How should a seller account for a settlement discount if the credit customer is NOT expected to take advantage of the prompt payment terms at the date of the invoice?

Under accrual accounting consistent with accounting standards, revenue is generally recognised when:

Ron Co sells goods with a list price of $12,000 to a credit customer, subject to a 10% trade discount. Ron Co also offers a 5% settlement discount if paid within 14 days and expects the customer to take it. However, the customer pays after 30 days, missing the discount period. How much total revenue should be recognized for this transaction once the cash is received?