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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\/bYteO11qoO", "snapshotted_at": "2026-09-02 01:02:11", "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": 70904, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "IVR - 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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\/d4DB4LRJQL", "snapshotted_at": "2026-09-02 01:02:03", "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": 70775, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "ARTIC Agent - 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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\/dDMZlfnVoH", "snapshotted_at": "2026-09-02 01:01:56", "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": 70672, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Inbound Rental : +60-0327277558 - 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Banks Aug-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": 70675, "line": 4, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Usage fees: Minutes used: \n+60-0392123115 - Banks", "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": 0.35, "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": 70676, "line": 5, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Inbound Rental : +60-0392123117 - FAVE \/ Vouchers Aug-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": 70677, "line": 6, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Usage fees : Minutes Used :\n+60-0392123117", "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": 0.3, "base_quantity": 0.3, "base_product_unit_label": "minute", "unit_price": 0.35, "amount": 0.11, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 0.01, "net_amount": 0.12, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null } ], "term_items": [ { "id": 7602, "term_id": 2, "term_name": "NET14", "date": "2026-09-16", "payment_due": "100%", "description": null, "amount": 130.55, "balance": 130.55 } ], "expiry_date": null, "custom_fields": [], "linked_items": [], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 43, "client_id": "7571", "legal_name": "EMAX BEAUTE INTERNATIONAL SDN BHD - 7571", "other_name": "EMAX BEAUTE INTERNATIONAL SDN BHD", "display_name": "EMAX BEAUTE INTERNATIONAL SDN BHD - 7571", "company_name": "EMAX BEAUTE INTERNATIONAL SDN BHD", "billing_first_name": "Meng Tuck", "billing_last_name": null, "shipping_first_name": null, "shipping_last_name": null, "contact_persons": [ { "id": 48, "first_name": "Meng Tuck", "last_name": null, "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-03-22 16:09:16", "updated_at": "2026-07-22 15:13:01" } ], "reg_no": "201101037721", "reg_no_type": "BRN", "old_reg_no": "965855-V", "tax_id_no": "C21794031050", "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": "finance@emax-international.com,sue.ting@emax-international.com,meng.tuck@emax-international.com", "emails": null, "email_status": null, "email_note": null, "email_updated_at": null, "phone_no": "60358911314", "billing_party": "Block C-8-3A, Setiawalk, Persiaran Wawasan,\nPusat Bandar Puchong\n47160 Puchong, Selangor\nMalaysia", "shipping_party": null, "addresses": [ { "id": 41, "name": "Emax Beaute International Sdn Bhd", "street": "Block C-8-3A, Setiawalk, Persiaran Wawasan,\nPusat Bandar Puchong", "city": "Puchong", "state": "Selangor", "postcode": "47160", "country_code": "MY", "text": "Block C-8-3A, Setiawalk, Persiaran Wawasan,\nPusat Bandar Puchong\n47160 Puchong, Selangor\nMalaysia", "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-03-22 16:09:16", "updated_at": "2024-06-04 21:49:52" } ], "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": 53, "field_id": 2, "data_type": "AMOUNT", "name": "Call Recording Age", "value": "90", "created_at": "2024-03-22 16:09:16", "updated_at": "2024-03-22 16:09:16" }, { "id": 54, "field_id": 1, "data_type": "TEXT", "name": "Client ID", "value": "7571", "created_at": "2024-03-22 16:09:16", "updated_at": "2024-03-22 16:09:16" }, { "id": 410, "field_id": 7, "data_type": "TEXT", "name": "Outperform\/Avanser", "value": "-", "created_at": "2024-06-04 21:49:52", "updated_at": "2024-06-04 21:49:52" } ], "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": "2024-03-22 16:09:16", "updated_at": "2026-07-22 15:13:01" }, "meta": { "sync_date": "2026-09-02", "synced_at": "2026-09-03 00:00:32" } }, { "invoice": { "id": 12268, "number": "MYMNC13891", "number2": "7496", "type": "sale_invoice", "status": "ready", "date": "2026-09-02", "contact_id": 68, "contact_name": "JAGUAR LAND ROVER (MALAYSIA) SDN BHD - 7496", "billing_contact_person_id": null, "billing_contact_person": "Rozinis Abdul Rahman", "shipping_contact_person_id": null, "shipping_contact_person": "Rozinis Abdul Rahman", "group_id": null, "group_name": null, "billing_party": "Block 4, Jaguar Land Rover - Sime Darby Auto Conne Sime Darby Motors City, No 6, Jalan PJU 1A\/7, Ara\n47301 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": 165.78, "balance": 165.78, "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\/aEDv5liqOW", "snapshotted_at": "2026-09-02 01:01:55", "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": 70664, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Inbound Rental: +60-0392123101 - Ara D -Ad1- Aug-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": 35, "amount": 35, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 2.8, "net_amount": 37.8, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 70665, "line": 2, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Usage fees : Minutes Used :\n +60-0392123101", "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": 1.5, "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": 70666, "line": 3, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Inbound Rental: +60-0392123102 - Ara D -Ad2- Aug-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": 35, "amount": 35, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 2.8, "net_amount": 37.8, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 70667, "line": 4, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Usage fees : Minutes Used :\n+60-0392123102", "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, "base_quantity": 1, "base_product_unit_label": "minute", "unit_price": 1.5, "amount": 1.5, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 0.12, "net_amount": 1.62, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 70668, "line": 5, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Inbound Rental: +60-0392123103 - Ara D -Ad3 - Aug-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": 35, "amount": 35, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 2.8, "net_amount": 37.8, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 70669, "line": 6, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Usage fees: Minutes Used: \n+60-0392123103 - Ara D -Ad3", "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, "base_quantity": 1, "base_product_unit_label": "minute", "unit_price": 1.5, "amount": 1.5, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 0.12, "net_amount": 1.62, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 70670, "line": 7, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Inbound Rental: +60-0392123109 - Ara D - Service- Aug-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": 35, "amount": 35, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 2.8, "net_amount": 37.8, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 70671, "line": 8, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Usage fees : Minutes Used :\n+60-0392123109", "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": 7, "base_quantity": 7, "base_product_unit_label": "minute", "unit_price": 1.5, "amount": 10.5, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 0.84, "net_amount": 11.34, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null } ], "term_items": [ { "id": 7601, "term_id": 2, "term_name": "NET14", "date": "2026-09-16", "payment_due": "100%", "description": null, "amount": 165.78, "balance": 165.78 } ], "expiry_date": null, "custom_fields": [], "linked_items": [], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 68, "client_id": "7496", "legal_name": "JAGUAR LAND ROVER (MALAYSIA) SDN BHD - 7496", "other_name": "JAGUAR LAND ROVER (MALAYSIA) SDN BHD", "display_name": "JAGUAR LAND ROVER (MALAYSIA) SDN BHD - 7496", "company_name": "JAGUAR LAND ROVER (MALAYSIA) SDN BHD", "billing_first_name": "Rozinis Abdul Rahman", "billing_last_name": null, "shipping_first_name": "Rozinis Abdul Rahman", "shipping_last_name": null, "contact_persons": [ { "id": 73, "first_name": "Rozinis Abdul Rahman", "last_name": null, "is_default_billing": true, "is_default_shipping": true, "created_at": "2024-03-30 16:49:37", "updated_at": "2024-03-30 16:49:37" } ], "reg_no": "198101013319", "reg_no_type": "BRN", "old_reg_no": "79451-W", "tax_id_no": "C2871706060", "sst_reg_no": null, "entity_type": "MALAYSIAN_COMPANY", "types": [ "customer" ], "receivable_account_id": 4, "debtor_credit_limit": null, "payable_account_id": null, "group_ids": [ 35 ], "group_names": null, "price_level_id": null, "email": "rozinis.abdul.rahman@simedarby.com", "emails": null, "email_status": null, "email_note": null, "email_updated_at": null, "phone_no": "60376512072", "billing_party": "Block 4, Jaguar Land Rover - 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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\/cgSg9xjzdm", "snapshotted_at": "2026-09-02 01:01:54", "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": 70647, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Inbound Rental: +60-0327181780 - 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Ara D - Service (By SDAC) - \nAug-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": 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": 70650, "line": 4, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Usage Fees: Minutes Used: +60-0327181748", "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": 1.5, "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 } ], "term_items": [ { "id": 7599, "term_id": 2, "term_name": "NET14", "date": "2026-09-16", "payment_due": "100%", "description": null, "amount": 46.44, "balance": 46.44 } ], "expiry_date": null, "custom_fields": [], "linked_items": [], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 195, "client_id": "7195", "legal_name": "JAGUAR LAND ROVER (MALAYSIA) SDN BHD - 7195", "other_name": "JAGUAR LAND ROVER (MALAYSIA) SDN BHD - 7195", "display_name": "JAGUAR LAND ROVER (MALAYSIA) SDN BHD - 7195", "company_name": "JAGUAR LAND ROVER (MALAYSIA) SDN BHD - 7195", "billing_first_name": "Ms Shida", "billing_last_name": null, "shipping_first_name": null, "shipping_last_name": null, "contact_persons": [ { "id": 189, "first_name": "Ms Shida", "last_name": null, "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-05-16 11:54:57", "updated_at": "2024-05-16 11:54:57" } ], "reg_no": "198101013319", "reg_no_type": "BRN", "old_reg_no": "79451-W", "tax_id_no": "C2871706060", "sst_reg_no": null, "entity_type": "MALAYSIAN_COMPANY", "types": [ "customer" ], "receivable_account_id": 4, "debtor_credit_limit": null, "payable_account_id": null, "group_ids": [ 35 ], "group_names": null, "price_level_id": null, "email": "shahida.zain@simedarby.com", "emails": null, "email_status": null, "email_note": null, "email_updated_at": null, "phone_no": "60379463886", "billing_party": "Block 3A, Sime Darby Motors City, Pusat Automotif Sime Darby, No 6 Jalan PJU 1A\/7, Ara Damansara\n47301 Petaling Jaya, Selangor\nMalaysia", "shipping_party": null, "addresses": [ { "id": 186, "name": "JAGUAR LAND ROVER (MALAYSIA) SDN BHD", "street": "Block 3A, Sime Darby Motors City, Pusat Automotif Sime Darby, No 6 Jalan PJU 1A\/7, Ara Damansara", "city": "Petaling Jaya", "state": "Selangor", "postcode": "47301", "country_code": "MY", "text": "Block 3A, Sime Darby Motors City, Pusat Automotif Sime Darby, No 6 Jalan PJU 1A\/7, Ara Damansara\n47301 Petaling Jaya, Selangor\nMalaysia", "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-09-03 11:53:39", "updated_at": "2025-12-31 10:14:22" } ], "tag_ids": [ 5 ], "default_currency_code": "MYR", "default_term_id": null, "default_income_account_id": 20, "default_expense_account_id": 23, "default_location_id": null, "fields": [ { "id": 359, "field_id": 2, "data_type": "AMOUNT", "name": "Call Recording Age", "value": "90", "created_at": "2024-05-16 11:54:57", "updated_at": "2024-05-16 11:54:57" }, { "id": 360, "field_id": 1, "data_type": "TEXT", "name": "Client ID", "value": "7195", "created_at": "2024-05-16 11:54:57", "updated_at": "2024-05-16 11:54:57" }, { "id": 418, "field_id": 7, "data_type": "TEXT", "name": "Outperform\/Avanser", "value": "-", "created_at": "2024-06-05 09:47:00", "updated_at": "2024-06-05 09:47:00" } ], "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": "2024-05-16 11:54:57", "updated_at": "2025-12-31 10:14:22" }, "meta": { "sync_date": "2026-09-02", "synced_at": "2026-09-03 00:00:33" } }, { "invoice": { "id": 12265, "number": "MYMNC13888", "number2": "7111", "type": "sale_invoice", "status": "ready", "date": "2026-09-02", "contact_id": 75, "contact_name": "LEVERAGELAB SDN BHD - 7111", "billing_contact_person_id": null, "billing_contact_person": "Jeevan", "shipping_contact_person_id": null, "shipping_contact_person": "Jeevan", "group_id": null, "group_name": null, "billing_party": "B2-3A-3A Block B2, Publika, Solaris Dutamas No 1, Jalan Dutamas 1\n50480 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": 33.43, "balance": 33.43, "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\/alEReC_Oma", "snapshotted_at": "2026-09-02 01:01:53", "myinvois_action": "VALIDATE", "myinvois_document_id": 779, "myinvois_document_uuid": "HVJNVHH2D4HTZSXJFPHPFH1M10", "myinvois_document_status": "VALID", "myinvois_document_long_id": "0X0D5048K6W5M0APFPHPFH1M10yJBVcc1788367029", "issued_at": "2026-09-03 00:37:09", "validated_at": "2026-09-03 00:37:10", "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": 70645, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Inbound Rental : +60-0327277541 - Adtrack 1- Aug-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": 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": 70646, "line": 2, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Usage fees : Minutes Used : \n+60-0327277541", "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": 7.3, "base_quantity": 7.3, "base_product_unit_label": null, "unit_price": 1.5, "amount": 10.95, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 0.88, "net_amount": 11.83, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null } ], "term_items": [ { "id": 7598, "term_id": 2, "term_name": "NET14", "date": "2026-09-16", "payment_due": "100%", "description": null, "amount": 33.43, "balance": 33.43 } ], "expiry_date": null, "custom_fields": [], "linked_items": [], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 75, "client_id": "7111", "legal_name": "LEVERAGELAB SDN BHD - 7111", "other_name": "LEVERAGELAB SDN BHD", "display_name": "LEVERAGELAB SDN BHD - 7111", "company_name": "LEVERAGELAB SDN BHD", "billing_first_name": "Jeevan", "billing_last_name": null, "shipping_first_name": "Jeevan", "shipping_last_name": null, "contact_persons": [ { "id": 80, "first_name": "Jeevan", "last_name": null, "is_default_billing": true, "is_default_shipping": true, "created_at": "2024-03-30 20:25:02", "updated_at": "2024-03-30 20:25:02" } ], "reg_no": "200001030010", "reg_no_type": "BRN", "old_reg_no": "532617-V", "tax_id_no": "C10411416090", "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": "jeehansahadevan@gmail.com", "emails": null, "email_status": null, "email_note": null, "email_updated_at": null, "phone_no": "60362110450", "billing_party": "B2-3A-3A Block B2, Publika, Solaris Dutamas No 1, Jalan Dutamas 1\n50480 Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur\nMalaysia", "shipping_party": null, "addresses": [ { "id": 97, "name": "LEVERAGELAB SDN BHD", "street": "B2-3A-3A Block B2, Publika, Solaris Dutamas No 1, Jalan Dutamas 1", "city": "Kuala Lumpur", "state": "Wilayah Persekutuan Kuala Lumpur", "postcode": "50480", "country_code": "MY", "text": "B2-3A-3A Block B2, Publika, Solaris Dutamas No 1, Jalan Dutamas 1\n50480 Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur\nMalaysia", "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-06-04 20:09:04", "updated_at": "2025-12-31 10:14:22" } ], "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": 119, "field_id": 2, "data_type": "AMOUNT", "name": "Call Recording Age", "value": "90", "created_at": "2024-03-30 20:25:02", "updated_at": "2024-03-30 20:25:02" }, { "id": 120, "field_id": 1, "data_type": "TEXT", "name": "Client ID", "value": "7111", "created_at": "2024-03-30 20:25:02", "updated_at": "2024-03-30 20:25:02" }, { "id": 404, "field_id": 7, "data_type": "TEXT", "name": "Outperform\/Avanser", "value": "-", "created_at": "2024-06-04 20:09:04", "updated_at": "2024-06-04 20:09:04" } ], "remarks": "client ID: 7111\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 20:25:02", "updated_at": "2025-12-31 10:14:22" }, "meta": { "sync_date": "2026-09-02", "synced_at": "2026-09-03 00:00:34" } }, { "invoice": { "id": 12264, "number": "MYMNC13887", "number2": "7026", "type": "sale_invoice", "status": "ready", "date": "2026-09-02", "contact_id": 35, "contact_name": "DAMANSARA CITY SDN BHD - 7027", "billing_contact_person_id": null, "billing_contact_person": "Mr Kevin Lauw", "shipping_contact_person_id": null, "shipping_contact_person": null, "group_id": null, "group_name": null, "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, "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": 56.7, "balance": 56.7, "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\/abRjVtMaw_", "snapshotted_at": "2026-09-02 01:01:53", "myinvois_action": "VALIDATE", "myinvois_document_id": 778, "myinvois_document_uuid": "AND62QV5XCZBTF2VC0VMFH1M10", "myinvois_document_status": "VALID", "myinvois_document_long_id": "NZQ47HW3CWTREV8TC0VMFH1M107DO5OZ1788366973", "issued_at": "2026-09-03 00:36:13", "validated_at": "2026-09-03 00:36:14", "validation_results": null, "rejected_at": null, "reject_message": null, "rejected_reason": null, "cancelled_at": null, "cancel_message": null, "is_consolidated": false, "void_reason": null, "voided_at": null, "customs_form_no": null, "customs_k2_form_no": null, "incoterms": null, "line_items": [ { "id": 70643, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Inbound Rental : +60-01117000842 - Damansara City Mobile Aug-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": 70644, "line": 2, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Usage fees : Minutes Used:\n +60-01117000842", "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": 25, "base_quantity": 25, "base_product_unit_label": "minute", "unit_price": 0.5, "amount": 12.5, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 1, "net_amount": 13.5, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null } ], "term_items": [ { "id": 7597, "term_id": 2, "term_name": "NET14", "date": "2026-09-16", "payment_due": "100%", "description": null, "amount": 56.7, "balance": 56.7 } ], "expiry_date": null, "custom_fields": [], "linked_items": [], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 35, "client_id": "7027", "legal_name": "DAMANSARA CITY SDN BHD - 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": "2026-09-02", "synced_at": "2026-09-03 00:00:34" } }, { "invoice": { "id": 12263, "number": "MYMNC13886", "number2": "7024", "type": "sale_invoice", "status": "ready", "date": "2026-09-02", "contact_id": 55, "contact_name": "GLM EMERALD WEST (RAWANG) SDN BHD. -7024", "billing_contact_person_id": 60, "billing_contact_person": "Mr Loh Chin Hong \/ Jerry Chan ", "shipping_contact_person_id": null, "shipping_contact_person": null, "group_id": null, "group_name": null, "billing_party": "Level 13, Guoco Tower, Damansara City,\nNo 6, Jalan Damanlela,\nBukit Damansara,\n50490 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": 139.1, "balance": 139.1, "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\/bRCp5DCGrU", "snapshotted_at": "2026-09-02 01:01:53", "myinvois_action": "VALIDATE", "myinvois_document_id": 777, "myinvois_document_uuid": "D8MPFV4GR8Y3K1SFBJ9HFH1M10", "myinvois_document_status": "VALID", "myinvois_document_long_id": "7PSZHEZRPD5F0C8JBJ9HFH1M10PUflsI1788366857", "issued_at": "2026-09-03 00:34:17", "validated_at": "2026-09-03 00:34:18", "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": 70640, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Call Rotator - Emerald - \nSep-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": 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": 70641, "line": 2, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Inbound Rental : +60-1300130016 - Emerald - Aug-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": 80, "amount": 80, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 6.4, "net_amount": 86.4, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 70642, "line": 3, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Usage fees : Minutes Used: \n +60-1300130016", "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": 32, "base_quantity": 32, "base_product_unit_label": "minute", "unit_price": 0.9, "amount": 28.8, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 2.3, "net_amount": 31.1, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null } ], "term_items": [ { "id": 7596, "term_id": 2, "term_name": "NET14", "date": "2026-09-16", "payment_due": "100%", "description": null, "amount": 139.1, "balance": 139.1 } ], "expiry_date": null, "custom_fields": [], "linked_items": [], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 55, "client_id": "7024", "legal_name": "GLM EMERALD WEST (RAWANG) SDN BHD. -7024", "other_name": "GLM EMERALD WEST (RAWANG) SDN BHD", "display_name": "GLM EMERALD WEST (RAWANG) SDN BHD. -7024", "company_name": "GLM EMERALD WEST (RAWANG) SDN BHD", "billing_first_name": "Mr Loh Chin Hong \/ Jerry Chan", "billing_last_name": null, "shipping_first_name": null, "shipping_last_name": null, "contact_persons": [ { "id": 60, "first_name": "Mr Loh Chin Hong \/ Jerry Chan", "last_name": null, "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-03-29 19:09:46", "updated_at": "2025-08-07 15:38:41" } ], "reg_no": "200001005276", "reg_no_type": "BRN", "old_reg_no": "507881-D", "tax_id_no": "C10271930060", "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": "lohchinhong@guocoland.com,jerrychan@guocoland.com", "emails": null, "email_status": null, "email_note": null, "email_updated_at": null, "phone_no": "60162392293", "billing_party": "Level 13, Guoco Tower, Damansara City,\nNo 6, Jalan Damanlela,\nBukit Damansara,\n50490 Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur\nMalaysia", "shipping_party": null, "addresses": [ { "id": 94, "name": "GLM EMERALD WEST (RAWANG) SDN BHD", "street": "Level 13, Guoco Tower, Damansara City,\nNo 6, Jalan Damanlela,\nBukit Damansara,", "city": "Kuala Lumpur", "state": "Wilayah Persekutuan Kuala Lumpur", "postcode": "50490", "country_code": "MY", "text": "Level 13, Guoco Tower, Damansara City,\nNo 6, Jalan Damanlela,\nBukit Damansara,\n50490 Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur\nMalaysia", "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-06-04 19:32:42", "updated_at": "2024-08-16 11:00:47" } ], "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": 79, "field_id": 2, "data_type": "AMOUNT", "name": "Call Recording Age", "value": "90", "created_at": "2024-03-29 19:09:46", "updated_at": "2024-03-29 19:09:46" }, { "id": 80, "field_id": 1, "data_type": "TEXT", "name": "Client ID", "value": "7024", "created_at": "2024-03-29 19:09:46", "updated_at": "2024-03-29 19:09:46" }, { "id": 401, "field_id": 7, "data_type": "TEXT", "name": "Outperform\/Avanser", "value": "no", "created_at": "2024-06-04 19:32:42", "updated_at": "2024-06-04 19:32:42" } ], "remarks": "client ID: 7024\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": "2024-03-29 19:09:46", "updated_at": "2025-12-15 11:27:20" }, "meta": { "sync_date": "2026-09-02", "synced_at": "2026-09-03 00:00:35" } }, { "invoice": { "id": 12262, "number": "MYMNC13885", "number2": "6305", "type": "sale_invoice", "status": "ready", "date": "2026-09-02", "contact_id": 105, "contact_name": "PERSUASION TECHNOLOGIES SDN. BHD. - 6305", "billing_contact_person_id": null, "billing_contact_person": "Tzu Ming Chu", "shipping_contact_person_id": null, "shipping_contact_person": null, "group_id": null, "group_name": null, "billing_party": "825, 8th Floor, Block A, Damansara Intan\nNo 1, SS20\/27\nPetaling 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": 24.41, "balance": 24.41, "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\/dxXyJq3qlL", "snapshotted_at": "2026-09-02 01:01:52", "myinvois_action": "VALIDATE", "myinvois_document_id": 776, "myinvois_document_uuid": "M502861YX2XD0XSGNRHBEH1M10", "myinvois_document_status": "VALID", "myinvois_document_long_id": "6HEPD9TY00GCR2P7NRHBEH1M10rKQ7QX1788365621", "issued_at": "2026-09-03 00:13:40", "validated_at": "2026-09-03 00:13:41", "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": 70636, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Inbound Rental: +60-0327277420 - PT-MY Tracking Number-\n Aug-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": 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": 70637, "line": 2, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Usage fees : Minutes Used:\n +60-0327277420", "product_id": 4, "product_name": "Usage Fees", "product_sku": "Usage", "product_bin_location": null, "product_unit_id": 4, "product_unit_label": "minute", "location_id": null, "location_code": null, "quantity": 5.2, "base_quantity": 5.2, "base_product_unit_label": "minute", "unit_price": 0.5, "amount": 2.6, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 0.21, "net_amount": 2.81, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null } ], "term_items": [ { "id": 7595, "term_id": 2, "term_name": "NET14", "date": "2026-09-16", "payment_due": "100%", "description": null, "amount": 24.41, "balance": 24.41 } ], "expiry_date": null, "custom_fields": [], "linked_items": [], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 105, "client_id": "6305", "legal_name": "PERSUASION TECHNOLOGIES SDN. BHD. - 6305", "other_name": "PERSUASION TECHNOLOGIES SDN. BHD.", "display_name": "PERSUASION TECHNOLOGIES SDN. BHD. - 6305", "company_name": "PERSUASION TECHNOLOGIES SDN. BHD.", "billing_first_name": "Tzu Ming", "billing_last_name": "Chu", "shipping_first_name": null, "shipping_last_name": null, "contact_persons": [ { "id": 110, "first_name": "Tzu Ming", "last_name": "Chu", "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-04-01 16:54:24", "updated_at": "2024-06-28 16:51:21" } ], "reg_no": "201001023100", "reg_no_type": "BRN", "old_reg_no": "906870-U", "tax_id_no": "C21099875100", "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": "tzuming.chu@incubeta.com,suleng.khoo@incubeta.com,my.finance@incubeta.com", "emails": null, "email_status": null, "email_note": null, "email_updated_at": null, "phone_no": "60356335340", "billing_party": "825, 8th Floor, Block A, Damansara Intan\nNo 1, SS20\/27\nPetaling Jaya, Selangor\nMalaysia", "shipping_party": null, "addresses": [ { "id": 184, "name": "PERSUASION TECHNOLOGIES SDN BHD", "street": "825, 8th Floor, Block A, Damansara Intan\nNo 1, SS20\/27", "city": "Petaling Jaya", "state": "Selangor", "postcode": null, "country_code": "MY", "text": "825, 8th Floor, Block A, Damansara Intan\nNo 1, SS20\/27\nPetaling Jaya, Selangor\nMalaysia", "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-08-27 11:32:16", "updated_at": "2024-08-27 11:32:16" } ], "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": 179, "field_id": 2, "data_type": "AMOUNT", "name": "Call Recording Age", "value": "90", "created_at": "2024-04-01 16:54:25", "updated_at": "2024-04-01 16:54:25" }, { "id": 180, "field_id": 1, "data_type": "TEXT", "name": "Client ID", "value": "6305", "created_at": "2024-04-01 16:54:25", "updated_at": "2024-04-01 16:54:25" }, { "id": 392, "field_id": 7, "data_type": "TEXT", "name": "Outperform\/Avanser", "value": "no", "created_at": "2024-06-04 15:18:28", "updated_at": "2024-06-04 15:18:28" } ], "remarks": "client ID: 6305\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 16:54:24", "updated_at": "2026-07-02 17:10:48" }, "meta": { "sync_date": "2026-09-02", "synced_at": "2026-09-03 00:00:35" } } ]