[ { "invoice": { "id": 11859, "number": "MYMNC13746", "number2": "MNCQT-00541", "type": "sale_invoice", "status": "ready", "date": "2026-07-28", "contact_id": 349, "contact_name": "AG Avenue Sdn Bhd - 9097", "billing_contact_person_id": null, "billing_contact_person": "Nichol Teh", "shipping_contact_person_id": null, "shipping_contact_person": null, "group_id": null, "group_name": null, "billing_party": "B-01-16, Kompleks Perindustrian EmHub, Persiaran Surian, Seksyen 3, Taman Sains Selangor, Kota Damansara Kota Damansara, Petaling Jaya, Selangor, Malaysia\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": 1080, "balance": 1080, "tag_ids": [ 12 ], "tag_names": [ "Tommy" ], "title": "WhatsApp Credit Top Up", "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\/cIusojRptd", "snapshotted_at": "2026-07-28 15:43:05", "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": 68578, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "2000 credits @ RM 0.50", "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": 2000, "base_quantity": 2000, "base_product_unit_label": "credit", "unit_price": 0.5, "amount": 1000, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 80, "net_amount": 1080, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": 68556, "transfer_transaction": { "id": 11838, "date": "2026-07-23", "number": "MNCQT-00541", "type": "sale_quote", "progress": 100 } } ], "term_items": [ { "id": 7421, "term_id": 2, "term_name": "NET14", "date": "2026-08-11", "payment_due": "100%", "description": null, "amount": 1080, "balance": 1080 } ], "expiry_date": null, "custom_fields": [ { "id": 933, "field_id": 5, "data_type": "TEXT", "name": "Purchase Order Ref # :", "value": "AGA\/SM\/MNC65\/25" } ], "linked_items": [], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 349, "client_id": "9097", "legal_name": "AG Avenue Sdn Bhd - 9097", "other_name": "EmHub \/ SCland", "display_name": "AG Avenue Sdn Bhd - 9097", "company_name": "EmHub \/ SCland", "billing_first_name": "Nichol Teh", "billing_last_name": null, "shipping_first_name": null, "shipping_last_name": null, "contact_persons": [ { "id": 245, "first_name": "Nichol Teh", "last_name": null, "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-12-30 13:15:26", "updated_at": "2026-03-09 17:07:50" } ], "reg_no": "202201047420", "reg_no_type": "BRN", "old_reg_no": "1493117-V", "tax_id_no": "C29995589030", "sst_reg_no": null, "entity_type": "MALAYSIAN_COMPANY", "types": [ "customer" ], "receivable_account_id": 4, "debtor_credit_limit": null, "payable_account_id": null, "group_ids": [ 40 ], "group_names": null, "price_level_id": null, "email": "nichol.teh@agbland.com.my", "emails": null, "email_status": null, "email_note": null, "email_updated_at": null, "phone_no": "60127457198", "billing_party": "B-01-16, Kompleks Perindustrian EmHub, Persiaran Surian, Seksyen 3, Taman Sains Selangor, Kota Damansara Kota Damansara, Petaling Jaya, Selangor, Malaysia\n47810 Petaling Jaya,, Selangor\nMalaysia", "shipping_party": null, "addresses": [ { "id": 229, "name": "AG AVENUE SDN. BHD.", "street": "B-01-16, Kompleks Perindustrian EmHub, Persiaran Surian, Seksyen 3, Taman Sains Selangor, Kota Damansara Kota Damansara, Petaling Jaya, Selangor, Malaysia", "city": "Petaling Jaya,", "state": "Selangor", "postcode": "47810", "country_code": "MY", "text": "B-01-16, Kompleks Perindustrian EmHub, Persiaran Surian, Seksyen 3, Taman Sains Selangor, Kota Damansara Kota Damansara, Petaling Jaya, Selangor, Malaysia\n47810 Petaling Jaya,, Selangor\nMalaysia", "is_default_billing": true, "is_default_shipping": false, "created_at": "2025-02-20 17:25:20", "updated_at": "2025-12-29 17:00:36" } ], "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": 1232, "field_id": 13, "data_type": "ENUM", "name": "Active \/ Inactive", "value": "Active", "created_at": "2026-06-11 14:34:55", "updated_at": "2026-06-11 14:34:55" }, { "id": 819, "field_id": 2, "data_type": "AMOUNT", "name": "Call Recording Age", "value": "90", "created_at": "2025-02-20 17:25:20", "updated_at": "2025-02-20 17:25:20" }, { "id": 820, "field_id": 1, "data_type": "TEXT", "name": "Client ID", "value": "9097", "created_at": "2025-02-20 17:25:20", "updated_at": "2025-04-16 14:45:29" }, { "id": 821, "field_id": 7, "data_type": "TEXT", "name": "Outperform\/Avanser", "value": "-", "created_at": "2025-02-20 17:25:20", "updated_at": "2025-02-20 17:25:20" } ], "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": "2024-12-30 13:15:26", "updated_at": "2026-07-28 15:45:28" }, "meta": { "sync_date": "2026-07-28", "synced_at": "2026-07-29 00:00:34" } } ]