Reporte Transferencias
| Numero de Factura | Nivel | Alumno | Monto Transf 1 | Refer Tranf 1 | Monto Transf 2 | Refer Transf 2 | Monto Transf 3 | Refer Transf 3 | Monto Transf 4 | Refer Transf 4 | Monto Transf 5 | Refer Transf 5 | Banco Acreditado | Fecha Transf | Fecha Procesada |
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| Numero de Factura | Nivel | Alumno | Monto Transf 1 | Refer Tranf 1 | Monto Transf 2 | Refer Transf 2 | Monto Transf 3 | Refer Transf 3 | Monto Transf 4 | Refer Transf 4 | Monto Transf 5 | Refer Transf 5 | Banco Acreditado | Fecha Transf | Fecha Procesada |
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