To get the output you specified:
Select
1 as CID,
i.[CUSTOMER],
Count(i.[CID]) as INVCOUNT,
sum(i.AMT) as TotalValue
From
[Invoices] i
Where
i.[DATE] >= #1/1/2012# And
i.[DATE] <= #3/1/2012#
Group By
i.[CID], i.[CUSTOMER]
Having
Count(i.[CID]) > 1
To get the output I think you actually want:
Select
i.[CID],
i.[CUSTOMER],
Count(i.[CID]) as INVCOUNT,
sum(i.AMT) as TotalValue
From
[Invoices] i
Where
i.[DATE] >= #1/1/2012# And
i.[DATE] <= #3/1/2012#
Group By
i.[CID], i.[CUSTOMER]
Having
Count(i.[CID]) > 1
This should generate
CID Customer INVCOUNT TotalValue
1 James 2 300
2 John 2 250
3 Mark 2 230