diff --git a/addons/laundry_management/reports/report_laundry_order.py b/addons/laundry_management/reports/report_laundry_order.py
new file mode 100644
index 0000000..502cf17
--- /dev/null
+++ b/addons/laundry_management/reports/report_laundry_order.py
@@ -0,0 +1,105 @@
+# -*- coding: utf-8 -*-
+###############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#     Copyright (C) 2026-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#     Author: Anaswara S (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+###############################################################################
+from odoo import fields, models, tools
+
+
+class ReportLaundryOrder(models.Model):
+    """Model for checking the history of all laundry orders."""
+    _name = "report.laundry.order"
+    _description = "Report Laundry Order"
+    _order = 'name desc'
+    _auto = False
+
+    name = fields.Char(string="Label")
+    invoice_status = fields.Selection([
+        ('upselling', 'Upselling Opportunity'),
+        ('invoiced', 'Fully Invoiced'),
+        ('to invoice', 'To Invoice'),
+        ('no', 'Nothing to Invoice')
+    ], string='Invoice Status', store=True, help="status of invoice")
+    partner_id = fields.Many2one('res.partner', string='Customer',
+                                 help="Name of the customer")
+    partner_invoice_id = fields.Many2one('res.partner',
+                                         string='Invoice Address',
+                                         help="Invoice address of Customer")
+    partner_shipping_id = fields.Many2one('res.partner',
+                                          string='Delivery Address',
+                                          help="Delivery address of customer")
+    order_date = fields.Datetime(string="Date", help="Date of order")
+    laundry_person_id = fields.Many2one('res.users',
+                                        string='Laundry Person',
+                                        help="Name of laundry person")
+    total_amount = fields.Float(string='Total')
+    currency_id = fields.Many2one("res.currency",
+                                  string="Currency", help="Name of currency")
+    state = fields.Selection([
+        ('draft', 'Draft'),
+        ('order', 'Laundry Order'),
+        ('process', 'Processing'),
+        ('done', 'Done'),
+        ('return', 'Returned'),
+        ('cancel', 'Cancelled'),
+    ], string='Status')
+
+    def _select(self):
+        select_str = """
+             SELECT
+                    (select 1 ) AS nbr,
+                    t.id as id,
+                    t.name as name,
+                    t.invoice_status as invoice_status,
+                    t.partner_id as partner_id,
+                    t.partner_invoice_id as partner_invoice_id,
+                    t.partner_shipping_id as partner_shipping_id,
+                    t.order_date as order_date,
+                    t.laundry_person_id as laundry_person_id,
+                    t.total_amount as total_amount,
+                    t.currency_id as currency_id,
+                    t.state as state
+        """
+        return select_str
+
+    def _group_by(self):
+        group_by_str = """
+                GROUP BY
+                    t.id,
+                    name,
+                    invoice_status,
+                    partner_id,
+                    partner_invoice_id,
+                    partner_shipping_id,
+                    order_date,
+                    laundry_person_id,
+                    total_amount,
+                    currency_id,
+                    state
+        """
+        return group_by_str
+
+    def init(self):
+        tools.sql.drop_view_if_exists(self._cr, 'report_laundry_order')
+        self._cr.execute("""
+            CREATE view report_laundry_order as
+              %s
+              FROM laundry_order t
+                %s
+        """ % (self._select(), self._group_by()))