[ { "invoice": { "id": 11556, "number": "MYMNC13648", "number2": "7856", "type": "sale_invoice", "status": "ready", "date": "2026-07-01", "contact_id": 98, "contact_name": "PARAMOUNT PROPERTY (SEPANG) 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\/dFusMJt10B", "snapshotted_at": "2026-07-01 10:24:30", "myinvois_action": "VALIDATE", "myinvois_document_id": 512, "myinvois_document_uuid": "1V8MN7C3Q5CZFXEED2B7XDWK10", "myinvois_document_status": "VALID", "myinvois_document_long_id": "Y2SHDP8X5QJM6WWSE2B7XDWK10BZuhCh1782878284", "issued_at": "2026-07-01 11:58:04", "validated_at": "2026-07-01 11:58:05", "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": 66645, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "IVR - CSD @ Southbay - Jul-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": 66646, "line": 2, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "+60-042913180 - CSD @ Southbay - Jun-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": 66647, "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": 14, "base_quantity": 14, "base_product_unit_label": "minute", "unit_price": 0.5, "amount": 7, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 0.56, "net_amount": 7.56, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null } ], "term_items": [ { "id": 7268, "term_id": 2, "term_name": "NET14", "date": "2026-07-15", "payment_due": "100%", "description": null, "amount": 245.16, "balance": 245.16 } ], "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": "2026-07-01", "synced_at": "2026-07-02 00:00:46" } }, { "invoice": { "id": 11542, "number": "MYMNC13637", "number2": "8503", "type": "sale_invoice", "status": "ready", "date": "2026-07-01", "contact_id": 140, "contact_name": "TARAF NUSANTARA SDN. BHD. (MARKETING 1) - 8503", "billing_contact_person_id": 145, "billing_contact_person": "Priya ", "shipping_contact_person_id": null, "shipping_contact_person": null, "group_id": null, "group_name": null, "billing_party": "No 131, Persiaran PM 2\/1 Pusat Bandar Seri Manjung, Seksyen 2 32040 Seri Manjung Perak\nSeri Manjung, Perak\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": 131.22, "balance": 131.22, "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\/czTwgTK4Cy", "snapshotted_at": "2026-07-01 05:43:20", "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": 66638, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Call Rotator Rental - Jun-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": 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": 66639, "line": 2, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Inbound Number Rental - +60-01130116326 - L.Digital -\nJun-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": 66640, "line": 3, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Usage Fees: Minutes Used: +60-01130116326", "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": 83, "base_quantity": 83, "base_product_unit_label": "minute", "unit_price": 0.5, "amount": 41.5, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 3.32, "net_amount": 44.82, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null } ], "term_items": [ { "id": 7266, "term_id": 2, "term_name": "NET14", "date": "2026-07-15", "payment_due": "100%", "description": null, "amount": 131.22, "balance": 131.22 } ], "expiry_date": null, "custom_fields": [], "linked_items": [], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 140, "client_id": "8503", "legal_name": "TARAF NUSANTARA SDN. BHD. (MARKETING 1) - 8503", "other_name": "TARAF NUSANTARA SDN. BHD. (MARKETING 1)", "display_name": "TARAF NUSANTARA SDN. BHD. (MARKETING 1) - 8503", "company_name": "TARAF NUSANTARA SDN. BHD. (MARKETING 1)", "billing_first_name": "Priya", "billing_last_name": null, "shipping_first_name": null, "shipping_last_name": null, "contact_persons": [ { "id": 145, "first_name": "Priya", "last_name": null, "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-04-02 14:18:45", "updated_at": "2025-01-06 16:46:45" } ], "reg_no": "201401039828", "reg_no_type": "BRN", "old_reg_no": "1115974-K", "tax_id_no": "C23573875010", "sst_reg_no": null, "entity_type": "MALAYSIAN_COMPANY", "types": [ "customer" ], "receivable_account_id": 4, "debtor_credit_limit": null, "payable_account_id": null, "group_ids": [ 14 ], "group_names": null, "price_level_id": null, "email": "fathin.fashiha@lagendaprops.com,marlisa@lagendaprops.com,priya.sakthi@lagendaprops.com", "emails": null, "email_status": null, "email_note": null, "email_updated_at": null, "phone_no": "60137230610", "billing_party": "No 131, Persiaran PM 2\/1 Pusat Bandar Seri Manjung, Seksyen 2 32040 Seri Manjung Perak\nSeri Manjung, Perak\nMalaysia", "shipping_party": null, "addresses": [ { "id": 129, "name": "Taraf Nusantara Sdn Bhd (Marketing 1)", "street": "No 131, Persiaran PM 2\/1 Pusat Bandar Seri Manjung, Seksyen 2 32040 Seri Manjung Perak", "city": "Seri Manjung", "state": "Perak", "postcode": null, "country_code": "MY", "text": "No 131, Persiaran PM 2\/1 Pusat Bandar Seri Manjung, Seksyen 2 32040 Seri Manjung Perak\nSeri Manjung, Perak\nMalaysia", "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-06-06 19:13:04", "updated_at": "2025-12-31 10:18:54" } ], "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": 249, "field_id": 2, "data_type": "AMOUNT", "name": "Call Recording Age", "value": "365", "created_at": "2024-04-02 14:18:46", "updated_at": "2024-04-02 14:18:46" }, { "id": 250, "field_id": 1, "data_type": "TEXT", "name": "Client ID", "value": "8503", "created_at": "2024-04-02 14:18:46", "updated_at": "2024-04-02 14:18:46" }, { "id": 461, "field_id": 7, "data_type": "TEXT", "name": "Outperform\/Avanser", "value": "-", "created_at": "2024-06-06 19:13:04", "updated_at": "2024-06-06 19:13:04" } ], "remarks": "client ID: 8503\nrecording age: 365", "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": "2024-04-02 14:18:45", "updated_at": "2025-12-31 10:18:54" }, "meta": { "sync_date": "2026-07-01", "synced_at": "2026-07-02 00:00:46" } }, { "invoice": { "id": 11541, "number": "MYMNC13636", "number2": "8729", "type": "sale_invoice", "status": "ready", "date": "2026-07-01", "contact_id": 15, "contact_name": "BDB LAGENDA SDN BHD (DARULAMAN LAGENDA) - 8729", "billing_contact_person_id": null, "billing_contact_person": "Priya", "shipping_contact_person_id": null, "shipping_contact_person": null, "group_id": null, "group_name": null, "billing_party": "Level G, Persiaran PM 2\/1, Pusat Bandar Seri Manjung, Seksyen 2\n32040 Seri Manjung, Perak\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": 76.03, "balance": 76.03, "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\/aR1ZWqL44e", "snapshotted_at": "2026-07-01 05:43:20", "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": 66634, "line": 1, "type": "subtitle", "account_id": null, "account_name": null, "account_code": null, "description": "D Beast", "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": 66635, "line": 2, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Call Rotator Monthly - \nJun-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": 66636, "line": 3, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "+60-042913056 - D Beast-\nJun-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": 40, "amount": 40, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 3.2, "net_amount": 43.2, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 66637, "line": 4, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Usage fees : Minutes Used - \n+60-042913056 D Beast", "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": 0.8, "base_quantity": 0.8, "base_product_unit_label": "minute", "unit_price": 0.5, "amount": 0.4, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 0.03, "net_amount": 0.43, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null } ], "term_items": [ { "id": 7265, "term_id": 2, "term_name": "NET14", "date": "2026-07-15", "payment_due": "100%", "description": null, "amount": 76.03, "balance": 76.03 } ], "expiry_date": null, "custom_fields": [], "linked_items": [], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 15, "client_id": "8729", "legal_name": "BDB LAGENDA SDN BHD (DARULAMAN LAGENDA) - 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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\/dup2PPhpKa", "snapshotted_at": "2026-07-01 05:43:19", "myinvois_action": "VALIDATE", "myinvois_document_id": 514, "myinvois_document_uuid": "9FAEPS1XTNDDCXNZYCBA7EWK10", "myinvois_document_status": "VALID", "myinvois_document_long_id": "8E5DJ18RW2HZY34SYCBA7EWK10MYBHnH1782888869", "issued_at": "2026-07-01 14:54:28", "validated_at": "2026-07-01 14:54:29", "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": 66629, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Call Rotator Monthly - 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BHD. - 8451", "other_name": null, "display_name": "NEXIBLE SOLUTIONS SDN. BHD. - 8451", "company_name": null, "billing_first_name": "Alex", "billing_last_name": null, "shipping_first_name": null, "shipping_last_name": null, "contact_persons": [ { "id": 198, "first_name": "Alex", "last_name": null, "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-06-07 14:55:02", "updated_at": "2024-06-11 14:36:24" } ], "reg_no": "201501012957", "reg_no_type": "BRN", "old_reg_no": "1138289-M", "tax_id_no": "C23885096100", "sst_reg_no": "W10-1810-32000480", "entity_type": "MALAYSIAN_COMPANY", "types": [ "customer", "supplier" ], "receivable_account_id": 4, "debtor_credit_limit": null, "payable_account_id": 160, "group_ids": [], "group_names": null, "price_level_id": null, "email": "alagess@nexible.com.my,syina@nexible.com.my", "emails": null, "email_status": null, "email_note": null, "email_updated_at": null, "phone_no": "601117225941", "billing_party": "D-13-06, Menara Suezcap 1,\nKL Gateway,\n2, Jalan Kerinchi, Bangsar South\n59200 Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur\nMalaysia", "shipping_party": null, "addresses": [ { "id": 147, "name": "Nexible Solutions Sdn Bhd", "street": "D-13-06, Menara Suezcap 1,\nKL Gateway,\n2, Jalan Kerinchi, Bangsar South", "city": "Kuala Lumpur", "state": "Wilayah Persekutuan Kuala Lumpur", "postcode": "59200", "country_code": "MY", "text": "D-13-06, Menara Suezcap 1,\nKL Gateway,\n2, Jalan Kerinchi, Bangsar South\n59200 Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur\nMalaysia", "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-06-07 14:55:02", "updated_at": "2026-02-03 14:27:20" } ], "tag_ids": [ 7 ], "default_currency_code": "MYR", "default_term_id": null, "default_income_account_id": null, "default_expense_account_id": null, "default_location_id": null, "fields": [ { "id": 367, "field_id": 2, "data_type": "AMOUNT", "name": "Call Recording Age", "value": "90", "created_at": "2024-05-23 17:49:52", "updated_at": "2024-05-23 17:49:52" }, { "id": 368, "field_id": 1, "data_type": "TEXT", "name": "Client ID", "value": "8451", "created_at": "2024-05-23 17:49:52", "updated_at": "2024-05-23 17:49:52" }, { "id": 369, "field_id": 7, "data_type": "TEXT", "name": "Outperform\/Avanser", "value": "0", "created_at": "2024-05-23 17:49:52", "updated_at": "2024-05-23 17:49:52" } ], "remarks": "All Invoices for LBS to be send to Candance @ Nexible", "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": "2024-04-23 10:38:00", "updated_at": "2026-02-03 14:27:20" }, "meta": { "sync_date": "2026-07-01", "synced_at": "2026-07-02 00:00:46" } }, { "invoice": { "id": 11539, "number": "MYMNC13634", "number2": "7383", "type": "sale_invoice", "status": "ready", "date": "2026-07-01", "contact_id": 257, "contact_name": "GLM Emerald Square (Cheras) Sdn Bhd - 9018", "billing_contact_person_id": null, "billing_contact_person": "Amanda", "shipping_contact_person_id": null, "shipping_contact_person": null, "group_id": null, "group_name": null, "billing_party": "Level 13, Wisma Guocoland,\nDamansara City,\n50490 Bukit Damansara, 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": 201.64, "balance": 201.64, "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\/b38v0ojNXL", "snapshotted_at": "2026-07-01 05:09:18", "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": 66622, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Call Rotator Monthly - 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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\/bmMPsfPmal", "snapshotted_at": "2026-07-01 04:18:37", "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": 66616, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Call Rotator Monthly - Jul-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": 66617, "line": 2, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "1 x Golden No (01117225565)\n- Jul-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": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 8, "net_amount": 108, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 66618, "line": 3, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Usage fees : Minutes Used - \n+60-01117225565", "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": 122.2, "base_quantity": 122.2, "base_product_unit_label": "minute", "unit_price": 0.4, "amount": 48.88, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 3.91, "net_amount": 52.79, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null } ], "term_items": [ { "id": 7261, "term_id": 2, "term_name": "NET14", "date": "2026-07-15", "payment_due": "100%", "description": null, "amount": 193.19, "balance": 193.19 } ], "expiry_date": null, "custom_fields": [], "linked_items": [], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 88, "client_id": "8908", "legal_name": "MULTI ACCESS ASSETS SDN. BHD. - 8753", "other_name": "Property Hero", "display_name": "MULTI ACCESS ASSETS SDN. BHD. - 8753", "company_name": "Property Hero", "billing_first_name": "Joyce Lee", "billing_last_name": null, "shipping_first_name": null, "shipping_last_name": null, "contact_persons": [ { "id": 93, "first_name": "Joyce Lee", "last_name": null, "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-04-01 11:37:56", "updated_at": "2026-01-06 14:19:10" } ], "reg_no": "201201016409", "reg_no_type": "BRN", "old_reg_no": "1001920-P", "tax_id_no": "C23052428010", "sst_reg_no": null, "entity_type": "MALAYSIAN_COMPANY", "types": [ "customer" ], "receivable_account_id": 4, "debtor_credit_limit": null, "payable_account_id": null, "group_ids": [], "group_names": null, "price_level_id": null, "email": "joyce.lee@platinumvictory.com", "emails": null, "email_status": null, "email_note": null, "email_updated_at": null, "phone_no": "60198928933", "billing_party": "Lot 25067, Taman Melati Utama\n53100 Setapak, Wilayah Persekutuan Kuala Lumpur\nMalaysia", "shipping_party": null, "addresses": [ { "id": 277, "name": "MULTI ACCESS ASSETS SDN. BHD", "street": "Lot 25067, Taman Melati Utama", "city": "Setapak", "state": "Wilayah Persekutuan Kuala Lumpur", "postcode": "53100", "country_code": "MY", "text": "Lot 25067, Taman Melati Utama\n53100 Setapak, Wilayah Persekutuan Kuala Lumpur\nMalaysia", "is_default_billing": true, "is_default_shipping": false, "created_at": "2025-12-15 19:47:56", "updated_at": "2025-12-15 19:51:31" } ], "tag_ids": [ 2 ], "default_currency_code": "MYR", "default_term_id": 2, "default_income_account_id": null, "default_expense_account_id": null, "default_location_id": null, "fields": [ { "id": 145, "field_id": 2, "data_type": "AMOUNT", "name": "Call Recording Age", "value": "365", "created_at": "2024-04-01 11:37:56", "updated_at": "2024-04-01 11:37:56" }, { "id": 146, "field_id": 1, "data_type": "TEXT", "name": "Client ID", "value": "8908", "created_at": "2024-04-01 11:37:56", "updated_at": "2024-04-01 11:37:56" }, { "id": 688, "field_id": 7, "data_type": "TEXT", "name": "Outperform\/Avanser", "value": "-", "created_at": "2024-10-22 10:38:38", "updated_at": "2024-10-22 10:38:38" } ], "remarks": "Number & rotator provisioned in Property Hero account 8753 and has been billing this account until Jan 26, change billing company to Multi Access Assets 8908", "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": "2024-04-01 11:37:56", "updated_at": "2026-06-04 17:26:34" }, "meta": { "sync_date": "2026-07-01", "synced_at": "2026-07-02 00:00:47" } }, { "invoice": { "id": 11536, "number": "MYMNC13631", "number2": "8898", "type": "sale_invoice", "status": "ready", "date": "2026-07-01", "contact_id": 79, "contact_name": "MERIDIN EAST SDN. BHD. (CSD & PMO) - 8898", "billing_contact_person_id": 84, "billing_contact_person": "Walter Lim", "shipping_contact_person_id": null, "shipping_contact_person": null, "group_id": null, "group_name": null, "billing_party": "Wisma Mah Sing, Blok A Kompleks Jalan Austin Perdana 2 Taman Austin Perdana\n81100 Johor Bahru, Johor\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": 507.55, "balance": 507.55, "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\/bAHlQpgPsx", "snapshotted_at": "2026-07-01 04:18:36", "myinvois_action": "VALIDATE", "myinvois_document_id": 515, "myinvois_document_uuid": "H4DX8B6D0F57SE261JW88EWK10", "myinvois_document_status": "VALID", "myinvois_document_long_id": "4F5MH0GXSHF039211JW88EWK10jPEpuU1782889869", "issued_at": "2026-07-01 15:11:09", "validated_at": "2026-07-01 15:11:14", "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": 66613, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "IVR - South CSD - Jul-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": 66614, "line": 2, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "+60-072913216 - Mah Sing Johor Office - Jun-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": 66615, "line": 3, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Usage fees : Minutes Used - \n+60-072913216", "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": 499.9, "base_quantity": 499.9, "base_product_unit_label": "minute", "unit_price": 0.5, "amount": 249.95, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 20, "net_amount": 269.95, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null } ], "term_items": [ { "id": 7260, "term_id": 2, "term_name": "NET14", "date": "2026-07-15", "payment_due": "100%", "description": null, "amount": 507.55, "balance": 507.55 } ], "expiry_date": null, "custom_fields": [], "linked_items": [], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 79, "client_id": "8898", "legal_name": "MERIDIN EAST SDN. BHD. (CSD & PMO) - 8898", "other_name": "MAH SING PROPERTIES SDN BHD (SOUTH CSD\/PMO)", "display_name": "MERIDIN EAST SDN. BHD. (CSD & PMO) - 8898", "company_name": "MAH SING PROPERTIES SDN BHD (SOUTH CSD\/PMO)", "billing_first_name": "Walter", "billing_last_name": "Lim", "shipping_first_name": null, "shipping_last_name": null, "contact_persons": [ { "id": 84, "first_name": "Walter", "last_name": "Lim", "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-03-30 20:35:33", "updated_at": "2025-02-20 13:56:46" } ], "reg_no": "201301025170", "reg_no_type": "BRN", "old_reg_no": "1054999-D", "tax_id_no": "C22951199060", "sst_reg_no": null, "entity_type": "MALAYSIAN_COMPANY", "types": [ "customer" ], "receivable_account_id": 4, "debtor_credit_limit": null, "payable_account_id": null, "group_ids": [ 18 ], "group_names": null, "price_level_id": null, "email": "walter.lim@mahsing.com.my,norhasidah@mahsing.com.my", "emails": null, "email_status": null, "email_note": null, "email_updated_at": null, "phone_no": "60183582077", "billing_party": "Wisma Mah Sing, Blok A Kompleks Jalan Austin Perdana 2 Taman Austin Perdana\n81100 Johor Bahru, Johor\nMalaysia", "shipping_party": null, "addresses": [ { "id": 144, "name": "MERIDIN EAST SDN BHD (CSD & PMO)", "street": "Wisma Mah Sing, Blok A Kompleks Jalan Austin Perdana 2 Taman Austin Perdana", "city": "Johor Bahru", "state": "Johor", "postcode": "81100", "country_code": "MY", "text": "Wisma Mah Sing, Blok A Kompleks Jalan Austin Perdana 2 Taman Austin Perdana\n81100 Johor Bahru, Johor\nMalaysia", "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-06-07 14:26:09", "updated_at": "2025-12-31 10:16:10" } ], "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": 127, "field_id": 2, "data_type": "AMOUNT", "name": "Call Recording Age", "value": "90", "created_at": "2024-03-30 20:35:33", "updated_at": "2024-03-30 20:35:33" }, { "id": 128, "field_id": 1, "data_type": "TEXT", "name": "Client ID", "value": "8898", "created_at": "2024-03-30 20:35:33", "updated_at": "2024-03-30 20:35:33" }, { "id": 480, "field_id": 7, "data_type": "TEXT", "name": "Outperform\/Avanser", "value": "-", "created_at": "2024-06-07 14:26:09", "updated_at": "2024-06-07 14:26:09" } ], "remarks": "client ID: 8898\nrecording age: 90", "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": "2024-03-30 20:35:33", "updated_at": "2025-12-31 10:16:10" }, "meta": { "sync_date": "2026-07-01", "synced_at": "2026-07-02 00:00:47" } }, { "invoice": { "id": 11535, "number": "MYMNC13630", "number2": "8683", "type": "sale_invoice", "status": "ready", "date": "2026-07-01", "contact_id": 103, "contact_name": "PEMBINAAN SERTA HEBAT SDN. BHD. (PLATINUM SOUTH VALLEY ) - 8683", "billing_contact_person_id": 108, "billing_contact_person": "Joyce Lee ", "shipping_contact_person_id": null, "shipping_contact_person": null, "group_id": null, "group_name": null, "billing_party": "Lot 25067, Taman Melati Utama\n53100 Setapak, 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": 173.49, "balance": 173.49, "tag_ids": [ 4 ], "tag_names": [ "Jason" ], "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\/apjdTl399o", "snapshotted_at": "2026-07-01 04:18:36", "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": 66610, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Call Rotator Monthly Fee - Pembinaan Serta Hebat - \nJul-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": 66611, "line": 2, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Golden Inbound Number Rental - +601117226555 - Jul-2026", "product_id": 95, "product_name": "Golden Inbound Number Rental - General", "product_sku": "GINR", "product_bin_location": null, "product_unit_id": 96, "product_unit_label": "Number", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "Number", "unit_price": 100, "amount": 100, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 8, "net_amount": 108, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 66612, "line": 3, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Usage Fees: Minutes Used:\n+601117226555", "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": 76.6, "base_quantity": 76.6, "base_product_unit_label": "minute", "unit_price": 0.4, "amount": 30.64, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 2.45, "net_amount": 33.09, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null } ], "term_items": [ { "id": 7259, "term_id": 2, "term_name": "NET14", "date": "2026-07-15", "payment_due": "100%", "description": null, "amount": 173.49, "balance": 173.49 } ], "expiry_date": null, "custom_fields": [], "linked_items": [], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 103, "client_id": "8683", "legal_name": "PEMBINAAN SERTA HEBAT SDN. BHD. (PLATINUM SOUTH VALLEY ) - 8683", "other_name": "PEMBINAAN SERTA HEBAT SDN. BHD. (PLATINUM SOUTH VALLEY)", "display_name": "PEMBINAAN SERTA HEBAT SDN. BHD. (PLATINUM SOUTH VALLEY ) - 8683", "company_name": "PEMBINAAN SERTA HEBAT SDN. BHD. (PLATINUM SOUTH VALLEY)", "billing_first_name": "Joyce Lee", "billing_last_name": null, "shipping_first_name": null, "shipping_last_name": null, "contact_persons": [ { "id": 108, "first_name": "Joyce Lee", "last_name": null, "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-04-01 16:48:28", "updated_at": "2025-02-11 15:11:17" } ], "reg_no": "201501035813", "reg_no_type": "BRN", "old_reg_no": "1161133-A", "tax_id_no": "C24725000070", "sst_reg_no": null, "entity_type": "MALAYSIAN_COMPANY", "types": [ "customer" ], "receivable_account_id": 4, "debtor_credit_limit": null, "payable_account_id": null, "group_ids": [ 12 ], "group_names": null, "price_level_id": null, "email": "joyce.lee@platinumvictory.com", "emails": null, "email_status": null, "email_note": null, "email_updated_at": null, "phone_no": "60198928933", "billing_party": "Lot 25067, Taman Melati Utama\n53100 Setapak, Wilayah Persekutuan Kuala Lumpur\nMalaysia", "shipping_party": null, "addresses": [ { "id": 158, "name": "PEMBINAAN SERTA HEBAT SDN BHD", "street": "Lot 25067, Taman Melati Utama", "city": "Setapak", "state": "Wilayah Persekutuan Kuala Lumpur", "postcode": "53100", "country_code": "MY", "text": "Lot 25067, Taman Melati Utama\n53100 Setapak, Wilayah Persekutuan Kuala Lumpur\nMalaysia", "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-06-27 16:44:35", "updated_at": "2025-12-17 12:03:21" } ], "tag_ids": [ 4 ], "default_currency_code": "MYR", "default_term_id": 2, "default_income_account_id": null, "default_expense_account_id": null, "default_location_id": null, "fields": [ { "id": 175, "field_id": 2, "data_type": "AMOUNT", "name": "Call Recording Age", "value": "365", "created_at": "2024-04-01 16:48:28", "updated_at": "2024-04-01 16:48:28" }, { "id": 176, "field_id": 1, "data_type": "TEXT", "name": "Client ID", "value": "8683", "created_at": "2024-04-01 16:48:28", "updated_at": "2024-04-01 16:48:28" }, { "id": 515, "field_id": 7, "data_type": "TEXT", "name": "Outperform\/Avanser", "value": "-", "created_at": "2024-06-27 10:17:26", "updated_at": "2024-06-27 10:17:26" } ], "remarks": "client ID: 8683\nrecording age: 365\nadvanced", "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": "2024-04-01 16:48:28", "updated_at": "2025-12-17 12:04:38" }, "meta": { "sync_date": "2026-07-01", "synced_at": "2026-07-02 00:00:47" } }, { "invoice": { "id": 11534, "number": "MYMNC13629", "number2": "MNCQT-00198", "type": "sale_invoice", "status": "ready", "date": "2026-07-01", "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": 44.23, "balance": 44.23, "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\/chkMg9SDE7", "snapshotted_at": "2026-07-01 02:51:01", "myinvois_action": "VALIDATE", "myinvois_document_id": 516, "myinvois_document_uuid": "6F0ERE1M09JGW0X1Z75J9EWK10", "myinvois_document_status": "VALID", "myinvois_document_long_id": "JNHHTNNT9FA06N7GZ75J9EWK10ea8bah1782891222", "issued_at": "2026-07-01 15:33:38", "validated_at": "2026-07-01 15:33:43", "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": 66596, "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": 66597, "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": 66598, "line": 3, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Inbound Number Rental - +60-0392120428 - Sales Gallery -\nJun-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": 66599, "line": 4, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Usage Fees", "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": 62.4, "base_quantity": 62.4, "base_product_unit_label": "minute", "unit_price": 0.5, "amount": 31.2, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 2.5, "net_amount": 33.7, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 66600, "line": 5, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Inbound Number Rental - +60-0392120437 - Print Ads -\nJun-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": 66601, "line": 6, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Usage Fees", "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 }, { "id": 66602, "line": 7, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Inbound Number Rental - +60-0392120438 - Digital -\nJun-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": 66603, "line": 8, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Usage Fees", "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": 6, "base_quantity": 6, "base_product_unit_label": "minute", "unit_price": 0.5, "amount": 3, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 0.24, "net_amount": 3.24, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 66604, "line": 9, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Inbound Number Rental - +60-0392120443 - Events -\nJun-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": 66605, "line": 10, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Usage Fees", "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": 8.3, "base_quantity": 8.3, "base_product_unit_label": "minute", "unit_price": 0.5, "amount": 4.15, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 0.33, "net_amount": 4.48, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 66606, "line": 11, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Inbound Number Rental - +60-0392123084 - Billboard - \nJun-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": 66607, "line": 12, "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": 5.2, "base_quantity": 5.2, "base_product_unit_label": "minute", "unit_price": 0.5, "amount": 2.6, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 0.21, "net_amount": 2.81, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 66608, "line": 13, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Inbound Number Rental - 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