Customers /

Parkes Leagues Club

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Parkes Leagues Club · ABN 62 000 118 441 · customer since 2019 · Clubs & Pubs

Primary contact

Shane Toohey

Manager

shane@parkesleagues.com.au

(02) 6862 2611

Veridia rep: Beau Harrington

Revenue 10wk

$70.3k

Gross margin

33.2%

Balance

$3,840.00

Credit limit

$16,000.00

24% used

Past 60 days

$0.00

Terms

30 days

MOV $200.00

Site contacts

Who we speak to at each site, and what we still do not have on them. Fill anything in as you find it out and the site comes off the list on Intelligence.

Parkes Leagues Club Shane Toohey (02) 6862 2611

Still to ask for: Email address, Role at the site, After-hours contact, Preferred delivery window

Delivery sites

Site	Location	Branch	Run days	Size	PO	Chemical register
Parkes Leagues Club PAR01-01	Parkes NSW 2870	Molong	Wed	1 site	-	24 products 1 lapsed

Recent orders

1 live of 10

Order	Site	Delivery	Ex GST	Status
SO-26-02461	Parkes Leagues Club	Mon 3 Aug	$5,980.90	Invoiced
SO-26-02196	Parkes Leagues Club	Wed 22 Jul	$3,566.10	Closed
SO-26-01817	Parkes Leagues Club	Mon 6 Jul	$6,589.00	Closed
SO-26-01565	Parkes Leagues Club	Wed 24 Jun	$9,816.00	Closed
SO-26-01521	Parkes Leagues Club	Mon 22 Jun	$3,146.70	Closed
SO-26-01433	Parkes Leagues Club	Wed 17 Jun	$10,893.70	Closed
SO-26-01390	Parkes Leagues Club	Wed 17 Jun	$8,328.80	Closed
SO-26-01350	Parkes Leagues Club	Mon 15 Jun	$6,014.60	Closed
SO-26-01174	Parkes Leagues Club	Mon 8 Jun	$14,225.00	Closed
SO-26-01032	Parkes Leagues Club	Mon 1 Jun	$1,690.10	Closed

Customer P&L

Above median

Ten weeks of trading, carried past gross margin into what this account costs to deliver to and to fund.

Revenue ex GST: $70,250.90
Cost of goods: $46,904.30
Gross margin: $23,346.60 33.2%
Delivery, 10 drops: -$1,882.00
Funding, 39 debtor days: -$34.88
Net contribution: $21,429.72 30.5%

Cost to serve is 2.73% of revenue. Assumptions are stated on Intelligence and every one of them can be changed.

Price agreement

No agreement. This account buys at list.

Invoicing

Invoices raised: 10
Open: 4
Overdue: 1
Quotes: 0

Open invoicing →

Activity

Every interaction with this account, from the rows themselves rather than a separate CRM.

3 Aug 2026
Delivery

Delivered to Parkes Leagues Club

SO-26-02461 signed for by Shane Toohey.

Driver
1 Aug 2026
Visit

Site visit

On site at Parkes Leagues Club with Shane Toohey. Walked the store room, checked dispenser condition and took a photo of the chemical shelf for the register.

Beau Harrington
31 Jul 2026
Order

SO-26-02461 taken by portal

Parkes Leagues Club. 12 lines, $6,578.99 inc GST, for 3 Aug 2026.

Beau Harrington
22 Jul 2026
Delivery

Delivered to Parkes Leagues Club

SO-26-02196 signed for by Shane Toohey.

Driver
19 Jul 2026
Order

SO-26-02196 taken by rep

Parkes Leagues Club. 4 lines, $3,922.71 inc GST, for 22 Jul 2026.

Beau Harrington
12 Jul 2026
Visit

Training

Ran a short handwash and dilution refresher with the cleaning staff at Parkes Leagues Club. Shane Toohey asked for the wall charts to be reprinted.

Beau Harrington
9 Jul 2026
Call

Courtesy call

Rang Shane Toohey at Parkes Leagues Club. Happy with service. Flagged that the night staff are going through hand towel faster than the order allows for.

Beau Harrington
6 Jul 2026
Delivery

Delivered to Parkes Leagues Club

SO-26-01817 signed for by Shane Toohey.

Driver
3 Jul 2026
Order

SO-26-01817 taken by email

Parkes Leagues Club. 8 lines, $7,247.90 inc GST, for 6 Jul 2026.

Beau Harrington
1 Jul 2026
Credit

INV-26-8791 passed its due date

Terms are 30 days. Followed up with accounts payable.

Tanya Vukovic
24 Jun 2026
Delivery

Delivered to Parkes Leagues Club

SO-26-01565 signed for by Shane Toohey.

Driver
22 Jun 2026
Delivery

Delivered to Parkes Leagues Club

SO-26-01521 signed for by Shane Toohey.

Driver
21 Jun 2026
Order

SO-26-01565 taken by email

Parkes Leagues Club. 12 lines, $10,797.60 inc GST, for 24 Jun 2026.

Beau Harrington
20 Jun 2026
Order

SO-26-01521 taken by phone

Parkes Leagues Club. 3 lines, $3,461.37 inc GST, for 22 Jun 2026.

Beau Harrington
19 Jun 2026
Call

Price query

Shane Toohey queried a line on the last invoice against the agreement. Checked the agreement, the rate was right, sent the comparison through.

Beau Harrington
17 Jun 2026
Delivery

Delivered to Parkes Leagues Club

SO-26-01433 signed for by Shane Toohey.

Driver
17 Jun 2026
Delivery

Delivered to Parkes Leagues Club

SO-26-01390 signed for by Shane Toohey.

Driver
16 Jun 2026
Order

SO-26-01433 taken by portal

Parkes Leagues Club. 10 lines, $11,983.07 inc GST, for 17 Jun 2026.

Beau Harrington
16 Jun 2026
Call

Complaint

Shane Toohey reported a short delivery at Parkes Leagues Club. Checked the docket against the pick, one carton missing. Credit raised and replaced on the next run.

Beau Harrington
15 Jun 2026
Delivery

Delivered to Parkes Leagues Club

SO-26-01350 signed for by Shane Toohey.

Driver
14 Jun 2026
Order

SO-26-01390 taken by rep

Parkes Leagues Club. 10 lines, $9,161.68 inc GST, for 17 Jun 2026.

Beau Harrington
13 Jun 2026
Order

SO-26-01350 taken by portal

Parkes Leagues Club. 9 lines, $6,616.06 inc GST, for 15 Jun 2026.

Beau Harrington
8 Jun 2026
Delivery

Delivered to Parkes Leagues Club

SO-26-01174 signed for by Shane Toohey.

Driver
30 May 2026
Call

Stock check

Called Shane Toohey ahead of the run to check what Parkes Leagues Club actually needs. Two lines added, one dropped.

Beau Harrington

Orders, deliveries, quotes and overdue invoices are read off the records themselves, so this cannot drift from the trading. Calls and visits are logged by the rep against the site they were about. Nothing here needs a separate CRM licence to stay in step.