[ { "invoice": { "id": 11507, "number": "MYMNC13620", "number2": "MNCQT-00506", "type": "sale_invoice", "status": "ready", "date": "2026-06-25", "contact_id": 476, "contact_name": "Mitraland Wawasan Sdn Bhd - 9113", "billing_contact_person_id": null, "billing_contact_person": "Carenna", "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": 3780, "balance": 3780, "tag_ids": [ 12 ], "tag_names": [ "Tommy" ], "title": "WhatsApp Lead Pre-Qualification - AI Agent (July 2026 to June 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\/cnAiMCTzIu", "snapshotted_at": "2026-06-25 11:53:23", "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": 66465, "line": 1, "type": "subtitle", "account_id": null, "account_name": null, "account_code": null, "description": "SalesJourney360 Generative AI Agent", "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": 66466, "line": 2, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Lead Pre-Qualification\nGenerative AI Agent", "product_id": 189, "product_name": "CONVERSATION AI", "product_sku": "CONV_AI", "product_bin_location": null, "product_unit_id": 205, "product_unit_label": "unit", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "month", "unit_price": 3000, "amount": 3000, "discount": "0.00%", "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 240, "net_amount": 3240, "classification_code": null, "classification_name": null, "service_date": null, "transfer_item_id": 66434, "transfer_transaction": { "id": 11481, "date": "2026-06-22", "number": "MNCQT-00506", "type": "sale_quote", "progress": 100 } }, { "id": 66467, "line": 3, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "SJ360 Whatsapp Credit\n3000 Credits @ RM0.50", "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": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 40, "net_amount": 540, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": 66435, "transfer_transaction": { "id": 11481, "date": "2026-06-22", "number": "MNCQT-00506", "type": "sale_quote", "progress": 100 } }, { "id": 66468, "line": 4, "type": "subtitle", "account_id": null, "account_name": null, "account_code": null, "description": "Value Add-Ons Bundles", "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": 66469, "line": 5, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Conversation Window\n1 x Custom Reports\n1 x Custom Dashboard", "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": 1, "base_quantity": 1, "base_product_unit_label": null, "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": null, "classification_name": null, "service_date": null, "transfer_item_id": 66437, "transfer_transaction": { "id": 11481, "date": "2026-06-22", "number": "MNCQT-00506", "type": "sale_quote", "progress": 100 } } ], "term_items": [ { "id": 7240, "term_id": 2, "term_name": "NET14", "date": "2026-07-09", "payment_due": "100%", "description": null, "amount": 3780, "balance": 3780 } ], "expiry_date": "2027-06-30", "custom_fields": [ { "id": 864, "field_id": 12, "data_type": "DATE", "name": "Expiry Date", "value": "2027-06-30" } ], "linked_items": [], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 476, "client_id": "9113", "legal_name": "Mitraland Wawasan Sdn Bhd - 9113", "other_name": null, "display_name": "Mitraland Wawasan Sdn Bhd - 9113", "company_name": null, "billing_first_name": "Carenna", "billing_last_name": null, "shipping_first_name": null, "shipping_last_name": null, "contact_persons": [ { "id": 348, "first_name": "Carenna", "last_name": null, "is_default_billing": true, "is_default_shipping": false, "created_at": "2026-06-22 11:34:49", "updated_at": "2026-06-22 11:34:49" } ], "reg_no": "201901041724", "reg_no_type": "BRN", "old_reg_no": "1351054W", "tax_id_no": "C26183518010", "sst_reg_no": null, "entity_type": "MALAYSIAN_COMPANY", "types": [ "customer" ], "receivable_account_id": 4, "debtor_credit_limit": null, "payable_account_id": null, "group_ids": [ 39, 40 ], "group_names": null, "price_level_id": null, "email": "carenna@mitraland.com.my", "emails": null, "email_status": null, "email_note": null, "email_updated_at": null, "phone_no": "60165970448", "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, "addresses": [ { "id": 318, "name": "Mitraland Wawasan Sdn Bhd", "street": "D-28-01, Menara Mitraland\nNo 13A, Jalan PJU 5\/1, Kota Damansara PJU 5\/1", "city": "Petaling Jaya", "state": "Selangor", "postcode": "47810", "country_code": "MY", "text": "D-28-01, Menara Mitraland\nNo 13A, Jalan PJU 5\/1, Kota Damansara PJU 5\/1\n47810 Petaling Jaya, Selangor\nMalaysia", "is_default_billing": true, "is_default_shipping": false, "created_at": "2026-06-22 11:34:49", "updated_at": "2026-06-22 11:34:49" } ], "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": 1350, "field_id": 13, "data_type": "ENUM", "name": "Active \/ Inactive", "value": "Active", "created_at": "2026-06-22 11:37:50", "updated_at": "2026-06-22 11:37:50" }, { "id": 1351, "field_id": 9, "data_type": "TEXT", "name": "Advance", "value": "12 months", "created_at": "2026-06-22 11:37:50", "updated_at": "2026-06-22 11:37:50" }, { "id": 1352, "field_id": 1, "data_type": "TEXT", "name": "Client ID", "value": "9113", "created_at": "2026-06-22 11:37:50", "updated_at": "2026-06-22 11:37:50" } ], "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": null, "created_at": "2026-06-22 11:34:49", "updated_at": "2026-06-25 11:52:13" }, "meta": { "sync_date": "2026-06-25", "synced_at": "2026-06-26 00:00:23" } }, { "invoice": { "id": 11506, "number": "MYMNC13619", "number2": "MNCQT-00505", "type": "sale_invoice", "status": "ready", "date": "2026-06-25", "contact_id": 464, "contact_name": "Prisma Melody Sdn Bhd - 9113", "billing_contact_person_id": null, "billing_contact_person": "Carenna", "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": 3780, "balance": 3780, "tag_ids": [ 12 ], "tag_names": [ "Tommy" ], "title": "WhatsApp Lead Pre-Qualification - AI Agent (July 2026 to June 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\/atLQdabVq1", "snapshotted_at": "2026-06-25 11:52:59", "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": 66460, "line": 1, "type": "subtitle", "account_id": null, "account_name": null, "account_code": null, "description": "SalesJourney360 Generative AI Agent", "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": 66461, "line": 2, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Lead Pre-Qualification\nGenerative AI Agent", "product_id": 189, "product_name": "CONVERSATION AI", "product_sku": "CONV_AI", "product_bin_location": null, "product_unit_id": 205, "product_unit_label": "unit", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "month", "unit_price": 3000, "amount": 3000, "discount": "0.00%", "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 240, "net_amount": 3240, "classification_code": null, "classification_name": null, "service_date": null, "transfer_item_id": 66429, "transfer_transaction": { "id": 11480, "date": "2026-06-22", "number": "MNCQT-00505", "type": "sale_quote", "progress": 100 } }, { "id": 66462, "line": 3, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "SJ360 Whatsapp Credit\n3000 Credits @ RM0.50", "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": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 40, "net_amount": 540, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": 66430, "transfer_transaction": { "id": 11480, "date": "2026-06-22", "number": "MNCQT-00505", "type": "sale_quote", "progress": 100 } }, { "id": 66463, "line": 4, "type": "subtitle", "account_id": null, "account_name": null, "account_code": null, "description": "Value Add-Ons Bundles", "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": 66464, "line": 5, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Conversation Window\n1 x Custom Reports\n1 x Custom Dashboard", "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": 1, "base_quantity": 1, "base_product_unit_label": null, "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": null, "classification_name": null, "service_date": null, "transfer_item_id": 66432, "transfer_transaction": { "id": 11480, "date": "2026-06-22", "number": "MNCQT-00505", "type": "sale_quote", "progress": 100 } } ], "term_items": [ { "id": 7239, "term_id": 2, "term_name": "NET14", "date": "2026-07-09", "payment_due": "100%", "description": null, "amount": 3780, "balance": 3780 } ], "expiry_date": "2027-06-30", "custom_fields": [ { "id": 865, "field_id": 12, "data_type": "DATE", "name": "Expiry Date", "value": "2027-06-30" } ], "linked_items": [], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 464, "client_id": "9113", "legal_name": "Prisma Melody Sdn Bhd - 9113", "other_name": "Mitraland 9113", "display_name": "Prisma Melody Sdn Bhd - 9113", "company_name": "Mitraland 9113", "billing_first_name": "Careena", "billing_last_name": null, "shipping_first_name": null, "shipping_last_name": null, "contact_persons": [ { "id": 339, "first_name": "Careena", "last_name": null, "is_default_billing": true, "is_default_shipping": false, "created_at": "2026-05-05 12:21:02", "updated_at": "2026-05-05 12:21:02" } ], "reg_no": "200401013245", "reg_no_type": "BRN", "old_reg_no": "0651748K", "tax_id_no": "C11697328050", "sst_reg_no": null, "entity_type": "MALAYSIAN_COMPANY", "types": [ "customer" ], "receivable_account_id": 4, "debtor_credit_limit": null, "payable_account_id": null, "group_ids": [ 39, 40 ], "group_names": null, "price_level_id": null, "email": "carenna@mitraland.com.my", "emails": null, "email_status": null, "email_note": null, "email_updated_at": null, "phone_no": "60165970448", "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, "addresses": [ { "id": 307, "name": "Prisma Melody Sdn Bhd", "street": "D-28-01, Menara Mitraland\nNo 13A, Jalan PJU 5\/1, Kota Damansara PJU 5\/1", "city": "Petaling Jaya", "state": "Selangor", "postcode": "47810", "country_code": "MY", "text": "D-28-01, Menara Mitraland\nNo 13A, Jalan PJU 5\/1, Kota Damansara PJU 5\/1\n47810 Petaling Jaya, Selangor\nMalaysia", "is_default_billing": true, "is_default_shipping": false, "created_at": "2026-05-05 12:21:02", "updated_at": "2026-05-05 12:21:02" } ], "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": 1303, "field_id": 13, "data_type": "ENUM", "name": "Active \/ Inactive", "value": "Active", "created_at": "2026-06-11 14:53:52", "updated_at": "2026-06-11 14:53:52" }, { "id": 1139, "field_id": 9, "data_type": "TEXT", "name": "Advance", "value": "12 Months", "created_at": "2026-06-05 13:59:14", "updated_at": "2026-06-05 13:59:14" }, { "id": 1220, "field_id": 1, "data_type": "TEXT", "name": "Client ID", "value": "9113", "created_at": "2026-06-08 18:47:48", "updated_at": "2026-06-08 18:47:48" } ], "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": "2026-05-05 12:21:02", "updated_at": "2026-06-25 11:50:47" }, "meta": { "sync_date": "2026-06-25", "synced_at": "2026-06-26 00:00:23" } }, { "invoice": { "id": 11505, "number": "MYMNC13618", "number2": "MNCQT-00507", "type": "sale_invoice", "status": "ready", "date": "2026-06-25", "contact_id": 477, "contact_name": "Irama Nusa Sdn Bhd - 9113", "billing_contact_person_id": null, "billing_contact_person": "Carenna", "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": 3780, "balance": 3780, "tag_ids": [ 12 ], "tag_names": [ "Tommy" ], "title": "WhatsApp Lead Pre-Qualification - AI Agent (July 2026 to June 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\/alApghUDDD", "snapshotted_at": "2026-06-25 11:42:04", "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": 66455, "line": 1, "type": "subtitle", "account_id": null, "account_name": null, "account_code": null, "description": "SalesJourney360 Generative AI Agent", "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": 66456, "line": 2, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Lead Pre-Qualification\nGenerative AI Agent", "product_id": 189, "product_name": "CONVERSATION AI", "product_sku": "CONV_AI", "product_bin_location": null, "product_unit_id": 205, "product_unit_label": "unit", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "month", "unit_price": 3000, "amount": 3000, "discount": "0.00%", "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 240, "net_amount": 3240, "classification_code": null, "classification_name": null, "service_date": null, "transfer_item_id": 66439, "transfer_transaction": { "id": 11482, "date": "2026-06-22", "number": "MNCQT-00507", "type": "sale_quote", "progress": 100 } }, { "id": 66457, "line": 3, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "SJ360 Whatsapp Credit\n3000 Credits @ RM0.50", "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": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 40, "net_amount": 540, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": 66440, "transfer_transaction": { "id": 11482, "date": "2026-06-22", "number": "MNCQT-00507", "type": "sale_quote", "progress": 100 } }, { "id": 66458, "line": 4, "type": "subtitle", "account_id": null, "account_name": null, "account_code": null, "description": "Value Add-Ons Bundles", "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": 66459, "line": 5, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Conversation Window\n1 x Custom Reports\n1 x Custom Dashboard", "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": 1, "base_quantity": 1, "base_product_unit_label": null, "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": null, "classification_name": null, "service_date": null, "transfer_item_id": 66442, "transfer_transaction": { "id": 11482, "date": "2026-06-22", "number": "MNCQT-00507", "type": "sale_quote", "progress": 100 } } ], "term_items": [ { "id": 7238, "term_id": 2, "term_name": "NET14", "date": "2026-07-09", "payment_due": "100%", "description": null, "amount": 3780, "balance": 3780 } ], "expiry_date": "2027-06-30", "custom_fields": [ { "id": 866, "field_id": 12, "data_type": "DATE", "name": "Expiry Date", "value": "2027-06-30" } ], "linked_items": [], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 477, "client_id": "9113", "legal_name": "Irama Nusa Sdn Bhd - 9113", "other_name": null, "display_name": "Irama Nusa Sdn Bhd - 9113", "company_name": null, "billing_first_name": "Carenna", "billing_last_name": null, "shipping_first_name": null, "shipping_last_name": null, "contact_persons": [ { "id": 349, "first_name": "Carenna", "last_name": null, "is_default_billing": true, "is_default_shipping": false, "created_at": "2026-06-22 11:54:28", "updated_at": "2026-06-22 11:54:28" } ], "reg_no": "202401017395", "reg_no_type": "BRN", "old_reg_no": "1563245U", "tax_id_no": "C58697492100", "sst_reg_no": null, "entity_type": "MALAYSIAN_COMPANY", "types": [ "customer" ], "receivable_account_id": 4, "debtor_credit_limit": null, "payable_account_id": null, "group_ids": [ 39, 40 ], "group_names": null, "price_level_id": null, "email": "carenna@mitraland.com.my", "emails": null, "email_status": null, "email_note": null, "email_updated_at": null, "phone_no": "60165970448", "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, "addresses": [ { "id": 319, "name": "Irama Nusa Sdn Bhd", "street": "D-28-01, Menara Mitraland\nNo 13A, Jalan PJU 5\/1, Kota Damansara PJU 5\/1", "city": "Petaling Jaya", "state": "Selangor", "postcode": "47810", "country_code": "MY", "text": "D-28-01, Menara Mitraland\nNo 13A, Jalan PJU 5\/1, Kota Damansara PJU 5\/1\n47810 Petaling Jaya, Selangor\nMalaysia", "is_default_billing": true, "is_default_shipping": false, "created_at": "2026-06-22 11:54:28", "updated_at": "2026-06-22 11:54:28" } ], "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": 1354, "field_id": 13, "data_type": "ENUM", "name": "Active \/ Inactive", "value": "Active", "created_at": "2026-06-22 11:54:28", "updated_at": "2026-06-22 11:54:28" }, { "id": 1355, "field_id": 9, "data_type": "TEXT", "name": "Advance", "value": "12 months", "created_at": "2026-06-22 11:54:28", "updated_at": "2026-06-22 11:54:28" }, { "id": 1356, "field_id": 1, "data_type": "TEXT", "name": "Client ID", "value": "9113", "created_at": "2026-06-22 11:54:28", "updated_at": "2026-06-22 11:54:28" } ], "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": null, "created_at": "2026-06-22 11:54:28", "updated_at": "2026-06-25 11:51:31" }, "meta": { "sync_date": "2026-06-25", "synced_at": "2026-06-26 00:00:23" } }, { "invoice": { "id": 11470, "number": "DN2606-001", "number2": null, "type": "sale_invoice", "status": "ready", "date": "2026-06-25", "contact_id": 423, "contact_name": "AVANSER PTY LTD", "billing_contact_person_id": null, "billing_contact_person": null, "shipping_contact_person_id": null, "shipping_contact_person": null, "group_id": null, "group_name": null, "billing_party": null, "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": 8500, "balance": 8500, "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\/cwy2Tu0Jay", "snapshotted_at": "2026-06-18 11:26:04", "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": 66405, "line": 1, "type": null, "account_id": 99, "account_name": "Management Fees Received", "account_code": "8000", "description": "MGMT SVC FOR JUN'2026", "product_id": 107, "product_name": "MGMT SVC", "product_sku": null, "product_bin_location": null, "product_unit_id": 108, "product_unit_label": "unit", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "unit", "unit_price": 8500, "amount": 8500, "discount": null, "discount_amount": 0, "tax_code_id": null, "tax_code": null, "tax_amount": 0, "net_amount": 8500, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null } ], "term_items": [ { "id": 7222, "term_id": 3, "term_name": "NET30", "date": "2026-07-25", "payment_due": "100%", "description": null, "amount": 8500, "balance": 8500 } ], "expiry_date": null, "custom_fields": [], "linked_items": [], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 423, "client_id": "-", "legal_name": "AVANSER PTY LTD", "other_name": null, "display_name": "AVANSER PTY LTD", "company_name": null, "billing_first_name": null, "billing_last_name": null, "shipping_first_name": null, "shipping_last_name": null, "contact_persons": [], "reg_no": "15107330049", "reg_no_type": "BRN", "old_reg_no": null, "tax_id_no": null, "sst_reg_no": null, "entity_type": "MALAYSIAN_COMPANY", "types": [ "customer", "supplier" ], "receivable_account_id": 4, "debtor_credit_limit": null, "payable_account_id": 9, "group_ids": [], "group_names": null, "price_level_id": null, "email": null, "emails": null, "email_status": null, "email_note": null, "email_updated_at": null, "phone_no": null, "billing_party": null, "shipping_party": null, "addresses": [], "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": 861, "field_id": 2, "data_type": "AMOUNT", "name": "Call Recording Age", "value": "1", "created_at": "2025-09-18 12:21:21", "updated_at": "2025-09-18 12:21:21" }, { "id": 862, "field_id": 1, "data_type": "TEXT", "name": "Client ID", "value": "-", "created_at": "2025-09-18 12:21:21", "updated_at": "2025-09-18 12:21:21" }, { "id": 863, "field_id": 7, "data_type": "TEXT", "name": "Outperform\/Avanser", "value": "-", "created_at": "2025-09-18 12:21:21", "updated_at": "2025-09-18 12:21:21" } ], "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": null, "default_myinvois_action": null, "created_at": "2025-09-18 12:21:21", "updated_at": "2025-09-18 12:23:23" }, "meta": { "sync_date": "2026-06-25", "synced_at": "2026-06-26 00:00:23" } } ]