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Problem total results

hi. i have some problme, i cal the total stay (whitout clean service) . but in my "report" i have a different results


private function parse_reservation_data($reservation_data)
{
$source = $this->map_source($reservation_data['source']);

    $parsed = [
        'customer_full_name' => $reservation_data['guest']['name'],
        'arrival' => $reservation_data['arrival'],
        'departure' => $reservation_data['departure'],
        'period' => $this->parse_reservation_period($reservation_data['arrival'], $reservation_data['departure']),
        'income_vat' => $reservation_data['subtotals']['stay'],
        'income' => $reservation_data['subtotals']['stay'],
        'total_amount' => $reservation_data['total_amount'],
        'source' => $source,
        'source_deduction' => $this->calc_source_deduction($source, $reservation_data['total_amount']),
        'people' => $reservation_data['rooms'][0]['people'],
        'management_sl' => $this->calc_reservation_management_sl($reservation_data['subtotals']['stay']),
        'management_sl_vat' => $this->calc_reservation_management_sl_vat($reservation_data['subtotals']['stay']),
        'net_income' => $this->calc_reservation_net_income($reservation_data['total_amount'], $reservation_data['subtotals']['stay'], $source),
        'wallet' => $this->calc_wallet($reservation_data['subtotals']['stay'])
    ];

    return $parsed;
}

why i have a different total if i call your "Stay"

for a reservation in your sistem is 92€ in my report 87,85€