[ { "invoice": { "id": 12485, "number": "MYMNC13970", "number2": "MNCQT-00570", "type": "sale_invoice", "status": "ready", "date": "2026-09-22", "contact_id": 493, "contact_name": "GD Pavilion Sdn Bhd", "billing_contact_person_id": null, "billing_contact_person": "Mr George Chang", "shipping_contact_person_id": null, "shipping_contact_person": null, "group_id": null, "group_name": null, "billing_party": "PT 3374, Persiaran Pusat Bandar, Bandar Baru Nilai\n71800 Nilai, Negeri Sembilan\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": 41513.04, "balance": 41513.04, "tag_ids": [ 5 ], "tag_names": [ "Kelvin" ], "title": "12 Months Subscription From Oct 2026 To Sep 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\". 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\/b1rKIZXbhT", "snapshotted_at": "2026-09-22 16:49:20", "myinvois_action": "VALIDATE", "myinvois_document_id": 866, "myinvois_document_uuid": "5B3KAM2PN108DZVSXE9F543M10", "myinvois_document_status": "VALID", "myinvois_document_long_id": "WR0MZAMGBX2JWHXJYE9F543M10ebgyKg1790067582", "issued_at": "2026-09-22 16:59:42", "validated_at": "2026-09-22 16:59:42", "validation_results": null, "rejected_at": null, "reject_message": null, "rejected_reason": null, "cancelled_at": null, "cancel_message": null, 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Persiaran Pusat Bandar, Bandar Baru Nilai\n71800 Nilai, Negeri Sembilan\nMalaysia", "is_default_billing": true, "is_default_shipping": false, "created_at": "2026-09-01 11:59:54", "updated_at": "2026-09-22 16:48:43" } ], "tag_ids": [], "default_currency_code": null, "default_term_id": null, "default_income_account_id": null, "default_expense_account_id": null, "default_location_id": null, "fields": [], "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": null, "created_at": "2026-09-01 11:59:54", "updated_at": "2026-09-22 16:48:44" }, "meta": { "sync_date": "2026-09-22", "synced_at": "2026-09-23 00:00:44" } }, { "invoice": { "id": 12484, "number": "MYMNC13969", "number2": null, "type": "sale_invoice", "status": "ready", "date": "2026-09-22", "contact_id": 386, "contact_name": "Salt Tech Sdn Bhd (MG PENANG) - 9208", "billing_contact_person_id": null, "billing_contact_person": "Mr Ooi Wei Ming", "shipping_contact_person_id": null, "shipping_contact_person": null, "group_id": null, "group_name": null, "billing_party": "Lot 79, Jalan Bagan Jermal, 12300 Butterworth, Pulau Pinang", "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": 2700, "balance": 2700, "tag_ids": [ 5 ], "tag_names": [ "Kelvin" ], "title": "Subscription Renewal Oct 2026 To Sep30 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\". 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\/cg7LVuy8mw", "snapshotted_at": "2026-09-22 14:49:28", "myinvois_action": "VALIDATE", "myinvois_document_id": 865, "myinvois_document_uuid": "8GDG3RAF58CPBRERKZT0Y33M10", "myinvois_document_status": "VALID", "myinvois_document_long_id": "D4FJEQAEWB2KR84DKZT0Y33M10CvoX9r1790059768", "issued_at": "2026-09-22 14:49:28", "validated_at": "2026-09-22 14:49:29", "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": 72367, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "RM2500 SJ360 Bundled Package\nSJ 360 BUNDLED PACKAGE\nINCLUSIVE OF :\n1 X TRACKING NUMBER FOR WABA\n1 X WABA API AND WINDOWS INTEGRATION\n10 X SJ360 PLATFORM ACCESS\n1 X CALL ROTATOR\nVMN Tracking No: 01130116329\nOct 2025 To Sep 2026", "product_id": 190, "product_name": "RM2500 SJ360 Bundled Package", "product_sku": "SJ360_2500", "product_bin_location": null, "product_unit_id": 196, "product_unit_label": "Month", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "Month", "unit_price": 2500, "amount": 2500, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 200, "net_amount": 2700, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null } ], "term_items": [ { "id": 7706, "term_id": 2, "term_name": "NET14", "date": "2026-10-06", "payment_due": "100%", "description": null, "amount": 2700, "balance": 2700 } ], "expiry_date": "2027-09-30", "custom_fields": [ { "id": 1000, "field_id": 12, "data_type": "DATE", "name": "Expiry Date", "value": "2027-09-30" } ], "linked_items": [], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 386, "client_id": "9208", "legal_name": "Salt Tech Sdn Bhd (MG PENANG) - 9208", "other_name": "MG Motors Penang", "display_name": "Salt Tech Sdn Bhd (MG PENANG) - 9208", "company_name": "MG Motors Penang", "billing_first_name": "Mr Ooi Wei Ming \/ Bob", "billing_last_name": null, "shipping_first_name": null, "shipping_last_name": null, "contact_persons": [ { "id": 308, "first_name": "Mr Ooi Wei Ming \/ Bob", "last_name": null, "is_default_billing": true, "is_default_shipping": false, "created_at": "2025-10-08 16:16:14", "updated_at": "2025-12-29 15:45:59" } ], "reg_no": "201101030987", "reg_no_type": "BRN", "old_reg_no": "959122-A", "tax_id_no": "C23064842080", "sst_reg_no": null, "entity_type": "MALAYSIAN_COMPANY", "types": [ "customer", "supplier" ], "receivable_account_id": 4, "debtor_credit_limit": null, "payable_account_id": 9, "group_ids": [], "group_names": null, "price_level_id": null, "email": "marketing@jayamas.com", "emails": null, "email_status": null, "email_note": null, "email_updated_at": null, "phone_no": "60124858576", "billing_party": "6A, Jalan Bagan Jermal,\n10250 Georgetown, Pulau Pinang\nMalaysia", "shipping_party": null, "addresses": [ { "id": 271, "name": "Salt Tech Sdn Bhd (MG Motors)", "street": "6A, Jalan Bagan Jermal,", "city": "Georgetown", "state": "Pulau Pinang", "postcode": "10250", "country_code": "MY", "text": "6A, Jalan Bagan Jermal,\n10250 Georgetown, Pulau Pinang\nMalaysia", "is_default_billing": true, "is_default_shipping": false, "created_at": "2025-10-08 16:16:15", "updated_at": "2025-12-29 15:45:59" } ], "tag_ids": [], "default_currency_code": "MYR", "default_term_id": 3, "default_income_account_id": null, "default_expense_account_id": null, "default_location_id": null, "fields": [ { "id": 954, "field_id": 2, "data_type": "AMOUNT", "name": "Call Recording Age", "value": "90.00", "created_at": "2025-12-29 15:49:03", "updated_at": "2025-12-29 15:49:03" }, { "id": 955, "field_id": 1, "data_type": "TEXT", "name": "Client ID", "value": "9208", "created_at": "2025-12-29 15:49:03", "updated_at": "2025-12-29 15:49:03" }, { "id": 956, "field_id": 7, "data_type": "TEXT", "name": "Outperform\/Avanser", "value": "-", "created_at": "2025-12-29 15:49:03", "updated_at": "2025-12-29 15:49:03" } ], "remarks": null, "files": [], "receivable_amount": null, "payable_amount": null, "net_receivable_amount": null, "file_count": null, "receive_monthly_statement": false, "receive_invoice_reminder": false, "key": null, "mandate": null, "is_archived": false, "is_active": true, "is_myinvois_ready": true, "is_myinvois_validated": true, "default_myinvois_action": "NORMAL", "created_at": "2025-04-23 09:16:26", "updated_at": "2025-12-29 15:49:56" }, "meta": { "sync_date": "2026-09-22", "synced_at": "2026-09-23 00:00:44" } } ]