ClientZone Portal & Billing Dashboard | Eziyaway Solutions (Pty) Ltd

Total Outstanding

R 1,900.00

Across 2 unpaid SLA tax invoices

Prepaid Wallet Credit

R 350.00

Offset automatically against invoices

Net To Settle

R 1,550.00

Due by 25 March 2026

Active IT Services

3 Active Services

100% Network SLA Uptime

Quick Account Operations

Account Ledger & Balance Statement

Comprehensive breakdown of active SLA retainers, AWS Cloud VPS, and prepaid offsets.

Item / Service Description	Category	Amount (ZAR)	Ledger Status

Direct EFT Banking Details (South Africa)

Bank: First National Bank (FNB)

Account Name: Eziyaway Solutions (Pty) Ltd

Account Number: 6289 042 1892

Branch Code: 250655 (Universal)

Account Type: Business Cheque

Payment Ref: EZ-CLI-9042

VAT Reg: ZA 4920281928

Proof of Payment: accounts@eziyaway.co.za

Audited VAT Tax Invoices

SARS-compliant commercial tax invoices with 15% South African VAT breakdown.

Invoice #	Issue Date	Service Description	Total (ZAR)	Status	Actions

Sipho Ndlovu

Service 'testing the web 2' bill was due on 2026-09-23

Quick Account Operations

Account Ledger & Balance Statement

Direct EFT Banking Details (South Africa)

Provisioned IT Infrastructure & SLA Services

Audited VAT Tax Invoices

Security & Activity Audit Trail

Company & Billing Profile

Update Password

SMS Two-Factor Authentication

TAX INVOICE

ClientZone Payment Terminal

Modify Scheduled Debit Order Date

Technical Support & Helpdesk

Request Priority Phone Callback

Rate Your SLA Experience

Infrastructure & Tech Digests

Request Account Closure

Manage Service

Payment Successful!