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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\/cBSu381Bp9", "snapshotted_at": "2026-08-03 05:31:35", "myinvois_action": "VALIDATE", "myinvois_document_id": 635, "myinvois_document_uuid": "8BDXDM5TN30VMQ5ZAFR1V3ZK10", "myinvois_document_status": "VALID", "myinvois_document_long_id": "D4FJ7C0RFNVN8GZDAFR1V3ZK10pHxyHD1785761685", "issued_at": "2026-08-03 20:54:45", "validated_at": "2026-08-03 20:54:46", "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": 69540, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Call Rotator Monthly - 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+60-0327277575", "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": 47.3, "base_quantity": 47.3, "base_product_unit_label": "minute", "unit_price": 0.5, "amount": 23.65, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 1.89, "net_amount": 25.54, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 69543, "line": 4, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Inbound Number Rental - +60-01117225978 - Setia Residen -\nJul-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": 69544, "line": 5, "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": 1.5, "base_quantity": 1.5, "base_product_unit_label": "minute", "unit_price": 0.5, "amount": 0.75, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 0.06, "net_amount": 0.81, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 69545, "line": 6, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Call Rotator\nMonthly Fee - Setia Residen -\nAug-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 } ], "term_items": [ { "id": 7497, "term_id": 2, "term_name": "NET14", "date": "2026-08-17", "payment_due": "100%", "description": null, "amount": 199.15, "balance": 199.15 } ], "expiry_date": null, "custom_fields": [], "linked_items": [], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 170, "client_id": "8956", "legal_name": "BLOSSOM EASTLAND SDN BHD - 8956", "other_name": "Blossom Eastland Sdn Bhd", "display_name": "BLOSSOM EASTLAND SDN BHD - 8956", "company_name": "Blossom Eastland Sdn Bhd", "billing_first_name": "Priya", "billing_last_name": null, "shipping_first_name": null, "shipping_last_name": null, "contact_persons": [ { "id": 176, "first_name": "Priya", "last_name": null, "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-04-22 16:39:38", "updated_at": "2025-02-12 15:45:30" } ], "reg_no": "200801034471", "reg_no_type": "BRN", "old_reg_no": "835809-T", "tax_id_no": "C21178519090", "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": "priya.sakthi@lagendaprops.com", "emails": null, "email_status": null, "email_note": null, "email_updated_at": null, "phone_no": "60137230610", "billing_party": "Level 4, No.131, Persiaran PM 2\/1, Pusat Bandar Seri Manjung Seksyen 2,\n32040 Seri Manjung, Perak\nMalaysia", "shipping_party": null, "addresses": [ { "id": 60, "name": "Blossom Eastland Sdn Bhd", "street": "Level 4, No.131, Persiaran PM 2\/1, Pusat Bandar Seri Manjung Seksyen 2,", "city": "Seri Manjung", "state": "Perak", "postcode": "32040", "country_code": "MY", "text": "Level 4, No.131, Persiaran PM 2\/1, Pusat Bandar Seri Manjung Seksyen 2,\n32040 Seri Manjung, Perak\nMalaysia", "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-04-22 16:39:38", "updated_at": "2025-12-29 17:00:35" } ], "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": 287, "field_id": 2, "data_type": "AMOUNT", "name": "Call Recording Age", "value": "90", "created_at": "2024-04-22 16:39:38", "updated_at": "2024-04-22 16:39:38" }, { "id": 288, "field_id": 1, "data_type": "TEXT", "name": "Client ID", "value": "8956", "created_at": "2024-04-22 16:39:38", "updated_at": "2024-04-22 16:39:38" }, { "id": 463, "field_id": 7, "data_type": "TEXT", "name": "Outperform\/Avanser", "value": "-", "created_at": "2024-06-06 19:16:45", "updated_at": "2024-06-06 19:16:45" } ], "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": "2024-04-22 16:39:38", "updated_at": "2025-12-29 17:00:35" }, "meta": { "sync_date": "2026-08-03", "synced_at": "2026-08-04 00:01:09" } }, { "invoice": { "id": 11982, "number": "MYMNC13821", "number2": "8934", "type": "sale_invoice", "status": "ready", "date": "2026-08-03", "contact_id": 107, "contact_name": "PETROCHEMICAL HUB SDN. BHD. (NAIM) - 8934", "billing_contact_person_id": 112, "billing_contact_person": "Laura Emelda ", "shipping_contact_person_id": null, "shipping_contact_person": null, "group_id": null, "group_name": null, "billing_party": "9th Floor, Wisma NAIM 2 1\/2 Mile Rock Road 93200 Kuching Sarawak\nKuching, Sarawak\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": 410.4, "balance": 410.4, "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\/cdA9EgNVkz", "snapshotted_at": "2026-08-03 05:31:34", "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": 69535, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Call Rotator - Aug-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": 69536, "line": 2, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Time Base Routing - \nAug-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 }, { "id": 69537, "line": 3, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "+60-01130116338 - Bintulu Workers Village - 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": 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": 69538, "line": 4, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Usage fees : Minutes Used - +60-01130116338", "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": 69539, "line": 5, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Interactive Voice Response (IVR) Rental - Jul-2026", "product_id": 133, "product_name": "Interactive Voice Response (IVR) Rental", "product_sku": "AV-IVR(R)", "product_bin_location": null, "product_unit_id": 136, "product_unit_label": "month", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "month", "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": 7496, "term_id": 2, "term_name": "NET14", "date": "2026-08-17", "payment_due": "100%", "description": null, "amount": 410.4, "balance": 410.4 } ], "expiry_date": null, "custom_fields": [], "linked_items": [], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 107, "client_id": "8934", "legal_name": "PETROCHEMICAL HUB SDN. BHD. (NAIM) - 8934", "other_name": "PETROCHEMICAL HUB SDN. BHD.", "display_name": "PETROCHEMICAL HUB SDN. BHD. (NAIM) - 8934", "company_name": "PETROCHEMICAL HUB SDN. BHD.", "billing_first_name": "Laura Emelda", "billing_last_name": null, "shipping_first_name": null, "shipping_last_name": null, "contact_persons": [ { "id": 112, "first_name": "Laura Emelda", "last_name": null, "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-04-01 17:29:45", "updated_at": "2026-04-09 10:44:10" } ], "reg_no": "200001014100", "reg_no_type": "BRN", "old_reg_no": "516706-K", "tax_id_no": "C11344803010", "sst_reg_no": null, "entity_type": "MALAYSIAN_COMPANY", "types": [ "customer" ], "receivable_account_id": 4, "debtor_credit_limit": null, "payable_account_id": null, "group_ids": [ 10 ], "group_names": null, "price_level_id": null, "email": "laura.emelda@naim.com.my,mohamad.hazwan@naim.com.my", "emails": null, "email_status": null, "email_note": null, "email_updated_at": null, "phone_no": "60142511326", "billing_party": "9th Floor, Wisma NAIM 2 1\/2 Mile Rock Road 93200 Kuching Sarawak\nKuching, Sarawak\nMalaysia", "shipping_party": null, "addresses": [ { "id": 149, "name": "Petrochemical Hub Sdn Bhd", "street": "9th Floor, Wisma NAIM 2 1\/2 Mile Rock Road 93200 Kuching Sarawak", "city": "Kuching", "state": "Sarawak", "postcode": null, "country_code": "MY", "text": "9th Floor, Wisma NAIM 2 1\/2 Mile Rock Road 93200 Kuching Sarawak\nKuching, Sarawak\nMalaysia", "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-06-07 15:32:42", "updated_at": "2025-12-31 10:22:17" } ], "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": 183, "field_id": 2, "data_type": "AMOUNT", "name": "Call Recording Age", "value": "90", "created_at": "2024-04-01 17:29:45", "updated_at": "2024-04-01 17:29:45" }, { "id": 184, "field_id": 1, "data_type": "TEXT", "name": "Client ID", "value": "8934", "created_at": "2024-04-01 17:29:45", "updated_at": "2024-04-01 17:29:45" }, { "id": 489, "field_id": 7, "data_type": "TEXT", "name": "Outperform\/Avanser", "value": "-", "created_at": "2024-06-07 15:32:42", "updated_at": "2024-06-07 15:32:42" } ], "remarks": "client ID: 8934\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": "2024-04-01 17:29:45", "updated_at": "2026-04-09 10:44:10" }, "meta": { "sync_date": "2026-08-03", "synced_at": "2026-08-04 00:01:09" } }, { "invoice": { "id": 11981, "number": "MYMNC13820", "number2": "8890", "type": "sale_invoice", "status": "ready", "date": "2026-08-03", "contact_id": 58, "contact_name": "GLOMAC GROUP MANAGEMENT SERVICES SDN BHD - 8890", "billing_contact_person_id": null, "billing_contact_person": "Raja Badariah", "shipping_contact_person_id": null, "shipping_contact_person": "Raja Badariah", "group_id": null, "group_name": null, "billing_party": "Level 1, Menara Glomac Glomac Damansara, Jalan Damansara\n60000 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": 98.01, "balance": 98.01, "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\/bHCtlgcHGe", "snapshotted_at": "2026-08-03 05:31:34", "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": 69532, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Call Rotator 1- Monthly - \nAug-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": 69533, "line": 2, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Inbound No Rental: +60-0327277576 - Glomac Management Services -\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": 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": 69534, "line": 3, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Usage fees : Minutes Used - \n+60-0327277576", "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": 21.5, "base_quantity": 21.5, "base_product_unit_label": "minute", "unit_price": 0.5, "amount": 10.75, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 0.86, "net_amount": 11.61, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null } ], "term_items": [ { "id": 7495, "term_id": 2, "term_name": "NET14", "date": "2026-08-17", "payment_due": "100%", "description": null, "amount": 98.01, "balance": 98.01 } ], "expiry_date": null, "custom_fields": [], "linked_items": [], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 58, "client_id": "8890", "legal_name": "GLOMAC GROUP MANAGEMENT SERVICES SDN BHD - 8890", "other_name": "GLOMAC MANAGEMENT SERVICES", "display_name": "GLOMAC GROUP MANAGEMENT SERVICES SDN BHD - 8890", "company_name": "GLOMAC MANAGEMENT SERVICES", "billing_first_name": "Raja", "billing_last_name": "Badariah", "shipping_first_name": null, "shipping_last_name": null, "contact_persons": [ { "id": 63, "first_name": "Raja", "last_name": "Badariah", "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-03-30 16:03:29", "updated_at": "2025-12-15 11:29:46" } ], "reg_no": "199001008940", "reg_no_type": "BRN", "old_reg_no": "0200510-H", "tax_id_no": "C6853920070", "sst_reg_no": null, "entity_type": "MALAYSIAN_COMPANY", "types": [ "customer" ], "receivable_account_id": 4, "debtor_credit_limit": null, "payable_account_id": null, "group_ids": [ 33 ], "group_names": null, "price_level_id": null, "email": "raja.badariah@glomac.com.my", "emails": null, "email_status": null, "email_note": null, "email_updated_at": null, "phone_no": "60377239000", "billing_party": "Level 1, Menara Glomac Glomac Damansara, Jalan Damansara\n60000 Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur\nMalaysia", "shipping_party": null, "addresses": [ { "id": 136, "name": "Glomac Management Services", "street": "Level 1, Menara Glomac Glomac Damansara, Jalan Damansara", "city": "Kuala Lumpur", "state": "Wilayah Persekutuan Kuala Lumpur", "postcode": "60000", "country_code": "MY", "text": "Level 1, Menara Glomac Glomac Damansara, Jalan Damansara\n60000 Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur\nMalaysia", "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-06-06 23:27:35", "updated_at": "2025-12-31 10:14:21" } ], "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": 85, "field_id": 2, "data_type": "AMOUNT", "name": "Call Recording Age", "value": "90", "created_at": "2024-03-30 16:03:29", "updated_at": "2024-03-30 16:03:29" }, { "id": 86, "field_id": 1, "data_type": "TEXT", "name": "Client ID", "value": "8890", "created_at": "2024-03-30 16:03:29", "updated_at": "2024-03-30 16:03:29" }, { "id": 470, "field_id": 7, "data_type": "TEXT", "name": "Outperform\/Avanser", "value": "-", "created_at": "2024-06-06 23:27:35", "updated_at": "2024-06-06 23:27:35" } ], "remarks": "client ID: 8890\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 16:03:29", "updated_at": "2025-12-31 10:14:33" }, "meta": { "sync_date": "2026-08-03", "synced_at": "2026-08-04 00:01:09" } }, { "invoice": { "id": 11980, "number": "MYMNC13819", "number2": "8141", "type": "sale_invoice", "status": "ready", "date": "2026-08-03", "contact_id": 108, "contact_name": "PLATINUM VICTORY DEVELOPMENT SDN. BHD. - 8141", "billing_contact_person_id": null, "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 53100 Setapak Kuala Lumpur\nSetapak, 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": 172.54, "balance": 172.54, "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\/aUOxrSa7Sa", "snapshotted_at": "2026-08-03 05:31:33", "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": 69529, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Call Rotator - Platinum Victory Development - Aug-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": 69530, "line": 2, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "1 x Golden No Rental (01117226088) - Platinum Victory Development - Aug-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": 69531, "line": 3, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Usage fees : Minutes Used :\n+60-01117226088", "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": 74.4, "base_quantity": 74.4, "base_product_unit_label": "minute", "unit_price": 0.4, "amount": 29.76, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 2.38, "net_amount": 32.14, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null } ], "term_items": [ { "id": 7494, "term_id": 2, "term_name": "NET14", "date": "2026-08-17", "payment_due": "100%", "description": null, "amount": 172.54, "balance": 172.54 } ], "expiry_date": null, "custom_fields": [], "linked_items": [], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 108, "client_id": "8141", "legal_name": "PLATINUM VICTORY DEVELOPMENT SDN. BHD. - 8141", "other_name": "PLATINUM VICTORY DEVELOPMENT SDN. BHD.", "display_name": "PLATINUM VICTORY DEVELOPMENT SDN. BHD. - 8141", "company_name": "PLATINUM VICTORY DEVELOPMENT SDN. BHD.", "billing_first_name": "Joyce Lee", "billing_last_name": null, "shipping_first_name": null, "shipping_last_name": null, "contact_persons": [ { "id": 113, "first_name": "Joyce Lee", "last_name": null, "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-04-01 17:32:25", "updated_at": "2025-12-11 14:46:18" } ], "reg_no": "200401029080", "reg_no_type": "BRN", "old_reg_no": "667588-X)", "tax_id_no": "C11639876000", "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, 40 ], "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 53100 Setapak Kuala Lumpur\nSetapak, Wilayah Persekutuan Kuala Lumpur\nMalaysia", "shipping_party": null, "addresses": [ { "id": 120, "name": "Platinum Victory Development Sdn Bhd", "street": "Lot 25067, Taman Melati Utama 53100 Setapak Kuala Lumpur", "city": "Setapak", "state": "Wilayah Persekutuan Kuala Lumpur", "postcode": null, "country_code": "MY", "text": "Lot 25067, Taman Melati Utama 53100 Setapak Kuala Lumpur\nSetapak, Wilayah Persekutuan Kuala Lumpur\nMalaysia", "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-06-05 20:05:46", "updated_at": "2025-12-31 10:22:17" } ], "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": 1302, "field_id": 13, "data_type": "ENUM", "name": "Active \/ Inactive", "value": "Active", "created_at": "2026-06-11 14:53:47", "updated_at": "2026-06-11 14:53:47" }, { "id": 1137, "field_id": 9, "data_type": "TEXT", "name": "Advance", "value": "12 Months", "created_at": "2026-06-05 13:58:26", "updated_at": "2026-06-05 13:58:26" }, { "id": 185, "field_id": 2, "data_type": "AMOUNT", "name": "Call Recording Age", "value": "365", "created_at": "2024-04-01 17:32:25", "updated_at": "2024-04-01 17:32:25" }, { "id": 186, "field_id": 1, "data_type": "TEXT", "name": "Client ID", "value": "8141", "created_at": "2024-04-01 17:32:25", "updated_at": "2024-04-01 17:32:25" }, { "id": 451, "field_id": 7, "data_type": "TEXT", "name": "Outperform\/Avanser", "value": "-", "created_at": "2024-06-05 20:05:46", "updated_at": "2024-06-05 20:05:46" }, { "id": 1138, "field_id": 11, "data_type": "DATE", "name": "Subscription Period \/ Expiry", "value": "2026-12-31", "created_at": "2026-06-05 13:58:26", "updated_at": "2026-06-05 13:58:26" } ], "remarks": "client ID: 8141\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 17:32:25", "updated_at": "2025-12-31 10:22:17" }, "meta": { "sync_date": "2026-08-03", "synced_at": "2026-08-04 00:01:10" } }, { "invoice": { "id": 11979, "number": "MYMNC13818", "number2": "7240", "type": "sale_invoice", "status": "ready", "date": "2026-08-03", "contact_id": 87, "contact_name": "MRCB SEPUTEH LAND SDN. BHD. - 7240", "billing_contact_person_id": null, "billing_contact_person": "Chung Wai Ong", "shipping_contact_person_id": null, "shipping_contact_person": null, "group_id": null, "group_name": null, "billing_party": "PT 8617, Jalan Klang Lama, Batu 3 58100 Kuala Lumpur\nKuala 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": 85.92, "balance": 85.92, "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\/dtD3osF0DG", "snapshotted_at": "2026-08-03 05:31:32", "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": 69524, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Call Rotator Monthly - 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7830", "other_name": "BERMAZ MOTOR TRADING SDN BHD (AMPANG)", "display_name": "BERMAZ MOTOR TRADING SDN BHD (AMPANG) - 7830", "company_name": "BERMAZ MOTOR TRADING SDN BHD (AMPANG)", "billing_first_name": "Mr Gunalan", "billing_last_name": null, "shipping_first_name": null, "shipping_last_name": null, "contact_persons": [ { "id": 29, "first_name": "Mr Gunalan", "last_name": null, "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-03-19 15:56:11", "updated_at": "2024-06-05 12:55:15" } ], "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": "gunalan@mazda.com.my,nazihan@mazda.com.my", "emails": null, "email_status": null, "email_note": null, "email_updated_at": null, "phone_no": "60376278993", "billing_party": "214, Jalan Ampang\n50450 Ampang, Wilayah Persekutuan Kuala Lumpur\nMalaysia", "shipping_party": null, "addresses": [ { "id": 22, "name": "Bermaz Motor Trading Sdn Bhd (Ampang)", "street": "214, Jalan Ampang", "city": "Ampang", "state": "Wilayah Persekutuan Kuala Lumpur", "postcode": "50450", "country_code": "MY", "text": "214, Jalan Ampang\n50450 Ampang, Wilayah Persekutuan Kuala Lumpur\nMalaysia", "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-03-19 15:56:11", "updated_at": "2024-08-16 10:01:41" } ], "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": 9, "field_id": 2, "data_type": "AMOUNT", "name": "Call Recording Age", "value": "90", "created_at": "2024-03-19 15:56:11", "updated_at": "2024-03-19 15:56:11" }, { "id": 10, "field_id": 1, "data_type": "TEXT", "name": "Client ID", "value": "7830", "created_at": "2024-03-19 15:56:11", "updated_at": "2024-03-19 16:00:36" }, { "id": 425, "field_id": 7, "data_type": "TEXT", "name": "Outperform\/Avanser", "value": "-", "created_at": "2024-06-05 12:55:15", "updated_at": "2024-06-05 12:55:15" } ], "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": "2024-03-19 15:56:11", "updated_at": "2025-12-29 17:00:34" }, "meta": { "sync_date": "2026-08-03", "synced_at": "2026-08-04 00:01:17" } }, { "invoice": { "id": 11962, "number": "MYMNC13801", "number2": "8345", "type": "sale_invoice", "status": "ready", "date": "2026-08-03", "contact_id": 163, "contact_name": "OIB CONSTRUCTION SDN. 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