[ { "invoice": { "id": 11960, "number": "MYMNC13799", "number2": "8741", "type": "sale_invoice", "status": "ready", "date": "2026-08-02", "contact_id": 7, "contact_name": "ANEKA SEPAKAT SDN BHD - 8741", "billing_contact_person_id": 7, "billing_contact_person": "Joelle \/ Yang Kit ", "shipping_contact_person_id": null, "shipping_contact_person": null, "group_id": null, "group_name": null, "billing_party": "Sekitar 26, Co-Labs Shah Alam, B-02-01, Block B, Persiaran Hulu Selangor, Seksyen 26\n40400 SHAH ALAM, 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": 755.46, "balance": 755.46, "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\". 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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\/aUMt8LlPXB", "snapshotted_at": "2026-08-02 05:31:41", "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": 69148, "line": 1, "type": "subtitle", "account_id": null, "account_name": null, "account_code": null, "description": "Meridin East Sdn Bhd", "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": 69149, "line": 2, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "3 x Call Rotator Monthly - 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Offline (Meridin East) - \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": 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": 69153, "line": 6, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Usage fees : Minutes Used :\n+60-072913208", "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": 41.8, "base_quantity": 41.8, "base_product_unit_label": "minute", "unit_price": 0.8, "amount": 33.44, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 2.68, "net_amount": 36.12, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null } ], "term_items": [ { "id": 7472, "term_id": 2, "term_name": "NET14", "date": "2026-08-16", "payment_due": "100%", "description": null, "amount": 302.08, "balance": 302.08 } ], "expiry_date": null, "custom_fields": [], "linked_items": [], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 84, "client_id": "7752", "legal_name": "Meridin East Sdn Bhd (Mah Sing South) - 7752", "other_name": "MERIDIN EAST SDN. BHD.", "display_name": "Meridin East Sdn Bhd (Mah Sing South) - 7752", "company_name": "MERIDIN EAST SDN. BHD.", "billing_first_name": "Helmy", "billing_last_name": null, "shipping_first_name": "Helmy", "shipping_last_name": null, "contact_persons": [ { "id": 89, "first_name": "Helmy", "last_name": null, "is_default_billing": true, "is_default_shipping": true, "created_at": "2024-03-30 21:04:57", "updated_at": "2024-03-30 21:04:57" } ], "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": "helmy.r@mahsing.com.my", "emails": null, "email_status": null, "email_note": null, "email_updated_at": null, "phone_no": "60127214201", "billing_party": "No 17, 19, 21, Block A, Austin V Square Jalan Austin Perdana 2, Taman Austin Perdana\n81100 Johor Bahru, Johor\nMalaysia", "shipping_party": null, "addresses": [ { "id": 105, "name": "Meridin East Sdn Bhd", "street": "No 17, 19, 21, Block A, Austin V Square Jalan Austin Perdana 2, Taman Austin Perdana", "city": "Johor Bahru", "state": "Johor", "postcode": "81100", "country_code": "MY", "text": "No 17, 19, 21, Block A, Austin V Square Jalan Austin Perdana 2, Taman Austin Perdana\n81100 Johor Bahru, Johor\nMalaysia", "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-06-05 12:07:41", "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": 137, "field_id": 2, "data_type": "AMOUNT", "name": "Call Recording Age", "value": "90", "created_at": "2024-03-30 21:04:57", "updated_at": "2024-03-30 21:04:57" }, { "id": 138, "field_id": 1, "data_type": "TEXT", "name": "Client ID", "value": "7752", "created_at": "2024-03-30 21:04:57", "updated_at": "2024-03-30 21:04:57" }, { "id": 421, "field_id": 7, "data_type": "TEXT", "name": "Outperform\/Avanser", "value": "-", "created_at": "2024-06-05 12:07:41", "updated_at": "2024-06-05 12:07:41" } ], "remarks": "client ID: 7552\nrecording age: 90\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": "2024-03-30 21:04:57", "updated_at": "2025-12-31 10:16:10" }, "meta": { "sync_date": "2026-08-02", "synced_at": "2026-08-03 00:01:04" } }, { "invoice": { "id": 11957, "number": "MYMNC13796", "number2": "8303", "type": "sale_invoice", "status": "ready", "date": "2026-08-02", "contact_id": 21, "contact_name": "BERMAZ MOTOR TRADING SDN BHD (KG GAJAH) - 8303", "billing_contact_person_id": null, "billing_contact_person": "Ken Teh", "shipping_contact_person_id": null, "shipping_contact_person": null, "group_id": null, "group_name": null, "billing_party": "7333, Jalan Kampung Gajah, Mukim 14,\n12300 Butterworth, Pulau Pinang\nMalaysia", "shipping_party": null, "shipping_info": null, "show_shipping": false, "payment_mode": "credit", "currency_code": "MYR", "currency_symbol": "RM", "exchange_rate": 1, "tax_mode": "exclusive", "rounding_on": false, "rounding_amount": 0, "amount": 479.39, "balance": 479.39, "tag_ids": [ 7 ], "tag_names": [ "Alfred Tan" ], "title": null, "description": null, "internal_note": null, "remarks": "Payment Methods\nOnline Payment :\tHong Leong Bank Berhad\n A\/C Name: MNC Tech Sdn Bhd \n A\/C No: 3300-0024-052\n\nMail Your Cheque :Payment by cheque or bank draft \n through the mail should be crossed \n and made payable to \"MNC Tech Sdn \n Bhd\". Please detach the payment slip \n and return it together with cheque or \n bank draft to the address provided \n below:\n\n MNC Tech Sdn Bhd\n C-18-2, The Link 2, Jalil Link 2,\n No.5 Jalan Jalil Perkasa 1,\n 57000 Bukit Jalil, Kuala Lumpur \n\nThank You Remark :\n1) Please state Invoice No in Bank Reference. \n2) Please Forward the Transfer Slip to \n billing@avanser.com.my\n\nNO SIGNATURE REQUIRED FOR COMPUTER GENERATED INVOICE.", "short_link": "https:\/\/avanser.bukku.my\/l\/bwaxNbMK6B", "snapshotted_at": "2026-08-02 05:31:41", "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": 69141, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Artic Agent - Ken Teh - \nAug-2026", "product_id": 14, "product_name": "Artic Agent Service", "product_sku": "L-AGT", "product_bin_location": null, "product_unit_id": 14, "product_unit_label": "Agent", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "Agent", "unit_price": 25, "amount": 25, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 2, "net_amount": 27, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 69142, "line": 2, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Inbound Number Rental - +60-042913005 - Svc Ctr Main Line - \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": 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": 69143, "line": 3, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Usage fees : Minutes Used :\n+60-042913005", "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": 472.2, "base_quantity": 472.2, "base_product_unit_label": "minute", "unit_price": 0.4, "amount": 188.88, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 15.11, "net_amount": 203.99, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 69144, "line": 4, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "+60-VIRT000544 - Dialer - Ken Teh\n- Jul-2026", "product_id": 94, "product_name": "Agent VIRT Dialer Rental", "product_sku": "AgentVIRTD", "product_bin_location": null, "product_unit_id": 95, "product_unit_label": "unit", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "unit", "unit_price": 20, "amount": 20, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 1.6, "net_amount": 21.6, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 69145, "line": 5, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "+60-VIRT000616 - Dialer - Ang Wai Keong - Jul-2026", "product_id": 94, "product_name": "Agent VIRT Dialer Rental", "product_sku": "AgentVIRTD", "product_bin_location": null, "product_unit_id": 95, "product_unit_label": "unit", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "unit", "unit_price": 20, "amount": 20, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 1.6, "net_amount": 21.6, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 69146, "line": 6, "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": 0, "base_quantity": 0, "base_product_unit_label": "minute", "unit_price": 0.4, "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": 69147, "line": 7, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Time Based Routing - Aug-2026", "product_id": 46, "product_name": "Time Based Routing", "product_sku": "L-TBR", "product_bin_location": null, "product_unit_id": 46, "product_unit_label": "unit", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "unit", "unit_price": 150, "amount": 150, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 12, "net_amount": 162, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null } ], "term_items": [ { "id": 7471, "term_id": 2, "term_name": "NET14", "date": "2026-08-16", "payment_due": "100%", "description": null, "amount": 479.39, "balance": 479.39 } ], "expiry_date": null, "custom_fields": [], "linked_items": [], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 21, "client_id": "8303", "legal_name": "BERMAZ MOTOR TRADING SDN BHD (KG GAJAH) - 8303", "other_name": "BERMAZ MOTOR TRADING SDN BHD (KG GAJAH) - 8303", "display_name": "BERMAZ MOTOR TRADING SDN BHD (KG GAJAH) - 8303", "company_name": "BERMAZ MOTOR TRADING SDN BHD (KG GAJAH) - 8303", "billing_first_name": "Ken Teh", "billing_last_name": null, "shipping_first_name": null, "shipping_last_name": null, "contact_persons": [ { "id": 26, "first_name": "Ken Teh", "last_name": null, "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-03-15 17:49:22", "updated_at": "2025-12-12 16:18:56" } ], "reg_no": "197001000297", "reg_no_type": "BRN", "old_reg_no": "0009529K", "tax_id_no": "C861374050", "sst_reg_no": "B16-1808-31001611", "entity_type": "MALAYSIAN_COMPANY", "types": [ "customer" ], "receivable_account_id": 4, "debtor_credit_limit": null, "payable_account_id": null, "group_ids": [ 6 ], "group_names": null, "price_level_id": null, "email": "ken.teh@mazda.com.my,nazihan@mazda.com.my", "emails": null, "email_status": null, "email_note": null, "email_updated_at": null, "phone_no": "60376278888", "billing_party": "7333, Jalan Kampung Gajah, Mukim 14,\n12300 Butterworth, Pulau Pinang\nMalaysia", "shipping_party": null, "addresses": [ { "id": 19, "name": "Bermaz Motor Trading Sdn Bhd (Kg Gajah-Penang)", "street": "7333, Jalan Kampung Gajah, Mukim 14,", "city": "Butterworth", "state": "Pulau Pinang", "postcode": "12300", "country_code": "MY", "text": "7333, Jalan Kampung Gajah, Mukim 14,\n12300 Butterworth, Pulau Pinang\nMalaysia", "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-03-15 17:49:22", "updated_at": "2024-08-16 10:08:11" } ], "tag_ids": [ 7 ], "default_currency_code": "MYR", "default_term_id": 2, "default_income_account_id": null, "default_expense_account_id": null, "default_location_id": null, "fields": [ { "id": 35, "field_id": 2, "data_type": "AMOUNT", "name": "Call Recording Age", "value": "90", "created_at": "2024-03-20 17:47:22", "updated_at": "2024-03-20 17:47:22" }, { "id": 36, "field_id": 1, "data_type": "TEXT", "name": "Client ID", "value": "8303", "created_at": "2024-03-20 17:47:22", "updated_at": "2024-03-20 17:47:22" }, { "id": 429, "field_id": 7, "data_type": "TEXT", "name": "Outperform\/Avanser", "value": "-", "created_at": "2024-06-05 12:58:22", "updated_at": "2024-06-05 12:58:22" } ], "remarks": "call recording age 90\nCID 8303", "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": "2024-03-15 17:49:22", "updated_at": "2025-12-29 17:00:34" }, "meta": { "sync_date": "2026-08-02", "synced_at": "2026-08-03 00:01:04" } }, { "invoice": { "id": 11956, "number": "MYMNC13795", "number2": "8295", "type": "sale_invoice", "status": "ready", "date": "2026-08-02", "contact_id": 133, "contact_name": "Prestige Management Services Consultant Sdn Bhd - 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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\/dux577UCtQ", "snapshotted_at": "2026-08-02 04:46:27", "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": 69066, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "TBR - 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Nusantara -\nAug-2026", "product_id": 14, "product_name": "Artic Agent Service", "product_sku": "L-AGT", "product_bin_location": null, "product_unit_id": 14, "product_unit_label": "Agent", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "Agent", "unit_price": 15, "amount": 15, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 1.2, "net_amount": 16.2, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 69069, "line": 4, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Artic Agent Service - Nadhirah -\nAug-2026", "product_id": 14, "product_name": "Artic Agent Service", "product_sku": "L-AGT", "product_bin_location": null, "product_unit_id": 14, "product_unit_label": "Agent", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "Agent", "unit_price": 15, "amount": 15, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 1.2, "net_amount": 16.2, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 69070, "line": 5, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "ARTIC Agent - AFS Elianaharon -\n Aug-2026", "product_id": 14, "product_name": "Artic Agent Service", "product_sku": "L-AGT", "product_bin_location": null, "product_unit_id": 14, "product_unit_label": "Agent", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "Agent", "unit_price": 25, "amount": 25, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 2, "net_amount": 27, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 69071, "line": 6, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "ARTIC Agent - AFS Nadzir -\n Aug-2026", "product_id": 14, "product_name": "Artic Agent Service", "product_sku": "L-AGT", "product_bin_location": null, "product_unit_id": 14, "product_unit_label": "Agent", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "Agent", "unit_price": 25, "amount": 25, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 2, "net_amount": 27, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 69072, "line": 7, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "ARTIC Agent - 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Bermaz Cheras -\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": 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": 69075, "line": 10, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Usage fees : Minutes Used : \n+60-0320283477", "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": 1417, "base_quantity": 1417, "base_product_unit_label": "minute", "unit_price": 0.4, "amount": 566.8, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 45.34, "net_amount": 612.14, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 69076, "line": 11, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Agent VIRT Dialer Rental - \n+60-VIRT000211 -Elianaharon - Jul-2026", "product_id": 94, "product_name": "Agent VIRT Dialer Rental", "product_sku": "AgentVIRTD", "product_bin_location": null, "product_unit_id": 95, "product_unit_label": "unit", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "unit", "unit_price": 20, "amount": 20, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 1.6, "net_amount": 21.6, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 69077, "line": 12, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Agent VIRT Dialer Rental - \n+60-VIRT000252 - Nadzir -\n Jul-2026", "product_id": 94, "product_name": "Agent VIRT Dialer Rental", "product_sku": "AgentVIRTD", "product_bin_location": null, "product_unit_id": 95, "product_unit_label": "unit", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "unit", "unit_price": 20, "amount": 20, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 1.6, "net_amount": 21.6, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 69078, "line": 13, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Usage Fees: Minutes Used: \n+60-VIRT000252", "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": 0.4, "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": 69079, "line": 14, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Agent VIRT Dialer Rental - \n+60-VIRT000253 - Noorizwan\n- Jul-2026", "product_id": 94, "product_name": "Agent VIRT Dialer Rental", "product_sku": "AgentVIRTD", "product_bin_location": null, "product_unit_id": 95, "product_unit_label": "unit", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "unit", "unit_price": 20, "amount": 20, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 1.6, "net_amount": 21.6, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 69080, "line": 15, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Agent VIRT Dialer Rental - \n+60-VIRT000229 - Tajul -\n Jul-2026", "product_id": 94, "product_name": "Agent VIRT Dialer Rental", "product_sku": "AgentVIRTD", "product_bin_location": null, "product_unit_id": 95, "product_unit_label": "unit", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "unit", "unit_price": 20, "amount": 20, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 1.6, "net_amount": 21.6, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 69081, "line": 16, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Agent VIRT Dialer Rental -\n+60-VIRT000223 - Nadhirah -\n Jul-2026", "product_id": 94, "product_name": "Agent VIRT Dialer Rental", "product_sku": "AgentVIRTD", "product_bin_location": null, "product_unit_id": 95, "product_unit_label": "unit", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "unit", "unit_price": 15, "amount": 15, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 1.2, "net_amount": 16.2, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 69082, "line": 17, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Usage Fees: Minutes Used: +60-VIRT000223", "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": 0.4, "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": 69083, "line": 18, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Agent VIRT Dialer Rental -\n+60-VIRT000257 - Nusantara -\n Jul-2026", "product_id": 94, "product_name": "Agent VIRT Dialer Rental", "product_sku": "AgentVIRTD", "product_bin_location": null, "product_unit_id": 95, "product_unit_label": "unit", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "unit", "unit_price": 15, "amount": 15, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 1.2, "net_amount": 16.2, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 69084, "line": 19, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Usage Fees: Minutes Used: +60-VIRT000257", "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": 0.4, "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": 69085, "line": 20, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Agent VIRT Dialer Rental -\n+60-VIRT000264 - Thiiban\n Jul-2026", "product_id": 94, "product_name": "Agent VIRT Dialer Rental", "product_sku": "AgentVIRTD", "product_bin_location": null, "product_unit_id": 95, "product_unit_label": "unit", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "unit", "unit_price": 15, "amount": 15, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 1.2, "net_amount": 16.2, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 69086, "line": 21, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Usage Fees: Minutes Used: +60-VIRT000264", "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": 0.4, "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 } ], "term_items": [ { "id": 7465, "term_id": 2, "term_name": "NET14", "date": "2026-08-16", "payment_due": "100%", "description": null, "amount": 1108.94, "balance": 1108.94 } ], "expiry_date": null, "custom_fields": [], "linked_items": [], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 30, "client_id": "8173", "legal_name": "BERMAZ MOTOR TRADING SDN BHD (CHERAS) - 8173", "other_name": "BERMAZ MOTOR TRADING SDN BHD (KAJANG)", "display_name": "BERMAZ MOTOR TRADING SDN BHD (CHERAS) - 8173", "company_name": "BERMAZ MOTOR TRADING SDN BHD (KAJANG)", "billing_first_name": "Mohd Noorizwan bin Mohd Noorsham", "billing_last_name": null, "shipping_first_name": null, "shipping_last_name": null, "contact_persons": [ { "id": 35, "first_name": "Mohd Noorizwan bin Mohd Noorsham", "last_name": null, "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-03-19 16:30:27", "updated_at": "2024-06-05 12:56:46" } ], "reg_no": "197001000297", "reg_no_type": "BRN", "old_reg_no": "0009529K", "tax_id_no": "C861374050", "sst_reg_no": "B16-1808-31001611", "entity_type": "MALAYSIAN_COMPANY", "types": [ "customer" ], "receivable_account_id": 4, "debtor_credit_limit": null, "payable_account_id": null, "group_ids": [ 6 ], "group_names": null, "price_level_id": null, "email": "noorizwan@mazda.com.my,nazihan@mazda.com.my", "emails": null, "email_status": null, "email_note": null, "email_updated_at": null, "phone_no": "60136872304", "billing_party": "Lot 655,Batu 11 3\/4, Jalan Cheras, Mukim Cheras,\n43000 Cheras, Selangor\nMalaysia", "shipping_party": null, "addresses": [ { "id": 28, "name": "Bermaz Motor Trading Sdn Bhd (Cheras)", "street": "Lot 655,Batu 11 3\/4, Jalan Cheras, Mukim Cheras,", "city": "Cheras", "state": "Selangor", "postcode": "43000", "country_code": "MY", "text": "Lot 655,Batu 11 3\/4, Jalan Cheras, Mukim Cheras,\n43000 Cheras, Selangor\nMalaysia", "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-03-19 16:30:27", "updated_at": "2024-06-05 12:56:46" } ], "tag_ids": [ 5 ], "default_currency_code": "MYR", "default_term_id": null, "default_income_account_id": null, "default_expense_account_id": null, "default_location_id": null, "fields": [ { "id": 21, "field_id": 2, "data_type": "AMOUNT", "name": "Call Recording Age", "value": "90", "created_at": "2024-03-19 16:30:27", "updated_at": "2024-03-19 16:30:27" }, { "id": 22, "field_id": 1, "data_type": "TEXT", "name": "Client ID", "value": "8173", "created_at": "2024-03-19 16:30:27", "updated_at": "2024-03-19 16:30:27" }, { "id": 426, "field_id": 7, "data_type": "TEXT", "name": "Outperform\/Avanser", "value": "-", "created_at": "2024-06-05 12:56:46", "updated_at": "2024-06-05 12:56:46" } ], "remarks": "This invoice i need to do manually", "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": "2024-03-19 16:30:27", "updated_at": "2025-12-29 17:00:35" }, "meta": { "sync_date": "2026-08-02", "synced_at": "2026-08-03 00:01:07" } }, { "invoice": { "id": 11950, "number": "MYMNC13789", "number2": "8565", "type": "sale_invoice", "status": "ready", "date": "2026-08-02", "contact_id": 46, "contact_name": "FAMILY PODIATRY CENTRE SDN BHD - 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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\/dOV5OViN3z", "snapshotted_at": "2026-08-02 01:46:31", "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": 68860, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Inbound Rental : +60-01117000842 - 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7027", "other_name": "DAMANSARA CITY SDN BHD", "display_name": "DAMANSARA CITY SDN BHD - 7027", "company_name": "DAMANSARA CITY SDN BHD", "billing_first_name": "Kevin Lauw", "billing_last_name": null, "shipping_first_name": null, "shipping_last_name": null, "contact_persons": [ { "id": 40, "first_name": "Kevin Lauw", "last_name": null, "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-03-20 17:43:40", "updated_at": "2025-12-12 16:57:11" } ], "reg_no": "199501024089", "reg_no_type": "BRN", "old_reg_no": "353293-X", "tax_id_no": "C6892775040", "sst_reg_no": null, "entity_type": "MALAYSIAN_COMPANY", "types": [ "customer" ], "receivable_account_id": 4, "debtor_credit_limit": null, "payable_account_id": null, "group_ids": [ 32 ], "group_names": null, "price_level_id": null, "email": "kevinlauw@guocoland.com", "emails": null, "email_status": null, "email_note": null, "email_updated_at": null, "phone_no": "60162856586", "billing_party": "Level 13, Guoco Tower, Damansara City, No 6, Jalan Damanlela, Bukit Damansara,\n50490 Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur\nMalaysia", "shipping_party": null, "addresses": [ { "id": 33, "name": "Damansara City Sdn Bhd", "street": "Level 13, Guoco Tower, Damansara City, No 6, Jalan Damanlela, Bukit Damansara,", "city": "Kuala Lumpur", "state": "Wilayah Persekutuan Kuala Lumpur", "postcode": "50490", "country_code": "MY", "text": "Level 13, Guoco Tower, Damansara City, No 6, Jalan Damanlela, Bukit Damansara,\n50490 Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur\nMalaysia", "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-03-20 17:43:40", "updated_at": "2025-12-31 10:09:17" } ], "tag_ids": [ 7 ], "default_currency_code": "MYR", "default_term_id": 2, "default_income_account_id": null, "default_expense_account_id": null, "default_location_id": null, "fields": [ { "id": 31, "field_id": 2, "data_type": "AMOUNT", "name": "Call Recording Age", "value": "90", "created_at": "2024-03-20 17:43:40", "updated_at": "2024-03-20 17:43:40" }, { "id": 32, "field_id": 1, "data_type": "TEXT", "name": "Client ID", "value": "7027", "created_at": "2024-03-20 17:43:40", "updated_at": "2024-03-20 17:43:40" }, { "id": 373, "field_id": 7, "data_type": "TEXT", "name": "Outperform\/Avanser", "value": "-", "created_at": "2024-05-27 11:11:47", "updated_at": "2024-05-27 11:11:47" } ], "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": "2024-03-20 17:43:40", "updated_at": "2025-12-31 10:09:17" }, "meta": { "sync_date": "2026-08-02", "synced_at": "2026-08-03 00:01:15" } }, { "invoice": { "id": 11932, "number": "MYMNC13771", "number2": "7752", "type": "sale_invoice", "status": "ready", "date": "2026-08-02", "contact_id": 213, "contact_name": "VENICE VIEW DEVELOPMENT SDN. BHD. (M Tiara) -7752", "billing_contact_person_id": null, "billing_contact_person": "Helmy", "shipping_contact_person_id": null, "shipping_contact_person": null, "group_id": null, "group_name": null, "billing_party": "No 17, 19, 21, Block A, Austin V Square Jalan Austin Perdana 2, Taman Austin Perdana Johor Bahru Johor 81100\nJohor 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": 130.23, "balance": 130.23, "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\/bazLNTr40P", "snapshotted_at": "2026-08-02 01:01:32", "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": 68857, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "3 x Call Rotator Rental-Aug-2026\n(Split by 4 projects- RM90\/4 = RM22.50)", "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": 22.5, "amount": 22.5, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 1.8, "net_amount": 24.3, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 68858, "line": 2, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Inbound Number Rental - +60-072913200 - Online\/Offline(M Tiara) -\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": 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": 68859, "line": 3, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Usage Fees: Minutes Used: +60-072913200", "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": 72.6, "base_quantity": 72.6, "base_product_unit_label": "minute", "unit_price": 0.8, "amount": 58.08, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 4.65, "net_amount": 62.73, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null } ], "term_items": [ { "id": 7446, "term_id": 2, "term_name": "NET14", "date": "2026-08-16", "payment_due": "100%", "description": null, "amount": 130.23, "balance": 130.23 } ], "expiry_date": null, "custom_fields": [], "linked_items": [], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 213, "client_id": "7752", "legal_name": "VENICE VIEW DEVELOPMENT SDN. BHD. (M Tiara) -7752", "other_name": "VENICE VIEW DEVELOPMENT SDN. BHD. (MERIDIN) -7752", "display_name": "VENICE VIEW DEVELOPMENT SDN. BHD. (M Tiara) -7752", "company_name": "VENICE VIEW DEVELOPMENT SDN. BHD. (MERIDIN) -7752", "billing_first_name": "Helmy", "billing_last_name": null, "shipping_first_name": null, "shipping_last_name": null, "contact_persons": [ { "id": 203, "first_name": "Helmy", "last_name": null, "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-06-26 12:30:50", "updated_at": "2024-06-26 12:30:50" } ], "reg_no": "200501029427", "reg_no_type": "BRN", "old_reg_no": "711563-V", "tax_id_no": "C12215736020", "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": "helmy.r@mahsing.com.my", "emails": null, "email_status": null, "email_note": null, "email_updated_at": null, "phone_no": "60127214201", "billing_party": "No 17, 19, 21, Block A, Austin V Square Jalan Austin Perdana 2, Taman Austin Perdana Johor Bahru Johor 81100\nJohor Bahru, Johor\nMalaysia", "shipping_party": null, "addresses": [ { "id": 156, "name": "Venice View Development Sdn Bhd (Meridin)", "street": "No 17, 19, 21, Block A, Austin V Square Jalan Austin Perdana 2, Taman Austin Perdana Johor Bahru Johor 81100", "city": "Johor Bahru", "state": "Johor", "postcode": null, "country_code": "MY", "text": "No 17, 19, 21, Block A, Austin V Square Jalan Austin Perdana 2, Taman Austin Perdana Johor Bahru Johor 81100\nJohor Bahru, Johor\nMalaysia", "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-06-26 12:30:50", "updated_at": "2025-12-31 10:18:55" } ], "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": 510, "field_id": 2, "data_type": "AMOUNT", "name": "Call Recording Age", "value": "90", "created_at": "2024-06-26 12:30:50", "updated_at": "2024-06-26 12:30:50" }, { "id": 511, "field_id": 1, "data_type": "TEXT", "name": "Client ID", "value": "7752", "created_at": "2024-06-26 12:30:50", "updated_at": "2024-06-26 12:30:50" }, { "id": 512, "field_id": 7, "data_type": "TEXT", "name": "Outperform\/Avanser", "value": "no", "created_at": "2024-06-26 12:30:51", "updated_at": "2024-06-26 12:30:51" } ], "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": "2024-06-26 12:30:50", "updated_at": "2025-12-31 10:18:55" }, "meta": { "sync_date": "2026-08-02", "synced_at": "2026-08-03 00:01:15" } }, { "invoice": { "id": 11931, "number": "MYMNC13770", "number2": "8307", "type": "sale_invoice", "status": "ready", "date": "2026-08-02", "contact_id": 20, "contact_name": "BERMAZ MOTOR TRADING SDN BHD (JELUTONG) - 8307", "billing_contact_person_id": null, "billing_contact_person": "Mimi Ooi", "shipping_contact_person_id": null, "shipping_contact_person": null, "group_id": null, "group_name": null, "billing_party": "180A, Jalan Jelutong,\n11600 Georgetown, Pulau Pinang\nMalaysia", "shipping_party": null, "shipping_info": null, "show_shipping": false, "payment_mode": "credit", "currency_code": "MYR", "currency_symbol": "RM", "exchange_rate": 1, "tax_mode": "exclusive", "rounding_on": false, "rounding_amount": 0, "amount": 422.85, "balance": 422.85, "tag_ids": [ 7 ], "tag_names": [ "Alfred Tan" ], "title": null, "description": null, "internal_note": null, "remarks": "Payment Methods\nOnline Payment :\tHong Leong Bank Berhad\n A\/C Name: MNC Tech Sdn Bhd \n A\/C No: 3300-0024-052\n\nMail Your Cheque :Payment by cheque or bank draft \n through the mail should be crossed \n and made payable to \"MNC Tech Sdn \n Bhd\". Please detach the payment slip \n and return it together with cheque or \n bank draft to the address provided \n below:\n\n MNC Tech Sdn Bhd\n C-18-2, The Link 2, Jalil Link 2,\n No.5 Jalan Jalil Perkasa 1,\n 57000 Bukit Jalil, Kuala Lumpur \n\nThank You Remark :\n1) Please state Invoice No in Bank Reference. \n2) Please Forward the Transfer Slip to \n billing@avanser.com.my\n\nNO SIGNATURE REQUIRED FOR COMPUTER GENERATED INVOICE.", "short_link": "https:\/\/avanser.bukku.my\/l\/amdOsKPqVn", "snapshotted_at": "2026-08-02 01:01:31", "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": 68847, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "ARTIC Agent - mimiooi@mazda.com.my - \n Aug-2026", "product_id": 14, "product_name": "Artic Agent Service", "product_sku": "L-AGT", "product_bin_location": null, "product_unit_id": 14, "product_unit_label": "Agent", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "Agent", "unit_price": 25, "amount": 25, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 2, "net_amount": 27, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 68848, "line": 2, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Inbound Number Rental - \n+60-042913003 - After Sales -\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": 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": 68849, "line": 3, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Usage fees : Minutes Used : \n+60-042913003", "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": 591.33, "base_quantity": 591.33, "base_product_unit_label": "minute", "unit_price": 0.4, "amount": 236.53, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 18.92, "net_amount": 255.45, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 68850, "line": 4, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "+60-VIRT000545 - 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