[ { "invoice": { "id": 11395, "number": "MYMNC13598", "number2": "MNCQT-00486", "type": "sale_invoice", "status": "ready", "date": "2026-06-11", "contact_id": 464, "contact_name": "Prisma Melody Sdn Bhd - 9113", "billing_contact_person_id": 339, "billing_contact_person": "Careena ", "shipping_contact_person_id": null, "shipping_contact_person": null, "group_id": null, "group_name": null, "billing_party": "D-28-01, Menara Mitraland\nNo 13A, Jalan PJU 5\/1, Kota Damansara PJU 5\/1\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": 1425.6, "balance": 1425.6, "tag_ids": [], "tag_names": [], "title": "Avanser IVR Subscription (June 2026 to April 2027).", "description": null, "internal_note": "Call rotator is complimentary", "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\/aJUY19yKur", "snapshotted_at": "2026-06-11 17:49:46", "myinvois_action": "NORMAL", "myinvois_document_id": null, "myinvois_document_uuid": null, "myinvois_document_status": null, "myinvois_document_long_id": null, "issued_at": null, "validated_at": null, "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": 66311, "line": 1, "type": "subtitle", "account_id": null, "account_name": null, "account_code": null, "description": "Avanser Call Features", "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": 66312, "line": 2, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Interactive Voice Response, IVR Rental (June 2026 - 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8329", "billing_contact_person_id": 342, "billing_contact_person": "Vivian Loo ", "shipping_contact_person_id": null, "shipping_contact_person": null, "group_id": null, "group_name": null, "billing_party": "Menara Chin Hin, Level 26, 8th & Stellar, No 1 Jalan Naga Emas\n57000 Sri Petaling\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": 2646, "balance": 2646, "tag_ids": [ 5 ], "tag_names": [ "Kelvin" ], "title": null, "description": null, "internal_note": "1x new Avanser tracking number for Ophira", "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\/bgBC20pYXG", "snapshotted_at": "2026-06-11 16:40:17", "myinvois_action": "NORMAL", "myinvois_document_id": null, "myinvois_document_uuid": null, "myinvois_document_status": null, "myinvois_document_long_id": null, "issued_at": null, "validated_at": null, "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": 66309, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Virtual Mobile Number Setup\n+60-01117226996", "product_id": 126, "product_name": "Virtual Mobile Number Setup", "product_sku": "AV-VMN(S)", "product_bin_location": null, "product_unit_id": 129, "product_unit_label": "\/number", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "\/number", "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": 64416, "transfer_transaction": { "id": 11091, "date": "2026-05-20", "number": "MNCQT-00473", "type": "sale_quote", "progress": 100 } }, { "id": 66310, "line": 2, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Virtual Mobile Number Rental\n(RM300\/Per Month Rental) - 1 number (+60-01117226996)\n8 months from May 2026 to December 2026", "product_id": 127, "product_name": "Virtual Mobile Number Rental", "product_sku": "AV-VMN(R)", "product_bin_location": null, "product_unit_id": 130, "product_unit_label": "unit", "location_id": null, "location_code": null, "quantity": 8, "base_quantity": 8, "base_product_unit_label": "unit", "unit_price": 300, "amount": 2400, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 192, "net_amount": 2592, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": 64417, "transfer_transaction": { "id": 11091, "date": "2026-05-20", "number": "MNCQT-00473", "type": "sale_quote", "progress": 100 } } ], "term_items": [ { "id": 7198, "term_id": 3, "term_name": "NET30", "date": "2026-07-11", "payment_due": "100%", "description": null, "amount": 2646, "balance": 2646 } ], "expiry_date": "2026-12-31", "custom_fields": [ { "id": 816, "field_id": 12, "data_type": "DATE", "name": "Expiry Date", "value": "2026-12-31" }, { "id": 817, "field_id": 5, "data_type": "TEXT", "name": "Purchase Order Ref # :", "value": "M&S\/PO\/SEGAMBUT\/2026\/016" } ], "linked_items": [], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 466, "client_id": "8329", "legal_name": "Chin Hin Property (Segambut) Sdn Bhd - 8329", "other_name": "Chin Hin - Ophira", "display_name": "Chin Hin Property (Segambut) Sdn Bhd - 8329", "company_name": "Chin Hin - Ophira", "billing_first_name": "Vivian Loo", "billing_last_name": null, "shipping_first_name": null, "shipping_last_name": null, "contact_persons": [ { "id": 342, "first_name": "Vivian Loo", "last_name": null, "is_default_billing": true, "is_default_shipping": false, "created_at": "2026-05-20 15:38:25", "updated_at": "2026-05-20 15:38:25" } ], "reg_no": "202401013360", "reg_no_type": "BRN", "old_reg_no": "1559210X", "tax_id_no": "C58635383060", "sst_reg_no": null, "entity_type": "MALAYSIAN_COMPANY", "types": [ "customer" ], "receivable_account_id": 4, "debtor_credit_limit": null, "payable_account_id": null, "group_ids": [ 8, 40 ], "group_names": null, "price_level_id": null, "email": "vivian.loo@chinhinproperty.com", "emails": null, "email_status": null, "email_note": null, "email_updated_at": null, "phone_no": "60166826727", "billing_party": "Menara Chin Hin, Level 26, 8th & Stellar, No 1 Jalan Naga Emas\n57000 Sri Petaling\nMalaysia", "shipping_party": null, "addresses": [ { "id": 310, "name": "Chin Hin Property (Segambut) Sdn Bhd", "street": "Menara Chin Hin, Level 26, 8th & Stellar, No 1 Jalan Naga Emas", "city": "Sri Petaling", "state": null, "postcode": "57000", "country_code": "MY", "text": "Menara Chin Hin, Level 26, 8th & Stellar, No 1 Jalan Naga Emas\n57000 Sri Petaling\nMalaysia", "is_default_billing": true, "is_default_shipping": false, "created_at": "2026-05-20 15:38:25", "updated_at": "2026-05-20 15:38:25" } ], "tag_ids": [], "default_currency_code": "MYR", "default_term_id": null, "default_income_account_id": null, "default_expense_account_id": null, "default_location_id": null, "fields": [ { "id": 1255, "field_id": 13, "data_type": "ENUM", "name": "Active \/ Inactive", "value": "Active", "created_at": "2026-06-11 14:41:48", "updated_at": "2026-06-11 14:41:48" }, { "id": 1040, "field_id": 9, "data_type": "TEXT", "name": "Advance", "value": "8 months", "created_at": "2026-05-20 15:38:25", "updated_at": "2026-06-11 16:59:47" }, { "id": 1041, "field_id": 2, "data_type": "AMOUNT", "name": "Call Recording Age", "value": "90.00", "created_at": "2026-05-20 15:38:25", "updated_at": "2026-05-20 15:38:25" }, { "id": 1042, "field_id": 1, "data_type": "TEXT", "name": "Client ID", "value": "8329", "created_at": "2026-05-20 15:38:25", "updated_at": "2026-05-20 15:38:25" }, { "id": 1043, "field_id": 7, "data_type": "TEXT", "name": "Outperform\/Avanser", "value": "yes", "created_at": "2026-05-20 15:38:25", "updated_at": "2026-05-20 15:38:25" }, { "id": 1044, "field_id": 11, "data_type": "DATE", "name": "Subscription Period \/ Expiry", "value": "2026-12-31", "created_at": "2026-05-20 15:38:25", "updated_at": "2026-05-20 15:38:25" } ], "remarks": null, "files": [], "receivable_amount": null, "payable_amount": null, "net_receivable_amount": null, "file_count": null, "receive_monthly_statement": true, "receive_invoice_reminder": true, "key": null, "mandate": null, "is_archived": false, "is_active": true, "is_myinvois_ready": false, "is_myinvois_validated": true, "default_myinvois_action": "NORMAL", "created_at": "2026-05-20 15:38:25", "updated_at": "2026-05-20 15:38:25" }, "meta": { "sync_date": "2026-06-11", "synced_at": "2026-06-12 09:02:51" } }, { "invoice": { "id": 11380, "number": "MYMNC13596", "number2": "8895", "type": "sale_invoice", "status": "ready", "date": "2026-06-11", "contact_id": 229, "contact_name": "VIENNA VIEW DEVELOPMENT SDN. BHD - 8895", "billing_contact_person_id": 220, "billing_contact_person": "Liza ", "shipping_contact_person_id": null, "shipping_contact_person": null, "group_id": null, "group_name": null, "billing_party": "No 1, Southbay City, Jln Permatang Damar Laut, 11960 Bayan Lepas, Pulau Pinang\nBayan Lepas, Pulau Pinang\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": 237.6, "balance": 237.6, "tag_ids": [ 5 ], "tag_names": [ "Kelvin" ], "title": null, "description": null, "internal_note": "M Vista CSD being taken over by Southbay Management", "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\/dHcEqo3VMZ", "snapshotted_at": "2026-06-11 15:11:18", "myinvois_action": "VALIDATE", "myinvois_document_id": 496, "myinvois_document_uuid": "0GFBBRSR7334SWZJZ87ERTTK10", "myinvois_document_status": "VALID", "myinvois_document_long_id": "51DKQA7HFFF089MHZ87ERTTK10o9tWvH1781161991", "issued_at": "2026-06-11 15:13:11", "validated_at": "2026-06-11 15:13:11", "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": 66306, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "IVR - CSD @ Southbay - Jun-2026", "product_id": 36, "product_name": "Interactive Voice Response", "product_sku": "L-IVR", "product_bin_location": null, "product_unit_id": 36, "product_unit_label": "unit", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "unit", "unit_price": 170, "amount": 170, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 13.6, "net_amount": 183.6, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 66307, "line": 2, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "+60-042913180 - CSD @ Southbay - May-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": 66308, "line": 3, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Usage fees : Minutes Used - \n+60-042913180", "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": 7197, "term_id": 2, "term_name": "NET14", "date": "2026-06-25", "payment_due": "100%", "description": null, "amount": 237.6, "balance": 237.6 } ], "expiry_date": null, "custom_fields": [], "linked_items": [], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 229, "client_id": "8895", "legal_name": "VIENNA VIEW DEVELOPMENT SDN. BHD - 8895", "other_name": "VIENNA VIEW DEVELOPMENT SDN. BHD. (M Vista @ Southbay CSD) - 8895", "display_name": "VIENNA VIEW DEVELOPMENT SDN. BHD - 8895", "company_name": "VIENNA VIEW DEVELOPMENT SDN. BHD. (M Vista @ Southbay CSD) - 8895", "billing_first_name": "Liza", "billing_last_name": null, "shipping_first_name": null, "shipping_last_name": null, "contact_persons": [ { "id": 220, "first_name": "Liza", "last_name": null, "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-07-11 15:39:17", "updated_at": "2025-02-04 19:54:43" } ], "reg_no": "200601008699", "reg_no_type": "BRN", "old_reg_no": "728449-H", "tax_id_no": "C20142372030", "sst_reg_no": null, "entity_type": "MALAYSIAN_COMPANY", "types": [ "customer" ], "receivable_account_id": 4, "debtor_credit_limit": null, "payable_account_id": null, "group_ids": [ 9 ], "group_names": null, "price_level_id": null, "email": "csd.pg@mahsing.com.my,cy.tang@mahsing.com.my,hasliza.z@mahsing.com.my", "emails": null, "email_status": null, "email_note": null, "email_updated_at": null, "phone_no": "6046288188", "billing_party": "No 1, Southbay City, Jln Permatang Damar Laut, 11960 Bayan Lepas, Pulau Pinang\nBayan Lepas, Pulau Pinang\nMalaysia", "shipping_party": null, "addresses": [ { "id": 176, "name": "Vienna View Development Sdn Bhd", "street": "No 1, Southbay City, Jln Permatang Damar Laut, 11960 Bayan Lepas, Pulau Pinang", "city": "Bayan Lepas", "state": "Pulau Pinang", "postcode": null, "country_code": "MY", "text": "No 1, Southbay City, Jln Permatang Damar Laut, 11960 Bayan Lepas, Pulau Pinang\nBayan Lepas, Pulau Pinang\nMalaysia", "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-07-11 15:39:17", "updated_at": "2026-01-06 10:06:44" } ], "tag_ids": [ 5 ], "default_currency_code": "MYR", "default_term_id": 2, "default_income_account_id": null, "default_expense_account_id": null, "default_location_id": null, "fields": [ { "id": 590, "field_id": 2, "data_type": "AMOUNT", "name": "Call Recording Age", "value": "90", "created_at": "2024-07-11 15:39:17", "updated_at": "2024-07-11 15:39:17" }, { "id": 591, "field_id": 1, "data_type": "TEXT", "name": "Client ID", "value": "8895", "created_at": "2024-07-11 15:39:17", "updated_at": "2024-07-11 15:39:17" }, { "id": 592, "field_id": 7, "data_type": "TEXT", "name": "Outperform\/Avanser", "value": "-", "created_at": "2024-07-11 15:39:17", "updated_at": "2024-07-11 15:39:17" } ], "remarks": "It is now being used by the Southbay management.", "files": [], "receivable_amount": null, "payable_amount": null, "net_receivable_amount": null, "file_count": null, "receive_monthly_statement": true, "receive_invoice_reminder": true, "key": null, "mandate": null, "is_archived": false, "is_active": true, "is_myinvois_ready": true, "is_myinvois_validated": true, "default_myinvois_action": "NORMAL", "created_at": "2024-07-11 15:39:17", "updated_at": "2026-01-06 10:09:15" }, "meta": { "sync_date": "2026-06-11", "synced_at": "2026-06-12 09:02:51" } } ]