[ { "invoice": { "id": 12180, "number": "MYMNC13855", "number2": "MNCQT-00526", "type": "sale_invoice", "status": "ready", "date": "2026-08-20", "contact_id": 320, "contact_name": "LBS Bina Holdings Sdn Bhd - 8964", "billing_contact_person_id": 237, "billing_contact_person": "Sayang Ernina Erwin Binti Suderman ", "shipping_contact_person_id": null, "shipping_contact_person": null, "group_id": null, "group_name": null, "billing_party": "Plaza Seri Setia, Level 1-4,\nNo. 1, Jalan SS9\/2,\n47300 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": 5335.2, "balance": 5335.2, "tag_ids": [ 5 ], "tag_names": [ "Kelvin" ], "title": "10 Months AVANSER Bundled Package - (August 2026 to May 2027)", "description": null, "internal_note": null, "remarks": "Payment Methods\nOnline Payment :\tHong Leong Bank Berhad\n A\/C Name: MNC Tech Sdn Bhd \n A\/C No: 3300-0024-052\n\nMail Your Cheque :Payment by cheque or bank draft \n through the mail should be crossed \n and made payable to \"MNC Tech Sdn \n Bhd\". 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Invoice Nexible for this client", "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": "2024-11-05 12:19:59", "updated_at": "2026-07-14 17:02:04" }, "meta": { "sync_date": "2026-08-20", "synced_at": "2026-08-21 00:00:16" } }, { "invoice": { "id": 12173, "number": "MYMNC13854", "number2": "MNCQT-00556", "type": "sale_invoice", "status": "ready", "date": "2026-08-20", "contact_id": 403, "contact_name": "Klasik Tropika Development Sdn Bhd", "billing_contact_person_id": 293, "billing_contact_person": "Ng Chen Hui ", "shipping_contact_person_id": null, "shipping_contact_person": null, "group_id": null, "group_name": null, "billing_party": "Wisma Mah Sing, Penthouse Suite 1, No. 163, Jalan Sungai Besi\n57100 Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur\nMalaysia", "shipping_party": null, "shipping_info": null, "show_shipping": false, "payment_mode": "credit", "currency_code": "MYR", "currency_symbol": "RM", "exchange_rate": 1, "tax_mode": "exclusive", "rounding_on": false, "rounding_amount": 0, "amount": 4276.8, "balance": 4276.8, "tag_ids": [ 5 ], "tag_names": [ "Kelvin" ], "title": "M Aria Sdn Bhd (12 Months Renewal Package)", "description": null, "internal_note": null, "remarks": "Payment Methods\nOnline Payment :\tHong Leong Bank Berhad\n A\/C Name: MNC Tech Sdn Bhd \n A\/C No: 3300-0024-052\n\nMail Your Cheque :Payment by cheque or bank draft \n through the mail should be crossed \n and made payable to \"MNC Tech Sdn \n Bhd\". Please detach the payment slip \n and return it together with cheque or \n bank draft to the address provided \n below:\n\n MNC Tech Sdn Bhd\n C-18-2, The Link 2, Jalil Link 2,\n No.5 Jalan Jalil Perkasa 1,\n 57000 Bukit Jalil, Kuala Lumpur \n\nThank You Remark :\n1) Please state Invoice No in Bank Reference. \n2) Please Forward the Transfer Slip to \n billing@avanser.com.my\n\nNO SIGNATURE REQUIRED FOR COMPUTER GENERATED INVOICE.", "short_link": "https:\/\/avanser.bukku.my\/l\/d85jwF66Np", "snapshotted_at": "2026-08-20 17:08:24", "myinvois_action": "VALIDATE", "myinvois_document_id": 734, "myinvois_document_uuid": "T4MN4XN6AF28H40MDTGV6F0M10", "myinvois_document_status": "VALID", "myinvois_document_long_id": "3K0TSY2D8R8AM3BFDTGV6F0M10meLfNY1787216905", "issued_at": "2026-08-20 17:08:24", "validated_at": "2026-08-20 17:08:25", "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": 70376, "line": 1, "type": "subtitle", "account_id": null, "account_name": null, "account_code": null, "description": "Rental Charges for 12 Months", "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": 70377, "line": 2, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Geo Local Number Rental X 6", "product_id": 123, "product_name": "Geo Local Number Rental", "product_sku": "AV-GLN(R)", "product_bin_location": null, "product_unit_id": 126, "product_unit_label": "-", "location_id": null, "location_code": null, "quantity": 12, "base_quantity": 12, "base_product_unit_label": "-", "unit_price": 300, "amount": 3600, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 288, "net_amount": 3888, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": 70320, "transfer_transaction": { "id": 12139, "date": "2026-08-17", "number": "MNCQT-00556", "type": "sale_quote", "progress": 100 } }, { "id": 70378, "line": 3, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Call Rotator Rental", "product_id": 135, "product_name": "Call Rotator Rental", "product_sku": "AV-CR(R)", "product_bin_location": null, "product_unit_id": 138, "product_unit_label": "\/month", "location_id": null, "location_code": null, "quantity": 12, "base_quantity": 12, "base_product_unit_label": "\/month", "unit_price": 30, "amount": 360, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 28.8, "net_amount": 388.8, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": 70321, "transfer_transaction": { "id": 12139, "date": "2026-08-17", "number": "MNCQT-00556", "type": "sale_quote", "progress": 100 } } ], "term_items": [ { "id": 7555, "term_id": 2, "term_name": "NET14", "date": "2026-09-03", "payment_due": "100%", "description": null, "amount": 4276.8, "balance": 4276.8 } ], "expiry_date": "2027-07-31", "custom_fields": [ { "id": 965, "field_id": 12, "data_type": "DATE", "name": "Expiry Date", "value": "2027-07-31" }, { "id": 966, "field_id": 5, "data_type": "TEXT", "name": "Purchase Order Ref # :", "value": "PO-IRP-00319" } ], "linked_items": [], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 403, "client_id": "9151", "legal_name": "Klasik Tropika Development Sdn Bhd", "other_name": "M Aria Sdn Bhd - 9151", "display_name": "Klasik Tropika Development Sdn Bhd", "company_name": "M Aria Sdn Bhd - 9151", "billing_first_name": "Ng Chen Hui", "billing_last_name": null, "shipping_first_name": null, "shipping_last_name": null, "contact_persons": [ { "id": 293, "first_name": "Ng Chen Hui", "last_name": null, "is_default_billing": true, "is_default_shipping": false, "created_at": "2025-07-18 16:28:38", "updated_at": "2026-08-06 11:53:50" } ], "reg_no": "200901025984", "reg_no_type": "BRN", "old_reg_no": "869086-X", "tax_id_no": "C20846400100", "sst_reg_no": null, "entity_type": "MALAYSIAN_COMPANY", "types": [ "customer" ], "receivable_account_id": 4, "debtor_credit_limit": null, "payable_account_id": null, "group_ids": [], "group_names": null, "price_level_id": null, "email": "ch.ng@mahsing.com.my", "emails": null, "email_status": null, "email_note": null, "email_updated_at": null, "phone_no": "60198895373", "billing_party": "Wisma Mah Sing, Penthouse Suite 1, No. 163, Jalan Sungai Besi\n57100 Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur\nMalaysia", "shipping_party": null, "addresses": [ { "id": 254, "name": "M Aria Sdn Bhd", "street": "Wisma Mah Sing, Penthouse Suite 1, No. 163, Jalan Sungai Besi", "city": "Kuala Lumpur", "state": "Wilayah Persekutuan Kuala Lumpur", "postcode": "57100", "country_code": "MY", "text": "Wisma Mah Sing, Penthouse Suite 1, No. 163, Jalan Sungai Besi\n57100 Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur\nMalaysia", "is_default_billing": true, "is_default_shipping": false, "created_at": "2025-07-18 16:28:38", "updated_at": "2025-07-31 14:09:49" } ], "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": 855, "field_id": 2, "data_type": "AMOUNT", "name": "Call Recording Age", "value": "90", "created_at": "2025-07-31 14:18:19", "updated_at": "2025-07-31 14:18:19" }, { "id": 856, "field_id": 1, "data_type": "TEXT", "name": "Client ID", "value": "9151", "created_at": "2025-07-31 14:18:19", "updated_at": "2025-07-31 14:18:19" }, { "id": 857, "field_id": 7, "data_type": "TEXT", "name": "Outperform\/Avanser", "value": "-", "created_at": "2025-07-31 14:18:19", "updated_at": "2025-07-31 14:18:19" } ], "remarks": "Advance 12 mths Fom Aug 25 To Jul 26. Usage monthly", "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": "2025-07-18 16:28:38", "updated_at": "2026-08-14 17:02:27" }, "meta": { "sync_date": "2026-08-20", "synced_at": "2026-08-21 00:00:16" } }, { "invoice": { "id": 12165, "number": "MYMNC13853", "number2": null, "type": "sale_invoice", "status": "ready", "date": "2026-08-20", "contact_id": 488, "contact_name": "Putrajaya Homes Sdn Bhd", "billing_contact_person_id": 360, "billing_contact_person": "Zahirah Zainal Abiddin", "shipping_contact_person_id": null, "shipping_contact_person": null, "group_id": null, "group_name": null, "billing_party": "Menara PjH, No. 2, Jalan Tun Abdul Razak, Precinct 2,\n62100 Putrajaya, Wilayah Persekutuan Putrajaya\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": 16706.52, "balance": 16706.52, "tag_ids": [ 5 ], "tag_names": [ "Kelvin" ], "title": null, "description": null, "internal_note": "3 Years Subscription . Split to 6 Payments over 3 years. 1st Payment - Aug 2026", "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\/dgjyEQXW3v", "snapshotted_at": "2026-08-20 16:15:28", "myinvois_action": "VALIDATE", "myinvois_document_id": 733, "myinvois_document_uuid": "943NT1Q0YKQBJ8P466KV4F0M10", "myinvois_document_status": "VALID", "myinvois_document_long_id": "T59F19NFHVPCT2FS66KV4F0M10NvEqo11787214810", "issued_at": "2026-08-20 16:33:29", "validated_at": "2026-08-20 16:33:30", "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": 70359, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "SalesJourney360 Subscription:\n20 Users + Unlimited Admin Access\n(RM2299 per month) Inclusive of 5000 WhatApp Credit\nSplit to 6 Payments over the period of 3 years\n1st Payment for 6 months - Aug 2026", "product_id": 175, "product_name": "SJ360 Premium Package", "product_sku": "SJ360-PREMIUM", "product_bin_location": null, "product_unit_id": 178, "product_unit_label": "Unit", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "Unit", "unit_price": 15469, "amount": 15469, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 1237.52, "net_amount": 16706.52, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": 70353, "transfer_transaction": { "id": 12164, "date": "2026-08-01", "number": "MNCQT-00561", "type": "sale_quote", "progress": 100 } }, { "id": 70360, "line": 2, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Conversation Window for FB, IG, WhatsApp & Email", "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": 1, "base_quantity": 1, "base_product_unit_label": null, "unit_price": 0, "amount": 0, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 0, "net_amount": 0, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": 70354, "transfer_transaction": { "id": 12164, "date": "2026-08-01", "number": "MNCQT-00561", "type": "sale_quote", "progress": 100 } }, { "id": 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