[ { "invoice": { "id": 11499, "number": "MYMNC13617", "number2": "MNCQT-00458", "type": "sale_invoice", "status": "ready", "date": "2026-06-24", "contact_id": 389, "contact_name": "Kemudi Ehsan Sdn. 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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\/cGcy8nM3jf", "snapshotted_at": "2026-06-24 15:50:14", "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": 66454, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Avanser Bundled Package - RM3600 (Inclusive of 1 Virtual Tracking Number +60-01117225998, 1 Call Rotator, 1 Time Based Routing and Unlimited Calls) for 12 Months\nProject : ALAM PERDANA", "product_id": 182, "product_name": "Avanser Bundled Package", "product_sku": "AVBP", "product_bin_location": null, "product_unit_id": 185, "product_unit_label": "unit", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "unit", "unit_price": 3600, "amount": 3600, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 288, "net_amount": 3888, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": 64253, "transfer_transaction": { "id": 11013, "date": "2026-05-08", "number": "MNCQT-00458", "type": "sale_quote", "progress": 100 } } ], "term_items": [ { "id": 7237, "term_id": 2, "term_name": "NET14", "date": "2026-07-08", "payment_due": "100%", "description": null, "amount": 3888, "balance": 3888 } ], "expiry_date": "2027-05-31", "custom_fields": [ { "id": 856, "field_id": 12, "data_type": "DATE", "name": "Expiry Date", "value": "2027-05-31" }, { "id": 857, "field_id": 5, "data_type": "TEXT", "name": "Purchase Order Ref # :", "value": "KE-PO-00000780" } ], "linked_items": [], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 389, "client_id": "9111", "legal_name": "Kemudi Ehsan Sdn. Bhd - 9111", "other_name": "LBS Bina Sdn Bhd (New)", "display_name": "Kemudi Ehsan Sdn. Bhd - 9111", "company_name": "LBS Bina Sdn Bhd (New)", "billing_first_name": "Mahani", "billing_last_name": null, "shipping_first_name": null, "shipping_last_name": null, "contact_persons": [ { "id": 275, "first_name": "Mahani", "last_name": null, "is_default_billing": true, "is_default_shipping": false, "created_at": "2025-04-29 17:32:44", "updated_at": "2026-06-24 15:45:37" } ], "reg_no": "201501011210", "reg_no_type": "BRN", "old_reg_no": "1136545-T", "tax_id_no": "C23882023080", "sst_reg_no": null, "entity_type": "MALAYSIAN_COMPANY", "types": [ "customer" ], "receivable_account_id": 4, "debtor_credit_limit": null, "payable_account_id": null, "group_ids": [ 27, 40 ], "group_names": null, "price_level_id": null, "email": "invoice@lbs.com.my,mahani@lbs.com.my,arisa@lbs.com.my,sayangernina@lbs.com.my", "emails": null, "email_status": null, "email_note": null, "email_updated_at": null, "phone_no": "60123838259", "billing_party": "Plaza Seri Setia Level 1-4 No. 1, Jalan SS 9\/2\n47300 Petaling Jaya, Selangor\nMalaysia", "shipping_party": null, "addresses": [ { "id": 238, "name": "Kemudi Ehsan Sdn Bhd", "street": "Plaza Seri Setia Level 1-4 No. 1, Jalan SS 9\/2", "city": "Petaling Jaya", "state": "Selangor", "postcode": "47300", "country_code": "MY", "text": "Plaza Seri Setia Level 1-4 No. 1, Jalan SS 9\/2\n47300 Petaling Jaya, Selangor\nMalaysia", "is_default_billing": true, "is_default_shipping": false, "created_at": "2025-04-29 17:32:44", "updated_at": "2025-06-10 12:59:38" } ], "tag_ids": [], "default_currency_code": null, "default_term_id": null, "default_income_account_id": null, "default_expense_account_id": null, "default_location_id": null, "fields": [ { "id": 1281, "field_id": 13, "data_type": "ENUM", "name": "Active \/ Inactive", "value": "Active", "created_at": "2026-06-11 14:47:24", "updated_at": "2026-06-11 14:47:24" }, { "id": 1103, "field_id": 9, "data_type": "TEXT", "name": "Advance", "value": "12 Months", "created_at": "2026-06-04 14:52:05", "updated_at": "2026-06-04 14:52:05" }, { "id": 918, "field_id": 2, "data_type": "AMOUNT", "name": "Call Recording Age", "value": "90.00", "created_at": "2025-12-16 16:44:14", "updated_at": "2025-12-16 16:44:14" }, { "id": 919, "field_id": 1, "data_type": "TEXT", "name": "Client ID", "value": "9111", "created_at": "2025-12-16 16:44:14", "updated_at": "2025-12-16 16:44:14" }, { "id": 920, "field_id": 7, "data_type": "TEXT", "name": "Outperform\/Avanser", "value": "-", "created_at": "2025-12-16 16:44:14", "updated_at": "2025-12-16 16:44:14" }, { "id": 1104, "field_id": 11, "data_type": "DATE", "name": "Subscription Period \/ Expiry", "value": "2026-05-31", "created_at": "2026-06-04 14:52:05", "updated_at": "2026-06-04 14:52:05" } ], "remarks": "LBS Bina Group", "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": "2025-04-29 17:32:44", "updated_at": "2026-06-24 15:45:37" }, "meta": { "sync_date": "2026-06-24", "synced_at": "2026-06-25 00:01:04" } }, { "invoice": { "id": 11498, "number": "MYMNC13616", "number2": "MNCQT-00488", "type": "sale_invoice", "status": "ready", "date": "2026-06-24", "contact_id": 401, "contact_name": "Skyworld Mutiara Development Sdn Bhd - 7888", "billing_contact_person_id": 292, "billing_contact_person": "Gan Jing Lun \/ Ira ", "shipping_contact_person_id": null, "shipping_contact_person": null, "group_id": null, "group_name": null, "billing_party": "Level 1, Block B, Wisma NTP World,\nExcella Business Park,\nJalan Ampang Putra\n55100 Ampang, 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": 1548.72, "balance": 1548.72, "tag_ids": [], "tag_names": [], "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\/aBnfMlz96f", "snapshotted_at": "2026-06-24 14:34:49", "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": 66453, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Adtrack & Report RM239 (6 Months) From Jul 2026 To Dec 2026\nBundled with :\nNo account setup fee \n2 x tracking number \n1 x call rotator \nIncluded Minutes 220. Excess RM0.60 per minute", "product_id": 6, "product_name": "Adtrack & Report Setup Fee", "product_sku": "L-ATR", "product_bin_location": null, "product_unit_id": 6, "product_unit_label": "Unit", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "Unit", "unit_price": 1434, "amount": 1434, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 114.72, "net_amount": 1548.72, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": 65674, "transfer_transaction": { "id": 11240, "date": "2026-06-04", "number": "MNCQT-00488", "type": "sale_quote", "progress": 100 } } ], "term_items": [ { "id": 7235, "term_id": 2, "term_name": "NET14", "date": "2026-07-08", "payment_due": "100%", "description": null, "amount": 1548.72, "balance": 1548.72 } ], "expiry_date": "2026-12-31", "custom_fields": [ { "id": 853, "field_id": 12, "data_type": "DATE", "name": "Expiry Date", "value": "2026-12-31" }, { "id": 854, "field_id": 5, "data_type": "TEXT", "name": "Purchase Order Ref # :", "value": "SSDSBPO202600118" } ], "linked_items": [], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 401, "client_id": "7888", "legal_name": "Skyworld Mutiara Development Sdn Bhd - 7888", "other_name": null, "display_name": "Skyworld Mutiara Development Sdn Bhd - 7888", "company_name": null, "billing_first_name": "Gan Jing Lun \/ Ira", "billing_last_name": null, "shipping_first_name": null, "shipping_last_name": null, "contact_persons": [ { "id": 292, "first_name": "Gan Jing Lun \/ Ira", "last_name": null, "is_default_billing": true, "is_default_shipping": false, "created_at": "2025-07-17 13:51:30", "updated_at": "2025-12-19 16:50:17" } ], "reg_no": "202101025030", "reg_no_type": "BRN", "old_reg_no": "1425330T", "tax_id_no": "C26776865060", "sst_reg_no": null, "entity_type": "MALAYSIAN_COMPANY", "types": [ "customer" ], "receivable_account_id": 4, "debtor_credit_limit": null, "payable_account_id": null, "group_ids": [ 29, 40 ], "group_names": null, "price_level_id": null, "email": "norshazira@skyworld.my", "emails": null, "email_status": null, "email_note": null, "email_updated_at": null, "phone_no": "60173703383", "billing_party": "Level 8, Block B, Wisma NTP World,\nExcella Business Park,\nJalan Ampang Putra\n55100 Ampang, Wilayah Persekutuan Kuala Lumpur\nMalaysia", "shipping_party": null, "addresses": [ { "id": 252, "name": "Skyworld Mutiara Development Sdn Bhd", "street": "Level 8, Block B, Wisma NTP World,\nExcella Business Park,\nJalan Ampang Putra", "city": "Ampang", "state": "Wilayah Persekutuan Kuala Lumpur", "postcode": "55100", "country_code": "MY", "text": "Level 8, Block B, Wisma NTP World,\nExcella Business Park,\nJalan Ampang Putra\n55100 Ampang, Wilayah Persekutuan Kuala Lumpur\nMalaysia", "is_default_billing": true, "is_default_shipping": false, "created_at": "2025-07-17 13:51:30", "updated_at": "2025-07-28 15:31:10" } ], "tag_ids": [], "default_currency_code": "MYR", "default_term_id": 2, "default_income_account_id": null, "default_expense_account_id": null, "default_location_id": null, "fields": [ { "id": 1320, "field_id": 13, "data_type": "ENUM", "name": "Active \/ Inactive", "value": "Active", "created_at": "2026-06-11 14:58:01", "updated_at": "2026-06-11 14:58:01" }, { "id": 1163, "field_id": 9, "data_type": "TEXT", "name": "Advance", "value": "12 Months", "created_at": "2026-06-05 14:57:25", "updated_at": "2026-06-05 14:57:25" }, { "id": 939, "field_id": 2, "data_type": "AMOUNT", "name": "Call Recording Age", "value": "90.00", "created_at": "2025-12-19 16:50:17", "updated_at": "2025-12-19 16:50:17" }, { "id": 940, "field_id": 1, "data_type": "TEXT", "name": "Client ID", "value": "7888", "created_at": "2025-12-19 16:50:17", "updated_at": "2025-12-19 16:50:17" }, { "id": 941, "field_id": 7, "data_type": "TEXT", "name": "Outperform\/Avanser", "value": "-", "created_at": "2025-12-19 16:50:17", "updated_at": "2025-12-19 16:50:17" }, { "id": 1164, "field_id": 11, "data_type": "DATE", "name": "Subscription Period \/ Expiry", "value": "2026-06-30", "created_at": "2026-06-05 14:57:25", "updated_at": "2026-06-05 14:57:25" } ], "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": true, "is_myinvois_validated": true, "default_myinvois_action": "NORMAL", "created_at": "2025-07-04 11:00:22", "updated_at": "2026-06-24 17:39:51" }, "meta": { "sync_date": "2026-06-24", "synced_at": "2026-06-25 00:01:04" } }, { "invoice": { "id": 11497, "number": "MYMNC13615", "number2": null, "type": "sale_invoice", "status": "ready", "date": "2026-06-24", "contact_id": 479, "contact_name": "UDA Land (North) Sdn. Bhd - 6700", "billing_contact_person_id": 351, "billing_contact_person": "Nur Syazwani \/ Nurzati ", "shipping_contact_person_id": null, "shipping_contact_person": null, "group_id": null, "group_name": null, "billing_party": "No. 1961, Jalan Bertam\n13200 Kepala Batas, 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": [ 7 ], "tag_names": [ "Alfred Tan" ], "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\/dIDnCUWk45", "snapshotted_at": "2026-06-24 13:44:26", "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": 66448, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "OP License for Izah Afifah - Jun 2026", "product_id": 64, "product_name": "OP License", "product_sku": "OPLicense", "product_bin_location": null, "product_unit_id": 193, "product_unit_label": "Month", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "License", "unit_price": 120, "amount": 120, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 9.6, "net_amount": 129.6, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": 64298, "transfer_transaction": { "id": 11066, "date": "2026-05-15", "number": "MNCQT-00467", "type": "sale_quote", "progress": 100 } }, { "id": 66449, "line": 2, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Virtual Mobile Number Setup with Outbound Dialer, Number Masking for Izah Afifah", "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": 64299, "transfer_transaction": { "id": 11066, "date": "2026-05-15", "number": "MNCQT-00467", "type": "sale_quote", "progress": 100 } }, { "id": 66450, "line": 3, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Virtual Mobile Number Rental with Outbound Dialer, Number Masking for Izah Afifah (042023067) - \nJun 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": 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": 64300, "transfer_transaction": { "id": 11066, "date": "2026-05-15", "number": "MNCQT-00467", "type": "sale_quote", "progress": 100 } } ], "term_items": [ { "id": 7236, "term_id": 2, "term_name": "NET14", "date": "2026-07-08", "payment_due": "100%", "description": null, "amount": 237.6, "balance": 237.6 } ], "expiry_date": null, "custom_fields": [ { "id": 855, "field_id": 5, "data_type": "TEXT", "name": "Purchase Order Ref # :", "value": "452100250" } ], "linked_items": [], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 479, "client_id": "6700", "legal_name": "UDA Land (North) Sdn. Bhd - 6700", "other_name": "UDA HOLDINGS BERHAD", "display_name": "UDA Land (North) Sdn. Bhd - 6700", "company_name": "UDA HOLDINGS BERHAD", "billing_first_name": "Nur Syazwani \/ Nurzati", "billing_last_name": null, "shipping_first_name": null, "shipping_last_name": null, "contact_persons": [ { "id": 351, "first_name": "Nur Syazwani \/ Nurzati", "last_name": null, "is_default_billing": true, "is_default_shipping": false, "created_at": "2026-06-24 15:31:36", "updated_at": "2026-06-24 15:31:36" } ], "reg_no": "197501000696", "reg_no_type": "BRN", "old_reg_no": "0022339T", "tax_id_no": "C874762080", "sst_reg_no": null, "entity_type": "MALAYSIAN_COMPANY", "types": [ "customer" ], "receivable_account_id": 4, "debtor_credit_limit": null, "payable_account_id": null, "group_ids": [ 13 ], "group_names": null, "price_level_id": null, "email": "nurzati@udanet.com", "emails": null, "email_status": null, "email_note": null, "email_updated_at": null, "phone_no": "60182078166", "billing_party": "No. 1961, Jalan Bertam\n13200 Kepala Batas, Pulau Pinang\nMalaysia", "shipping_party": null, "addresses": [ { "id": 321, "name": "UDA Land (North) Sdn. Bhd - 6700", "street": "No. 1961, Jalan Bertam", "city": "Kepala Batas", "state": "Pulau Pinang", "postcode": "13200", "country_code": "MY", "text": "No. 1961, Jalan Bertam\n13200 Kepala Batas, Pulau Pinang\nMalaysia", "is_default_billing": true, "is_default_shipping": false, "created_at": "2026-06-24 15:31:36", "updated_at": "2026-06-24 15:31:36" } ], "tag_ids": [ 7 ], "default_currency_code": "MYR", "default_term_id": 2, "default_income_account_id": null, "default_expense_account_id": null, "default_location_id": null, "fields": [ { "id": 1363, "field_id": 13, "data_type": "ENUM", "name": "Active \/ Inactive", "value": "Active", "created_at": "2026-06-24 15:31:36", "updated_at": "2026-06-24 15:31:36" }, { "id": 1364, "field_id": 1, "data_type": "TEXT", "name": "Client ID", "value": "6700", "created_at": "2026-06-24 15:31:36", "updated_at": "2026-06-24 15:31:36" } ], "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": true, "is_myinvois_validated": null, "default_myinvois_action": "NORMAL", "created_at": "2026-06-24 15:31:36", "updated_at": "2026-06-24 15:46:33" }, "meta": { "sync_date": "2026-06-24", "synced_at": "2026-06-25 00:01:05" } }, { "invoice": { "id": 11496, "number": "MYMNC13614", "number2": "MNCQT-00457", "type": "sale_invoice", "status": "ready", "date": "2026-06-24", "contact_id": 390, "contact_name": "Casa Inspirasi Sdn. Bhd - 9111", "billing_contact_person_id": null, "billing_contact_person": "Siti", "shipping_contact_person_id": null, "shipping_contact_person": null, "group_id": null, "group_name": null, "billing_party": "Plaza Seri Setia, Level 1-4, No.1 Jalan SS9\/2,\n47300 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": 5184, "balance": 5184, "tag_ids": [ 5 ], "tag_names": [ "Kelvin" ], "title": "12 Months AVANSER Bundled Package - Renewal (June 2026 to May 2027)", "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\/d_Vac-W3TE", "snapshotted_at": "2026-06-24 11:04:21", "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": 66447, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Avanser Bundled Package - RM4800 (Inclusive of 1 Golden Virtual Tracking Number +60-01117225556, 1 Call Rotator, 1 Time Based Routing and Unlimited Calls) for 12 Months\nProject : Cameron Centrum Precinct (Cameron Highlands)", "product_id": 182, "product_name": "Avanser Bundled Package", "product_sku": "AVBP", "product_bin_location": null, "product_unit_id": 185, "product_unit_label": "unit", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "unit", "unit_price": 4800, "amount": 4800, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 384, "net_amount": 5184, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": 64252, "transfer_transaction": { "id": 11012, "date": "2026-05-08", "number": "MNCQT-00457", "type": "sale_quote", "progress": 100 } } ], "term_items": [ { "id": 7233, "term_id": 2, "term_name": "NET14", "date": "2026-07-08", "payment_due": "100%", "description": null, "amount": 5184, "balance": 5184 } ], "expiry_date": "2027-05-31", "custom_fields": [ { "id": 847, "field_id": 12, "data_type": "DATE", "name": "Expiry Date", "value": "2027-05-31" }, { "id": 848, "field_id": 5, "data_type": "TEXT", "name": "Purchase Order Ref # :", "value": "CI-PO-00000617" } ], "linked_items": [], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 390, "client_id": "9111", "legal_name": "Casa Inspirasi Sdn. Bhd - 9111", "other_name": "LBS Bina Sdn Bhd (New)", "display_name": "Casa Inspirasi Sdn. 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