SELECT INVOICE1.invoice_no,
INVOICE1.date,
INVOICE1.amount_usd,
INVOICE1.amount_rp,
INVOICE1.ppn,
INVOICE1.wo_no,
INVOICE1.customer,
INVOICE1.project,
INVOICE1.term,
[date]+[term] AS duedate1,
INVOICE1.pic,
INVOICE1.po,
INVOICE1.attn,
Now()-[DUEDATE1] AS OVERDUE,
qinvoicesumremain.remainusd,
qinvoicesumremain.remainrp,
qinvoicesumremain.remainppn
FROM qinvoicesumremain
INNER JOIN INVOICE1 ON qinvoicesumremain.invoice_no = INVOICE1.invoice_no
WHERE INVOICE1.customer=[FORMS]![FCARICUSTOMER].[CCUSTOMER] AND
qinvoicesumremain.remainusd>0 AND
qinvoicesumremain.remainrp>0 AND
qinvoicesumremain.remainppn>0;