This document contains vendor information including vendor code, name, site name, closing balance, reason for unpaid balances, whether the vendor is on site or not, and whether stock has been delivered. It lists 12 vendors with details on their outstanding balances, payment status, on-site presence, and if goods were received. The balances range from -$1850.86 to $3,315.65 and reasons for unpaid amounts include missing slips, no order, and lack of money.