[ { "invoice": { "id": 11520, "number": "MYMNC13621", "number2": "MNCQT-00465", "type": "sale_invoice", "status": "ready", "date": "2026-06-26", "contact_id": 196, "contact_name": "MEDAN PRESTASI SDN BHD ( M K LAND) - 8974", "billing_contact_person_id": null, "billing_contact_person": "Diana Azman", "shipping_contact_person_id": null, "shipping_contact_person": null, "group_id": null, "group_name": null, "billing_party": "Jalan PJU 8\/12 Bandar Damansara Perdana, Damansara Perdana, 47820 Petaling Jaya, Selangor", "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": 7128, "balance": 7128, "tag_ids": [ 5 ], "tag_names": [ "Kelvin" ], "title": "AVANSER Call Tracking - 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\/a0gvE0IoCo", "snapshotted_at": "2026-06-26 21:16:49", "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": 66507, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Virtual Geo (03) Ad Track Number - Unlimited\n(RM250 per number rental\/ month)", "product_id": 91, "product_name": "Virtual Geo Ad Track Number (Unlimited)", "product_sku": "ULGEO", "product_bin_location": null, "product_unit_id": 92, "product_unit_label": "unit", "location_id": null, "location_code": null, "quantity": 2, "base_quantity": 2, "base_product_unit_label": "unit", "unit_price": 3000, "amount": 6000, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 480, "net_amount": 6480, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": 64272, "transfer_transaction": { "id": 11033, "date": "2026-05-13", "number": "MNCQT-00465", "type": "sale_quote", "progress": 100 } }, { "id": 66508, "line": 2, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Call Rotator Rental - Accommodating up to 20 agent Answerpoints\n(RM 50 rental\/ month)", "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": 600, "amount": 600, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 48, "net_amount": 648, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": 64273, "transfer_transaction": { "id": 11033, "date": "2026-05-13", "number": "MNCQT-00465", "type": "sale_quote", "progress": 100 } } ], "term_items": [ { "id": 7246, "term_id": 2, "term_name": "NET14", "date": "2026-07-10", "payment_due": "100%", "description": null, "amount": 7128, "balance": 7128 } ], "expiry_date": "2027-05-31", "custom_fields": [ { "id": 868, "field_id": 12, "data_type": "DATE", "name": "Expiry Date", "value": "2027-05-31" } ], "linked_items": [], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 196, "client_id": "8974", "legal_name": "MEDAN PRESTASI SDN BHD ( M K LAND) - 8974", "other_name": "MEDAN PRESTASI SDN BHD ( M K LAND) - 8974", "display_name": "MEDAN PRESTASI SDN BHD ( M K LAND) - 8974", "company_name": "MEDAN PRESTASI SDN BHD ( M K LAND) - 8974", "billing_first_name": "Diana", "billing_last_name": "Azman", "shipping_first_name": null, "shipping_last_name": null, "contact_persons": [ { "id": 324, "first_name": "Diana", "last_name": "Azman", "is_default_billing": true, "is_default_shipping": false, "created_at": "2025-12-19 16:45:39", "updated_at": "2025-12-19 16:45:39" } ], "reg_no": "199501010614", "reg_no_type": "BRN", "old_reg_no": "339815-X", "tax_id_no": "C6879462020", "sst_reg_no": null, "entity_type": "MALAYSIAN_COMPANY", "types": [ "customer" ], "receivable_account_id": 4, "debtor_credit_limit": null, "payable_account_id": null, "group_ids": [ 38, 40 ], "group_names": null, "price_level_id": null, "email": "diana.najihah@mkland.com.my", "emails": null, "email_status": null, "email_note": null, "email_updated_at": null, "phone_no": "601110827236", "billing_party": "19,Jalan PJU 8\/5H\nBandar Damansara Perdana\n47800 Petaling Jaya, Wilayah Persekutuan Kuala Lumpur\nMalaysia", "shipping_party": null, "addresses": [ { "id": 291, "name": "MEDAN PRESTASI SDN BHD ( M K LAND)", "street": "19,Jalan PJU 8\/5H\nBandar Damansara Perdana", "city": "Petaling Jaya", "state": "Wilayah Persekutuan Kuala Lumpur", "postcode": "47800", "country_code": "MY", "text": "19,Jalan PJU 8\/5H\nBandar Damansara Perdana\n47800 Petaling Jaya, Wilayah Persekutuan Kuala Lumpur\nMalaysia", "is_default_billing": true, "is_default_shipping": false, "created_at": "2025-12-19 16:45:39", "updated_at": "2025-12-19 16:45:39" } ], "tag_ids": [ 4 ], "default_currency_code": null, "default_term_id": null, "default_income_account_id": null, "default_expense_account_id": null, "default_location_id": null, "fields": [ { "id": 1295, "field_id": 13, "data_type": "ENUM", "name": "Active \/ Inactive", "value": "Active", "created_at": "2026-06-11 14:50:51", "updated_at": "2026-06-11 14:50:51" }, { "id": 1131, "field_id": 9, "data_type": "TEXT", "name": "Advance", "value": "12 Months", "created_at": "2026-06-04 15:34:44", "updated_at": "2026-06-04 15:34:44" }, { "id": 363, "field_id": 2, "data_type": "AMOUNT", "name": "Call Recording Age", "value": "90", "created_at": "2024-05-20 17:04:05", "updated_at": "2024-05-20 17:04:05" }, { "id": 364, "field_id": 1, "data_type": "TEXT", "name": "Client ID", "value": "8974", "created_at": "2024-05-20 17:04:05", "updated_at": "2024-06-28 17:06:21" }, { "id": 542, "field_id": 7, "data_type": "TEXT", "name": "Outperform\/Avanser", "value": "no", "created_at": "2024-06-28 14:36:44", "updated_at": "2024-06-28 14:36:44" }, { "id": 1132, "field_id": 11, "data_type": "DATE", "name": "Subscription Period \/ Expiry", "value": "2026-03-31", "created_at": "2026-06-04 15:34:44", "updated_at": "2026-06-04 15:34:44" } ], "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": "2024-05-17 11:37:03", "updated_at": "2025-12-19 16:45:39" }, "meta": { "sync_date": "2026-06-26", "synced_at": "2026-06-27 00:01:00" } } ]