\Firstline=Firstline
รายการ=Description
จำนวน=Qty
จำนวนเงิน=Total
G10=.
BF=(1) Sales Orders  (B/F)
OR_TM=(2) New Sales Orders (This Month)
OR_CAN=(3) Cancelled Sales Orders (This Month)
OR_ACT=(4) Approved Sales Orders (This Month)
OR_SALES=(5) Invoiced Sales Orders (This Month)
OR_ACT_SALES=(6) Invoiced Approved/Sales (This Month)
OR_SALES_PREV=(7) Invoiced Approved/Sales (This Month)
CF=Sales Orders (C/F)= 1+2-3-4-5+6
G1000=Approved Order (AO) Balance
OR_AO_BF=(1)  Approved Order (B/F)
OR_AO_IN=(2) New Approved Order (This Month)
OR_AO_OUT=(3) Approved Order to Invoice (This Month)
OR_AO_CF=(1+2-3) Approved Order (C/F)
G2000=(5) Invoiced Sales Orders (This Month)
OR_SALES_DEP=Invoice from AO (This Month)
OR_SALES_SO=Invoice from SO (This Month)


