[ { "invoice": { "id": 12495, "number": "MYMNC13975", "number2": "MNCQT-00534", "type": "sale_invoice", "status": "ready", "date": "2026-09-24", "contact_id": 11, "contact_name": "ARMANI DEVELOPMENT SDN BHD - 8886", "billing_contact_person_id": 14, "billing_contact_person": "Dainem Lee", "shipping_contact_person_id": null, "shipping_contact_person": null, "group_id": null, "group_name": null, "billing_party": "Level 17, Subplace Boulevard, 6, Jalan Juruanalisis U1\/35, Seksyen U1, 40150 Shah Alam, Selangor\n40150 Shah Alam, 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": 5346, "balance": 5346, "tag_ids": [ 4 ], "tag_names": [ "Jason" ], "title": "Renewal - AVANSER 12 Month Subscription (1 October 2026 to 30 September 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\/afAtCSnsI5", "snapshotted_at": "2026-09-24 16:45:20", "myinvois_action": "VALIDATE", "myinvois_document_id": 869, "myinvois_document_uuid": "R526V296MCYFB8BTTNDE993M10", "myinvois_document_status": "VALID", "myinvois_document_long_id": "72018NHYBBQ0KRTHTNDE993M10jDv1zs1790239520", "issued_at": "2026-09-24 16:45:20", "validated_at": "2026-09-24 16:45:20", "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": 72385, "line": 1, "type": "subtitle", "account_id": null, "account_name": null, "account_code": null, "description": "AVANSER Features", "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": 72386, "line": 2, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Bundle Package:\n6x Inbound Tracking Numbers + 2x Call Rotators\n\nInclusive of Free 300 minutes, RM0.50 per minute charged upon exceeding", "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": 4950, "amount": 4950, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 396, "net_amount": 5346, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": 68326, "transfer_transaction": { "id": 11728, "date": "2026-07-14", "number": "MNCQT-00534", "type": "sale_quote", "progress": 100 } } ], "term_items": [ { "id": 7713, "term_id": 2, "term_name": "NET14", "date": "2026-10-08", "payment_due": "100%", "description": null, "amount": 5346, "balance": 5346 } ], "expiry_date": "2027-09-30", "custom_fields": [ { "id": 1006, "field_id": 12, "data_type": "DATE", "name": "Expiry Date", "value": "2027-09-30" } ], "linked_items": [], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 11, "client_id": "8886", "legal_name": "ARMANI DEVELOPMENT SDN BHD - 8886", "other_name": "ARMANI DEVELOPMENT SDN BHD - 8886", "display_name": "ARMANI DEVELOPMENT SDN BHD - 8886", "company_name": "ARMANI DEVELOPMENT SDN BHD - 8886", "billing_first_name": "Dainem", "billing_last_name": "Lee", "shipping_first_name": null, "shipping_last_name": null, "contact_persons": [ { "id": 14, "first_name": "Dainem", "last_name": "Lee", "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-03-15 15:35:12", "updated_at": "2024-05-15 14:23:26" } ], "reg_no": "201901038063", "reg_no_type": "BRN", "old_reg_no": "1347393-K", "tax_id_no": "C26155522070", "sst_reg_no": null, "entity_type": "MALAYSIAN_COMPANY", "types": [ "customer" ], "receivable_account_id": 4, "debtor_credit_limit": null, "payable_account_id": null, "group_ids": [ 15, 40 ], "group_names": null, "price_level_id": null, "email": "leeboonhoon@gmail.com,jason.yap@avanser.com.my,billing@avanser.com.my", "emails": null, "email_status": null, "email_note": null, "email_updated_at": null, "phone_no": "601163191413", "billing_party": "Level 17, Subplace Boulevard, 6, Jalan Juruanalisis U1\/35, Seksyen U1, 40150 Shah Alam, Selangor\n40150 Shah Alam, Selangor\nMalaysia", "shipping_party": null, "addresses": [ { "id": 8, "name": "Armani Development Sdn Bhd", "street": "Level 17, Subplace Boulevard, 6, Jalan Juruanalisis U1\/35, Seksyen U1, 40150 Shah Alam, Selangor", "city": "Shah Alam", "state": "Selangor", "postcode": "40150", "country_code": "MY", "text": "Level 17, Subplace Boulevard, 6, Jalan Juruanalisis U1\/35, Seksyen U1, 40150 Shah Alam, Selangor\n40150 Shah Alam, Selangor\nMalaysia", "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-03-15 15:35:12", "updated_at": "2025-06-18 17:11:04" } ], "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": 1236, "field_id": 13, "data_type": "ENUM", "name": "Active \/ Inactive", "value": "Active", "created_at": "2026-06-11 14:35:16", "updated_at": "2026-06-11 14:35:16" }, { "id": 983, "field_id": 9, "data_type": "TEXT", "name": "Advance", "value": "12 months (Included Mins 300)", "created_at": "2026-05-14 23:08:27", "updated_at": "2026-05-20 12:15:47" }, { "id": 345, "field_id": 2, "data_type": "AMOUNT", "name": "Call Recording Age", "value": "90", "created_at": "2024-05-02 18:14:35", "updated_at": "2024-05-02 18:14:35" }, { "id": 346, "field_id": 1, "data_type": "TEXT", "name": "Client ID", "value": "8886", "created_at": "2024-05-02 18:14:35", "updated_at": "2024-05-02 18:14:35" }, { "id": 527, "field_id": 7, "data_type": "TEXT", "name": "Outperform\/Avanser", "value": "-", "created_at": "2024-06-28 10:45:39", "updated_at": "2026-05-14 23:08:27" }, { "id": 984, "field_id": 11, "data_type": "DATE", "name": "Subscription Period \/ Expiry", "value": "2026-09-30", "created_at": "2026-05-14 23:08:27", "updated_at": "2026-05-14 23:08:27" } ], "remarks": "Advance 1 year From 01-Oct-2023 To 30-Sep-2024\nCID 8886\nCall Recording 90", "files": [], "receivable_amount": null, "payable_amount": null, "net_receivable_amount": null, "file_count": null, "receive_monthly_statement": true, "receive_invoice_reminder": true, "key": null, "mandate": null, "is_archived": false, "is_active": true, "is_myinvois_ready": true, "is_myinvois_validated": true, "default_myinvois_action": "NORMAL", "created_at": "2024-03-15 15:35:12", "updated_at": "2025-12-29 17:00:34" }, "meta": { "sync_date": "2026-09-24", "synced_at": "2026-09-25 00:01:41" } }, { "invoice": { "id": 12494, "number": "MYMNC13974", "number2": "MNCQT-00527", "type": "sale_invoice", "status": "ready", "date": "2026-09-24", "contact_id": 483, "contact_name": "LBS Kwasa Damansara Sdn Bhd - 9111", "billing_contact_person_id": null, "billing_contact_person": "Arisa Khalid", "shipping_contact_person_id": null, "shipping_contact_person": null, "group_id": null, "group_name": null, "billing_party": "Plaza Seri Setia, Level 1-4, No.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": 4752, "balance": 4752, "tag_ids": [ 5 ], "tag_names": [ "Kelvin" ], "title": null, "description": null, "internal_note": "Mixed Development - Kwasa Reservoir (The Reserva)", "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\/bp-Am_S4cZ", "snapshotted_at": "2026-09-24 16:10:13", "myinvois_action": "VALIDATE", "myinvois_document_id": 868, "myinvois_document_uuid": "SK6ZZ45EFK1PQRD0PK4E793M10", "myinvois_document_status": "VALID", "myinvois_document_long_id": "A7FGCK3H0JFG993SPK4E793M100UPYZ51790237414", "issued_at": "2026-09-24 16:10:13", "validated_at": "2026-09-24 16:10:14", "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": 72384, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Avanser Bundled Package - RM400 per month (Inclusive of 1 Golden Virtual Tracking Number (01117226600), 1 Call Rotator, 1 Time Based Routing and Unlimited Calls) for 11 Months From Jul 2026 To May 2027", "product_id": 182, "product_name": "Avanser Bundled Package", "product_sku": "AVBP", "product_bin_location": null, "product_unit_id": 185, "product_unit_label": "unit", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "unit", "unit_price": 4400, "amount": 4400, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 352, "net_amount": 4752, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": 68305, "transfer_transaction": { "id": 11714, "date": "2026-07-10", "number": "MNCQT-00527", "type": "sale_quote", "progress": 100 } } ], "term_items": [ { "id": 7712, "term_id": 2, "term_name": "NET14", "date": "2026-10-08", "payment_due": "100%", "description": null, "amount": 4752, "balance": 4752 } ], "expiry_date": "2027-05-31", "custom_fields": [ { "id": 1004, "field_id": 12, "data_type": "DATE", "name": "Expiry Date", "value": "2027-05-31" }, { "id": 1005, "field_id": 5, "data_type": "TEXT", "name": "Purchase Order Ref # :", "value": "LKD-PO-00000013" } ], "linked_items": [], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 483, "client_id": null, "legal_name": "LBS Kwasa Damansara Sdn Bhd - 9111", "other_name": null, "display_name": "LBS Kwasa Damansara Sdn Bhd - 9111", "company_name": null, "billing_first_name": "Arisa", "billing_last_name": "Khalid", "shipping_first_name": null, "shipping_last_name": null, "contact_persons": [ { "id": 354, "first_name": "Arisa", "last_name": "Khalid", "is_default_billing": true, "is_default_shipping": false, "created_at": "2026-07-10 12:30:32", "updated_at": "2026-09-24 16:03:29" } ], "reg_no": "202501030412", "reg_no_type": "BRN", "old_reg_no": "1631824-A", "tax_id_no": "C60277295080", "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": "arisa@lbs.com.my,invoice@lbs.com.my,sitinursakinah@lbs.com.my,sayangernina@lbs.com.my", "emails": null, "email_status": null, "email_note": null, "email_updated_at": null, "phone_no": "60172522106", "billing_party": "Plaza Seri Setia, Level 1-4, No.1 Jalan SS9\/2,\n47300 Petaling Jaya, Selangor\nMalaysia", "shipping_party": null, "addresses": [ { "id": 324, "name": "LBS Kwasa Damansara Sdn Bhd", "street": "Plaza Seri Setia, Level 1-4, No.1 Jalan SS9\/2,", "city": "Petaling Jaya", "state": "Selangor", "postcode": "47300", "country_code": "MY", "text": "Plaza Seri Setia, Level 1-4, No.1 Jalan SS9\/2,\n47300 Petaling Jaya, Selangor\nMalaysia", "is_default_billing": true, "is_default_shipping": false, "created_at": "2026-07-10 12:30:32", "updated_at": "2026-09-24 16:03:29" } ], "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": "2026-07-10 12:30:32", "updated_at": "2026-09-24 16:03:29" }, "meta": { "sync_date": "2026-09-24", "synced_at": "2026-09-25 00:01:41" } }, { "invoice": { "id": 12493, "number": "MYMNC13973", "number2": "MNCQT-00524", "type": "sale_invoice", "status": "ready", "date": "2026-09-24", "contact_id": 352, "contact_name": "Intelek Kekal (M) Sdn Bhd - 9042", "billing_contact_person_id": null, "billing_contact_person": "Yong Wen Hao", "shipping_contact_person_id": null, "shipping_contact_person": null, "group_id": null, "group_name": null, "billing_party": "Suite 1, 5th Floor, Wisma MKH, Jalan Semenyih,\n43000 Kajang, 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": 3240, "balance": 3240, "tag_ids": [ 5 ], "tag_names": [ "Kelvin" ], "title": "WhatsApp Credit Top Up", "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\/dZn29HcaH_", "snapshotted_at": "2026-09-24 15:47:28", "myinvois_action": "VALIDATE", "myinvois_document_id": 867, "myinvois_document_uuid": "04DM3FQS09QH68A0ES09693M10", "myinvois_document_status": "VALID", "myinvois_document_long_id": "WWB6QAJRPPZ1NWHZES09693M10cWMDIz1790236197", "issued_at": "2026-09-24 15:49:57", "validated_at": "2026-09-24 15:49:57", "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": 72383, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "SJ360 Whatsapp Credit Top Up\n6000 Credits @ RM 0.50", "product_id": 178, "product_name": "SJ360 Whatsapp Credit", "product_sku": "SJWCredit", "product_bin_location": null, "product_unit_id": 181, "product_unit_label": "credit", "location_id": null, "location_code": null, "quantity": 6000, "base_quantity": 6000, "base_product_unit_label": "credit", "unit_price": 0.5, "amount": 3000, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 240, "net_amount": 3240, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": 68291, "transfer_transaction": { "id": 11699, "date": "2026-07-07", "number": "MNCQT-00524", "type": "sale_quote", "progress": 100 } } ], "term_items": [ { "id": 7711, "term_id": 3, "term_name": "NET30", "date": "2026-10-24", "payment_due": "100%", "description": null, "amount": 3240, "balance": 3240 } ], "expiry_date": null, "custom_fields": [], "linked_items": [], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 352, "client_id": "9042", "legal_name": "Intelek Kekal (M) Sdn Bhd - 9042", "other_name": null, "display_name": "Intelek Kekal (M) Sdn Bhd - 9042", "company_name": null, "billing_first_name": "Ong Chi Yen", "billing_last_name": null, "shipping_first_name": null, "shipping_last_name": null, "contact_persons": [ { "id": 240, "first_name": "Ong Chi Yen", "last_name": null, "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-12-09 14:07:28", "updated_at": "2026-07-22 15:16:39" } ], "reg_no": "199501009929", "reg_no_type": "BRN", "old_reg_no": "0339129M", "tax_id_no": "C6897235000", "sst_reg_no": null, "entity_type": "MALAYSIAN_COMPANY", "types": [ "customer" ], "receivable_account_id": 4, "debtor_credit_limit": null, "payable_account_id": null, "group_ids": [ 40 ], "group_names": null, "price_level_id": null, "email": "ongcy@mkhberhad.com,yong.wh@mkhberhad.com,mkhvictoriawong@gmail.com", "emails": null, "email_status": null, "email_note": null, "email_updated_at": null, "phone_no": "60387378228", "billing_party": "Suite 1, 5th Floor, Wisma MKH, Jalan Semenyih,\n43000 Kajang, Selangor\nMalaysia", "shipping_party": null, "addresses": [ { "id": 201, "name": "Intelek Kekal (M) Sdn Bhd", "street": "Suite 1, 5th Floor, Wisma MKH, Jalan Semenyih,", "city": "Kajang", "state": "Selangor", "postcode": "43000", "country_code": "MY", "text": "Suite 1, 5th Floor, Wisma MKH, Jalan Semenyih,\n43000 Kajang, Selangor\nMalaysia", "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-12-09 14:12:22", "updated_at": "2025-12-31 10:14:23" } ], "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": [ { "id": 1274, "field_id": 13, "data_type": "ENUM", "name": "Active \/ Inactive", "value": "Active", "created_at": "2026-06-11 14:46:39", "updated_at": "2026-06-11 14:46:39" }, { "id": 1369, "field_id": 9, "data_type": "TEXT", "name": "Advance", "value": "6 months", "created_at": "2026-07-07 17:44:04", "updated_at": "2026-07-07 17:44:04" }, { "id": 915, "field_id": 2, "data_type": "AMOUNT", "name": "Call Recording Age", "value": "90.00", "created_at": "2025-12-16 15:38:10", "updated_at": "2025-12-16 15:38:10" }, { "id": 916, "field_id": 1, "data_type": "TEXT", "name": "Client ID", "value": "9042", "created_at": "2025-12-16 15:38:10", "updated_at": "2025-12-16 15:38:10" }, { "id": 917, "field_id": 7, "data_type": "TEXT", "name": "Outperform\/Avanser", "value": "-", "created_at": "2025-12-16 15:38:10", "updated_at": "2025-12-16 15:38:10" } ], "remarks": null, "files": [], "receivable_amount": null, "payable_amount": null, "net_receivable_amount": null, "file_count": null, "receive_monthly_statement": false, "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": "2025-01-10 14:36:15", "updated_at": "2026-07-07 17:44:04" }, "meta": { "sync_date": "2026-09-24", "synced_at": "2026-09-25 00:01:42" } }, { "invoice": { "id": 12492, "number": "MYMNC13972", "number2": "MNCQT-00566", "type": "sale_invoice", "status": "ready", "date": "2026-09-24", "contact_id": 41, "contact_name": "ECOLAKE RESIDENCE SDN BHD (CYBERSOUTH MCT) - 7751", "billing_contact_person_id": 46, "billing_contact_person": "Ms. Alia ", "shipping_contact_person_id": null, "shipping_contact_person": null, "group_id": null, "group_name": null, "billing_party": "12th Floor MCT Tower\nOne City Jalan USJ 25\/1\n47650 Subang 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": 54, "balance": 54, "tag_ids": [ 6 ], "tag_names": [ "Ben" ], "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\/aMLYNTEPQ8", "snapshotted_at": "2026-09-24 10:30:03", "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": 72382, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Moving Number from 7481 to 7751 (Suriani Bt Abd Rahim)", "product_id": 162, "product_name": "Moving Numbers", "product_sku": "AV-MN", "product_bin_location": null, "product_unit_id": 165, "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": 70403, "transfer_transaction": { "id": 12212, "date": "2026-08-27", "number": "MNCQT-00566", "type": "sale_quote", "progress": 100 } } ], "term_items": [ { "id": 7710, "term_id": 2, "term_name": "NET14", "date": "2026-10-08", "payment_due": "100%", "description": null, "amount": 54, "balance": 54 } ], "expiry_date": null, "custom_fields": [ { "id": 1003, "field_id": 5, "data_type": "TEXT", "name": "Purchase Order Ref # :", "value": "ERSB\/PO000603" } ], "linked_items": [], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 41, "client_id": "7751", "legal_name": "ECOLAKE RESIDENCE SDN BHD (CYBERSOUTH MCT) - 7751", "other_name": "ECOLAKE RESIDENCE SDN BHD", "display_name": "ECOLAKE RESIDENCE SDN BHD (CYBERSOUTH MCT) - 7751", "company_name": "ECOLAKE RESIDENCE SDN BHD", "billing_first_name": "Ms. Alia", "billing_last_name": null, "shipping_first_name": null, "shipping_last_name": null, "contact_persons": [ { "id": 46, "first_name": "Ms. Alia", "last_name": null, "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-03-22 15:37:52", "updated_at": "2025-03-12 15:14:49" } ], "reg_no": "201001025781", "reg_no_type": "BRN", "old_reg_no": "909695-H", "tax_id_no": "C22718289080", "sst_reg_no": null, "entity_type": "MALAYSIAN_COMPANY", "types": [ "customer" ], "receivable_account_id": 4, "debtor_credit_limit": null, "payable_account_id": null, "group_ids": [ 26, 40 ], "group_names": null, "price_level_id": null, "email": "carmen.chen@avaland.com.my,adriana.khairilnizam@avaland.com.my,avariamarketing@avaland.com.my", "emails": null, "email_status": null, "email_note": null, "email_updated_at": null, "phone_no": "60351159988", "billing_party": "12th Floor MCT Tower\nOne City Jalan USJ 25\/1\n47650 Subang Jaya, Selangor\nMalaysia", "shipping_party": null, "addresses": [ { "id": 39, "name": "Ecolake Residence Sdn Bhd", "street": "12th Floor MCT Tower\nOne City Jalan USJ 25\/1", "city": "Subang Jaya", "state": "Selangor", "postcode": "47650", "country_code": "MY", "text": "12th Floor MCT Tower\nOne City Jalan USJ 25\/1\n47650 Subang Jaya, Selangor\nMalaysia", "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-03-22 15:37:52", "updated_at": "2024-06-07 23:52:16" } ], "tag_ids": [ 6 ], "default_currency_code": "MYR", "default_term_id": 2, "default_income_account_id": null, "default_expense_account_id": null, "default_location_id": null, "fields": [ { "id": 1261, "field_id": 13, "data_type": "ENUM", "name": "Active \/ Inactive", "value": "Active", "created_at": "2026-06-11 14:42:27", "updated_at": "2026-06-11 14:42:27" }, { "id": 999, "field_id": 9, "data_type": "TEXT", "name": "Advance", "value": "12 months", "created_at": "2026-05-14 23:28:05", "updated_at": "2026-05-14 23:28:05" }, { "id": 49, "field_id": 2, "data_type": "AMOUNT", "name": "Call Recording Age", "value": "90", "created_at": "2024-03-22 15:37:52", "updated_at": "2024-03-22 15:37:52" }, { "id": 50, "field_id": 1, "data_type": "TEXT", "name": "Client ID", "value": "7751", "created_at": "2024-03-22 15:37:52", "updated_at": "2024-03-22 15:37:52" }, { "id": 494, "field_id": 7, "data_type": "TEXT", "name": "Outperform\/Avanser", "value": "yes", "created_at": "2024-06-07 23:52:16", "updated_at": "2024-06-07 23:52:16" }, { "id": 1000, "field_id": 11, "data_type": "DATE", "name": "Subscription Period \/ Expiry", "value": "2026-12-31", "created_at": "2026-05-14 23:28:05", "updated_at": "2026-05-14 23:28:05" } ], "remarks": "Outperform License Exp 28\/2\/25", "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 15:37:52", "updated_at": "2025-12-13 00:03:24" }, "meta": { "sync_date": "2026-09-24", "synced_at": "2026-09-25 00:01:42" } } ]