email_updated_at": null, "phone_no": "60127457198", "billing_party": "B-01-16, Kompleks Perindustrian EmHub, Persiaran Surian, Seksyen 3, Taman Sains Selangor, Kota Damansara Kota Damansara, Petaling Jaya, Selangor, Malaysia\n47810 Petaling Jaya,, Selangor\nMalaysia", "shipping_party": null, "group_names": null, "receivable_amount": null, "payable_amount": null, "net_receivable_amount": null, "field_1": null, "field_2": null, "field_7": null, "file_count": null, "mandate": null, "is_archived": false, "is_active": true, "is_myinvois_ready": true, "is_myinvois_validated": true, "default_myinvois_action": "NORMAL", "created_at": "2024-12-30 13:15:26", "updated_at": "2026-03-09 17:08:33" }, "meta": { "sync_date": "2026-03-05", "synced_at": "2026-06-12 07:44:03" } }, { "invoice": { "id": 10249, "number": "MYMNC13187", "number2": null, "type": "sale_invoice", "status": "ready", "date": "2026-03-05", "contact_id": 399, "contact_name": "Salt Agritech Sdn Bhd - 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Please detach the payment slip \n and return it together with cheque or \n bank draft to the address provided \n below:\n\n MNC Tech Sdn Bhd\n C-18-2, The Link 2, Jalil Link 2,\n No.5 Jalan Jalil Perkasa 1,\n 57000 Bukit Jalil, Kuala Lumpur \n\nThank You Remark :\n1) Please state Invoice No in Bank Reference. \n2) Please Forward the Transfer Slip to \n billing@avanser.com.my\n\nNO SIGNATURE REQUIRED FOR COMPUTER GENERATED INVOICE.", "short_link": "https:\/\/avanser.bukku.my\/l\/bw8vO5ymRp", "snapshotted_at": "2026-03-05 04:01:19", "myinvois_action": "VALIDATE", "myinvois_document_id": 346, "myinvois_document_uuid": "019B0WBR472KKTR7SCYQE0KK10", "myinvois_document_status": "VALID", "myinvois_document_long_id": "994NCGKM3BNP1JHCSCYQE0KK10XUoFxI1772763216", "issued_at": "2026-03-06 10:13:35", "validated_at": "2026-03-06 10:13:37", "validation_results": null, "rejected_at": null, "reject_message": null, "rejected_reason": null, "cancelled_at": null, "cancel_message": null, "is_consolidated": false, "void_reason": null, "voided_at": null, "customs_form_no": null, "customs_k2_form_no": null, "incoterms": null, "line_items": [ { "id": 59868, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "AdTrack & Reports Monthly - 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BHD.", "billing_first_name": "Caroline Yeap \/ Elly Lee", "billing_last_name": null, "shipping_first_name": null, "shipping_last_name": null, "reg_no": "197201001250", "reg_no_type": "BRN", "old_reg_no": "12889-M", "tax_id_no": "C857614090", "sst_reg_no": "B16-2404-32000088", "entity_type": "MALAYSIAN_COMPANY", "types": [ "customer" ], "email": "irene.ooi@rentokill-initial.com,caroline.yeap@rentokil-initial.com,elly.lee@rentokil-initial.com", "emails": null, "email_status": null, "email_note": null, "email_updated_at": null, "phone_no": "60192213013", "billing_party": "Unit 8-1, Level 8, Tower 8, UOA Business Park No 1, Jalan Pengaturcara U1\/ 51A Seksyen U1 40150 Shah Alam Selangor\n40150 Shah Alam, Selangor\nMalaysia", "shipping_party": null, "group_names": null, "receivable_amount": null, "payable_amount": null, "net_receivable_amount": null, "field_1": null, "field_2": null, "field_7": null, "file_count": null, "mandate": null, "is_archived": false, "is_active": true, "is_myinvois_ready": true, "is_myinvois_validated": true, "default_myinvois_action": "NORMAL", "created_at": "2024-04-02 12:40:43", "updated_at": "2025-12-31 10:23:27" }, "meta": { "sync_date": "2026-03-05", "synced_at": "2026-06-12 07:44:04" } }, { "invoice": { "id": 10244, "number": "MYMNC13182", "number2": "8783", "type": "sale_invoice", "status": "ready", "date": "2026-03-05", "contact_id": 104, "contact_name": "PERANAN MAKMUR SDN. BHD. (NAIM) - 8783", "billing_contact_person_id": null, "billing_contact_person": "Dayang Nurulatikah", "shipping_contact_person_id": null, "shipping_contact_person": null, "group_id": null, "group_name": null, "billing_party": "9th Floor, Wisma NAIM\n2 1\/2 Mile Rock Road\n93200 Kuching\nSarawak\nKuching, Sarawak\nMalaysia", "shipping_party": null, "shipping_info": null, "show_shipping": false, "payment_mode": "credit", "currency_code": "MYR", "currency_symbol": "RM", "exchange_rate": 1, "tax_mode": "exclusive", "rounding_on": false, "rounding_amount": 0, "amount": 417.42, "balance": 0, "tag_ids": [ 5 ], "tag_names": [ "Kelvin" ], "title": null, "description": null, "internal_note": null, "remarks": "Payment Methods\nOnline Payment :\tHong Leong Bank Berhad\n A\/C Name: MNC Tech Sdn Bhd \n A\/C No: 3300-0024-052\n\nMail Your Cheque :Payment by cheque or bank draft \n through the mail should be crossed \n and made payable to \"MNC Tech Sdn \n Bhd\". Please detach the payment slip \n and return it together with cheque or \n bank draft to the address provided \n below:\n\n MNC Tech Sdn Bhd\n C-18-2, The Link 2, Jalil Link 2,\n No.5 Jalan Jalil Perkasa 1,\n 57000 Bukit Jalil, Kuala Lumpur \n\nThank You Remark :\n1) Please state Invoice No in Bank Reference. \n2) Please Forward the Transfer Slip to \n billing@avanser.com.my\n\nNO SIGNATURE REQUIRED FOR COMPUTER GENERATED INVOICE.", "short_link": "https:\/\/avanser.bukku.my\/l\/byXim4aEH1", "snapshotted_at": "2026-03-05 02:31:11", "myinvois_action": "VALIDATE", "myinvois_document_id": 349, "myinvois_document_uuid": "6NN2V6WY2H8G9PBCX835G0KK10", "myinvois_document_status": "VALID", "myinvois_document_long_id": "Q1EWSAJYJFMX7TYMX835G0KK10EYIUWv1772764695", "issued_at": "2026-03-06 10:38:15", "validated_at": "2026-03-06 10:38:16", "validation_results": null, "rejected_at": null, "reject_message": null, "rejected_reason": null, "cancelled_at": null, "cancel_message": null, "is_consolidated": false, "void_reason": null, "voided_at": null, "customs_form_no": null, "customs_k2_form_no": null, "incoterms": null, "line_items": [ { "id": 59814, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Call Rotator - Kuching Sales Office -\nFeb-2026", "product_id": 2, "product_name": "Call Rotator", "product_sku": "L-ROT", "product_bin_location": null, "product_unit_id": 2, "product_unit_label": "unit", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "unit", "unit_price": 30, "amount": 30, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 2.4, "net_amount": 32.4, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 59815, "line": 2, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Time Base Routing - Feb-2026", "product_id": 46, "product_name": "Time Based Routing", "product_sku": "L-TBR", "product_bin_location": null, "product_unit_id": 46, "product_unit_label": "unit", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "unit", "unit_price": 150, "amount": 150, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 12, "net_amount": 162, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 59816, "line": 3, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "+60-01117000665 - Kuching Sales Office - Feb-2026", "product_id": 12, "product_name": "Inbound Number Rental - General", "product_sku": "INR", "product_bin_location": null, "product_unit_id": 12, "product_unit_label": "unit", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "unit", "unit_price": 50, "amount": 50, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 4, "net_amount": 54, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 59817, "line": 4, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Usage Fees: Minutes Used:\n+60-01117000665", "product_id": 4, "product_name": "Usage Fees", "product_sku": "Usage", "product_bin_location": null, "product_unit_id": 4, "product_unit_label": "minute", "location_id": null, "location_code": null, "quantity": 13, "base_quantity": 13, "base_product_unit_label": "minute", "unit_price": 0.5, "amount": 6.5, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 0.52, "net_amount": 7.02, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 59818, "line": 5, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Interactive Voice Response (IVR) Rental - Feb-2026", "product_id": 133, "product_name": "Interactive Voice Response (IVR) Rental", "product_sku": "AV-IVR(R)", "product_bin_location": null, "product_unit_id": 136, "product_unit_label": "month", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "month", "unit_price": 150, "amount": 150, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 12, "net_amount": 162, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null } ], "term_items": [ { "id": 6639, "term_id": 2, "term_name": "NET14", "date": "2026-03-19", "payment_due": "100%", "description": null, "amount": 417.42, "balance": 0 } ], "expiry_date": null, "custom_fields": [], "linked_items": [ { "id": 4773, "origin_transaction_id": 11076, "type": "sale_payment", "number": "MNCOR2605-046", "date": "2026-05-18", "amount": 837.76, "balance": 417.42, "apply_amount": 417.42 } ], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 104, "legal_name": "PERANAN MAKMUR SDN. BHD. (NAIM) - 8783", "other_name": "PERANAN MAKMUR SDN. BHD. (NAIM)", "display_name": "PERANAN MAKMUR SDN. BHD. (NAIM) - 8783", "company_name": "PERANAN MAKMUR SDN. BHD. (NAIM)", "billing_first_name": "Dayang Nurulatikah", "billing_last_name": null, "shipping_first_name": null, "shipping_last_name": null, "reg_no": "200601030374", "reg_no_type": "BRN", "old_reg_no": "750132-X", "tax_id_no": "C20439950050", "sst_reg_no": null, "entity_type": "MALAYSIAN_COMPANY", "types": [ "customer" ], "email": "dayang.nurulatikah@naim.com.my,voon.cy@naim.com.my,bibiana.jega@naim.com.my", "emails": null, "email_status": null, "email_note": null, "email_updated_at": null, "phone_no": "6082411667", "billing_party": "9th Floor, Wisma NAIM\n2 1\/2 Mile Rock Road\n93200 Kuching\nSarawak\nKuching, Sarawak\nMalaysia", "shipping_party": null, "group_names": null, "receivable_amount": null, "payable_amount": null, "net_receivable_amount": null, "field_1": null, "field_2": null, "field_7": null, "file_count": null, "mandate": null, "is_archived": false, "is_active": true, "is_myinvois_ready": true, "is_myinvois_validated": true, "default_myinvois_action": "NORMAL", "created_at": "2024-04-01 16:51:44", "updated_at": "2025-12-17 11:55:14" }, "meta": { "sync_date": "2026-03-05", "synced_at": "2026-06-12 07:44:04" } }, { "invoice": { "id": 10243, "number": "MYMNC13181", "number2": "8783", "type": "sale_invoice", "status": "ready", "date": "2026-03-05", "contact_id": 215, "contact_name": "NAIM LAND SDN. BHD. (MIRI) - 8783", "billing_contact_person_id": 205, "billing_contact_person": "Jane Sute Binti Ambrose ", "shipping_contact_person_id": null, "shipping_contact_person": null, "group_id": null, "group_name": null, "billing_party": "Lot 5906-5911, Block 10, Desa Pujut Shoplot, Bandar Baru Permyjaya, Lutong\n98107 Miri, Sarawak\nMalaysia", "shipping_party": null, "shipping_info": null, "show_shipping": false, "payment_mode": "credit", "currency_code": "MYR", "currency_symbol": "RM", "exchange_rate": 1, "tax_mode": "exclusive", "rounding_on": false, "rounding_amount": 0, "amount": 257.58, "balance": 0, "tag_ids": [ 5 ], "tag_names": [ "Kelvin" ], "title": null, "description": null, "internal_note": null, "remarks": "Payment Methods\nOnline Payment :\tHong Leong Bank Berhad\n A\/C Name: MNC Tech Sdn Bhd \n A\/C No: 3300-0024-052\n\nMail Your Cheque :Payment by cheque or bank draft \n through the mail should be crossed \n and made payable to \"MNC Tech Sdn \n Bhd\". Please detach the payment slip \n and return it together with cheque or \n bank draft to the address provided \n below:\n\n MNC Tech Sdn Bhd\n C-18-2, The Link 2, Jalil Link 2,\n No.5 Jalan Jalil Perkasa 1,\n 57000 Bukit Jalil, Kuala Lumpur \n\nThank You Remark :\n1) Please state Invoice No in Bank Reference. \n2) Please Forward the Transfer Slip to \n billing@avanser.com.my\n\nNO SIGNATURE REQUIRED FOR COMPUTER GENERATED INVOICE.", "short_link": "https:\/\/avanser.bukku.my\/l\/da2oCPFddl", "snapshotted_at": "2026-03-05 02:31:10", "myinvois_action": "VALIDATE", "myinvois_document_id": 350, "myinvois_document_uuid": "20EYQBW8C8GEGH9MDA17G0KK10", "myinvois_document_status": "VALID", "myinvois_document_long_id": "VRBD29CEKRAN4SSEDA17G0KK10cOUArV1772764759", "issued_at": "2026-03-06 10:39:19", "validated_at": "2026-03-06 10:39:19", "validation_results": null, "rejected_at": null, "reject_message": null, "rejected_reason": null, "cancelled_at": null, "cancel_message": null, "is_consolidated": false, "void_reason": null, "voided_at": null, "customs_form_no": null, "customs_k2_form_no": null, "incoterms": null, "line_items": [ { "id": 59810, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Call Rotator - Miri Sales Office -\n Mar-2026", "product_id": 2, "product_name": "Call Rotator", "product_sku": "L-ROT", "product_bin_location": null, "product_unit_id": 2, "product_unit_label": "unit", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "unit", "unit_price": 30, "amount": 30, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 2.4, "net_amount": 32.4, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 59811, "line": 2, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "+60-01117000668- Miri Sales Office -\n Feb-2026", "product_id": 12, "product_name": "Inbound Number Rental - General", "product_sku": "INR", "product_bin_location": null, "product_unit_id": 12, "product_unit_label": "unit", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "unit", "unit_price": 50, "amount": 50, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 4, "net_amount": 54, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 59812, "line": 3, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Usage fees : Minutes Used - \n+60-01117000668", "product_id": 4, "product_name": "Usage Fees", "product_sku": "Usage", "product_bin_location": null, "product_unit_id": 4, "product_unit_label": "minute", "location_id": null, "location_code": null, "quantity": 17, "base_quantity": 17, "base_product_unit_label": "minute", "unit_price": 0.5, "amount": 8.5, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 0.68, "net_amount": 9.18, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 59813, "line": 4, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Interactive Voice Response (IVR) Rental - Feb-2026", "product_id": 133, "product_name": "Interactive Voice Response (IVR) Rental", "product_sku": "AV-IVR(R)", "product_bin_location": null, "product_unit_id": 136, "product_unit_label": "month", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "month", "unit_price": 150, "amount": 150, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 12, "net_amount": 162, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null } ], "term_items": [ { "id": 6638, "term_id": 2, "term_name": "NET14", "date": "2026-03-19", "payment_due": "100%", "description": null, "amount": 257.58, "balance": 0 } ], "expiry_date": null, "custom_fields": [], "linked_items": [ { "id": 4452, "origin_transaction_id": 10358, "type": "sale_payment", "number": "MNCOR2603-053", "date": "2026-03-17", "amount": 257.58, "balance": 257.58, "apply_amount": 257.58 } ], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 215, "legal_name": "NAIM LAND SDN. BHD. (MIRI) - 8783", "other_name": "Peranan Makmur Sdn Bhd (NAIM) - 8783", "display_name": "NAIM LAND SDN. BHD. (MIRI) - 8783", "company_name": "Peranan Makmur Sdn Bhd (NAIM) - 8783", "billing_first_name": "Jane Sute Binti Ambrose", "billing_last_name": null, "shipping_first_name": null, "shipping_last_name": null, "reg_no": "199301006476", "reg_no_type": "BRN", "old_reg_no": "261213-T", "tax_id_no": "C8873159060", "sst_reg_no": null, "entity_type": "MALAYSIAN_COMPANY", "types": [ "customer" ], "email": "jane.sute@naim.com.my,yusrezie.yusop@naim.com.my", "emails": null, "email_status": null, "email_note": null, "email_updated_at": null, "phone_no": "6085661866", "billing_party": "Lot 5906-5911, Block 10, Desa Pujut Shoplot, Bandar Baru Permyjaya, Lutong\n98107 Miri, Sarawak\nMalaysia", "shipping_party": null, "group_names": null, "receivable_amount": null, "payable_amount": null, "net_receivable_amount": null, "field_1": null, "field_2": null, "field_7": null, "file_count": null, "mandate": null, "is_archived": false, "is_active": true, "is_myinvois_ready": true, "is_myinvois_validated": true, "default_myinvois_action": "NORMAL", "created_at": "2024-06-28 10:13:36", "updated_at": "2025-12-31 10:16:11" }, "meta": { "sync_date": "2026-03-05", "synced_at": "2026-06-12 07:44:05" } }, { "invoice": { "id": 10242, "number": "MYMNC13180", "number2": "8596", "type": "sale_invoice", "status": "ready", "date": "2026-03-05", "contact_id": 91, "contact_name": "FUSION HEIGHTS DEVELOPMENT SDN BHD - 8596", "billing_contact_person_id": 96, "billing_contact_person": "Jazon Yap \/ Ms Tang ", "shipping_contact_person_id": null, "shipping_contact_person": null, "group_id": null, "group_name": null, "billing_party": "Wisma Mah Sing, Penthouse Suite 2\nNo 163, Jalan Sungai Besi\n57100 Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur\nMalaysia", "shipping_party": null, "shipping_info": null, "show_shipping": false, "payment_mode": "credit", "currency_code": "MYR", "currency_symbol": "RM", "exchange_rate": 1, "tax_mode": "exclusive", "rounding_on": false, "rounding_amount": 0, "amount": 54, "balance": 0, "tag_ids": [ 5 ], "tag_names": [ "Kelvin" ], "title": null, "description": null, "internal_note": null, "remarks": "Payment Methods\nOnline Payment :\tHong Leong Bank Berhad\n A\/C Name: MNC Tech Sdn Bhd \n A\/C No: 3300-0024-052\n\nMail Your Cheque :Payment by cheque or bank draft \n through the mail should be crossed \n and made payable to \"MNC Tech Sdn \n Bhd\". Please detach the payment slip \n and return it together with cheque or \n bank draft to the address provided \n below:\n\n MNC Tech Sdn Bhd\n C-18-2, The Link 2, Jalil Link 2,\n No.5 Jalan Jalil Perkasa 1,\n 57000 Bukit Jalil, Kuala Lumpur \n\nThank You Remark :\n1) Please state Invoice No in Bank Reference. \n2) Please Forward the Transfer Slip to \n billing@avanser.com.my\n\nNO SIGNATURE REQUIRED FOR COMPUTER GENERATED INVOICE.", "short_link": "https:\/\/avanser.bukku.my\/l\/b93kSEmo5w", "snapshotted_at": "2026-03-05 02:31:10", "myinvois_action": "VALIDATE", "myinvois_document_id": 351, "myinvois_document_uuid": "HE03GTPP7C82JYMCCJRGG0KK10", "myinvois_document_status": "VALID", "myinvois_document_long_id": "BWT7J4D6Y89V3T14CJRGG0KK10Yj05uO1772765078", "issued_at": "2026-03-06 10:44:37", "validated_at": "2026-03-06 10:44:38", "validation_results": null, "rejected_at": null, "reject_message": null, "rejected_reason": null, "cancelled_at": null, "cancel_message": null, "is_consolidated": false, "void_reason": null, "voided_at": null, "customs_form_no": null, "customs_k2_form_no": null, "incoterms": null, "line_items": [ { "id": 59808, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Inbound Number Rental - General - +60-01117226551\nMS Business Park New - \nFeb-2026", "product_id": 12, "product_name": "Inbound Number Rental - General", "product_sku": "INR", "product_bin_location": null, "product_unit_id": 12, "product_unit_label": "unit", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "unit", "unit_price": 50, "amount": 50, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 4, "net_amount": 54, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 59809, "line": 2, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Usage Fees : Minutes Used:", "product_id": 4, "product_name": "Usage Fees", "product_sku": "Usage", "product_bin_location": null, "product_unit_id": 4, "product_unit_label": "minute", "location_id": null, "location_code": null, "quantity": 0, "base_quantity": 0, "base_product_unit_label": "minute", "unit_price": 0.5, "amount": 0, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 0, "net_amount": 0, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null } ], "term_items": [ { "id": 6637, "term_id": 2, "term_name": "NET14", "date": "2026-03-19", "payment_due": "100%", "description": null, "amount": 54, "balance": 0 } ], "expiry_date": null, "custom_fields": [], "linked_items": [ { "id": 4606, "origin_transaction_id": 10728, "type": "sale_payment", "number": "MNCOR2604-052", "date": "2026-04-15", "amount": 54, "balance": 54, "apply_amount": 54 } ], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 91, "legal_name": "FUSION HEIGHTS DEVELOPMENT SDN BHD - 8596", "other_name": "FUSION HEIGHTS DEVELOPMENT SDN BHD", "display_name": "FUSION HEIGHTS DEVELOPMENT SDN BHD - 8596", "company_name": "FUSION HEIGHTS DEVELOPMENT SDN BHD", "billing_first_name": "Jazon Yap \/ Ms Tang", "billing_last_name": null, "shipping_first_name": null, "shipping_last_name": null, "reg_no": "201401044557", "reg_no_type": "BRN", "old_reg_no": "1120739-V", "tax_id_no": "C23649822030", "sst_reg_no": null, "entity_type": "MALAYSIAN_COMPANY", "types": [ "customer" ], "email": "yk.chen@mahsing.com.my,cy.tang@mahsing.com.my", "emails": null, "email_status": null, "email_note": null, "email_updated_at": null, "phone_no": "60392326717", "billing_party": "Wisma Mah Sing, Penthouse Suite 2\nNo 163, Jalan Sungai Besi\n57100 Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur\nMalaysia", "shipping_party": null, "group_names": null, "receivable_amount": null, "payable_amount": null, "net_receivable_amount": null, "field_1": null, "field_2": null, "field_7": null, "file_count": null, "mandate": null, "is_archived": false, "is_active": true, "is_myinvois_ready": true, "is_myinvois_validated": true, "default_myinvois_action": "NORMAL", "created_at": "2024-04-01 15:05:13", "updated_at": "2025-12-13 00:17:17" }, "meta": { "sync_date": "2026-03-05", "synced_at": "2026-06-12 07:44:05" } }, { "invoice": { "id": 10241, "number": "MYMNC13179", "number2": "MNCQT-00198", "type": "sale_invoice", "status": "ready", "date": "2026-03-05", "contact_id": 403, "contact_name": "M Aria Sdn Bhd - 9151", "billing_contact_person_id": null, "billing_contact_person": "Li Ann Wong", "shipping_contact_person_id": null, "shipping_contact_person": null, "group_id": null, "group_name": null, "billing_party": "Wisma Mah Sing, Penthouse Suite 1, No. 163, Jalan Sungai Besi\n57100 Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur\nMalaysia", "shipping_party": null, "shipping_info": null, "show_shipping": false, "payment_mode": "credit", "currency_code": "MYR", "currency_symbol": "RM", "exchange_rate": 1, "tax_mode": "exclusive", "rounding_on": false, "rounding_amount": 0, "amount": 12.09, "balance": 12.09, "tag_ids": [ 5 ], "tag_names": [ "Kelvin" ], "title": "New Account Setup - M Aria Sdn Bhd (12 Months Package)", "description": null, "internal_note": null, "remarks": "Payment Methods\nOnline Payment :\tHong Leong Bank Berhad\n A\/C Name: MNC Tech Sdn Bhd \n A\/C No: 3300-0024-052\n\nMail Your Cheque :Payment by cheque or bank draft \n through the mail should be crossed \n and made payable to \"MNC Tech Sdn \n Bhd\". Please detach the payment slip \n and return it together with cheque or \n bank draft to the address provided \n below:\n\n MNC Tech Sdn Bhd\n C-18-2, The Link 2, Jalil Link 2,\n No.5 Jalan Jalil Perkasa 1,\n 57000 Bukit Jalil, Kuala Lumpur \n\nThank You Remark :\n1) Please state Invoice No in Bank Reference. \n2) Please Forward the Transfer Slip to \n billing@avanser.com.my\n\nNO SIGNATURE REQUIRED FOR COMPUTER GENERATED INVOICE.", "short_link": "https:\/\/avanser.bukku.my\/l\/dNTAHFv4DR", "snapshotted_at": "2026-03-05 01:46:12", "myinvois_action": "VALIDATE", "myinvois_document_id": 356, "myinvois_document_uuid": "0BS26WQ7TCT7MCG7ACWKS1KK10", "myinvois_document_status": "VALID", "myinvois_document_long_id": "2ARHX6RGDF6ZG0VQACWKS1KK10ve3Tux1772808171", "issued_at": "2026-03-06 22:42:51", "validated_at": "2026-03-06 22:42:52", "validation_results": null, "rejected_at": null, "reject_message": null, "rejected_reason": null, "cancelled_at": null, "cancel_message": null, "is_consolidated": false, "void_reason": null, "voided_at": null, "customs_form_no": null, "customs_k2_form_no": null, "incoterms": null, "line_items": [ { "id": 59799, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Geo Local Number Rental X 6 \n(12 Months From Aug-2025 To Jul-2026) - Advance", "product_id": 123, "product_name": "Geo Local Number Rental", "product_sku": "AV-GLN(R)", "product_bin_location": null, "product_unit_id": 126, "product_unit_label": "-", "location_id": null, "location_code": null, "quantity": 12, "base_quantity": 12, "base_product_unit_label": "-", "unit_price": 0, "amount": 0, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 0, "net_amount": 0, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 59800, "line": 2, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Call Rotator Rental \n(12 Months From Aug-2025 To Jul-2026) - Advance", "product_id": 135, "product_name": "Call Rotator Rental", "product_sku": "AV-CR(R)", "product_bin_location": null, "product_unit_id": 138, "product_unit_label": "\/month", "location_id": null, "location_code": null, "quantity": 12, "base_quantity": 12, "base_product_unit_label": "\/month", "unit_price": 0, "amount": 0, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 0, "net_amount": 0, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 59801, "line": 3, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Inbound Number Rental - +60-0392120428 - Sales Gallery -\nFeb-2026", "product_id": 12, "product_name": "Inbound Number Rental - General", "product_sku": "INR", "product_bin_location": null, "product_unit_id": 12, "product_unit_label": "unit", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "unit", "unit_price": 0, "amount": 0, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 0, "net_amount": 0, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 60019, "line": 4, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Usage Fees: Minutes Used:", "product_id": 4, "product_name": "Usage Fees", "product_sku": "Usage", "product_bin_location": null, "product_unit_id": 4, "product_unit_label": "minute", "location_id": null, "location_code": null, "quantity": 8.8, "base_quantity": 8.8, "base_product_unit_label": "minute", "unit_price": 0.5, "amount": 4.4, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 0.35, "net_amount": 4.75, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 59802, "line": 5, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Inbound Number Rental - 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